PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 91 MPP 9.49 9.49 P 91 MTT 1.93 1.93 P 84 NTT 10.84 10.84 P 92 NTT 3.30 3.30 P 90 NTT .65 .65 P 88 NTT .61 .61 26.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26.82 .00 26.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 842,708.11 842,708.11 P SLS .00 842,708.11 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 292,338.33 292,338.33 P SPS 333,742.98 XCC 45.73 333,697.25 P SMS .00 626,035.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,468,789.42 45.73 1,468,743.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 19 MMT 614.39 614.39 C 18 MMT 263.64 263.64 C 17 MMT 18.61 18.61 C 16 MMT 4.48 4.48 C 15 MMT .00 C 14 MMT .00 C 11 MMT .00 C 10 MMT .00 C 16 MPP 44.98 44.98 C 15 MPP 15.94 15.94 C 14 MPP .00 C 13 MPP .00 C 11 MPP .00 C 10 MPP .00 C 07 MPP .00 C 19 MPP 39,399.21 39,399.21 C 18 MPP 18,800.34 18,800.34 C 17 MPP 636.36 636.36 C 19 NMT 119.67 119.67 C 19 NPP 6,950.36 6,950.36 C SMS 7,224.84 7,224.84 C SMT .00 C SPA 65,255.99 65,255.99 C SPB 386.02 386.02 C UMT 37.50 37.50 C UPA 311.34 311.34 C UWC 84.00 84.00 C UXP 712.04 712.04 C ZMT 3.22 3.22 C ZPA 87.59 87.59 C SPT .00 C UPT 21,798.05 21,798.05 C ZPT 5,676.88 5,676.88 P 18 NMT 27.52 27.52 P 17 NMT 12.52 12.52 P 16 NMT 15.57 15.57 P 15 NMT 22.38 22.38 P 14 NMT 27.32 27.32 P 11 NMT 90.33 90.33 P 10 NMT 23.91 23.91 P 09 NMT 8.34 8.34 P 07 NMT 521.93 521.93 P 04 NMT 61.67 61.67 P 03 NMT 40.68 40.68 P 02 NMT 167.53 167.53 P 97 NMT 21.87 21.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NMT 20.46 20.46 P 18 NPP 5,276.92 5,276.92 P 17 NPP 1,718.88 1,718.88 P 16 NPP 337.93 337.93 P 15 NPP 1,440.10 1,440.10 P 14 NPP 762.80 762.80 P 13 NPP 51.06 51.06 P 11 NPP 3,058.06 3,058.06 P 10 NPP 1,947.05 1,947.05 P 09 NPP 316.86 316.86 P 08 NPP 1,337.06 1,337.06 P 07 NPP 4,424.63 4,424.63 P 06 NPP 10,892.13 10,892.13 P 05 NPP 1,120.10 1,120.10 P 04 NPP 591.61 591.61 P 03 NPP 644.15 644.15 P 02 NPP 1,710.18 1,710.18 P 01 NPP 106.21 106.21 P 00 NPP 168.22 168.22 P 98 NPP 39.27 39.27 P 97 NPP 132.90 132.90 P 93 NPP 528.89 528.89 P 90 NPP 84.41 84.41 P 89 NPP 85.06 85.06 P 84 NPP 1,952.87 1,952.87 P UMT 177.56 177.56 P UPA 1,874.76 1,874.76 P ZMT 26.36 26.36 P ZPA 677.80 677.80 P UPT 13,913.49 13,913.49 P ZPT 29,379.54 29,379.54 254,284.34 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 19 MCC .00 C 19 NCC 3,045.00 3,045.00 C SCS .00 C SCT .00 C UCS 5,628.00 5,628.00 C ZCC .00 P 18 MCC 5,430.00 5,430.00 P 17 MCC 1,750.00 1,750.00 P 16 MCC 770.00 770.00 P 15 MCC 340.00 340.00 P 14 MCC 60.00 60.00 P 13 MCC 30.00 30.00 P 12 MCC 70.00 70.00 P 10 MCC 20.00 20.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MCC 10.00 10.00 P 91 MCC 10.00 10.00 P 18 NCC 1,500.00 1,500.00 P 17 NCC 325.00 325.00 P 16 NCC 456.00 456.00 P 15 NCC 684.00 684.00 P 14 NCC 304.00 304.00 P 13 NCC 152.00 152.00 P 11 NCC 280.00 280.00 P 10 NCC 350.00 350.00 P 09 NCC 350.00 350.00 P 08 NCC 70.00 70.00 P 07 NCC 140.00 140.00 P 06 NCC 45.00 45.00 P 05 NCC 45.00 45.00 P 04 NCC 135.00 135.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 98 NCC .00 P 97 NCC .00 P 93 NCC .00 P 90 NCC .00 P 89 NCC .00 P 84 NCC .00 P SCS 14,330.00 14,330.00 P UCS 3,270.00 3,270.00 P ZCC 1,555.00 1,555.00 41,154.00 FF01 FEES AAA FAD FAD C UWT 1,265.08 1,265.08 1,265.08 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 14,811,125.34 14,811,125.34 C STT 9,610.60 9,610.60 C UTT 4,565.92- 4,565.92- C ZTT 75,663.92 75,663.92 P UTT 1,674.45 1,674.45 P ZTT 6,203.59 6,203.59 14,899,711.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 19 MTT 398,399.90 398,399.90 C 18 MTT 251,825.55 251,825.55 C 17 MTT 10,354.82 10,354.82 C 16 MTT 8,455.13 8,455.13 C 15 MTT 2,217.90 2,217.90 C 14 MTT 138.40 138.40 C 13 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT .00 C 10 MTT .00 C 07 MTT 20.67 20.67 C 19 NTT 14,400.11 14,400.11 C 18 NTT 24,370.89 24,370.89 C 17 NTT 1,851.46 1,851.46 C 16 NTT 1,304.45 1,304.45 C 15 NTT 1,091.90 1,091.90 C 14 NTT 447.78 447.78 C 13 NTT 64.85 64.85 C 11 NTT 78.05 78.05 C 10 NTT .00 C 09 NTT .00 P 18 MPP 2,829.46 2,829.46 P 17 MPP 2,578.41 2,578.41 P 16 MPP 1,374.69 1,374.69 P 15 MPP 1,504.98 1,504.98 P 14 MPP 537.86 537.86 P 13 MPP 704.53 704.53 P 12 MPP 893.60 893.60 P 11 MPP 13.89 13.89 P 10 MPP 361.91 361.91 P 06 MPP 320.14 320.14 P 91 MPP 78.20 78.20 P 18 MTT 28,116.18 28,116.18 P 17 MTT 13,856.93 13,856.93 P 16 MTT 4,081.69 4,081.69 P 15 MTT 2,706.83 2,706.83 P 14 MTT 851.25 851.25 P 13 MTT 908.65 908.65 P 12 MTT 764.81 764.81 P 11 MTT 33.77 33.77 P 10 MTT 242.08 242.08 P 06 MTT 145.52 145.52 P 91 MTT 15.91 15.91 P 18 NTT 900.62 900.62 P 17 NTT 851.33 851.33 P 16 NTT 501.11 501.11 P 15 NTT 343.92 343.92 P 14 NTT 103.80 103.80 P 13 NTT 111.08 111.08 P 12 NTT 38.71 38.71 P 11 NTT 11.12 11.12 P 10 NTT 523.88 523.88 P 09 NTT 270.58 270.58 P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 848.63 848.63 P 05 NTT .00 P 04 NTT 116.65 116.65 P 03 NTT 11.16 11.16 P 02 NTT 17.39 17.39 P 01 NTT 35.65 35.65 P 00 NTT .00 P 98 NTT 5.48 5.48 P 97 NTT 1.43 1.43 P 96 NTT .00 P 92 NTT 28.18 28.18 P 90 NTT 4.70 4.70 P 88 NTT 4.38 4.38 P 84 NTT 79.32 79.32 782,752.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,979,167.67 .00 15,979,167.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 22,401,857.03 22,401,857.03 C STT 14,536.03 14,536.03 C UTT 6,905.95- 6,905.95- C ZTT 114,441.83 114,441.83 C SCR 6,919,597.04 6,919,597.04 P UTT 2,534.03 2,534.03 P ZTT 9,388.19 9,388.19 29,455,448.20 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 19 MTT 602,580.66 602,580.66 C 18 MTT 381,099.86 381,099.86 C 17 MTT 15,677.07 15,677.07 C 16 MTT 12,808.36 12,808.36 C 15 MTT 3,361.73 3,361.73 C 14 MTT 209.86 209.86 C 19 NTT 21,780.20 21,780.20 C 18 NTT 36,881.66 36,881.66 C 17 NTT 2,803.10 2,803.10 C 16 NTT 1,976.07 1,976.07 C 15 NTT 1,655.02 1,655.02 C 14 NTT 678.97 678.97 P 18 MPP 4,281.96 4,281.96 P 17 MPP 3,903.68 3,903.68 P 16 MPP 2,082.48 2,082.48 P 15 MPP 2,281.13 2,281.13 P 14 MPP 815.55 815.55 P 18 MTT 42,549.58 42,549.58 P 17 MTT 20,979.22 20,979.22 P 16 MTT 6,183.20 6,183.20 P 15 MTT 4,102.81 4,102.81 P 14 MTT 1,290.75 1,290.75 P 18 NTT 1,362.94 1,362.94 P 17 NTT 1,288.90 1,288.90 P 16 NTT 759.12 759.12 P 15 NTT 521.29 521.29 P 14 NTT 157.39 157.39 P 03 NTT 16.88 16.88 P 02 NTT 26.33 26.33 P 01 NTT 53.97 53.97 P 00 NTT .00 P 98 NTT 8.30 8.30 P 97 NTT 2.16 2.16 P 96 NTT .00 P 92 NTT 6.24 6.24 1,174,186.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,629,634.64 .00 30,629,634.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 197,861.94 197,861.94 P XCC 2,207.70 2,207.70 200,069.64 CP01 PROCESSING COSTS AAA ATX 340 C XCP .90 .90 .90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200,070.54 .00 200,070.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 1,398,094.93 1,398,094.93 P XUR .01 .01 1,398,094.94 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 224,387.02 224,387.02 P XUR 1,728.82 1,728.82 226,115.84 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 382,183.71 382,183.71 382,183.71 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 13,610.73 13,610.73 13,610.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,020,005.22 .00 2,020,005.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 35,853.85 35,853.85 C STB 2.65 2.65 C ZTA 1,213.25 1,213.25 P SPA 575.20 575.20 P STA 1,204.20 1,204.20 P ZTA 193.15 193.15 39,042.30 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 4,212.30 4,212.30 P SPA 49.57 49.57 P STA 127.72 127.72 4,389.59 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 172.71 172.71 172.71 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 5,296.18 5,296.18 P SPA 15.57 15.57 P STA 48.86 48.86 5,360.61 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 8,429.43 8,429.43 P SPA 9.08 9.08 P STA 30.91 30.91 8,469.42 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 8,073.08 8,073.08 P SPA 42.56 42.56 P STA 169.81 169.81 8,285.45 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 16,062.70 16,062.70 P SPA 391.66 391.66 P STA 697.44 697.44 17,151.80 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 8,358.21 8,358.21 P SPA 92.90 92.90 P STA 165.17 165.17 8,616.28 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 21,731.54 21,731.54 P SPA 638.71 638.71 P STA 1,348.94 1,348.94 23,719.19 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 19,212.67 19,212.67 P SPA 124.09 124.09 P STA 176.14 176.14 19,512.90 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 927.85 927.85 P SPA 80.09 80.09 P STA 159.09 159.09 1,167.03 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 2,123.04 2,123.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,123.04 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 1,302.99 1,302.99 1,302.99 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 106.31 106.31 P SPA 4.39 4.39 P STA 6.27 6.27 116.97 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 5,264.71 5,264.71 P SPA 33.11 33.11 P STA 87.34 87.34 5,385.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,815.44 .00 144,815.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 30,198.32 30,198.32 C STB 331.65 331.65 P SPA 3,548.57 3,548.57 P STA 5,584.92 5,584.92 39,663.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,663.46 .00 39,663.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 436,766.95 436,766.95 C ZTA 2,146.06 2,146.06 P SPA 8,837.16 8,837.16 P STA 17,751.68 17,751.68 P ZTA 241.47 241.47 465,743.32 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 61,742.01 61,742.01 P SPA 2,573.50 2,573.50 P STA 4,996.04 4,996.04 69,311.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 535,054.87 .00 535,054.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 3,433.80 3,433.80 C UTA 1,030.00 1,030.00 P SPA 145.47 145.47 P STA 250.75 250.75 P UTA 1,706.99 1,706.99 6,567.01 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 1,483.20 1,483.20 P SPA 89.85 89.85 P STA 206.00 206.00 P ZTA 6.60 6.60 1,785.65 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 13,220.70 13,220.70 C UTA 1,492.40 1,492.40 14,713.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,065.76 .00 23,065.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 19 MTT 33,090.47 XCC 82.73 33,007.74 C 18 MTT 20,844.70 XCC 52.11 20,792.59 C 17 MTT 845.98 XCC 2.11 843.87 C 16 MTT 685.55 XCC 1.71 683.84 C 15 MTT 178.55 XCC .45 178.10 C 14 MTT 11.07 XCC .03 11.04 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .68 XCC .68 C 19 NTT 1,196.05 XCC 2.99 1,193.06 C 18 NTT 2,017.29 XCC 5.04 2,012.25 C 17 NTT 151.26 XCC .38 150.88 C 16 NTT 105.76 XCC .26 105.50 C 15 NTT 87.90 XCC .22 87.68 C 14 NTT 35.80 XCC .09 35.71 C 13 NTT 2.32 XCC .01 2.31 C 11 NTT 2.80 XCC .01 2.79 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 1,230,189.05 XCC 3,075.47 1,227,113.58 C STT 798.24 XCC 1.99 796.25 C UTT 379.24- XCC .95- 378.29- C ZTT 6,284.53 XCC 15.71 6,268.82 P 18 MPP 234.20 XCC .59 233.61 P 17 MPP 210.65 XCC .53 210.12 P 16 MPP 111.46 XCC .28 111.18 P 15 MPP 121.16 XCC .30 120.86 P 14 MPP 43.01 XCC .11 42.90 P 13 MPP 25.29 XCC .06 25.23 P 12 MPP 31.99 XCC .08 31.91 P 11 MPP .49 XCC .49 P 10 MPP 12.83 XCC .03 12.80 P 06 MPP 10.86 XCC .03 10.83 P 91 MPP 2.35 XCC .01 2.34 P 18 MTT 2,327.30 2,327.30 P 17 MTT 1,132.10 1,132.10 P 16 MTT 330.95 330.95 P 15 MTT 217.91 217.91 P 14 MTT 68.07 68.07 P 13 MTT 32.61 32.61 P 12 MTT 27.38 27.38 P 11 MTT 1.21 1.21 P 10 MTT 8.59 8.59 P 06 MTT 4.93 XCC .01 4.92 P 91 MTT .48 XCC .48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 40.63 40.63 P 15 NTT 27.69 27.69 P 14 NTT 8.29 8.29 P 13 NTT 3.98 3.98 P 12 NTT 1.39 1.39 P 11 NTT .40 .40 P 10 NTT 18.58 18.58 P 09 NTT 9.31 XCC .02 9.29 P 08 NTT XCC .00 P 07 NTT 28.27 XCC .07 28.20 P 05 NTT XCC .00 P 04 NTT 4.32 4.32 P 03 NTT .84 .84 P 02 NTT 1.28 XCC 1.28 P 01 NTT 2.56 XCC .01 2.55 P 00 NTT XCC .00 P 98 NTT .37 XCC .37 P 97 NTT .09 XCC .09 P 96 NTT XCC .00 P 92 NTT .85 XCC .85 P 90 NTT .14 XCC .14 P 88 NTT .13 XCC .13 P 84 NTT 2.15 XCC .01 2.14 P 18 NTT 74.55 74.55 P 17 NTT 69.56 69.56 P UTT 138.59 XCC .34 138.25 P ZTT 513.50 XCC 1.27 512.23 1,298,807.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,302,052.05 3,244.11 1,298,807.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 19 MTT 10,936.82 XCC 27.34 10,909.48 C 18 MTT 6,869.11 XCC 17.17 6,851.94 C 17 MTT 280.18 XCC .70 279.48 C 16 MTT 227.75 XCC .57 227.18 C 15 MTT 59.13 XCC .15 58.98 C 14 MTT 3.66 XCC .01 3.65 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .27 XCC .27 C 19 NTT 395.31 XCC .99 394.32 C 18 NTT 664.77 XCC 1.66 663.11 C 17 NTT 50.10 XCC .13 49.97 C 16 NTT 35.14 XCC .09 35.05 C 15 NTT 29.11 XCC .07 29.04 C 14 NTT 11.87 XCC .03 11.84 C 13 NTT .78 XCC .78 C 11 NTT .91 XCC .91 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 406,593.02 XCC 1,016.48 405,576.54 C STT 263.83 XCC .66 263.17 C UTT 125.34- XCC .31- 125.03- C ZTT 2,077.11 XCC 5.19 2,071.92 P 18 MPP 77.18 XCC .19 76.99 P 17 MPP 69.77 XCC .17 69.60 P 16 MPP 37.03 XCC .09 36.94 P 15 MPP 40.12 XCC .10 40.02 P 14 MPP 14.25 XCC .04 14.21 P 13 MPP 8.42 XCC .02 8.40 P 12 MPP 10.57 XCC .03 10.54 P 11 MPP .17 XCC .17 P 10 MPP 4.23 XCC .01 4.22 P 06 MPP 4.24 XCC .01 4.23 P 91 MPP 1.18 XCC 1.18 P 18 MTT 766.93 766.93 P 17 MTT 374.93 374.93 P 16 MTT 109.94 109.94 P 15 MTT 72.16 72.16 P 14 MTT 22.56 22.56 P 13 MTT 10.86 10.86 P 12 MTT 9.04 9.04 P 11 MTT .40 .40 P 10 MTT 2.83 2.83 P 06 MTT 1.93 XCC 1.93 P 91 MTT .24 XCC .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 13.50 13.50 P 15 NTT 9.16 9.16 P 14 NTT 2.76 2.76 P 13 NTT 1.33 1.33 P 12 NTT .46 .46 P 11 NTT .13 .13 P 10 NTT 6.12 6.12 P 09 NTT 3.18 3.18 P 08 NTT .00 P 07 NTT 11.06 11.06 P 05 NTT .00 P 04 NTT 1.67 1.67 P 03 NTT .33 .33 P 02 NTT .52 XCC .52 P 01 NTT 1.09 XCC 1.09 P 00 NTT XCC .00 P 98 NTT .17 XCC .17 P 97 NTT .05 XCC .05 P 96 NTT XCC .00 P 92 NTT .42 XCC .42 P 90 NTT .08 XCC .08 P 88 NTT .07 XCC .07 P 84 NTT 1.32 XCC 1.32 P 18 NTT 24.57 24.57 P 17 NTT 23.03 23.03 P UTT 45.69 XCC .11 45.58 P ZTT 169.22 XCC .41 168.81 429,256.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 430,328.44 1,072.11 429,256.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 19 MTT 7,953.49 XCC 19.88 7,933.61 C 18 MTT 5,042.40 XCC 12.61 5,029.79 C 17 MTT 210.71 XCC .53 210.18 C 16 MTT 171.95 XCC .43 171.52 C 15 MTT 44.34 XCC .11 44.23 C 14 MTT 2.77 XCC .01 2.76 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .19 XCC .19 C 19 NTT 287.48 XCC .72 286.76 C 18 NTT 487.99 XCC 1.22 486.77 C 17 NTT 37.68 XCC .09 37.59 C 16 NTT 26.53 XCC .07 26.46 C 15 NTT 21.83 XCC .05 21.78 C 14 NTT 8.93 XCC .02 8.91 C 13 NTT .58 XCC .58 C 11 NTT .70 XCC .70 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 295,683.04 XCC 739.21 294,943.83 C STT 191.86 XCC .48 191.38 C UTT 91.16- XCC .23- 90.93- C ZTT 1,510.53 XCC 3.78 1,506.75 P 18 MPP 56.66 XCC .14 56.52 P 17 MPP 52.47 XCC .13 52.34 P 16 MPP 27.95 XCC .07 27.88 P 15 MPP 30.08 XCC .08 30.00 P 14 MPP 10.73 XCC .03 10.70 P 13 MPP 6.33 XCC .02 6.31 P 12 MPP 8.09 XCC .02 8.07 P 11 MPP .12 XCC .12 P 10 MPP 3.27 XCC .01 3.26 P 06 MPP 2.89 XCC .01 2.88 P 91 MPP .65 XCC .65 P 18 MTT 562.98 562.98 P 17 MTT 281.98 281.98 P 16 MTT 83.01 83.01 P 15 MTT 54.11 54.11 P 14 MTT 16.98 16.98 P 13 MTT 8.17 8.17 P 12 MTT 6.93 6.93 P 11 MTT .30 .30 P 10 MTT 2.18 2.18 P 06 MTT 1.32 XCC 1.32 P 91 MTT .13 XCC .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 10.19 10.19 P 15 NTT 6.88 6.88 P 14 NTT 2.07 2.07 P 13 NTT 1.00 1.00 P 12 NTT .35 .35 P 11 NTT .10 .10 P 10 NTT 4.73 4.73 P 09 NTT 2.44 XCC .01 2.43 P 08 NTT XCC .00 P 07 NTT 7.56 XCC .02 7.54 P 05 NTT XCC .00 P 04 NTT 1.14 1.14 P 03 NTT .22 .22 P 02 NTT .33 .33 P 01 NTT .66 XCC .66 P 00 NTT XCC .00 P 98 NTT .10 XCC .10 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 92 NTT .24 XCC .24 P 90 NTT .04 XCC .04 P 88 NTT .04 XCC .04 P 84 NTT .61 XCC .61 P 18 NTT 18.03 18.03 P 17 NTT 17.33 17.33 P UTT 33.56 XCC .09 33.47 P ZTT 124.23 XCC .30 123.93 312,261.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 313,041.05 779.91 312,261.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 19 MTT 8,600.20 XCC 21.50 8,578.70 C 18 MTT 5,524.54 XCC 13.81 5,510.73 C 17 MTT 233.11 XCC .58 232.53 C 16 MTT 194.49 XCC .49 194.00 C 15 MTT 51.13 XCC .13 51.00 C 14 MTT 3.17 XCC .01 3.16 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .26 XCC .26 C 19 NTT 310.85 XCC .78 310.07 C 18 NTT 534.64 XCC 1.34 533.30 C 17 NTT 41.68 XCC .10 41.58 C 16 NTT 30.00 XCC .08 29.92 C 15 NTT 25.18 XCC .06 25.12 C 14 NTT 10.26 XCC .03 10.23 C 13 NTT .69 XCC .69 C 11 NTT .86 XCC .86 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 319,725.61 XCC 799.31 318,926.30 C STT 207.47 XCC .52 206.95 C UTT 98.56- XCC .25- 98.31- C ZTT 1,633.34 XCC 4.08 1,629.26 P 18 MPP 62.07 XCC .16 61.91 P 17 MPP 58.04 XCC .15 57.89 P 16 MPP 31.63 XCC .08 31.55 P 15 MPP 34.70 XCC .09 34.61 P 14 MPP 12.33 XCC .03 12.30 P 13 MPP 7.47 XCC .02 7.45 P 12 MPP 9.67 XCC .02 9.65 P 11 MPP .16 XCC .16 P 10 MPP 4.03 XCC .01 4.02 P 06 MPP 4.03 XCC .01 4.02 P 91 MPP .65 XCC .65 P 18 MTT 616.81 616.81 P 17 MTT 311.95 311.95 P 16 MTT 93.89 93.89 P 15 MTT 62.41 62.41 P 14 MTT 19.51 19.51 P 13 MTT 9.63 9.63 P 12 MTT 8.28 8.28 P 11 MTT .37 .37 P 10 MTT 2.69 2.69 P 06 MTT 1.82 XCC 1.82 P 91 MTT .14 XCC .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 11.52 11.52 P 15 NTT 7.93 7.93 P 14 NTT 2.38 2.38 P 13 NTT 1.18 1.18 P 12 NTT .42 .42 P 11 NTT .12 .12 P 10 NTT 5.83 5.83 P 09 NTT 3.11 XCC .01 3.10 P 08 NTT XCC .00 P 07 NTT 10.83 XCC .03 10.80 P 05 NTT XCC .00 P 04 NTT 1.45 1.45 P 03 NTT .27 .27 P 02 NTT .44 XCC .44 P 01 NTT .94 XCC .94 P 00 NTT XCC .00 P 98 NTT .15 XCC .15 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 92 NTT .24 XCC .24 P 90 NTT .03 XCC .03 P 88 NTT .03 XCC .03 P 84 NTT .68 XCC .68 P 18 NTT 19.76 19.76 P 17 NTT 19.16 19.16 P UTT 36.72 XCC .09 36.63 P ZTT 136.09 XCC .34 135.75 337,796.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 338,640.52 843.61 337,796.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 19 MTT 725.36 XCC 1.81 723.55 C 18 MTT 463.46 XCC 1.16 462.30 C 17 MTT 19.40 XCC .05 19.35 C 16 MTT 16.10 XCC .04 16.06 C 15 MTT 4.25 XCC .01 4.24 C 14 MTT .27 XCC .27 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .02 XCC .02 C 19 NTT 26.22 XCC .07 26.15 C 18 NTT 44.85 XCC .11 44.74 C 17 NTT 3.46 XCC .01 3.45 C 16 NTT 2.49 XCC .01 2.48 C 15 NTT 2.09 XCC .01 2.08 C 14 NTT .87 XCC .87 C 13 NTT .06 XCC .06 C 11 NTT .08 XCC .08 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 26,966.32 XCC 67.42 26,898.90 C STT 17.49 XCC .04 17.45 C UTT 8.31- XCC .02- 8.29- C ZTT 137.76 XCC .34 137.42 P 18 MPP 5.21 XCC .01 5.20 P 17 MPP 4.83 XCC .01 4.82 P 16 MPP 2.61 XCC .01 2.60 P 15 MPP 2.89 XCC .01 2.88 P 14 MPP 1.05 XCC 1.05 P 13 MPP .64 XCC .64 P 12 MPP .84 XCC .84 P 11 MPP .01 XCC .01 P 10 MPP .34 XCC .34 P 06 MPP .30 XCC .30 P 91 MPP .08 XCC .08 P 18 MTT 51.75 51.75 P 17 MTT 25.96 25.96 P 16 MTT 7.77 7.77 P 15 MTT 5.19 5.19 P 14 MTT 1.66 1.66 P 13 MTT .83 .83 P 12 MTT .71 .71 P 11 MTT .03 .03 P 10 MTT .24 .24 P 06 MTT .14 XCC .14 P 91 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .96 .96 P 15 NTT .66 .66 P 14 NTT .20 .20 P 13 NTT .10 .10 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .50 .50 P 09 NTT .25 XCC .25 P 08 NTT XCC .00 P 07 NTT .76 XCC .76 P 05 NTT XCC .00 P 04 NTT .12 .12 P 03 NTT .03 .03 P 02 NTT .04 XCC .04 P 01 NTT .08 XCC .08 P 00 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 84 NTT .10 XCC .10 P 18 NTT 1.66 1.66 P 17 NTT 1.60 1.60 P UTT 3.07 XCC 3.07 P ZTT 11.41 XCC .02 11.39 28,485.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,556.98 71.12 28,485.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 19 MTT 2,496.64 XCC 6.24 2,490.40 C 18 MTT 1,580.91 XCC 3.95 1,576.96 C 17 MTT 66.24 XCC .17 66.07 C 16 MTT 54.77 XCC .14 54.63 C 15 MTT 15.55 XCC .04 15.51 C 14 MTT 1.02 XCC 1.02 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .06 XCC .06 C 19 NTT 90.24 XCC .23 90.01 C 18 NTT 153.00 XCC .38 152.62 C 17 NTT 11.85 XCC .03 11.82 C 16 NTT 8.45 XCC .02 8.43 C 15 NTT 7.65 XCC .02 7.63 C 14 NTT 3.31 XCC .01 3.30 C 13 NTT .22 XCC .22 C 11 NTT .24 XCC .24 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 92,816.55 XCC 232.04 92,584.51 C STT 60.23 XCC .15 60.08 C UTT 28.62- XCC .07- 28.55- C ZTT 474.16 XCC 1.19 472.97 P 18 MPP 17.76 XCC .04 17.72 P 17 MPP 16.50 XCC .04 16.46 P 16 MPP 8.91 XCC .02 8.89 P 15 MPP 10.55 XCC .03 10.52 P 14 MPP 3.97 XCC .01 3.96 P 13 MPP 2.39 XCC .01 2.38 P 12 MPP 2.90 XCC .01 2.89 P 11 MPP .04 XCC .04 P 10 MPP 1.12 XCC 1.12 P 06 MPP .96 XCC .96 P 91 MPP .65 XCC .65 P 18 MTT 176.50 176.50 P 17 MTT 88.64 88.64 P 16 MTT 26.44 26.44 P 15 MTT 18.98 18.98 P 14 MTT 6.29 6.29 P 13 MTT 3.09 3.09 P 12 MTT 2.49 2.49 P 11 MTT .11 .11 P 10 MTT .74 .74 P 06 MTT .44 XCC .44 P 91 MTT .13 XCC .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 3.24 3.24 P 15 NTT 2.41 2.41 P 14 NTT .76 .76 P 13 NTT .37 .37 P 12 NTT .13 .13 P 11 NTT .03 .03 P 10 NTT 1.62 1.62 P 09 NTT .84 XCC .84 P 08 NTT XCC .00 P 07 NTT 2.47 XCC .01 2.46 P 05 NTT XCC .00 P 04 NTT .39 .39 P 03 NTT .07 .07 P 02 NTT .13 XCC .13 P 01 NTT .26 XCC .26 P 00 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 92 NTT .26 XCC .26 P 90 NTT .04 XCC .04 P 88 NTT .03 XCC .03 P 84 NTT .62 XCC .62 P 18 NTT 5.65 5.65 P 17 NTT 5.44 5.44 P UTT 10.49 XCC .01 10.48 P ZTT 38.94 XCC .09 38.85 98,031.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,276.31 244.81 98,031.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 19 MTT 3,115.91 XCC 7.79 3,108.12 C 18 MTT 1,961.40 XCC 4.90 1,956.50 C 17 MTT 79.70 XCC .20 79.50 C 16 MTT 64.64 XCC .16 64.48 C 15 MTT 16.82 XCC .04 16.78 C 14 MTT 1.04 XCC 1.04 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .07 XCC .07 C 19 NTT 112.62 XCC .28 112.34 C 18 NTT 189.82 XCC .47 189.35 C 17 NTT 14.25 XCC .04 14.21 C 16 NTT 9.97 XCC .02 9.95 C 15 NTT 8.29 XCC .02 8.27 C 14 NTT 3.38 XCC .01 3.37 C 13 NTT .22 XCC .22 C 11 NTT .26 XCC .26 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 115,838.46 XCC 289.60 115,548.86 C STT 75.16 XCC .19 74.97 C UTT 35.71- XCC .09- 35.62- C ZTT 591.77 XCC 1.48 590.29 P 18 MPP 22.04 XCC .06 21.98 P 17 MPP 19.84 XCC .05 19.79 P 16 MPP 10.51 XCC .03 10.48 P 15 MPP 11.41 XCC .03 11.38 P 14 MPP 4.05 XCC .01 4.04 P 13 MPP 2.39 XCC .01 2.38 P 12 MPP 3.02 XCC .01 3.01 P 11 MPP .05 XCC .05 P 10 MPP 1.21 XCC 1.21 P 06 MPP 1.07 XCC 1.07 P 91 MPP .25 XCC .25 P 18 MTT 218.99 218.99 P 17 MTT 106.66 106.66 P 16 MTT 31.20 31.20 P 15 MTT 20.53 20.53 P 14 MTT 6.41 6.41 P 13 MTT 3.07 3.07 P 12 MTT 2.58 2.58 P 11 MTT .11 .11 P 10 MTT .81 .81 P 06 MTT .48 XCC .48 P 91 MTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 3.84 3.84 P 15 NTT 2.61 2.61 P 14 NTT .79 .79 P 13 NTT .38 .38 P 12 NTT .13 .13 P 11 NTT .04 .04 P 10 NTT 1.74 1.74 P 09 NTT .88 XCC .88 P 08 NTT XCC .00 P 07 NTT 2.78 XCC .01 2.77 P 05 NTT XCC .00 P 04 NTT .42 .42 P 03 NTT .09 .09 P 02 NTT .13 XCC .13 P 01 NTT .26 XCC .26 P 00 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 92 NTT .09 XCC .09 P 90 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 84 NTT .25 XCC .25 P 18 NTT 7.02 7.02 P 17 NTT 6.56 6.56 P UTT 13.08 XCC .01 13.07 P ZTT 48.32 XCC .11 48.21 122,298.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,604.29 305.44 122,298.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 19 MTT 896.45 XCC 2.24 894.21 C 18 MTT 571.46 XCC 1.43 570.03 C 17 MTT 23.98 XCC .06 23.92 C 16 MTT 19.83 XCC .05 19.78 C 15 MTT 5.28 XCC .01 5.27 C 14 MTT .33 XCC .33 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .02 XCC .02 C 19 NTT 32.41 XCC .08 32.33 C 18 NTT 55.30 XCC .14 55.16 C 17 NTT 4.29 XCC .01 4.28 C 16 NTT 3.06 XCC .01 3.05 C 15 NTT 2.59 XCC .01 2.58 C 14 NTT 1.07 XCC 1.07 C 13 NTT .07 XCC .07 C 11 NTT .09 XCC .09 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 33,327.18 XCC 83.32 33,243.86 C STT 21.63 XCC .05 21.58 C UTT 10.27- XCC .03- 10.24- C ZTT 170.26 XCC .43 169.83 P 18 MPP 6.42 XCC .02 6.40 P 17 MPP 5.98 XCC .01 5.97 P 16 MPP 3.22 XCC .01 3.21 P 15 MPP 3.58 XCC .01 3.57 P 14 MPP 1.30 XCC 1.30 P 13 MPP .77 XCC .77 P 12 MPP .99 XCC .99 P 11 MPP .01 XCC .01 P 10 MPP .40 XCC .40 P 06 MPP .36 XCC .36 P 91 MPP .09 XCC .09 P 18 MTT 63.81 63.81 P 17 MTT 32.09 32.09 P 16 MTT 9.58 9.58 P 15 MTT 6.43 6.43 P 14 MTT 2.05 2.05 P 13 MTT 1.01 1.01 P 12 MTT .84 .84 P 11 MTT .04 .04 P 10 MTT .27 .27 P 06 MTT .17 .17 P 91 MTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 1.17 1.17 P 15 NTT .82 .82 P 14 NTT .25 .25 P 13 NTT .12 .12 P 12 NTT .04 .04 P 11 NTT .01 .01 P 10 NTT .58 .58 P 09 NTT .30 .30 P 08 NTT .00 P 07 NTT .97 .97 P 05 NTT .00 P 04 NTT .14 .14 P 03 NTT .02 .02 P 02 NTT .04 XCC .04 P 01 NTT .09 XCC .09 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT .09 XCC .09 P 18 NTT 2.04 2.04 P 17 NTT 1.97 1.97 P UTT 3.80 XCC 3.80 P ZTT 14.07 XCC .03 14.04 35,203.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,291.04 87.89 35,203.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 19 MTT 22,445.08 XCC 56.11 22,388.97 C 18 MTT 14,271.24 XCC 35.68 14,235.56 C 17 MTT 589.81 XCC 1.47 588.34 C 16 MTT 483.99 XCC 1.21 482.78 C 15 MTT 127.87 XCC .32 127.55 C 14 MTT 8.03 XCC .02 8.01 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .54 XCC .54 C 19 NTT 811.27 XCC 2.03 809.24 C 18 NTT 1,381.13 XCC 3.45 1,377.68 C 17 NTT 105.46 XCC .26 105.20 C 16 NTT 74.67 XCC .19 74.48 C 15 NTT 62.95 XCC .16 62.79 C 14 NTT 25.96 XCC .06 25.90 C 13 NTT 1.71 XCC 1.71 C 11 NTT 2.04 XCC .01 2.03 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 834,429.92 XCC 2,086.07 832,343.85 C STT 541.44 XCC 1.35 540.09 C UTT 257.23- XCC .64- 256.59- C ZTT 4,262.76 XCC 10.66 4,252.10 P 18 MPP 160.35 XCC .40 159.95 P 17 MPP 146.86 XCC .37 146.49 P 16 MPP 78.69 XCC .20 78.49 P 15 MPP 86.77 XCC .22 86.55 P 14 MPP 31.18 XCC .08 31.10 P 13 MPP 18.60 XCC .05 18.55 P 12 MPP 23.53 XCC .06 23.47 P 11 MPP .37 XCC .37 P 10 MPP 9.50 XCC .02 9.48 P 06 MPP 8.54 XCC .02 8.52 P 91 MPP 2.56 XCC .01 2.55 P 18 MTT 1,593.37 1,593.37 P 17 MTT 789.29 789.29 P 16 MTT 233.64 233.64 P 15 MTT 156.06 156.06 P 14 MTT 49.35 49.35 P 13 MTT 23.98 23.98 P 12 MTT 20.15 20.15 P 11 MTT .88 .88 P 10 MTT 6.35 6.35 P 06 MTT 3.88 3.88 P 91 MTT .53 XCC .53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 28.69 28.69 P 15 NTT 19.82 19.82 P 14 NTT 6.01 6.01 P 13 NTT 2.94 2.94 P 12 NTT 1.02 1.02 P 11 NTT .29 .29 P 10 NTT 13.76 13.76 P 09 NTT 7.07 7.07 P 08 NTT .00 P 07 NTT 22.31 22.31 P 05 NTT .00 P 04 NTT 3.56 3.56 P 03 NTT .70 .70 P 02 NTT 1.09 XCC 1.09 P 01 NTT 2.25 XCC .01 2.24 P 00 NTT XCC .00 P 98 NTT .35 XCC .35 P 97 NTT .10 XCC .10 P 96 NTT XCC .00 P 92 NTT .94 XCC .94 P 90 NTT .15 XCC .15 P 88 NTT .14 XCC .14 P 84 NTT 2.49 XCC .01 2.48 P 18 NTT 51.04 51.04 P 17 NTT 48.49 48.49 P UTT 94.87 XCC .23 94.64 P ZTT 351.58 XCC .87 350.71 881,271.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 883,472.73 2,200.96 881,271.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 19 MTT 13,659.17 13,659.17 C 18 MTT 8,636.88 8,636.88 C 17 MTT 355.24 355.24 C 16 MTT 290.25 290.25 C 15 MTT 76.18 76.18 C 14 MTT 4.75 4.75 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .32 .32 C 19 NTT 493.71 493.71 C 18 NTT 835.85 835.85 C 17 NTT 63.51 63.51 C 16 NTT 44.78 44.78 C 15 NTT 37.51 37.51 C 14 NTT 15.39 15.39 C 13 NTT 1.01 1.01 C 11 NTT 1.21 1.21 C 10 NTT .00 C 09 NTT .00 C STS 507,800.59 507,800.59 C STT 329.50 329.50 C UTT 156.55- 156.55- C ZTT 2,594.14 2,594.14 P 18 MPP 97.04 97.04 P 17 MPP 88.46 88.46 P 16 MPP 47.19 47.19 P 15 MPP 51.69 51.69 P 14 MPP 18.48 18.48 P 13 MPP 10.97 10.97 P 12 MPP 13.90 13.90 P 11 MPP .21 .21 P 10 MPP 5.60 5.60 P 06 MPP 5.04 5.04 P 91 MPP 1.22 1.22 P 18 MTT 964.31 964.31 P 17 MTT 475.39 475.39 P 16 MTT 140.12 140.12 P 15 MTT 92.97 92.97 P 14 MTT 29.24 29.24 P 13 MTT 14.15 14.15 P 12 MTT 11.89 11.89 P 11 MTT .53 .53 P 10 MTT 3.75 3.75 P 06 MTT 2.29 2.29 P 91 MTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 17.20 17.20 P 15 NTT 11.82 11.82 P 14 NTT 3.57 3.57 P 13 NTT 1.73 1.73 P 12 NTT .61 .61 P 11 NTT .18 .18 P 10 NTT 8.10 8.10 P 09 NTT 4.15 4.15 P 08 NTT .00 P 07 NTT 13.17 13.17 P 05 NTT .00 P 04 NTT 1.97 1.97 P 03 NTT .38 .38 P 02 NTT .59 .59 P 01 NTT 1.23 1.23 P 00 NTT .00 P 98 NTT .19 .19 P 97 NTT .05 .05 P 96 NTT .00 P 92 NTT .49 .49 P 90 NTT .07 .07 P 88 NTT .07 .07 P 84 NTT 2.04 2.04 P 18 NTT 30.89 30.89 P 17 NTT 29.21 29.21 P UTT 57.41 57.41 P ZTT 212.76 212.76 537,556.00 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 19 MTT 939.83 939.83 C 18 MTT 597.02 597.02 C 17 MTT 24.82 24.82 C 16 MTT 20.50 20.50 C 15 MTT 5.46 5.46 C 14 MTT .35 .35 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .03 .03 C 19 NTT 33.97 33.97 C 18 NTT 57.78 57.78 C 17 NTT 4.44 4.44 C 16 NTT 3.16 3.16 C 15 NTT 2.68 2.68 C 14 NTT 1.11 1.11 C 13 NTT .08 .08 C 11 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT .00 C 09 NTT .00 C STS 34,939.51 34,939.51 C STT 22.67 22.67 C UTT 10.77- 10.77- C ZTT 178.49 178.49 P 18 MPP 6.71 6.71 P 17 MPP 6.18 6.18 P 16 MPP 3.34 3.34 P 15 MPP 3.70 3.70 P 14 MPP 1.33 1.33 P 13 MPP .81 .81 P 12 MPP 1.02 1.02 P 11 MPP .02 .02 P 10 MPP .41 .41 P 06 MPP .39 .39 P 91 MPP .11 .11 P 18 MTT 66.65 66.65 P 17 MTT 33.21 33.21 P 16 MTT 9.90 9.90 P 15 MTT 6.66 6.66 P 14 MTT 2.12 2.12 P 13 MTT 1.04 1.04 P 12 MTT .87 .87 P 11 MTT .04 .04 P 10 MTT .27 .27 P 06 MTT .18 .18 P 91 MTT .03 .03 P 18 NTT 2.13 2.13 P 17 NTT 2.04 2.04 P 16 NTT 1.21 1.21 P 15 NTT .84 .84 P 14 NTT .26 .26 P 13 NTT .12 .12 P 12 NTT .04 .04 P 11 NTT .01 .01 P 10 NTT .60 .60 P 09 NTT .31 .31 P 08 NTT .00 P 07 NTT 1.03 1.03 P 05 NTT .00 P 04 NTT .15 .15 P 03 NTT .03 .03 P 02 NTT .05 .05 P 01 NTT .10 .10 P 00 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .02 .02 P 97 NTT .00 P 96 NTT .00 P 92 NTT .05 .05 P 90 NTT .01 .01 P 88 NTT .00 P UTT 4.00 4.00 P ZTT 14.70 14.70 36,993.91 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 19 MTT 4,669.02 4,669.02 C 18 MTT 2,954.22 2,954.22 C 17 MTT 121.48 121.48 C 16 MTT 99.26 99.26 C 15 MTT 26.09 26.09 C 14 MTT 1.63 1.63 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .11 .11 C 19 NTT 168.76 168.76 C 18 NTT 285.90 285.90 C 17 NTT 21.72 21.72 C 16 NTT 15.32 15.32 C 15 NTT 12.85 12.85 C 14 NTT 5.27 5.27 C 13 NTT .34 .34 C 11 NTT .42 .42 C 10 NTT .00 C 09 NTT .00 C STS 173,578.25 173,578.25 C STT 112.64 112.64 C UTT 53.51- 53.51- C ZTT 886.74 886.74 P 18 MPP 33.19 33.19 P 17 MPP 30.25 30.25 P 16 MPP 16.14 16.14 P 15 MPP 17.71 17.71 P 14 MPP 6.34 6.34 P 13 MPP 3.75 3.75 P 12 MPP 4.76 4.76 P 11 MPP .07 .07 P 10 MPP 1.92 1.92 P 06 MPP 1.71 1.71 P 91 MPP .40 .40 P 18 MTT 329.84 329.84 P 17 MTT 162.56 162.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 47.91 47.91 P 15 MTT 31.85 31.85 P 14 MTT 10.02 10.02 P 13 MTT 4.84 4.84 P 12 MTT 4.08 4.08 P 11 MTT .18 .18 P 10 MTT 1.29 1.29 P 06 MTT .78 .78 P 91 MTT .08 .08 P 16 NTT 5.89 5.89 P 15 NTT 4.05 4.05 P 14 NTT 1.22 1.22 P 13 NTT .59 .59 P 12 NTT .21 .21 P 11 NTT .06 .06 P 10 NTT 2.77 2.77 P 09 NTT 1.42 1.42 P 08 NTT .00 P 07 NTT 4.48 4.48 P 05 NTT .00 P 04 NTT .66 .66 P 03 NTT .13 .13 P 02 NTT .20 .20 P 01 NTT .40 .40 P 00 NTT .00 P 98 NTT .06 .06 P 97 NTT .02 .02 P 96 NTT .00 P 92 NTT .16 .16 P 90 NTT .02 .02 P 88 NTT .02 .02 P 18 NTT 10.57 10.57 P 17 NTT 9.98 9.98 P UTT 19.64 19.64 P ZTT 72.81 72.81 183,751.54 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 19 MTT 3,225.53 3,225.53 C 18 MTT 2,040.87 2,040.87 C 17 MTT 83.71 83.71 C 16 MTT 68.42 68.42 C 15 MTT 18.03 18.03 C 14 MTT 1.12 1.12 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 NTT 116.59 116.59 C 18 NTT 197.51 197.51 C 17 NTT 14.97 14.97 C 16 NTT 10.55 10.55 C 15 NTT 8.88 8.88 C 14 NTT 3.65 3.65 C 13 NTT .24 .24 C 11 NTT .28 .28 C 10 NTT .00 C 09 NTT .00 C STS 119,914.01 119,914.01 C STT 77.80 77.80 C UTT 36.96- 36.96- C ZTT 612.59 612.59 P 18 MPP 22.93 22.93 P 17 MPP 20.84 20.84 P 16 MPP 11.12 11.12 P 15 MPP 12.23 12.23 P 14 MPP 4.38 4.38 P 13 MPP 2.60 2.60 P 12 MPP 3.28 3.28 P 11 MPP .05 .05 P 10 MPP 1.32 1.32 P 06 MPP 1.19 1.19 P 91 MPP .28 .28 P 18 MTT 227.86 227.86 P 17 MTT 112.02 112.02 P 16 MTT 33.03 33.03 P 15 MTT 22.00 22.00 P 14 MTT 6.93 6.93 P 13 MTT 3.35 3.35 P 12 MTT 2.81 2.81 P 11 MTT .12 .12 P 10 MTT .88 .88 P 06 MTT .54 .54 P 91 MTT .05 .05 P 18 NTT 7.30 7.30 P 17 NTT 6.89 6.89 P 16 NTT 4.05 4.05 P 15 NTT 2.79 2.79 P 14 NTT .85 .85 P 13 NTT .41 .41 P 12 NTT .14 .14 P 11 NTT .04 .04 P 10 NTT 1.92 1.92 P 09 NTT .98 .98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT 3.10 3.10 P 05 NTT .00 P 04 NTT .46 .46 P 03 NTT .09 .09 P 02 NTT .14 .14 P 01 NTT .29 .29 P 00 NTT .00 P 98 NTT .04 .04 P 97 NTT .01 .01 P 96 NTT .00 P 92 NTT .11 .11 P 90 NTT .02 .02 P 88 NTT .02 .02 P UTT 13.57 13.57 P ZTT 50.25 50.25 126,941.14 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 19 MTT 1,161.05 1,161.05 C 18 MTT 734.69 734.69 C 17 MTT 30.26 30.26 C 16 MTT 24.72 24.72 C 15 MTT 6.50 6.50 C 14 MTT .41 .41 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .03 .03 C 19 NTT 41.96 41.96 C 18 NTT 71.10 71.10 C 17 NTT 5.41 5.41 C 16 NTT 3.82 3.82 C 15 NTT 3.20 3.20 C 14 NTT 1.31 1.31 C 13 NTT .09 .09 C 11 NTT .11 .11 C 10 NTT .00 C 09 NTT .00 C STS 43,163.80 43,163.80 C STT 28.02 28.02 C UTT 13.31- 13.31- C ZTT 220.51 220.51 P 18 MPP 8.26 8.26 P 17 MPP 7.54 7.54 P 16 MPP 4.02 4.02 P 15 MPP 4.41 4.41 P 14 MPP 1.57 1.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP .93 .93 P 12 MPP 1.19 1.19 P 11 MPP .02 .02 P 10 MPP .48 .48 P 06 MPP .42 .42 P 91 MPP .09 .09 P 18 MTT 82.03 82.03 P 17 MTT 40.51 40.51 P 16 MTT 11.94 11.94 P 15 MTT 7.93 7.93 P 14 MTT 2.50 2.50 P 13 MTT 1.21 1.21 P 12 MTT 1.02 1.02 P 11 MTT .04 .04 P 10 MTT .32 .32 P 06 MTT .19 .19 P 91 MTT .02 .02 P 16 NTT 1.47 1.47 P 15 NTT 1.01 1.01 P 14 NTT .30 .30 P 13 NTT .15 .15 P 12 NTT .05 .05 P 11 NTT .01 .01 P 10 NTT .69 .69 P 09 NTT .35 .35 P 08 NTT .00 P 07 NTT 1.11 1.11 P 05 NTT .00 P 04 NTT .17 .17 P 03 NTT .03 .03 P 02 NTT .05 .05 P 01 NTT .10 .10 P 00 NTT .00 P 98 NTT .02 .02 P 97 NTT .00 P 96 NTT .00 P 92 NTT .04 .04 P 90 NTT .00 P 88 NTT .00 P 18 NTT 2.62 2.62 P 17 NTT 2.48 2.48 P UTT 4.90 4.90 P ZTT 18.10 18.10 45,693.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 930,936.56 .00 930,936.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 11,992.82 11,992.82 C STT 7.78 7.78 C UTT 3.70- 3.70- C ZTT 61.26 61.26 P SPS 48.22 48.22 P STS 106.06 106.06 P UTT 1.38 1.38 P ZTT 5.12 5.12 P UPT 1.79 1.79 P ZPT 3.77 3.77 12,224.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 19 MTT 322.60 322.60 C 18 MTT 208.06 208.06 C 17 MTT 8.64 8.64 C 16 MTT 7.35 7.35 C 15 MTT 1.98 1.98 C 14 MTT .12 .12 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .17 .17 C 09 NTT .00 C 10 NTT .00 C 11 NTT .44 .44 C 13 NTT .38 .38 C 14 NTT .39 .39 C 15 NTT .97 .97 C 16 NTT 1.13 1.13 C 17 NTT 1.55 1.55 C 18 NTT 20.13 20.13 C 19 NTT 11.66 11.66 P 18 MPP 2.33 2.33 P 17 MPP 2.15 2.15 P 16 MPP 1.19 1.19 P 15 MPP 1.35 1.35 P 14 MPP .47 .47 P 13 MPP 4.14 4.14 P 12 MPP 5.17 5.17 P 11 MPP .08 .08 P 10 MPP 2.12 2.12 P 06 MPP 2.20 2.20 P 91 MPP .09 .09 P 18 MTT 23.23 23.23 P 17 MTT 11.55 11.55 P 16 MTT 3.54 3.54 P 15 MTT 2.43 2.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .74 .74 P 13 MTT 5.33 5.33 P 12 MTT 4.42 4.42 P 11 MTT .20 .20 P 10 MTT 1.42 1.42 P 06 MTT 1.00 1.00 P 91 MTT .02 .02 P 84 NTT .08 .08 P 88 NTT .01 .01 P 90 NTT .01 .01 P 92 NTT .04 .04 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 01 NTT .01 .01 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .56 .56 P 05 NTT .00 P 07 NTT 6.74 6.74 P 08 NTT .00 P 09 NTT 1.73 1.73 P 10 NTT 3.08 3.08 P 11 NTT .07 .07 P 12 NTT .22 .22 P 13 NTT .65 .65 P 14 NTT .09 .09 P 15 NTT .31 .31 P 16 NTT .43 .43 P 17 NTT .71 .71 P 18 NTT .75 .75 676.24 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 1,884.55 1,884.55 1,884.55 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 9,418.57 9,418.57 9,418.57 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 194,397.28 194,397.28 P SPA 892.70 892.70 P STA 3,039.33 3,039.33 198,329.31 SS01 SEWER STANDBY OAA ACR ACR C STA 12,467.92 12,467.92 P SPA 1,338.71 1,338.71 P STA 2,250.23 2,250.23 16,056.86 SW01 WATER STANDBY OAA ACR ACR C STA 20,747.88 20,747.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,824.51 1,824.51 P STA 3,020.73 3,020.73 25,593.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264,183.15 .00 264,183.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 228.77 228.77 228.77 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 291,822.00 291,822.00 C STT 189.35 189.35 C UTT 89.96- 89.96- C ZTT 1,490.80 1,490.80 P UTT 33.34 33.34 P ZTT 123.54 123.54 P UPT 42.65 42.65 P ZPT 90.80 90.80 293,702.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 19 MTT 7,849.63 7,849.63 C 18 MTT 5,013.78 5,013.78 C 17 MTT 208.67 208.67 C 16 MTT 172.00 172.00 C 15 MTT 44.85 44.85 C 14 MTT 2.80 2.80 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .53 .53 C 19 NTT 283.73 283.73 C 18 NTT 485.22 485.22 C 17 NTT 37.31 37.31 C 16 NTT 26.54 26.54 C 15 NTT 22.08 22.08 C 14 NTT 9.04 9.04 C 13 NTT 1.49 1.49 C 11 NTT 1.83 1.83 C 10 NTT .00 C 09 NTT .00 P 18 MPP 56.34 56.34 P 17 MPP 51.96 51.96 P 16 MPP 27.97 27.97 P 15 MPP 30.44 30.44 P 14 MPP 10.87 10.87 P 13 MPP 16.18 16.18 P 12 MPP 20.61 20.61 P 11 MPP .33 .33 P 10 MPP 8.51 8.51 P 06 MPP 8.11 8.11 P 91 MPP .40 .40 P 18 MTT 559.79 559.79 P 17 MTT 279.25 279.25 P 16 MTT 83.04 83.04 P 15 MTT 54.74 54.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 17.19 17.19 P 13 MTT 20.86 20.86 P 12 MTT 17.64 17.64 P 11 MTT .79 .79 P 10 MTT 5.69 5.69 P 06 MTT 3.68 3.68 P 91 MTT .08 .08 P 17 NTT 17.16 17.16 P 16 NTT 10.20 10.20 P 15 NTT 6.96 6.96 P 14 NTT 2.10 2.10 P 13 NTT 2.55 2.55 P 12 NTT .90 .90 P 11 NTT .26 .26 P 10 NTT 12.31 12.31 P 09 NTT 6.66 6.66 P 08 NTT .00 P 07 NTT 21.99 21.99 P 05 NTT .00 P 04 NTT 2.75 2.75 P 03 NTT .23 .23 P 02 NTT .36 .36 P 01 NTT .36 .36 P 00 NTT .00 P 98 NTT .06 .06 P 97 NTT .02 .02 P 96 NTT .00 P 92 NTT .13 .13 P 90 NTT .02 .02 P 18 NTT 17.93 17.93 15,536.92 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 28,096.74 28,096.74 P SPA 15.60 15.60 P STA 70.92 70.92 28,183.26 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 44,550.02 44,550.02 P SPA 3,342.48 3,342.48 P STA 6,616.00 6,616.00 54,508.50 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 11,821.43 11,821.43 P SPA 1,437.00 1,437.00 P STA 4,367.93 4,367.93 17,626.36 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 312.60 312.60 P SPA 697.45 697.45 P STA 730.30 730.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,740.35 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 20,149.26 20,149.26 P SPA 20.22 20.22 P STA 88.52 88.52 20,258.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 431,784.68 .00 431,784.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAC ACR ACR P 97 NTT .00 P 96 NTT .00 P 83 NTT 1.60 1.60 1.60 GA01 GENERAL TAX LEVY OAC ACR ACR C STS 59,950.90 59,950.90 C STT 38.90 38.90 C UTT 18.48- 18.48- C ZTT 306.27 306.27 P UTT 6.81 6.81 P ZTT 25.29 25.29 P UPT 8.73 8.73 P ZPT 18.59 18.59 60,337.01 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 40,073.33 40,073.33 C STT 26.01 26.01 C UTT 12.35- 12.35- C ZTT 204.71 204.71 P UTT 4.59 4.59 P ZTT 16.90 16.90 P UPT 5.82 5.82 P ZPT 12.45 12.45 40,331.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 19 MTT 1,612.60 1,612.60 C 18 MTT 1,026.29 1,026.29 C 17 MTT 43.40 43.40 C 16 MTT 37.13 37.13 C 15 MTT 9.98 9.98 C 14 MTT .64 .64 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .14 .14 C 19 NTT 58.28 58.28 C 18 NTT 99.32 99.32 C 17 NTT 7.76 7.76 C 16 NTT 5.73 5.73 C 15 NTT 4.92 4.92 C 14 NTT 2.08 2.08 C 13 NTT .43 .43 C 11 NTT .58 .58 C 10 NTT .00 C 09 NTT .00 P 18 MPP 11.53 11.53 P 17 MPP 10.80 10.80 P 16 MPP 6.04 6.04 P 15 MPP 6.77 6.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 2.49 2.49 P 13 MPP 4.75 4.75 P 12 MPP 6.48 6.48 P 11 MPP .10 .10 P 10 MPP 2.72 2.72 P 06 MPP 2.18 2.18 P 91 MPP .41 .41 P 18 MTT 114.58 114.58 P 17 MTT 58.07 58.07 P 16 MTT 17.92 17.92 P 15 MTT 12.17 12.17 P 14 MTT 3.96 3.96 P 13 MTT 6.14 6.14 P 12 MTT 5.55 5.55 P 11 MTT .25 .25 P 10 MTT 1.82 1.82 P 06 MTT 1.00 1.00 P 91 MTT .09 .09 P 18 NTT 3.67 3.67 P 17 NTT 3.57 3.57 P 16 NTT 2.20 2.20 P 15 NTT 1.54 1.54 P 14 NTT .48 .48 P 13 NTT .75 .75 P 12 NTT .28 .28 P 11 NTT .08 .08 P 10 NTT 3.94 3.94 P 09 NTT 2.04 2.04 P 08 NTT .00 P 07 NTT 5.81 5.81 P 05 NTT .00 P 04 NTT .92 .92 P 03 NTT .07 .07 P 02 NTT .11 .11 P 01 NTT .24 .24 P 00 NTT .00 P 98 NTT .04 .04 P 97 NTT .01 .01 P 96 NTT .00 P 92 NTT .15 .15 P 90 NTT .03 .03 P 88 NTT .02 .02 P 84 NTT .54 .54 3,211.59 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 19 MTT 1,077.92 1,077.92 C 18 MTT 687.51 687.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT 29.06 29.06 C 16 MTT 24.85 24.85 C 15 MTT 6.68 6.68 C 14 MTT .43 .43 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .03 .03 C 19 NTT 38.97 38.97 C 18 NTT 66.54 66.54 C 17 NTT 5.19 5.19 C 16 NTT 3.83 3.83 C 15 NTT 3.28 3.28 C 14 NTT 1.39 1.39 C 13 NTT .10 .10 C 11 NTT .12 .12 C 10 NTT .00 C 09 NTT .00 P 18 MPP 7.72 7.72 P 17 MPP 7.24 7.24 P 16 MPP 4.04 4.04 P 15 MPP 4.53 4.53 P 14 MPP 1.67 1.67 P 13 MPP 1.04 1.04 P 12 MPP 1.42 1.42 P 11 MPP .02 .02 P 10 MPP .58 .58 P 06 MPP .51 .51 P 18 MTT 76.76 76.76 P 17 MTT 38.90 38.90 P 16 MTT 12.00 12.00 P 15 MTT 8.15 8.15 P 14 MTT 2.64 2.64 P 13 MTT 1.34 1.34 P 12 MTT 1.21 1.21 P 11 MTT .05 .05 P 10 MTT .39 .39 P 06 MTT .23 .23 P 15 NTT 1.04 1.04 P 14 NTT .32 .32 P 13 NTT .17 .17 P 12 NTT .06 .06 P 11 NTT .02 .02 P 10 NTT .85 .85 P 09 NTT .44 .44 P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.29 1.29 P 18 NTT 2.46 2.46 P 17 NTT 2.39 2.39 P 16 NTT 1.47 1.47 2,126.85 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 17,679.17 17,679.17 P SPA 2,719.99 2,719.99 P STA 7,205.45 7,205.45 27,604.61 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 108.37 108.37 108.37 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 84.90 84.90 84.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,806.39 .00 133,806.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 197,114.57 197,114.57 C STT 127.90 127.90 C UTT 60.77- 60.77- C ZTT 1,006.98 1,006.98 P UTT 22.63 22.63 P ZTT 83.96 83.96 P UPT 29.01 29.01 P ZPT 61.73 61.73 198,386.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 19 MTT 5,302.12 5,302.12 C 18 MTT 3,408.08 3,408.08 C 17 MTT 142.03 142.03 C 16 MTT 117.40 117.40 C 15 MTT 30.96 30.96 C 14 MTT 1.94 1.94 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .16 .16 C 19 NTT 191.64 191.64 C 18 NTT 329.82 329.82 C 17 NTT 25.40 25.40 C 16 NTT 18.11 18.11 C 15 NTT 15.25 15.25 C 14 NTT 6.27 6.27 C 13 NTT .51 .51 C 11 NTT .64 .64 C 10 NTT .00 C 09 NTT .00 P 18 MPP 38.30 38.30 P 17 MPP 35.37 35.37 P 16 MPP 19.08 19.08 P 15 MPP 21.01 21.01 P 14 MPP 7.53 7.53 P 13 MPP 5.51 5.51 P 12 MPP 7.20 7.20 P 11 MPP .11 .11 P 10 MPP 2.97 2.97 P 06 MPP 2.48 2.48 P 91 MPP .53 .53 P 18 MTT 380.51 380.51 P 17 MTT 190.06 190.06 P 16 MTT 56.67 56.67 P 15 MTT 37.79 37.79 P 14 MTT 11.92 11.92 P 13 MTT 7.10 7.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 6.17 6.17 P 11 MTT .28 .28 P 10 MTT 1.99 1.99 P 06 MTT 1.12 1.12 P 91 MTT .10 .10 P 18 NTT 12.19 12.19 P 17 NTT 11.67 11.67 P 16 NTT 6.96 6.96 P 15 NTT 4.80 4.80 P 14 NTT 1.45 1.45 P 13 NTT .87 .87 P 12 NTT .31 .31 P 11 NTT .09 .09 P 10 NTT 4.29 4.29 P 09 NTT 2.16 2.16 P 08 NTT .00 P 07 NTT 6.30 6.30 P 05 NTT .00 P 04 NTT 1.00 1.00 P 03 NTT .17 .17 P 02 NTT .25 .25 P 01 NTT .51 .51 P 00 NTT .00 P 98 NTT .08 .08 P 97 NTT .02 .02 P 96 NTT .00 P 92 NTT .19 .19 P 90 NTT .03 .03 P 88 NTT .03 .03 P 84 NTT .57 .57 10,478.07 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 2,179.81 2,179.81 2,179.81 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 156,736.19 156,736.19 P SPA 506.94 506.94 P STA 1,777.30 1,777.30 159,020.43 SU02 SEWER SERVICES OAE ACR ACR C STA 174,827.74 174,827.74 P SPA 550.98 550.98 P STA 1,951.00 1,951.00 177,329.72 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 63,049.64 63,049.64 P SPA 136.28 136.28 P STA 522.20 522.20 63,708.12 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 147,406.74 147,406.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 348.71 348.71 P STA 1,313.47 1,313.47 149,068.92 SW01 WATER STANDBY OAE ACR ACR C STA 7,033.95 7,033.95 P SPA 50.53 50.53 P STA 133.25 133.25 7,217.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 767,388.81 .00 767,388.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 139.46 139.46 139.46 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 716,206.53 716,206.53 C STT 464.72 464.72 C UTT 220.79- 220.79- C ZTT 3,658.80 3,658.80 P SPS 2,786.57 2,786.57 P STS 6,129.24 6,129.24 P UTT 79.99 79.99 P ZTT 296.22 296.22 P UPT 102.27 102.27 P ZPT 217.83 217.83 729,721.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 19 MTT 19,265.02 19,265.02 C 18 MTT 12,025.70 12,025.70 C 17 MTT 480.73 480.73 C 16 MTT 385.49 385.49 C 15 MTT 99.89 99.89 C 14 MTT 6.15 6.15 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .71 .71 C 09 NTT .00 C 10 NTT .00 C 11 NTT 2.93 2.93 C 13 NTT 2.43 2.43 C 14 NTT 19.91 19.91 C 15 NTT 49.17 49.17 C 16 NTT 59.47 59.47 C 17 NTT 85.95 85.95 C 18 NTT 1,163.81 1,163.81 C 19 NTT 696.33 696.33 P 18 MPP 135.11 135.11 P 17 MPP 119.70 119.70 P 16 MPP 62.68 62.68 P 15 MPP 67.78 67.78 P 14 MPP 23.91 23.91 P 13 MPP 26.39 26.39 P 12 MPP 33.26 33.26 P 11 MPP .53 .53 P 10 MPP 13.60 13.60 P 06 MPP 10.75 10.75 P 91 MPP 1.83 1.83 P 18 MTT 1,342.66 1,342.66 P 17 MTT 643.32 643.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 186.10 186.10 P 15 MTT 121.91 121.91 P 14 MTT 37.84 37.84 P 13 MTT 34.04 34.04 P 12 MTT 28.46 28.46 P 11 MTT 1.27 1.27 P 10 MTT 9.09 9.09 P 06 MTT 4.89 4.89 P 91 MTT .37 .37 P 84 NTT 1.84 1.84 P 88 NTT .13 .13 P 90 NTT .13 .13 P 92 NTT .66 .66 P 96 NTT .00 P 97 NTT .05 .05 P 98 NTT .18 .18 P 00 NTT .00 P 01 NTT 1.27 1.27 P 02 NTT .63 .63 P 03 NTT .41 .41 P 04 NTT 3.92 3.92 P 05 NTT .00 P 07 NTT 29.23 29.23 P 08 NTT .00 P 09 NTT 9.85 9.85 P 10 NTT 19.68 19.68 P 11 NTT .42 .42 P 12 NTT 1.44 1.44 P 13 NTT 4.16 4.16 P 14 NTT 4.62 4.62 P 15 NTT 15.49 15.49 P 16 NTT 22.84 22.84 P 17 NTT 39.53 39.53 P 18 NTT 43.00 43.00 37,448.66 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 25.59 25.59 25.59 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 10.67 10.67 10.67 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 12.37 12.37 12.37 SL09 LANDSCAPE & STR LIGHT 83-2 52 OAG ACR ACR C STA 158.19 158.19 158.19 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 47.70 47.70 47.70 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 42.40 42.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 42.40 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 17.60 17.60 17.60 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 142.73 142.73 142.73 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 5.47 5.47 5.47 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 2,350.33 2,350.33 2,350.33 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 6.43 6.43 6.43 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 1,051.50 1,051.50 1,051.50 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 201.85 201.85 201.85 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 61.90 61.90 61.90 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 314.56 314.56 314.56 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 7.82 7.82 7.82 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 79.56 79.56 79.56 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 573.30 573.30 573.30 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 532.73 532.73 532.73 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 166.45 166.45 166.45 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 15.62 15.62 15.62 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 5.39 5.39 5.39 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 400.24 400.24 400.24 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 918.16 918.16 918.16 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 1,522.01 1,522.01 1,522.01 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 341.70 341.70 341.70 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 129.12 129.12 129.12 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 3.17 3.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3.17 SL63 LANDSCAPE & STR LIGHT 83-2 122 OAG ACR ACR C STA 554.80 554.80 554.80 SL65 LANDSCAPE & STR LIGHT 83-2 124 OAG ACR ACR C STA 28.80 28.80 28.80 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 91.17 91.17 91.17 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 383.76 383.76 383.76 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 22.56 22.56 22.56 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 3,519.34 3,519.34 3,519.34 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 41.88 41.88 41.88 SL76 LLMD 2002-1, Z62 OAG ACR ACR C STA 879.00 879.00 879.00 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 128.90 128.90 128.90 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 237.80 237.80 237.80 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 442.08 442.08 442.08 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 646.36 646.36 646.36 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 88.62 88.62 88.62 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 287.52 287.52 287.52 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 793.24 793.24 793.24 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 199.40 199.40 199.40 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 12.56 12.56 12.56 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 202.84 202.84 202.84 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 45.99 45.99 45.99 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 997.38 997.38 997.38 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 71.04 71.04 71.04 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 3,412.72 3,412.72 3,412.72 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 32.44 32.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 32.44 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 51.97 51.97 51.97 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 531.76 531.76 531.76 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 790.68 790.68 790.68 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 70.25 70.25 70.25 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 72.06 72.06 72.06 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 54.66 54.66 54.66 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 54.36 54.36 54.36 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 86.96 86.96 86.96 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 80.98 80.98 80.98 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 231.36 231.36 231.36 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 68.33 68.33 68.33 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 151.47 151.47 151.47 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 21.69 21.69 21.69 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 47.45 47.45 47.45 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 19.02 19.02 19.02 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 42.39 42.39 42.39 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 223.05 223.05 223.05 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 135.66 135.66 135.66 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 189.66 189.66 189.66 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 11.92 11.92 11.92 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 182.27 182.27 182.27 SP58 LANDSCAPE & STR LIGHT 2002-1 55 OAG ACR ACR C STA 330.06 330.06 330.06 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 109.28 109.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 109.28 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 413.19 413.19 413.19 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 106.92 106.92 106.92 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 471.24 471.24 471.24 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 461.52 461.52 461.52 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 144.75 144.75 144.75 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 6.94 6.94 6.94 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 41.30 41.30 41.30 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 92.52 92.52 92.52 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 82.20 82.20 82.20 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 60.87 60.87 60.87 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 57.99 57.99 57.99 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 595.89 595.89 595.89 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 133.80 133.80 133.80 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 58.35 58.35 58.35 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 346.08 346.08 346.08 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 201.60 201.60 201.60 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 50.40 50.40 50.40 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 120.15 120.15 120.15 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 48.34 48.34 48.34 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 42.65 42.65 42.65 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 15,621.31 15,621.31 15,621.31 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 14.08 14.08 14.08 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 103.12 103.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 103.12 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 20.99 20.99 20.99 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 33.92 33.92 33.92 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 33.77 33.77 33.77 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 74.19 74.19 74.19 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 105.77 105.77 105.77 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 42.89 42.89 42.89 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 223.74 223.74 223.74 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 544.96 544.96 544.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 813,747.51 .00 813,747.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 325,588.34 325,588.34 C STT 211.27 211.27 C UTT 100.37- 100.37- C ZTT 1,663.30 1,663.30 P SPS 1,287.05 1,287.05 P STS 2,830.91 2,830.91 P UTT 36.91 36.91 P ZTT 136.88 136.88 P UPT 47.24 47.24 P ZPT 100.61 100.61 331,802.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 19 MTT 8,757.90 8,757.90 C 18 MTT 5,554.31 5,554.31 C 17 MTT 227.96 227.96 C 16 MTT 183.91 183.91 C 15 MTT 47.72 47.72 C 14 MTT 2.98 2.98 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .49 .49 C 19 NTT 316.56 316.56 C 18 NTT 537.53 537.53 C 17 NTT 40.76 40.76 C 16 NTT 28.38 28.38 C 15 NTT 23.50 23.50 C 14 NTT 9.64 9.64 C 13 NTT 1.73 1.73 C 11 NTT 2.08 2.08 C 10 NTT .00 C 09 NTT .00 P 18 MPP 62.41 62.41 P 17 MPP 56.77 56.77 P 16 MPP 29.90 29.90 P 15 MPP 32.38 32.38 P 14 MPP 11.59 11.59 P 13 MPP 18.84 18.84 P 12 MPP 23.83 23.83 P 11 MPP .37 .37 P 10 MPP 9.52 9.52 P 06 MPP 7.78 7.78 P 18 MTT 620.14 620.14 P 17 MTT 305.06 305.06 P 16 MTT 88.78 88.78 P 15 MTT 58.24 58.24 P 14 MTT 18.33 18.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 24.30 24.30 P 12 MTT 20.40 20.40 P 11 MTT .89 .89 P 10 MTT 6.37 6.37 P 06 MTT 3.54 3.54 P 15 NTT 7.40 7.40 P 14 NTT 2.23 2.23 P 13 NTT 2.97 2.97 P 12 NTT 1.03 1.03 P 11 NTT .29 .29 P 10 NTT 13.79 13.79 P 09 NTT 6.82 6.82 P 08 NTT .00 P 07 NTT 20.19 20.19 P 05 NTT .00 P 04 NTT 3.06 3.06 P 03 NTT .22 .22 P 02 NTT .33 .33 P 01 NTT .68 .68 P 00 NTT .00 P 98 NTT .09 .09 P 97 NTT .02 .02 P 96 NTT .00 P 92 NTT .13 .13 P 18 NTT 19.87 19.87 P 17 NTT 18.74 18.74 P 16 NTT 10.90 10.90 17,243.65 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 49,506.12 49,506.12 P SPA 26.31 26.31 P STA 119.58 119.58 49,652.01 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 4,637.49 4,637.49 4,637.49 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 1,100.10 1,100.10 1,100.10 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 195,355.50 195,355.50 P SPA 114.91 114.91 P STA 489.00 489.00 195,959.41 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 68,423.33 68,423.33 68,423.33 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 117.70 117.70 117.70 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 4,113.78 4,113.78 4,113.78 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 21,669.89 21,669.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 21,669.89 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 14,197.24 14,197.24 C ZTA 24.57 24.57 P SPA 9.83 9.83 P STA 27.31 27.31 P ZTA 2.34 2.34 14,261.29 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 186.36 186.36 186.36 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 3,383.65 3,383.65 P SPA 6.79 6.79 P STA 28.87 28.87 3,419.31 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 12,476.58 12,476.58 12,476.58 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 498.00 498.00 P SPA 10.62 10.62 P STA 36.00 36.00 544.62 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 9,460.46 9,460.46 P SPA 84.20 84.20 P STA 137.50 137.50 9,682.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 735,289.82 .00 735,289.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 249,528.41 249,528.41 C STT 161.92 161.92 C UTT 76.92- 76.92- C ZTT 1,274.74 1,274.74 P SPS 955.34 955.34 P STS 2,101.37 2,101.37 P UTT 27.42 27.42 P ZTT 101.54 101.54 P UPT 35.08 35.08 P ZPT 74.67 74.67 254,183.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 19 MTT 6,711.99 6,711.99 C 18 MTT 4,122.94 4,122.94 C 17 MTT 171.83 171.83 C 16 MTT 136.57 136.57 C 15 MTT 35.15 35.15 C 14 MTT 2.17 2.17 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .38 .38 C 09 NTT .00 C 10 NTT .00 C 11 NTT 1.33 1.33 C 13 NTT 1.09 1.09 C 14 NTT 7.01 7.01 C 15 NTT 17.30 17.30 C 16 NTT 21.07 21.07 C 17 NTT 30.73 30.73 C 18 NTT 399.00 399.00 C 19 NTT 242.60 242.60 P 18 MPP 46.33 46.33 P 17 MPP 42.78 42.78 P 16 MPP 22.21 22.21 P 15 MPP 23.85 23.85 P 14 MPP 8.42 8.42 P 13 MPP 11.86 11.86 P 12 MPP 15.37 15.37 P 11 MPP .23 .23 P 10 MPP 6.21 6.21 P 06 MPP 6.02 6.02 P 91 MPP 1.09 1.09 P 18 MTT 460.32 460.32 P 17 MTT 229.94 229.94 P 16 MTT 65.93 65.93 P 15 MTT 42.90 42.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 13.33 13.33 P 13 MTT 15.29 15.29 P 12 MTT 13.15 13.15 P 11 MTT .58 .58 P 10 MTT 4.16 4.16 P 06 MTT 2.73 2.73 P 91 MTT .23 .23 P 84 NTT 1.08 1.08 P 88 NTT .06 .06 P 90 NTT .07 .07 P 92 NTT .38 .38 P 96 NTT .00 P 97 NTT .02 .02 P 98 NTT .10 .10 P 00 NTT .00 P 01 NTT .59 .59 P 02 NTT .31 .31 P 03 NTT .19 .19 P 04 NTT 2.26 2.26 P 05 NTT .00 P 07 NTT 15.70 15.70 P 08 NTT .00 P 09 NTT 4.74 4.74 P 10 NTT 8.99 8.99 P 11 NTT .19 .19 P 12 NTT .67 .67 P 13 NTT 1.87 1.87 P 14 NTT 1.63 1.63 P 15 NTT 5.45 5.45 P 16 NTT 8.10 8.10 P 17 NTT 14.13 14.13 P 18 NTT 14.74 14.74 13,015.36 SP01 WEED ABATEMENT OAI ACR ACR C STA 172.27 172.27 172.27 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 23,582.30 23,582.30 C ZTA 267.15 267.15 23,849.45 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 1,768.10 1,768.10 1,768.10 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 47,301.98 47,301.98 C STB 8.20 8.20 P SPA 1,218.30 1,218.30 P STA 3,108.61 3,108.61 51,637.09 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 12,196.66 12,196.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 12,196.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356,822.50 .00 356,822.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 154,976.52 154,976.52 C STT 100.56 100.56 C UTT 47.78- 47.78- C ZTT 791.71 791.71 P SPS 605.30 605.30 P STS 1,331.40 1,331.40 P UTT 17.37 17.37 P ZTT 64.35 64.35 P UPT 22.22 22.22 P ZPT 47.30 47.30 157,908.95 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 2,111.48 2,111.48 C STT 1.36 1.36 C UTT .65- .65- C ZTT 10.79 10.79 P SPS 8.64 8.64 P STS 18.98 18.98 P UTT .23 .23 P ZTT .91 .91 P UPT .31 .31 P ZPT .67 .67 2,152.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 19 MTT 4,168.66 4,168.66 C 18 MTT 2,612.26 2,612.26 C 17 MTT 105.03 105.03 C 16 MTT 86.72 86.72 C 15 MTT 22.87 22.87 C 14 MTT 1.39 1.39 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .89 .89 C 19 NTT 150.68 150.68 C 18 NTT 252.81 252.81 C 17 NTT 18.78 18.78 C 16 NTT 13.38 13.38 C 15 NTT 11.26 11.26 C 14 NTT 4.51 4.51 C 13 NTT 2.74 2.74 C 11 NTT 3.29 3.29 C 10 NTT .00 C 09 NTT .00 P 18 MPP 29.35 29.35 P 17 MPP 26.15 26.15 P 16 MPP 14.09 14.09 P 15 MPP 15.52 15.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 5.42 5.42 P 13 MPP 29.74 29.74 P 12 MPP 37.76 37.76 P 11 MPP .59 .59 P 10 MPP 15.33 15.33 P 06 MPP 12.89 12.89 P 91 MPP 1.14 1.14 P 18 MTT 291.66 291.66 P 17 MTT 140.56 140.56 P 16 MTT 41.86 41.86 P 15 MTT 27.91 27.91 P 14 MTT 8.58 8.58 P 13 MTT 38.36 38.36 P 12 MTT 32.32 32.32 P 11 MTT 1.42 1.42 P 10 MTT 10.25 10.25 P 06 MTT 5.86 5.86 P 91 MTT .23 .23 P 18 NTT 9.35 9.35 P 17 NTT 8.63 8.63 P 16 NTT 5.14 5.14 P 15 NTT 3.55 3.55 P 14 NTT 1.04 1.04 P 13 NTT 4.68 4.68 P 12 NTT 1.64 1.64 P 11 NTT .47 .47 P 10 NTT 22.19 22.19 P 09 NTT 11.27 11.27 P 08 NTT .00 P 07 NTT 36.27 36.27 P 05 NTT .00 P 04 NTT 4.24 4.24 P 03 NTT .08 .08 P 02 NTT .12 .12 P 01 NTT .25 .25 P 00 NTT .00 P 98 NTT .03 .03 P 97 NTT .01 .01 P 96 NTT .00 P 92 NTT .40 .40 P 90 NTT .07 .07 P 88 NTT .07 .07 P 84 NTT 1.28 1.28 8,353.04 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 19 MTT 56.80 56.80 C 18 MTT 37.21 37.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT 1.56 1.56 C 16 MTT 1.31 1.31 C 15 MTT .35 .35 C 14 MTT .02 .02 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .00 C 19 NTT 2.05 2.05 C 18 NTT 3.60 3.60 C 17 NTT .27 .27 C 16 NTT .20 .20 C 15 NTT .17 .17 C 14 NTT .07 .07 C 13 NTT .00 C 11 NTT .00 C 10 NTT .00 C 09 NTT .00 P 18 MPP .42 .42 P 17 MPP .39 .39 P 16 MPP .22 .22 P 15 MPP .23 .23 P 14 MPP .08 .08 P 13 MPP .05 .05 P 12 MPP .06 .06 P 11 MPP .00 P 10 MPP .03 .03 P 06 MPP .01 .01 P 18 MTT 4.15 4.15 P 17 MTT 2.08 2.08 P 16 MTT .63 .63 P 15 MTT .42 .42 P 14 MTT .13 .13 P 13 MTT .06 .06 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .02 .02 P 06 MTT .01 .01 P 18 NTT .13 .13 P 17 NTT .13 .13 P 16 NTT .07 .07 P 15 NTT .05 .05 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .04 .04 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .03 .03 113.16 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 56,591.79 56,591.79 P SPA 98.92 98.92 P STA 355.34 355.34 57,046.05 SP04 WEED ABATEMENT OAM ACR ACR C STA 1,588.20 1,588.20 P SPA 1,658.51 1,658.51 P STA 3,740.20 3,740.20 6,986.91 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA .00 .00 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 150,123.77 150,123.77 P SPA 2,114.15 2,114.15 P STA 1,624.73 1,624.73 153,862.65 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 138,267.75 138,267.75 138,267.75 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 2,609.10 2,609.10 2,609.10 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 730.50 730.50 730.50 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 58,535.10 58,535.10 58,535.10 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 956.48 956.48 956.48 SU01 SEWER FEES OAM ACR ACR C STA 1,241,987.22 1,241,987.22 P SPA 2,819.96 2,819.96 P STA 4,429.17 4,429.17 1,249,236.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,836,758.76 .00 1,836,758.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 19,961.95 19,961.95 C STT 12.96 12.96 C UTT 6.15- 6.15- C ZTT 101.97 101.97 P SPS 83.22 83.22 P STS 183.02 183.02 P UTT 2.42 2.42 P ZTT 8.87 8.87 P UPT 3.06 3.06 P ZPT 6.51 6.51 20,357.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 19 MTT 536.95 536.95 C 18 MTT 359.11 359.11 C 17 MTT 15.66 15.66 C 16 MTT 13.46 13.46 C 15 MTT 3.66 3.66 C 14 MTT .24 .24 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .06 .06 C 09 NTT .00 C 10 NTT .00 C 11 NTT .26 .26 C 13 NTT .21 .21 C 14 NTT .77 .77 C 15 NTT 1.80 1.80 C 16 NTT 2.08 2.08 C 17 NTT 2.81 2.81 C 18 NTT 34.76 34.76 C 19 NTT 19.41 19.41 P 18 MPP 4.03 4.03 P 17 MPP 3.90 3.90 P 16 MPP 2.19 2.19 P 15 MPP 2.49 2.49 P 14 MPP .93 .93 P 13 MPP 2.26 2.26 P 12 MPP 2.90 2.90 P 11 MPP .04 .04 P 10 MPP 1.18 1.18 P 06 MPP 1.09 1.09 P 91 MPP .17 .17 P 18 MTT 40.10 40.10 P 17 MTT 20.96 20.96 P 16 MTT 6.50 6.50 P 15 MTT 4.47 4.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1.46 1.46 P 13 MTT 2.92 2.92 P 12 MTT 2.48 2.48 P 11 MTT .11 .11 P 10 MTT .79 .79 P 06 MTT .49 .49 P 91 MTT .03 .03 P 84 NTT .40 .40 P 88 NTT .02 .02 P 90 NTT .01 .01 P 92 NTT .06 .06 P 96 NTT .00 P 97 NTT .01 .01 P 98 NTT .02 .02 P 00 NTT .00 P 01 NTT .11 .11 P 02 NTT .05 .05 P 03 NTT .03 .03 P 04 NTT .46 .46 P 05 NTT .00 P 07 NTT 2.72 2.72 P 08 NTT .00 P 09 NTT .88 .88 P 10 NTT 1.71 1.71 P 11 NTT .04 .04 P 12 NTT .12 .12 P 13 NTT .36 .36 P 14 NTT .18 .18 P 15 NTT .57 .57 P 16 NTT .80 .80 P 17 NTT 1.29 1.29 P 18 NTT 1.28 1.28 1,103.85 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 5,238.10 5,238.10 5,238.10 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 604.66 604.66 604.66 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 2,094.11 2,094.11 2,094.11 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 2,622.80 2,622.80 2,622.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,021.35 .00 32,021.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 427,742.35 427,742.35 C STT 277.56 277.56 C UTT 131.87- 131.87- C ZTT 2,185.16 2,185.16 P SPS 1,713.30 1,713.30 P STS 3,768.50 3,768.50 P UTT 49.16 49.16 P ZTT 182.12 182.12 P UPT 62.89 62.89 P ZPT 133.90 133.90 435,983.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 19 MTT 11,505.71 11,505.71 C 18 MTT 7,393.83 7,393.83 C 17 MTT 310.39 310.39 C 16 MTT 256.28 256.28 C 15 MTT 67.07 67.07 C 14 MTT 4.16 4.16 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .54 .54 C 19 NTT 415.87 415.87 C 18 NTT 715.55 715.55 C 17 NTT 55.49 55.49 C 16 NTT 39.53 39.53 C 15 NTT 33.03 33.03 C 14 NTT 13.47 13.47 C 13 NTT 1.55 1.55 C 11 NTT 1.87 1.87 C 10 NTT .00 C 09 NTT .00 P 18 MPP 83.08 83.08 P 17 MPP 77.29 77.29 P 16 MPP 41.66 41.66 P 15 MPP 45.51 45.51 P 14 MPP 16.17 16.17 P 13 MPP 16.81 16.81 P 12 MPP 21.33 21.33 P 11 MPP .34 .34 P 10 MPP 8.61 8.61 P 06 MPP 8.43 8.43 P 91 MPP .55 .55 P 18 MTT 825.51 825.51 P 17 MTT 415.37 415.37 P 16 MTT 123.72 123.72 P 15 MTT 81.86 81.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 25.60 25.60 P 13 MTT 21.67 21.67 P 12 MTT 18.26 18.26 P 11 MTT .80 .80 P 10 MTT 5.76 5.76 P 06 MTT 3.83 3.83 P 91 MTT .12 .12 P 18 NTT 26.45 26.45 P 17 NTT 25.52 25.52 P 16 NTT 15.19 15.19 P 15 NTT 10.40 10.40 P 14 NTT 3.12 3.12 P 13 NTT 2.65 2.65 P 12 NTT .93 .93 P 11 NTT .26 .26 P 10 NTT 12.47 12.47 P 09 NTT 6.61 6.61 P 08 NTT .00 P 07 NTT 22.16 22.16 P 05 NTT .00 P 04 NTT 3.22 3.22 P 03 NTT .38 .38 P 02 NTT .59 .59 P 01 NTT 1.24 1.24 P 00 NTT .00 P 98 NTT .12 .12 P 97 NTT .03 .03 P 96 NTT .00 P 92 NTT .25 .25 P 90 NTT .03 .03 P 88 NTT .02 .02 22,788.26 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 62,310.62 62,310.62 P SPA 50.52 50.52 P STA 198.19 198.19 62,559.33 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 4,046.17 4,046.17 4,046.17 SP09 PARAMEDIC TAX OCF ACR ACR C STA 22,006.15 22,006.15 P SPA 79.69 79.69 P STA 240.80 240.80 22,326.64 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR P SPA 132.07 132.07 P STA 561.98 561.98 694.05 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 258,298.97 258,298.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 83.28 83.28 P STA 378.45 378.45 258,760.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 807,158.22 .00 807,158.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 76,337.47 76,337.47 C STT 49.53 49.53 C UTT 23.53- 23.53- C ZTT 389.98 389.98 P SPS 311.37 311.37 P STS 684.89 684.89 P UTT 8.92 8.92 P ZTT 33.11 33.11 P UPT 11.42 11.42 P ZPT 24.33 24.33 77,827.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 19 MTT 2,053.38 2,053.38 C 18 MTT 1,343.83 1,343.83 C 17 MTT 55.36 55.36 C 16 MTT 45.81 45.81 C 15 MTT 11.88 11.88 C 14 MTT .75 .75 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .14 .14 C 09 NTT .00 C 10 NTT .00 C 11 NTT .55 .55 C 13 NTT .45 .45 C 14 NTT 2.42 2.42 C 15 NTT 5.84 5.84 C 16 NTT 7.07 7.07 C 17 NTT 9.90 9.90 C 18 NTT 130.05 130.05 C 19 NTT 74.22 74.22 P 18 MPP 15.09 15.09 P 17 MPP 13.79 13.79 P 16 MPP 7.45 7.45 P 15 MPP 8.06 8.06 P 14 MPP 2.91 2.91 P 13 MPP 4.86 4.86 P 12 MPP 6.25 6.25 P 11 MPP .09 .09 P 10 MPP 2.54 2.54 P 06 MPP 2.15 2.15 P 91 MPP .32 .32 P 18 MTT 150.04 150.04 P 17 MTT 74.08 74.08 P 16 MTT 22.11 22.11 P 15 MTT 14.50 14.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 4.61 4.61 P 13 MTT 6.28 6.28 P 12 MTT 5.34 5.34 P 11 MTT .24 .24 P 10 MTT 1.70 1.70 P 06 MTT .98 .98 P 91 MTT .06 .06 P 84 NTT .31 .31 P 88 NTT .02 .02 P 90 NTT .02 .02 P 92 NTT .11 .11 P 96 NTT .00 P 97 NTT .01 .01 P 98 NTT .03 .03 P 00 NTT .00 P 01 NTT .23 .23 P 02 NTT .11 .11 P 03 NTT .07 .07 P 04 NTT .91 .91 P 05 NTT .00 P 07 NTT 5.66 5.66 P 08 NTT .00 P 09 NTT 1.88 1.88 P 10 NTT 3.67 3.67 P 11 NTT .08 .08 P 12 NTT .27 .27 P 13 NTT .77 .77 P 14 NTT .56 .56 P 15 NTT 1.84 1.84 P 16 NTT 2.72 2.72 P 17 NTT 4.55 4.55 P 18 NTT 4.80 4.80 4,113.72 SP01 WEED ABATEMENT OAR ACR ACR C STA 817.20 817.20 817.20 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 26,645.90 26,645.90 26,645.90 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 22,724.75 22,724.75 C STB 184.75 184.75 22,909.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,313.81 .00 132,313.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 53,693.74 53,693.74 C STT 34.83 34.83 C UTT 16.55- 16.55- C ZTT 274.30 274.30 P SPS 113.71 113.71 P STS 250.15 250.15 P UTT 3.28 3.28 P ZTT 12.11 12.11 P UPT 4.16 4.16 P ZPT 8.88 8.88 54,378.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 19 MTT 1,444.29 1,444.29 C 18 MTT 490.76 490.76 C 17 MTT 20.94 20.94 C 16 MTT 17.68 17.68 C 15 MTT 4.76 4.76 C 14 MTT .30 .30 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .46 .46 C 19 NTT 52.20 52.20 C 18 NTT 47.49 47.49 C 17 NTT 3.75 3.75 C 16 NTT 2.73 2.73 C 15 NTT 2.35 2.35 C 14 NTT .98 .98 C 13 NTT 1.12 1.12 C 11 NTT 1.36 1.36 C 10 NTT .00 C 09 NTT .00 P 18 MPP 5.52 5.52 P 17 MPP 5.21 5.21 P 16 MPP 2.88 2.88 P 15 MPP 3.23 3.23 P 14 MPP 1.18 1.18 P 13 MPP 12.21 12.21 P 12 MPP 15.32 15.32 P 11 MPP .25 .25 P 10 MPP 6.36 6.36 P 06 MPP 6.48 6.48 P 91 MPP .18 .18 P 18 MTT 54.80 54.80 P 17 MTT 28.03 28.03 P 16 MTT 8.54 8.54 P 15 MTT 5.81 5.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1.86 1.86 P 13 MTT 15.74 15.74 P 12 MTT 13.12 13.12 P 11 MTT .59 .59 P 10 MTT 4.25 4.25 P 06 MTT 2.94 2.94 P 91 MTT .04 .04 P 15 NTT .74 .74 P 14 NTT .23 .23 P 13 NTT 1.92 1.92 P 12 NTT .66 .66 P 11 NTT .20 .20 P 10 NTT 9.20 9.20 P 09 NTT 5.08 5.08 P 08 NTT .00 P 07 NTT 18.73 18.73 P 05 NTT .00 P 04 NTT 1.92 1.92 P 03 NTT .03 .03 P 02 NTT .06 .06 P 01 NTT .12 .12 P 00 NTT .00 P 98 NTT .02 .02 P 97 NTT .00 P 96 NTT .00 P 92 NTT .05 .05 P 90 NTT .01 .01 P 18 NTT 1.76 1.76 P 17 NTT 1.72 1.72 P 16 NTT 1.04 1.04 2,329.20 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 1,605.82 1,605.82 1,605.82 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 2,838.10 2,838.10 2,838.10 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 19,565.17 19,565.17 P SPA 852.71 852.71 P STA 3,628.53 3,628.53 24,046.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,198.14 .00 85,198.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 180,367.11 180,367.11 C STT 117.05 117.05 C UTT 55.61- 55.61- C ZTT 921.42 921.42 P SPS 732.08 732.08 P STS 1,610.21 1,610.21 P UTT 20.98 20.98 P ZTT 77.81 77.81 P UPT 26.87 26.87 P ZPT 57.21 57.21 183,875.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 19 MTT 4,851.64 4,851.64 C 18 MTT 3,159.24 3,159.24 C 17 MTT 132.96 132.96 C 16 MTT 109.35 109.35 C 15 MTT 28.59 28.59 C 14 MTT 1.80 1.80 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .26 .26 C 19 NTT 175.36 175.36 C 18 NTT 305.74 305.74 C 17 NTT 23.77 23.77 C 16 NTT 16.87 16.87 C 15 NTT 14.07 14.07 C 14 NTT 5.81 5.81 C 13 NTT .87 .87 C 11 NTT 1.05 1.05 C 10 NTT .00 C 09 NTT .00 P 18 MPP 35.50 35.50 P 17 MPP 33.11 33.11 P 16 MPP 17.78 17.78 P 15 MPP 19.40 19.40 P 14 MPP 6.97 6.97 P 13 MPP 9.43 9.43 P 12 MPP 11.99 11.99 P 11 MPP .18 .18 P 10 MPP 4.79 4.79 P 06 MPP 4.18 4.18 P 91 MPP .81 .81 P 18 MTT 352.72 352.72 P 17 MTT 177.93 177.93 P 16 MTT 52.79 52.79 P 15 MTT 34.89 34.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 11.04 11.04 P 13 MTT 12.17 12.17 P 12 MTT 10.26 10.26 P 11 MTT .45 .45 P 10 MTT 3.21 3.21 P 06 MTT 1.91 1.91 P 91 MTT .16 .16 P 18 NTT 11.30 11.30 P 17 NTT 10.93 10.93 P 16 NTT 6.49 6.49 P 15 NTT 4.43 4.43 P 14 NTT 1.35 1.35 P 13 NTT 1.49 1.49 P 12 NTT .52 .52 P 11 NTT .15 .15 P 10 NTT 6.94 6.94 P 09 NTT 3.50 3.50 P 08 NTT .00 P 07 NTT 10.79 10.79 P 05 NTT .00 P 04 NTT 1.58 1.58 P 03 NTT .15 .15 P 02 NTT .22 .22 P 01 NTT .46 .46 P 00 NTT .00 P 98 NTT .07 .07 P 97 NTT .02 .02 P 96 NTT .00 P 92 NTT .28 .28 P 90 NTT .05 .05 P 88 NTT .06 .06 P 84 NTT 1.29 1.29 9,691.12 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 99.75 99.75 99.75 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 6,223.64 6,223.64 P SPA 70.95 70.95 P STA 301.93 301.93 6,596.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200,262.52 .00 200,262.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 36,977.79 36,977.79 C STT 23.98 23.98 C UTT 11.40- 11.40- C ZTT 188.90 188.90 P SPS 153.10 153.10 P STS 336.75 336.75 P UTT 4.41 4.41 P ZTT 16.27 16.27 P UPT 5.61 5.61 P ZPT 11.97 11.97 37,707.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 19 MTT 994.65 994.65 C 18 MTT 660.72 660.72 C 17 MTT 25.56 25.56 C 16 MTT 29.31 29.31 C 15 MTT 7.91 7.91 C 14 MTT .52 .52 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .06 .06 C 19 NTT 35.95 35.95 C 18 NTT 63.95 63.95 C 17 NTT 4.57 4.57 C 16 NTT 4.52 4.52 C 15 NTT 3.90 3.90 C 14 NTT 1.67 1.67 C 13 NTT .18 .18 C 11 NTT .24 .24 C 10 NTT .00 C 09 NTT .00 P 18 MPP 7.42 7.42 P 17 MPP 6.36 6.36 P 16 MPP 4.76 4.76 P 15 MPP 5.37 5.37 P 14 MPP 2.01 2.01 P 13 MPP 2.03 2.03 P 12 MPP 2.70 2.70 P 11 MPP .05 .05 P 10 MPP 1.16 1.16 P 06 MPP .97 .97 P 91 MPP .20 .20 P 18 MTT 73.77 73.77 P 17 MTT 34.19 34.19 P 16 MTT 14.15 14.15 P 15 MTT 9.65 9.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 3.19 3.19 P 13 MTT 2.62 2.62 P 12 MTT 2.31 2.31 P 11 MTT .11 .11 P 10 MTT .77 .77 P 06 MTT .44 .44 P 91 MTT .04 .04 P 18 NTT 2.36 2.36 P 17 NTT 2.10 2.10 P 16 NTT 1.73 1.73 P 15 NTT 1.23 1.23 P 14 NTT .38 .38 P 13 NTT .32 .32 P 12 NTT .12 .12 P 11 NTT .03 .03 P 10 NTT 1.68 1.68 P 09 NTT .88 .88 P 08 NTT .00 P 07 NTT 2.53 2.53 P 05 NTT .00 P 04 NTT .37 .37 P 03 NTT .04 .04 P 02 NTT .08 .08 P 01 NTT .16 .16 P 00 NTT .00 P 98 NTT .03 .03 P 97 NTT .01 .01 P 96 NTT .00 P 92 NTT .07 .07 P 90 NTT .01 .01 P 88 NTT .01 .01 P 84 NTT .24 .24 2,022.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,729.74 .00 39,729.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 2,265,171.68 2,265,171.68 C STT 1,469.82 1,469.82 C UTT 698.29- 698.29- C ZTT 11,571.83 11,571.83 P SPS 8,668.77 8,668.77 P STS 19,067.47 19,067.47 P UTT 248.75 248.75 P ZTT 921.62 921.62 P UPT 318.15 318.15 P ZPT 677.56 677.56 2,307,417.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 19 MTT 60,930.16 60,930.16 C 18 MTT 37,410.77 37,410.77 C 17 MTT 1,467.40 1,467.40 C 16 MTT 1,175.50 1,175.50 C 15 MTT 307.95 307.95 C 14 MTT 19.05 19.05 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT 1.89 1.89 C 09 NTT .00 C 10 NTT .00 C 11 NTT 7.82 7.82 C 13 NTT 6.44 6.44 C 14 NTT 61.64 61.64 C 15 NTT 151.60 151.60 C 16 NTT 181.36 181.36 C 17 NTT 262.37 262.37 C 18 NTT 3,620.49 3,620.49 C 19 NTT 2,202.32 2,202.32 P 18 MPP 420.34 420.34 P 17 MPP 365.39 365.39 P 16 MPP 191.12 191.12 P 15 MPP 208.96 208.96 P 14 MPP 74.04 74.04 P 13 MPP 69.89 69.89 P 12 MPP 88.84 88.84 P 11 MPP 1.39 1.39 P 10 MPP 36.17 36.17 P 06 MPP 29.70 29.70 P 91 MPP 5.97 5.97 P 18 MTT 4,176.89 4,176.89 P 17 MTT 1,963.70 1,963.70 P 16 MTT 567.47 567.47 P 15 MTT 375.84 375.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 117.17 117.17 P 13 MTT 90.14 90.14 P 12 MTT 76.04 76.04 P 11 MTT 3.38 3.38 P 10 MTT 24.20 24.20 P 06 MTT 13.50 13.50 P 91 MTT 1.22 1.22 P 84 NTT 5.66 5.66 P 88 NTT .34 .34 P 90 NTT .37 .37 P 92 NTT 2.21 2.21 P 96 NTT .00 P 97 NTT .17 .17 P 98 NTT .67 .67 P 00 NTT .00 P 01 NTT 4.74 4.74 P 02 NTT 2.38 2.38 P 03 NTT 1.54 1.54 P 04 NTT 11.95 11.95 P 05 NTT .00 P 07 NTT 77.47 77.47 P 08 NTT .00 P 09 NTT 26.65 26.65 P 10 NTT 52.36 52.36 P 11 NTT 1.11 1.11 P 12 NTT 3.85 3.85 P 13 NTT 11.02 11.02 P 14 NTT 14.29 14.29 P 15 NTT 47.75 47.75 P 16 NTT 69.67 69.67 P 17 NTT 120.65 120.65 P 18 NTT 133.79 133.79 117,296.76 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 2,884.92 2,884.92 2,884.92 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 1,991.34 1,991.34 1,991.34 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 16,911.11 16,911.11 P SPA 127.97 127.97 P STA 420.11 420.11 17,459.19 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 34,010.91 34,010.91 34,010.91 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 15,476.50 15,476.50 P SPA 57.45 57.45 P STA 216.60 216.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 15,750.55 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 11,111.14 11,111.14 11,111.14 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 18,152.87 18,152.87 18,152.87 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 19,594.73 19,594.73 19,594.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,545,669.77 .00 2,545,669.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 506,506.45 506,506.45 C STT 328.67 328.67 C UTT 156.15- 156.15- C ZTT 2,587.53 2,587.53 P SPS 2,017.37 2,017.37 P STS 4,437.33 4,437.33 P UTT 57.89 57.89 P ZTT 214.47 214.47 P UPT 74.02 74.02 P ZPT 157.70 157.70 516,225.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 19 MTT 13,624.36 13,624.36 C 18 MTT 8,706.14 8,706.14 C 17 MTT 360.74 360.74 C 16 MTT 293.79 293.79 C 15 MTT 75.99 75.99 C 14 MTT 4.67 4.67 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT 1.05 1.05 C 19 NTT 492.45 492.45 C 18 NTT 842.56 842.56 C 17 NTT 64.51 64.51 C 16 NTT 45.32 45.32 C 15 NTT 37.41 37.41 C 14 NTT 15.12 15.12 C 13 NTT 3.49 3.49 C 11 NTT 4.19 4.19 C 10 NTT .00 C 09 NTT .00 P 18 MPP 97.82 97.82 P 17 MPP 89.83 89.83 P 16 MPP 47.77 47.77 P 15 MPP 51.56 51.56 P 14 MPP 18.17 18.17 P 13 MPP 37.91 37.91 P 12 MPP 47.92 47.92 P 11 MPP .74 .74 P 10 MPP 19.28 19.28 P 06 MPP 16.60 16.60 P 91 MPP 1.16 1.16 P 18 MTT 972.04 972.04 P 17 MTT 482.75 482.75 P 16 MTT 141.82 141.82 P 15 MTT 92.74 92.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 28.75 28.75 P 13 MTT 48.89 48.89 P 12 MTT 41.01 41.01 P 11 MTT 1.81 1.81 P 10 MTT 12.89 12.89 P 06 MTT 7.54 7.54 P 91 MTT .23 .23 P 17 NTT 29.66 29.66 P 16 NTT 17.41 17.41 P 15 NTT 11.78 11.78 P 14 NTT 3.51 3.51 P 13 NTT 5.97 5.97 P 12 NTT 2.07 2.07 P 11 NTT .60 .60 P 10 NTT 27.91 27.91 P 09 NTT 14.06 14.06 P 08 NTT .00 P 07 NTT 43.20 43.20 P 05 NTT .00 P 04 NTT 5.79 5.79 P 03 NTT .32 .32 P 02 NTT .49 .49 P 01 NTT .97 .97 P 00 NTT .00 P 98 NTT .14 .14 P 97 NTT .03 .03 P 96 NTT .00 P 92 NTT .40 .40 P 90 NTT .07 .07 P 88 NTT .05 .05 P 84 NTT .86 .86 P 18 NTT 31.14 31.14 27,027.45 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 92,560.28 92,560.28 P SPA 38.40 38.40 P STA 92.50 92.50 92,691.18 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 261,152.84 261,152.84 P SPA 236.90 236.90 P STA 1,008.14 1,008.14 262,397.88 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 57,162.14 57,162.14 P SPA 46.34 46.34 P STA 159.35 159.35 57,367.83 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 31,315.60 31,315.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 31,315.60 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 25,799.40 25,799.40 P SPA 22.28 22.28 P STA 94.90 94.90 25,916.58 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 199.29 199.29 199.29 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 7,451.16 7,451.16 P SPA 24.68 24.68 P STA 80.69 80.69 7,556.53 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 414.04 414.04 414.04 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 3,228.25 3,228.25 P SPA 8.21 8.21 P STA 34.90 34.90 3,271.36 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 12,519.21 12,519.21 P SPA 3.87 3.87 P STA 8.16 8.16 12,531.24 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 9,783.42 9,783.42 P SPA 7.90 7.90 P STA 33.62 33.62 9,824.94 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 3,842.35 3,842.35 3,842.35 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 74,137.00 74,137.00 P SPA 20.33 20.33 P STA 42.78 42.78 74,200.11 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 114,441.91 114,441.91 P SPA 387.12 387.12 P STA 1,271.93 1,271.93 116,100.96 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 38,472.46 38,472.46 P SPA 75.15 75.15 P STA 319.78 319.78 38,867.39 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 68,690.50 68,690.50 68,690.50 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 1,669.15 1,669.15 1,669.15 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 2,357.73 2,357.73 2,357.73 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 36,973.67 36,973.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 36,973.67 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 49,373.64 49,373.64 P SPA 173.18 173.18 P STA 736.92 736.92 50,283.74 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 2,728.40 2,728.40 2,728.40 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 8,101.51 8,101.51 8,101.51 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 80,710.50 80,710.50 P SPA 34.84 34.84 P STA 101.95 101.95 80,847.29 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 119,487.73 119,487.73 119,487.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,650,889.73 .00 1,650,889.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAZ ACR ACR C UWT 896.85 896.85 896.85 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 1,238,080.92 1,238,080.92 C STT 803.36 803.36 C UTT 381.67- 381.67- C ZTT 6,324.85 6,324.85 P SPS 4,830.23 4,830.23 P STS 10,624.43 10,624.43 P UTT 138.61 138.61 P ZTT 513.48 513.48 P UPT 177.28 177.28 P ZPT 377.52 377.52 1,261,489.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 19 MTT 33,302.76 33,302.76 C 18 MTT 20,845.34 20,845.34 C 17 MTT 867.01 867.01 C 16 MTT 703.14 703.14 C 15 MTT 179.54 179.54 C 14 MTT 11.16 11.16 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT 1.03 1.03 C 19 NTT 1,203.72 1,203.72 C 18 NTT 2,017.34 2,017.34 C 17 NTT 155.02 155.02 C 16 NTT 108.48 108.48 C 15 NTT 88.40 88.40 C 14 NTT 36.11 36.11 C 13 NTT 3.45 3.45 C 11 NTT 4.09 4.09 C 10 NTT .00 C 09 NTT .00 P 18 MPP 234.21 234.21 P 17 MPP 215.89 215.89 P 16 MPP 114.32 114.32 P 15 MPP 121.84 121.84 P 14 MPP 43.36 43.36 P 13 MPP 37.49 37.49 P 12 MPP 47.49 47.49 P 11 MPP .73 .73 P 10 MPP 19.32 19.32 P 06 MPP 15.96 15.96 P 91 MPP 3.17 3.17 P 18 MTT 2,327.37 2,327.37 P 17 MTT 1,160.23 1,160.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 339.44 339.44 P 15 MTT 219.12 219.12 P 14 MTT 68.63 68.63 P 13 MTT 48.35 48.35 P 12 MTT 40.65 40.65 P 11 MTT 1.78 1.78 P 10 MTT 12.92 12.92 P 06 MTT 7.26 7.26 P 91 MTT .65 .65 P 17 NTT 71.28 71.28 P 16 NTT 41.68 41.68 P 15 NTT 27.84 27.84 P 14 NTT 8.37 8.37 P 13 NTT 5.91 5.91 P 12 NTT 2.06 2.06 P 11 NTT .58 .58 P 10 NTT 27.95 27.95 P 09 NTT 14.30 14.30 P 08 NTT .00 P 07 NTT 42.24 42.24 P 05 NTT .00 P 04 NTT 5.93 5.93 P 03 NTT .82 .82 P 02 NTT 1.23 1.23 P 01 NTT 2.35 2.35 P 00 NTT .00 P 98 NTT .36 .36 P 97 NTT .10 .10 P 96 NTT .00 P 92 NTT 1.13 1.13 P 90 NTT .18 .18 P 88 NTT .18 .18 P 84 NTT 3.13 3.13 P 18 NTT 74.55 74.55 64,938.94 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 71,832.84 71,832.84 C ZTA 334.62 334.62 P SPA 64.60 64.60 P STA 220.00 220.00 72,452.06 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 1,731.73 1,731.73 1,731.73 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 230.01 230.01 230.01 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 2,300.90 2,300.90 2,300.90 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 4,076.78 4,076.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,076.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,408,116.28 .00 1,408,116.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 440,775.16 440,775.16 C STT 286.01 286.01 C UTT 135.88- 135.88- C ZTT 2,251.73 2,251.73 P SPS 1,766.25 1,766.25 P STS 3,884.90 3,884.90 P UTT 50.67 50.67 P ZTT 187.77 187.77 P UPT 64.83 64.83 P ZPT 138.05 138.05 449,269.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 19 MTT 11,856.27 11,856.27 C 18 MTT 7,622.31 7,622.31 C 17 MTT 307.99 307.99 C 16 MTT 252.13 252.13 C 15 MTT 65.16 65.16 C 14 MTT 4.06 4.06 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .76 .76 C 09 NTT .00 C 10 NTT .00 C 11 NTT 2.72 2.72 C 13 NTT 2.31 2.31 C 14 NTT 13.13 13.13 C 15 NTT 32.07 32.07 C 16 NTT 38.90 38.90 C 17 NTT 55.07 55.07 C 18 NTT 737.67 737.67 C 19 NTT 428.55 428.55 P 18 MPP 85.65 85.65 P 17 MPP 76.69 76.69 P 16 MPP 40.99 40.99 P 15 MPP 44.21 44.21 P 14 MPP 15.77 15.77 P 13 MPP 25.15 25.15 P 12 MPP 31.53 31.53 P 11 MPP .48 .48 P 10 MPP 12.60 12.60 P 06 MPP 11.77 11.77 P 91 MPP 1.86 1.86 P 18 MTT 851.03 851.03 P 17 MTT 412.16 412.16 P 16 MTT 121.72 121.72 P 15 MTT 79.53 79.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 24.96 24.96 P 13 MTT 32.43 32.43 P 12 MTT 26.98 26.98 P 11 MTT 1.17 1.17 P 10 MTT 8.44 8.44 P 06 MTT 5.34 5.34 P 91 MTT .38 .38 P 84 NTT 1.51 1.51 P 88 NTT .10 .10 P 90 NTT .12 .12 P 92 NTT .67 .67 P 96 NTT .00 P 97 NTT .05 .05 P 98 NTT .20 .20 P 00 NTT .00 P 01 NTT 1.23 1.23 P 02 NTT .60 .60 P 03 NTT .37 .37 P 04 NTT 4.35 4.35 P 05 NTT .00 P 07 NTT 31.23 31.23 P 08 NTT .00 P 09 NTT 9.43 9.43 P 10 NTT 18.26 18.26 P 11 NTT .39 .39 P 12 NTT 1.37 1.37 P 13 NTT 3.97 3.97 P 14 NTT 3.04 3.04 P 15 NTT 10.11 10.11 P 16 NTT 14.94 14.94 P 17 NTT 25.32 25.32 P 18 NTT 27.26 27.26 23,484.46 SP01 WEED ABATEMENT OBB ACR ACR C STA 7,712.55 7,712.55 C STB 100.45 100.45 7,813.00 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 32,334.05 32,334.05 P SPA 6.38 6.38 P STA 29.00 29.00 32,369.43 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 51,857.92 51,857.92 C STB 691.81 691.81 P SPA 51.82 51.82 P STA 158.62 158.62 52,760.17 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 232.01 232.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 232.01 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 50,577.86 50,577.86 P SPA 1,215.34 1,215.34 P STA 5,171.88 5,171.88 56,965.08 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 413,684.30 413,684.30 P SPA 167.87 167.87 P STA 763.05 763.05 414,615.22 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 73,507.88 73,507.88 P SPA 327.28 327.28 P STA 1,487.61 1,487.61 75,322.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,112,831.63 .00 1,112,831.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 140,269.38 XDS 140,269.38 .00 C STT 91.01 XDS 91.01 .00 C UTT 43.24- XDU 43.24- .00 C ZTT 716.58 XDZ 716.58 .00 P SPS 584.30 XSP 318.44 265.86 P STS 1,285.16 XDS 1,019.91 265.25 P UTT 16.79 XDU 2.67 14.12 P ZTT 62.15 XDZ 22.45 39.70 P UPT 21.47 XUP 4.54 16.93 P ZPT 45.67 XPZ 16.77 28.90 630.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 19 MTT 3,773.07 XDL 3,773.07 .00 C 18 MTT 2,521.51 XDL 2,521.51 .00 C 17 MTT 109.99 XDL 109.99 .00 C 16 MTT 456.16 XDL 456.16 .00 C 15 MTT 119.04 XDL 119.04 .00 C 14 MTT 7.45 XDL 7.45 .00 C 13 MTT XDL .00 C 11 MTT XDL .00 C 10 MTT XDL .00 C 07 MTT 1.47 XDL 1.47 .00 C 09 NTT XDN .00 C 10 NTT XDN .00 C 11 NTT 5.24 XDN 5.24 .00 C 13 NTT 4.38 XDN 4.38 .00 C 14 NTT 24.11 XDN 24.11 .00 C 15 NTT 58.61 XDN 58.61 .00 C 16 NTT 70.38 XDN 70.38 .00 C 17 NTT 19.66 XDN 19.66 .00 C 18 NTT 244.02 XDN 244.02 .00 C 19 NTT 136.37 XDN 136.37 .00 P 18 MPP 28.33 XPM 28.33 .00 P 17 MPP 27.39 XPM 27.39 .00 P 16 MPP 74.17 XPM 74.17 .00 P 15 MPP 80.77 80.77 P 14 MPP 28.97 28.97 P 13 MPP 47.58 47.58 P 12 MPP 59.90 59.90 P 11 MPP .94 .94 P 10 MPP 24.49 24.49 P 06 MPP 22.83 22.83 P 91 MPP 3.77 3.77 P 18 MTT 281.52 XDL 281.52 .00 P 17 MTT 147.18 XDL 147.18 .00 P 16 MTT 220.20 XDL 220.20 .00 P 15 MTT 145.27 145.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 45.84 45.84 P 13 MTT 61.37 61.37 P 12 MTT 51.27 51.27 P 11 MTT 2.27 2.27 P 10 MTT 16.37 16.37 P 06 MTT 10.38 10.38 P 91 MTT .76 .76 P 84 NTT 5.02 5.02 P 88 NTT .25 .25 P 90 NTT .24 .24 P 92 NTT 1.35 1.35 P 96 NTT .00 P 97 NTT .11 .11 P 98 NTT .40 .40 P 00 NTT .00 P 01 NTT 2.44 2.44 P 02 NTT 1.15 1.15 P 03 NTT .73 .73 P 04 NTT 8.55 8.55 P 05 NTT .00 P 07 NTT 60.54 60.54 P 08 NTT .00 P 09 NTT 18.50 18.50 P 10 NTT 35.43 35.43 P 11 NTT .75 .75 P 12 NTT 2.59 2.59 P 13 NTT 7.50 7.50 P 14 NTT 5.59 5.59 P 15 NTT 18.46 18.46 P 16 NTT 27.03 XDN 27.03 .00 P 17 NTT 9.04 XDN 9.04 .00 P 18 NTT 9.02 XDN 9.02 .00 772.38 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 2,945.75 2,945.75 2,945.75 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 941.30 941.30 941.30 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 601.20 601.20 601.20 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 1,141.80 1,141.80 1,141.80 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 3,822.74 3,822.74 3,822.74 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 667.48 667.48 667.48 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 1,837.93 1,837.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 2,260.99 2,260.99 P STA 2,201.80 2,201.80 6,300.72 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 619.04 619.04 619.04 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 705.45 705.45 705.45 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 943.68 943.68 943.68 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 6,653.85 6,653.85 6,653.85 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 545.52 545.52 545.52 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 702.68 702.68 702.68 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 65.21 65.21 65.21 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 301.24 301.24 301.24 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 301.28 301.28 301.28 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 1,303.82 1,303.82 1,303.82 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 2,422.96 2,422.96 2,422.96 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 5,889.18 5,889.18 5,889.18 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 816.60 816.60 816.60 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 174.04 174.04 174.04 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 689.40 689.40 689.40 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 4,581.25 4,581.25 4,581.25 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 5,298.05 5,298.05 5,298.05 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 206.58 206.58 206.58 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 2,523.00 2,523.00 2,523.00 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 498.68 498.68 498.68 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 1,011.78 1,011.78 1,011.78 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 718.62 718.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 718.62 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 911.12 911.12 P STA 761.50 761.50 1,672.62 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 1,284.08 1,284.08 1,284.08 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 551.98 551.98 551.98 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 279.24 279.24 279.24 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 1,160.30 1,160.30 1,160.30 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 1,921.00 1,921.00 1,921.00 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 215.55 215.55 215.55 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 1,003.68 1,003.68 1,003.68 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 385.11 385.11 385.11 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 150.53 150.53 150.53 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 131.55 131.55 131.55 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 782.81 782.81 782.81 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 185.78 185.78 185.78 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 1,766.31 1,766.31 1,766.31 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 1,308.06 1,308.06 P SPA 22.13 22.13 P STA 100.62 100.62 1,430.81 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 1,522.52 1,522.52 1,522.52 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 769.28 769.28 769.28 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 303.66 303.66 303.66 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 424.90 424.90 424.90 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 203.28 203.28 203.28 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 195.40 195.40 195.40 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 2,469.18 2,469.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,469.18 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 986.72 986.72 986.72 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 360.08 360.08 360.08 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 182.74 182.74 182.74 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 870.32 870.32 870.32 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 405.36 405.36 405.36 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 1,842.48 1,842.48 1,842.48 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 442.56 442.56 442.56 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 333.30 333.30 333.30 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 1,732.16 1,732.16 1,732.16 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 306.75 306.75 306.75 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 349.20 349.20 349.20 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 725.36 725.36 725.36 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 64.86 64.86 64.86 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 7,872.54 7,872.54 7,872.54 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 69.69 69.69 69.69 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 91.79 91.79 91.79 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 28,388.05 28,388.05 P SPA 552.83 552.83 P STA 2,062.13 2,062.13 31,003.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272,038.38 150,793.85 121,244.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 108,151.95 108,151.95 C STT 70.18 70.18 C UTT 33.34- 33.34- C ZTT 552.51 552.51 P UTT 12.49 12.49 P ZTT 46.34 46.34 P UPT 16.01 16.01 P ZPT 34.09 34.09 108,850.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 19 MTT 2,909.14 2,909.14 C 18 MTT 1,881.85 1,881.85 C 17 MTT 80.31 80.31 C 16 MTT 68.06 68.06 C 15 MTT 18.34 18.34 C 14 MTT 1.18 1.18 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .22 .22 C 19 NTT 105.15 105.15 C 18 NTT 182.12 182.12 C 17 NTT 14.36 14.36 C 16 NTT 10.50 10.50 C 15 NTT 9.03 9.03 C 14 NTT 3.81 3.81 C 13 NTT .72 .72 C 11 NTT .91 .91 C 10 NTT .00 C 09 NTT .00 P 18 MPP 21.14 21.14 P 17 MPP 20.00 20.00 P 16 MPP 11.06 11.06 P 15 MPP 12.45 12.45 P 14 MPP 4.57 4.57 P 13 MPP 7.79 7.79 P 12 MPP 10.37 10.37 P 11 MPP .16 .16 P 10 MPP 4.18 4.18 P 06 MPP 3.22 3.22 P 91 MPP .19 .19 P 18 MTT 210.11 210.11 P 17 MTT 107.48 107.48 P 16 MTT 32.86 32.86 P 15 MTT 22.39 22.39 P 14 MTT 7.25 7.25 P 13 MTT 10.05 10.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 8.88 8.88 P 11 MTT .39 .39 P 10 MTT 2.80 2.80 P 06 MTT 1.47 1.47 P 91 MTT .04 .04 P 15 NTT 2.84 2.84 P 14 NTT .88 .88 P 13 NTT 1.23 1.23 P 12 NTT .45 .45 P 11 NTT .13 .13 P 10 NTT 6.06 6.06 P 09 NTT 3.04 3.04 P 08 NTT .00 P 07 NTT 8.76 8.76 P 05 NTT .00 P 04 NTT 1.19 1.19 P 03 NTT .11 .11 P 02 NTT .17 .17 P 01 NTT .37 .37 P 00 NTT .00 P 98 NTT .06 .06 P 97 NTT .01 .01 P 96 NTT .00 P 92 NTT .07 .07 P 90 NTT .01 .01 P 88 NTT .02 .02 P 18 NTT 6.73 6.73 P 17 NTT 6.60 6.60 P 16 NTT 4.04 4.04 5,827.32 SP04 SOLID WASTE OCD ACR ACR C STA 95,267.58 95,267.58 P SPA 1,199.45 1,199.45 P STA 2,924.58 2,924.58 99,391.61 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 1,983.40 1,983.40 1,983.40 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 240.83 240.83 240.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216,293.39 .00 216,293.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 464,019.71 464,019.71 C STT 301.09 301.09 C UTT 143.05- 143.05- C ZTT 2,370.48 2,370.48 P SPS 1,593.71 1,593.71 P STS 3,505.41 3,505.41 P UTT 45.71 45.71 P ZTT 169.42 169.42 P UPT 58.50 58.50 P ZPT 124.56 124.56 472,045.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 19 MTT 12,481.52 12,481.52 C 18 MTT 6,877.71 6,877.71 C 17 MTT 636.01 636.01 C 16 MTT 526.70 526.70 C 15 MTT 137.38 137.38 C 14 MTT 8.54 8.54 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .84 .84 C 19 NTT 451.15 451.15 C 18 NTT 665.60 665.60 C 17 NTT 113.72 113.72 C 16 NTT 81.26 81.26 C 15 NTT 67.63 67.63 C 14 NTT 27.63 27.63 C 13 NTT 2.85 2.85 C 11 NTT 3.41 3.41 C 10 NTT .00 C 09 NTT .00 P 18 MPP 77.28 77.28 P 17 MPP 158.37 158.37 P 16 MPP 85.64 85.64 P 15 MPP 93.22 93.22 P 14 MPP 33.19 33.19 P 13 MPP 30.93 30.93 P 12 MPP 39.22 39.22 P 11 MPP .61 .61 P 10 MPP 15.51 15.51 P 06 MPP 13.56 13.56 P 91 MPP 3.02 3.02 P 18 MTT 767.89 767.89 P 17 MTT 851.12 851.12 P 16 MTT 254.26 254.26 P 15 MTT 167.66 167.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 52.53 52.53 P 13 MTT 39.89 39.89 P 12 MTT 33.56 33.56 P 11 MTT 1.48 1.48 P 10 MTT 10.38 10.38 P 06 MTT 6.16 6.16 P 91 MTT .62 .62 P 15 NTT 21.30 21.30 P 14 NTT 6.41 6.41 P 13 NTT 4.88 4.88 P 12 NTT 1.70 1.70 P 11 NTT .48 .48 P 10 NTT 22.46 22.46 P 09 NTT 11.23 11.23 P 08 NTT .00 P 07 NTT 34.50 34.50 P 05 NTT .00 P 04 NTT 5.25 5.25 P 03 NTT .65 .65 P 02 NTT 1.01 1.01 P 01 NTT 2.09 2.09 P 00 NTT .00 P 98 NTT .32 .32 P 97 NTT .09 .09 P 96 NTT .00 P 92 NTT 1.07 1.07 P 90 NTT .20 .20 P 88 NTT .18 .18 P 84 NTT 3.34 3.34 P 18 NTT 24.60 24.60 P 17 NTT 52.29 52.29 P 16 NTT 31.21 31.21 25,043.31 SP01 WEED ABATEMENT OBJ ACR ACR C STA 4,758.85 4,758.85 P SPA 8.50 8.50 P STA 36.15 36.15 4,803.50 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 151.22 151.22 151.22 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 48.36 48.36 48.36 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 145.70 145.70 145.70 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 46.94 46.94 46.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 502,284.57 .00 502,284.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 19 MTT 270.86 270.86 C 18 MTT 175.01 175.01 C 17 MTT 7.47 7.47 C 16 MTT 6.32 6.32 C 15 MTT 1.70 1.70 C 14 MTT .11 .11 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .00 C 19 NTT 9.79 9.79 C 18 NTT 16.94 16.94 C 17 NTT 1.34 1.34 C 16 NTT .97 .97 C 15 NTT .84 .84 C 14 NTT .36 .36 C 13 NTT .02 .02 C 11 NTT .03 .03 C 10 NTT .00 C 09 NTT .00 C STS 10,069.42 10,069.42 C STT 6.54 6.54 C UTT 3.10- 3.10- C ZTT 51.44 51.44 P 18 MPP 1.96 1.96 P 17 MPP 1.86 1.86 P 16 MPP 1.03 1.03 P 15 MPP 1.15 1.15 P 14 MPP .43 .43 P 13 MPP .27 .27 P 12 MPP .35 .35 P 11 MPP .00 P 10 MPP .14 .14 P 06 MPP .11 .11 P 91 MPP .03 .03 P 18 MTT 19.54 19.54 P 17 MTT 9.99 9.99 P 16 MTT 3.06 3.06 P 15 MTT 2.08 2.08 P 14 MTT .67 .67 P 13 MTT .34 .34 P 12 MTT .30 .30 P 11 MTT .01 .01 P 10 MTT .09 .09 P 06 MTT .05 .05 P 91 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .62 .62 P 17 NTT .62 .62 P 16 NTT .38 .38 P 15 NTT .27 .27 P 14 NTT .08 .08 P 13 NTT .04 .04 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .20 .20 P 09 NTT .10 .10 P 08 NTT .00 P 07 NTT .31 .31 P 05 NTT .00 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .03 .03 P 00 NTT .00 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .00 P 92 NTT .01 .01 P 90 NTT .00 P 88 NTT .01 .01 P UTT 1.21 1.21 P ZTT 4.33 4.33 P UPT 1.51 1.51 P ZPT 3.17 3.17 10,672.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,672.51 .00 10,672.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 485,042.98 485,042.98 C STT 314.73 314.73 C UTT 149.53- 149.53- C ZTT 2,477.89 2,477.89 P SPS 1,974.40 1,974.40 P STS 4,342.85 4,342.85 P UTT 56.62 56.62 P ZTT 209.92 209.92 P UPT 72.44 72.44 P ZPT 154.32 154.32 494,496.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 19 MTT 13,047.02 13,047.02 C 18 MTT 8,520.70 8,520.70 C 17 MTT 363.27 363.27 C 16 MTT 306.33 306.33 C 15 MTT 81.72 81.72 C 14 MTT 5.14 5.14 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .57 .57 C 19 NTT 471.58 471.58 C 18 NTT 824.61 824.61 C 17 NTT 64.95 64.95 C 16 NTT 47.26 47.26 C 15 NTT 40.23 40.23 C 14 NTT 16.62 16.62 C 13 NTT 2.33 2.33 C 11 NTT 2.92 2.92 C 10 NTT .00 C 09 NTT .00 P 18 MPP 95.74 95.74 P 17 MPP 90.45 90.45 P 16 MPP 49.80 49.80 P 15 MPP 55.45 55.45 P 14 MPP 19.96 19.96 P 13 MPP 25.33 25.33 P 12 MPP 32.88 32.88 P 11 MPP .52 .52 P 10 MPP 13.77 13.77 P 06 MPP 7.84 7.84 P 91 MPP .01 .01 P 18 MTT 951.33 951.33 P 17 MTT 486.13 486.13 P 16 MTT 147.87 147.87 P 15 MTT 99.73 99.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 31.60 31.60 P 13 MTT 32.67 32.67 P 12 MTT 28.14 28.14 P 11 MTT 1.26 1.26 P 10 MTT 9.21 9.21 P 06 MTT 3.56 3.56 P 91 MTT .01 .01 P 16 NTT 18.15 18.15 P 15 NTT 12.67 12.67 P 14 NTT 3.85 3.85 P 13 NTT 3.99 3.99 P 12 NTT 1.42 1.42 P 11 NTT .41 .41 P 10 NTT 19.93 19.93 P 09 NTT 7.10 7.10 P 08 NTT .00 P 07 NTT 23.04 23.04 P 05 NTT .00 P 04 NTT 2.09 2.09 P 96 NTT .00 P 90 NTT .00 P 88 NTT .00 P 84 NTT .00 P 18 NTT 30.47 30.47 P 17 NTT 29.87 29.87 26,131.50 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 12,442.50 12,442.50 12,442.50 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 2,699.64 2,699.64 P SPA 935.42 935.42 P STA 1,013.06 1,013.06 4,648.12 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 19,559.71 19,559.71 19,559.71 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 12,159.16 12,159.16 12,159.16 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 41.15 41.15 41.15 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 9,922.19 9,922.19 9,922.19 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 72,335.83 72,335.83 P SPA 31.90 31.90 P STA 145.00 145.00 72,512.73 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 28,333.03 28,333.03 28,333.03 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 2,809.77 2,809.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,809.77 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 4,131.80 4,131.80 4,131.80 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 6,349.23 6,349.23 6,349.23 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 4,951.72 4,951.72 4,951.72 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 3,279.90 3,279.90 3,279.90 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 7,207.08 7,207.08 7,207.08 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 63,521.26 63,521.26 P SPA 177.96 177.96 P STA 666.63 666.63 64,365.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 773,342.06 .00 773,342.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 682,701.44 682,701.44 C STT 442.98 442.98 C UTT 210.46- 210.46- C ZTT 3,487.63 3,487.63 P SPS 2,719.46 2,719.46 P STS 5,981.61 5,981.61 P UTT 78.06 78.06 P ZTT 289.09 289.09 P UPT 99.81 99.81 P ZPT 212.56 212.56 695,802.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 19 MTT 18,363.78 18,363.78 C 18 MTT 11,736.07 11,736.07 C 17 MTT 492.52 492.52 C 16 MTT 401.92 401.92 C 15 MTT 103.90 103.90 C 14 MTT 6.48 6.48 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .68 .68 C 19 NTT 663.75 663.75 C 18 NTT 1,135.78 1,135.78 C 17 NTT 88.07 88.07 C 16 NTT 62.01 62.01 C 15 NTT 51.15 51.15 C 14 NTT 20.97 20.97 C 13 NTT 2.04 2.04 C 11 NTT 2.48 2.48 C 10 NTT .00 C 09 NTT .00 P 18 MPP 131.86 131.86 P 17 MPP 122.64 122.64 P 16 MPP 65.35 65.35 P 15 MPP 70.51 70.51 P 14 MPP 25.20 25.20 P 13 MPP 22.09 22.09 P 12 MPP 28.40 28.40 P 11 MPP .44 .44 P 10 MPP 11.45 11.45 P 06 MPP 10.75 10.75 P 91 MPP .51 .51 P 18 MTT 1,310.33 1,310.33 P 17 MTT 659.09 659.09 P 16 MTT 194.03 194.03 P 15 MTT 126.81 126.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 39.87 39.87 P 13 MTT 28.50 28.50 P 12 MTT 24.31 24.31 P 11 MTT 1.08 1.08 P 10 MTT 7.66 7.66 P 06 MTT 4.89 4.89 P 91 MTT .10 .10 P 16 NTT 23.83 23.83 P 15 NTT 16.11 16.11 P 14 NTT 4.86 4.86 P 13 NTT 3.48 3.48 P 12 NTT 1.23 1.23 P 11 NTT .36 .36 P 10 NTT 16.57 16.57 P 09 NTT 8.66 8.66 P 08 NTT .00 P 07 NTT 28.05 28.05 P 05 NTT .00 P 04 NTT 3.88 3.88 P 03 NTT .50 .50 P 02 NTT .75 .75 P 01 NTT 1.50 1.50 P 00 NTT .00 P 98 NTT .14 .14 P 97 NTT .03 .03 P 96 NTT .00 P 92 NTT .18 .18 P 90 NTT .03 .03 P 18 NTT 41.98 41.98 P 17 NTT 40.49 40.49 36,210.10 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 53,387.67 53,387.67 P SPA 228.55 228.55 P STA 972.53 972.53 54,588.75 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 9,355.00 9,355.00 P SPA 150.33 150.33 P STA 661.90 661.90 10,167.23 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 239.44 239.44 239.44 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 74,099.85 74,099.85 C ZTA 65.30 65.30 P SPA 290.55 290.55 P STA 758.35 758.35 75,214.05 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 10,120.35 10,120.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 10,120.35 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 527.79 527.79 527.79 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 245,513.81 245,513.81 245,513.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,128,383.70 .00 1,128,383.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 183,698.51 183,698.51 C STT 119.20 119.20 C UTT 56.63- 56.63- C ZTT 938.44 938.44 P UTT 20.91 20.91 P ZTT 77.47 77.47 P UPT 26.76 26.76 P ZPT 56.98 56.98 184,881.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 19 MTT 4,941.25 4,941.25 C 18 MTT 3,145.63 3,145.63 C 17 MTT 131.57 131.57 C 16 MTT 109.42 109.42 C 15 MTT 29.29 29.29 C 14 MTT 1.85 1.85 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .23 .23 C 09 NTT .00 C 10 NTT .00 C 11 NTT .84 .84 C 13 NTT .66 .66 C 14 NTT 5.98 5.98 C 15 NTT 14.42 14.42 C 16 NTT 16.88 16.88 C 17 NTT 23.52 23.52 C 18 NTT 304.42 304.42 C 19 NTT 178.61 178.61 P 18 MPP 35.35 35.35 P 17 MPP 32.77 32.77 P 16 MPP 17.79 17.79 P 15 MPP 19.87 19.87 P 14 MPP 7.18 7.18 P 13 MPP 7.20 7.20 P 12 MPP 9.49 9.49 P 11 MPP .15 .15 P 10 MPP 3.87 3.87 P 06 MPP 3.69 3.69 P 18 MTT 351.20 351.20 P 17 MTT 176.08 176.08 P 16 MTT 52.82 52.82 P 15 MTT 35.74 35.74 P 14 MTT 11.37 11.37 P 13 MTT 9.28 9.28 P 12 MTT 8.12 8.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .36 .36 P 10 MTT 2.59 2.59 P 06 MTT 1.68 1.68 P 92 NTT .08 .08 P 96 NTT .00 P 97 NTT .03 .03 P 98 NTT .10 .10 P 00 NTT .00 P 01 NTT .59 .59 P 02 NTT .28 .28 P 03 NTT .18 .18 P 04 NTT 1.35 1.35 P 05 NTT .00 P 07 NTT 9.50 9.50 P 08 NTT .00 P 09 NTT 2.97 2.97 P 10 NTT 5.61 5.61 P 11 NTT .12 .12 P 12 NTT .41 .41 P 13 NTT 1.14 1.14 P 14 NTT 1.39 1.39 P 15 NTT 4.54 4.54 P 16 NTT 6.48 6.48 P 17 NTT 10.82 10.82 P 18 NTT 11.25 11.25 9,748.01 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 216.93 216.93 216.93 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,199.17 1,199.17 1,199.17 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 372.47 372.47 372.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,418.22 .00 196,418.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 12,338.22 12,338.22 12,338.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,338.22 .00 12,338.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 149,335.81 149,335.81 149,335.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,335.81 .00 149,335.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 25,214.35 25,214.35 25,214.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,214.35 .00 25,214.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 540,044.12 540,044.12 P SPA 647.96 647.96 P STA 1,619.53 1,619.53 542,311.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 542,311.61 .00 542,311.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 2,003.85 2,003.85 2,003.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,003.85 .00 2,003.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #40M OTD ACR ACR C STA 195.15 195.15 195.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195.15 .00 195.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 368,250.85 368,250.85 368,250.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 368,250.85 .00 368,250.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 4,045.85 4,045.85 4,045.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,045.85 .00 4,045.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 56,271.93 56,271.93 P SPA 71.81 71.81 P STA 326.44 326.44 56,670.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,670.18 .00 56,670.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 1,027.95 1,027.95 1,027.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,027.95 .00 1,027.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 30,777.93 30,777.93 P SPA 48.07 48.07 P STA 204.52 204.52 31,030.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,030.52 .00 31,030.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 14,335.13 14,335.13 14,335.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,335.13 .00 14,335.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 78,567.28 78,567.28 78,567.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,567.28 .00 78,567.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 6,423.06 6,423.06 6,423.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,423.06 .00 6,423.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 170,440.74 170,440.74 170,440.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,440.74 .00 170,440.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 9,854.66 9,854.66 9,854.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,854.66 .00 9,854.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 17,739.88 17,739.88 17,739.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,739.88 .00 17,739.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 106,569.29 106,569.29 106,569.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,569.29 .00 106,569.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 39,493.47 39,493.47 39,493.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,493.47 .00 39,493.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 19,533.15 19,533.15 19,533.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,533.15 .00 19,533.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 14,471.10 14,471.10 14,471.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,471.10 .00 14,471.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 30,053.35 30,053.35 30,053.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,053.35 .00 30,053.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 6,036.12 6,036.12 6,036.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,036.12 .00 6,036.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 11,418.22 11,418.22 11,418.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,418.22 .00 11,418.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 29,787.00 29,787.00 29,787.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,787.00 .00 29,787.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 154,445.45 154,445.45 154,445.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,445.45 .00 154,445.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 205,925.27 205,925.27 205,925.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,925.27 .00 205,925.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 71,711.90 71,711.90 71,711.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,711.90 .00 71,711.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 6,228.75 6,228.75 6,228.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,228.75 .00 6,228.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 24,980.85 24,980.85 24,980.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,980.85 .00 24,980.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 6,140.98 6,140.98 6,140.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,140.98 .00 6,140.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 43,501.60 43,501.60 43,501.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,501.60 .00 43,501.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** 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 55,874.14 55,874.14 55,874.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,874.14 .00 55,874.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 18,011.25 18,011.25 18,011.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,011.25 .00 18,011.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 24,766.50 24,766.50 24,766.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,766.50 .00 24,766.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 42,694.90 42,694.90 42,694.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,694.90 .00 42,694.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 21,391.76 21,391.76 21,391.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,391.76 .00 21,391.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 155 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 25,535.25 25,535.25 25,535.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,535.25 .00 25,535.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 2,977.10 2,977.10 2,977.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,977.10 .00 2,977.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 425.80 425.80 425.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425.80 .00 425.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 3,752.25 3,752.25 3,752.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,752.25 .00 3,752.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 2,681.50 2,681.50 2,681.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,681.50 .00 2,681.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 42,452.50 42,452.50 42,452.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,452.50 .00 42,452.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 427.95 427.95 427.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 427.95 .00 427.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 90,890.18 90,890.18 90,890.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,890.18 .00 90,890.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 38,260.72 38,260.72 38,260.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,260.72 .00 38,260.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 62,522.76 62,522.76 62,522.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,522.76 .00 62,522.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 144,991.04 144,991.04 144,991.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,991.04 .00 144,991.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 3,717.05 3,717.05 3,717.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,717.05 .00 3,717.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 6,281.55 6,281.55 6,281.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,281.55 .00 6,281.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 2,381.20 2,381.20 2,381.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,381.20 .00 2,381.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 10,182.50 10,182.50 10,182.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,182.50 .00 10,182.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 2,527.80 2,527.80 2,527.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,527.80 .00 2,527.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 16,639.35 16,639.35 16,639.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,639.35 .00 16,639.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 29,828.85 29,828.85 29,828.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,828.85 .00 29,828.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 32,713.80 32,713.80 32,713.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,713.80 .00 32,713.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 2,783.12 2,783.12 2,783.12 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 395.78 395.78 395.78 ST05 REDLANDS CFD 2004-1,ZONE 5 CRA 826 OBC ACR ACR C STA 4,763.90 4,763.90 4,763.90 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 1,177.11 1,177.11 1,177.11 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 3,567.36 3,567.36 3,567.36 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 5,128.08 5,128.08 5,128.08 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 7,288.56 7,288.56 7,288.56 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 668.88 668.88 668.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,772.79 .00 25,772.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 99,808.00 99,808.00 99,808.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,808.00 .00 99,808.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 6,682.43 6,682.43 6,682.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,682.43 .00 6,682.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 801.69 801.69 801.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 801.69 .00 801.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 494.34 494.34 494.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 494.34 .00 494.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 176,548.05 176,548.05 P SPA 267.82 267.82 P STA 1,139.65 1,139.65 177,955.52 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 21,423.05 21,423.05 P SPA 32.59 32.59 P STA 138.65 138.65 21,594.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,549.81 .00 199,549.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 43,679.10 43,679.10 P SPA 697.36 697.36 P STA 1,915.75 1,915.75 46,292.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,292.21 .00 46,292.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 2,131.80 2,131.80 2,131.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,131.80 .00 2,131.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 16,014.90 16,014.90 16,014.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,014.90 .00 16,014.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 19 MTT 343.21 343.21 C 18 MTT 215.58 XCC .54 215.04 C 17 MTT 8.76 XCC .02 8.74 C 16 MTT 7.11 XCC .02 7.09 C 15 MTT 1.84 XCC 1.84 C 14 MTT .11 XCC .11 C 13 MTT XCC .00 C 11 MTT XCC .00 C 19 NTT 12.40 12.40 C 18 NTT 20.87 XCC .05 20.82 C 17 NTT 1.57 XCC 1.57 C 16 NTT 1.10 XCC 1.10 C 15 NTT .91 XCC .91 C 14 NTT .37 XCC .37 C 13 NTT .02 XCC .02 C 11 NTT .03 XCC .03 C STS 12,759.34 XCC 31.90 12,727.44 C STT 8.29 XCC .02 8.27 C UTT 3.93- XCC .01- 3.92- C ZTT 65.19 XCC .16 65.03 P 18 MPP 2.42 2.42 P 17 MPP 2.18 2.18 P 16 MPP 1.15 1.15 P 15 MPP 1.25 1.25 P 14 MPP .44 .44 P 13 MPP .26 .26 P 12 MPP .33 .33 P 11 MPP .01 .01 P 18 MTT 24.07 24.07 P 17 MTT 11.72 11.72 P 16 MTT 3.43 3.43 P 15 MTT 2.25 2.25 P 14 MTT .70 .70 P 13 MTT .34 .34 P 12 MTT .29 .29 P 11 MTT .02 .02 P 18 NTT .77 .77 P 17 NTT .72 .72 P 16 NTT .42 .42 P 15 NTT .29 .29 P 14 NTT .09 .09 P 13 NTT .04 .04 P 12 NTT .02 .02 P 11 NTT .00 P SPS 49.98 49.98 P STS 109.88 XCC .28 109.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 1.44 XCC 1.44 P ZTT 5.33 XCC 5.33 13,629.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,662.61 32.98 13,629.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 91 MPP .07 .07 P 91 MTT .01 .01 P 92 NTT .02 .02 P 90 NTT .01 .01 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 19 MTT 7,996.74 XCC 19.99 7,976.75 C 18 MTT 5,141.00 XCC 12.85 5,128.15 C 17 MTT 214.26 XCC .54 213.72 C 16 MTT 176.95 XCC .44 176.51 C 15 MTT 46.73 XCC .12 46.61 C 14 MTT 2.93 XCC .01 2.92 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .19 XCC .19 C 19 NTT 289.04 XCC .72 288.32 C 18 NTT 497.53 XCC 1.24 496.29 C 17 NTT 38.31 XCC .10 38.21 C 16 NTT 27.30 XCC .07 27.23 C 15 NTT 23.00 XCC .06 22.94 C 14 NTT 9.46 XCC .02 9.44 C 13 NTT .64 XCC .64 C 11 NTT .80 XCC .80 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 297,291.30 XCC 743.23 296,548.07 C STT 192.90 XCC .48 192.42 C UTT 91.65- XCC .23- 91.42- C ZTT 1,518.73 XCC 3.80 1,514.93 P 18 MPP 57.76 XCC .14 57.62 P 17 MPP 53.35 XCC .13 53.22 P 16 MPP 28.78 XCC .07 28.71 P 15 MPP 31.71 XCC .08 31.63 P 14 MPP 11.37 XCC .03 11.34 P 13 MPP 6.92 XCC .02 6.90 P 12 MPP 9.07 XCC .02 9.05 P 11 MPP .14 XCC .14 P 10 MPP 3.72 XCC .01 3.71 P 06 MPP 3.12 XCC .01 3.11 P 91 MPP .72 XCC .72 P 18 MTT 573.99 573.99 P 17 MTT 286.73 286.73 P 16 MTT 85.43 85.43 P 15 MTT 57.03 57.03 P 14 MTT 17.99 17.99 P 13 MTT 8.93 8.93 P 12 MTT 7.75 7.75 P 11 MTT .34 .34 P 10 MTT 2.49 2.49 P 06 MTT 1.42 1.42 P 91 MTT .15 XCC .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 10.49 10.49 P 15 NTT 7.24 7.24 P 14 NTT 2.19 2.19 P 13 NTT 1.09 1.09 P 12 NTT .39 .39 P 11 NTT .11 .11 P 10 NTT 5.38 5.38 P 09 NTT 2.71 2.71 P 08 NTT .00 P 07 NTT 7.91 7.91 P 05 NTT .00 P 04 NTT 1.27 1.27 P 03 NTT .24 .24 P 02 NTT .38 XCC .38 P 01 NTT .77 XCC .77 P 00 NTT XCC .00 P 98 NTT .12 XCC .12 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 92 NTT .29 XCC .29 P 90 NTT .04 XCC .04 P 88 NTT .04 XCC .04 P 84 NTT .95 XCC .95 P 18 NTT 18.38 18.38 P 17 NTT 17.61 17.61 P UTT 34.20 XCC .09 34.11 P ZTT 126.66 XCC .30 126.36 314,079.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 314,863.56 784.34 314,079.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 19 MTT 25,017.60 25,017.60 C 18 MTT 15,826.95 XCC 39.57 15,787.38 C 17 MTT 639.60 XCC 1.60 638.00 C 16 MTT 528.01 XCC 1.32 526.69 C 15 MTT 139.42 XCC .35 139.07 C 14 MTT 8.68 XCC .02 8.66 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT 904.26 904.26 C 18 NTT 1,531.68 XCC 3.83 1,527.85 C 17 NTT 114.36 XCC .29 114.07 C 16 NTT 81.46 XCC .20 81.26 C 15 NTT 68.64 XCC .17 68.47 C 14 NTT 28.11 XCC .07 28.04 C 13 NTT 1.84 XCC 1.84 C 11 NTT 2.22 XCC .01 2.21 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 930,067.54 XCC 2,325.17 927,742.37 C STT 603.50 XCC 1.51 601.99 C UTT 286.72- XCC .72- 286.00- C ZTT 4,751.34 XCC 11.88 4,739.46 P 18 MPP 177.83 177.83 P 17 MPP 159.26 159.26 P 16 MPP 85.84 85.84 P 15 MPP 94.60 94.60 P 14 MPP 33.76 33.76 P 13 MPP 19.95 19.95 P 12 MPP 25.32 25.32 P 11 MPP .39 .39 P 10 MPP 10.26 10.26 P 18 MTT 1,767.07 1,767.07 P 17 MTT 855.91 855.91 P 16 MTT 254.89 254.89 P 15 MTT 170.15 170.15 P 14 MTT 53.43 53.43 P 13 MTT 25.73 25.73 P 12 MTT 21.68 21.68 P 11 MTT .96 .96 P 10 MTT 6.86 6.86 P 18 NTT 56.61 56.61 P 17 NTT 52.59 52.59 P 16 NTT 31.29 31.29 P 15 NTT 21.62 21.62 P 14 NTT 6.51 6.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 3.15 3.15 P 12 NTT 1.10 1.10 P 11 NTT .32 .32 P 10 NTT 14.84 14.84 P 09 NTT 7.52 7.52 P SPS 3,667.42 3,667.42 P STS 8,066.66 XCC 20.12 8,046.54 P UTT 105.22 XCC .26 104.96 P ZTT 389.86 XCC .91 388.95 993,810.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 996,217.09 2,406.56 993,810.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 4,597.78 XCC 11.49 4,586.29 C 17 MTT 196.12 XCC .49 195.63 C 16 MTT 165.52 XCC .41 165.11 C 15 MTT 44.52 XCC .11 44.41 C 14 MTT 2.83 XCC .01 2.82 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .22 XCC .22 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT .78 XCC .78 C 13 NTT .63 XCC .63 C 14 NTT 9.15 XCC .02 9.13 C 15 NTT 21.92 XCC .05 21.87 C 16 NTT 25.54 XCC .06 25.48 C 17 NTT 35.07 XCC .09 34.98 C 18 NTT 444.96 XCC 1.11 443.85 P 18 MPP 51.66 XCC .13 51.53 P 17 MPP 48.84 XCC .12 48.72 P 16 MPP 26.91 XCC .07 26.84 P 15 MPP 30.21 XCC .08 30.13 P 14 MPP 10.99 XCC .03 10.96 P 13 MPP 6.85 XCC .02 6.83 P 12 MPP 8.86 XCC .02 8.84 P 11 MPP .14 XCC .14 P 10 MPP 3.63 XCC .01 3.62 P 06 MPP 3.52 XCC .01 3.51 P 91 MPP 1.31 XCC 1.31 P 18 MTT 513.34 513.34 P 17 MTT 262.45 262.45 P 16 MTT 79.91 79.91 P 15 MTT 54.34 54.34 P 14 MTT 17.40 17.40 P 13 MTT 8.83 8.83 P 12 MTT 7.58 7.58 P 11 MTT .34 .34 P 10 MTT 2.42 2.42 P 06 MTT 1.60 1.60 P 91 MTT .27 XCC .27 P 90 NTT .08 XCC .08 P 92 NTT .53 XCC .53 P 96 NTT XCC .00 P 97 NTT .05 XCC .05 P 98 NTT .19 XCC .19 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 1.13 XCC 1.13 P 02 NTT .51 XCC .51 P 03 NTT .32 .32 P 04 NTT 1.53 1.53 P 05 NTT .00 P 07 NTT 8.77 8.77 P 08 NTT .00 P 09 NTT 2.69 2.69 P 10 NTT 5.26 5.26 P 11 NTT .11 .11 P 12 NTT .38 .38 P 13 NTT 1.08 1.08 P 14 NTT 2.13 2.13 P 15 NTT 6.91 6.91 P 16 NTT 9.81 9.81 P 17 NTT 16.12 16.12 P 18 NTT 16.44 16.44 P SPS 1,065.39 XCC 2.66 1,062.73 P STS 2,343.36 XCC 5.86 2,337.50 P UTT 30.58 XCC .07 30.51 P ZTT 113.25 XCC .28 112.97 10,289.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,313.06 23.20 10,289.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 02 NTT XCC .00 P 01 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 19 MTT 504.39 XCC 1.26 503.13 C 18 MTT 326.65 XCC .82 325.83 C 17 MTT 13.91 XCC .03 13.88 C 16 MTT 11.69 XCC .03 11.66 C 15 MTT 3.13 XCC .01 3.12 C 14 MTT .20 XCC .20 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .01 XCC .01 C 19 NTT 18.23 XCC .05 18.18 C 18 NTT 31.61 XCC .08 31.53 C 17 NTT 2.48 XCC .01 2.47 C 16 NTT 1.80 XCC 1.80 C 15 NTT 1.54 XCC 1.54 C 14 NTT .64 XCC .64 C 13 NTT .04 XCC .04 C 11 NTT .06 XCC .06 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 18,751.17 XCC 46.88 18,704.29 C STT 12.16 XCC .03 12.13 C UTT 5.78- XCC .01- 5.77- C ZTT 95.79 XCC .24 95.55 P 18 MPP 3.67 XCC .01 3.66 P 17 MPP 3.46 XCC .01 3.45 P 16 MPP 1.90 XCC 1.90 P 15 MPP 2.13 XCC .01 2.12 P 14 MPP .77 XCC .77 P 13 MPP .45 XCC .45 P 12 MPP .59 XCC .59 P 11 MPP .01 XCC .01 P 10 MPP .23 XCC .23 P 06 MPP .23 XCC .23 P 91 MPP .09 XCC .09 P 18 MTT 36.47 36.47 P 17 MTT 18.62 18.62 P 16 MTT 5.64 5.64 P 15 MTT 3.83 3.83 P 14 MTT 1.22 1.22 P 13 MTT .59 .59 P 12 MTT .50 .50 P 11 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .16 .16 P 06 MTT .10 .10 P 91 MTT .02 XCC .02 P 18 NTT 1.17 1.17 P 17 NTT 1.14 1.14 P 16 NTT .70 .70 P 15 NTT .48 .48 P 14 NTT .14 .14 P 13 NTT .07 .07 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .35 .35 P 09 NTT .18 .18 P 08 NTT .00 P 07 NTT .58 .58 P 05 NTT .00 P 04 NTT .11 .11 P 03 NTT .02 .02 P 02 NTT .04 XCC .04 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 92 NTT .04 XCC .04 P SPS 75.67 XCC .17 75.50 P STS 166.48 XCC .41 166.07 P UTT 2.16 XCC 2.16 P ZTT 8.07 XCC .01 8.06 20,057.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,107.95 50.05 20,057.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 19 MTT 33,342.51 XCC 83.36 33,259.15 C 18 MTT 21,309.34 XCC 53.27 21,256.07 C 17 MTT 883.24 XCC 2.21 881.03 C 16 MTT 719.66 XCC 1.80 717.86 C 15 MTT 186.40 XCC .47 185.93 C 14 MTT 11.51 XCC .03 11.48 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .73 XCC .73 C 19 NTT 1,205.16 XCC 3.01 1,202.15 C 18 NTT 2,062.25 XCC 5.16 2,057.09 C 17 NTT 157.93 XCC .39 157.54 C 16 NTT 111.03 XCC .28 110.75 C 15 NTT 91.76 XCC .23 91.53 C 14 NTT 37.24 XCC .09 37.15 C 13 NTT 2.38 XCC .01 2.37 C 11 NTT 2.83 XCC .01 2.82 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 1,239,559.05 XCC 3,098.90 1,236,460.15 C STT 804.33 XCC 2.01 802.32 C UTT 382.12- XCC .96- 381.16- C ZTT 6,332.39 XCC 15.83 6,316.56 P 18 MPP 239.43 XCC .60 238.83 P 17 MPP 219.93 XCC .55 219.38 P 16 MPP 117.01 XCC .29 116.72 P 15 MPP 126.48 XCC .32 126.16 P 14 MPP 44.73 XCC .11 44.62 P 13 MPP 25.90 XCC .06 25.84 P 12 MPP 32.55 XCC .08 32.47 P 11 MPP .51 XCC .51 P 10 MPP 12.86 XCC .03 12.83 P 06 MPP 11.48 XCC .03 11.45 P 91 MPP 2.35 XCC .01 2.34 P 18 MTT 2,379.18 2,379.18 P 17 MTT 1,181.96 1,181.96 P 16 MTT 347.41 347.41 P 15 MTT 227.48 227.48 P 14 MTT 70.79 70.79 P 13 MTT 33.39 33.39 P 12 MTT 27.87 27.87 P 11 MTT 1.23 1.23 P 10 MTT 8.60 8.60 P 06 MTT 5.22 5.22 P 91 MTT .47 XCC .47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 76.21 76.21 P 17 NTT 72.62 72.62 P 16 NTT 42.65 42.65 P 15 NTT 28.91 28.91 P 14 NTT 8.64 8.64 P 13 NTT 4.08 4.08 P 12 NTT 1.41 1.41 P 11 NTT .40 .40 P 10 NTT 18.61 18.61 P 09 NTT 9.29 9.29 P 08 NTT .00 P 07 NTT 29.81 29.81 P 05 NTT .00 P 04 NTT 4.34 4.34 P 03 NTT .81 .81 P 02 NTT 1.21 XCC 1.21 P 01 NTT 2.39 XCC .01 2.38 P 00 NTT XCC .00 P 98 NTT .35 XCC .35 P 97 NTT .09 XCC .09 P 96 NTT XCC .00 P 92 NTT .93 XCC .93 P 90 NTT .14 XCC .14 P SPS 4,937.78 XCC 12.35 4,925.43 P STS 10,860.92 XCC 27.15 10,833.77 P UTT 141.68 XCC .36 141.32 P ZTT 524.94 XCC 1.30 523.64 1,325,013.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,328,322.66 3,309.35 1,325,013.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 19 MTT .19 XCC .19 C 18 MTT .12 XCC .12 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 11 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .01 .01 C 18 NTT .01 XCC .01 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 7.12 XCC .02 7.10 C STT XCC .00 C UTT .01- XCC .01- C ZTT .04 XCC .04 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .03 .03 P STS .06 XCC .06 P UTT XCC .00 P ZTT .01 XCC .01 7.58 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 19 MTT 1,010.93 XCC 2.53 1,008.40 C 18 MTT 655.18 XCC 1.64 653.54 C 17 MTT 27.79 XCC .07 27.72 C 16 MTT 23.32 XCC .06 23.26 C 15 MTT 6.22 XCC .02 6.20 C 14 MTT .39 XCC .39 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT 36.54 XCC .09 36.45 C 18 NTT 63.41 XCC .16 63.25 C 17 NTT 4.97 XCC .01 4.96 C 16 NTT 3.60 XCC .01 3.59 C 15 NTT 3.07 XCC .01 3.06 C 14 NTT 1.25 XCC 1.25 C 13 NTT .08 XCC .08 C 11 NTT .10 XCC .10 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 37,582.66 XCC 93.96 37,488.70 C STT 24.39 XCC .07 24.32 C UTT 11.58- XCC .03- 11.55- C ZTT 191.99 XCC .48 191.51 P 18 MPP 7.36 XCC .02 7.34 P 17 MPP 6.92 XCC .02 6.90 P 16 MPP 3.79 XCC .01 3.78 P 15 MPP 4.22 XCC .01 4.21 P 14 MPP 1.51 XCC 1.51 P 13 MPP .91 XCC .91 P 12 MPP 1.18 XCC 1.18 P 11 MPP .02 XCC .02 P 10 MPP .50 XCC .50 P 18 MTT 73.15 73.15 P 17 MTT 37.19 37.19 P 16 MTT 11.25 11.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 7.59 7.59 P 14 MTT 2.38 2.38 P 13 MTT 1.17 1.17 P 12 MTT 1.00 1.00 P 11 MTT .04 .04 P 10 MTT .33 .33 P 15 NTT .96 .96 P 14 NTT .29 .29 P 13 NTT .14 .14 P 12 NTT .05 .05 P 11 NTT .02 .02 P 10 NTT .71 .71 P 09 NTT .38 .38 P 08 NTT .00 P 18 NTT 2.34 2.34 P 17 NTT 2.29 2.29 P 16 NTT 1.38 1.38 P SPS 151.83 151.83 P STS 333.94 XCC .84 333.10 P UTT 4.37 XCC 4.37 P ZTT 16.14 XCC .03 16.11 40,199.65 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,202.34 1,202.34 P SPA 519.27 519.27 P STA 562.78 562.78 2,284.39 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 5,151.00 5,151.00 P SPA 27.62 27.62 P STA 76.65 76.65 5,255.27 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 18,639.81 18,639.81 P SPA 745.24 745.24 P STA 1,585.94 1,585.94 20,970.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,817.91 100.03 68,717.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 07 MTT .17 XCC .17 C 09 NTT XCC .00 P 06 MPP 2.60 XCC .01 2.59 P 91 MPP .59 XCC .59 P 06 MTT 1.18 1.18 P 91 MTT .12 XCC .12 P 09 NTT 1.70 1.70 P 08 NTT .00 P 07 NTT 6.99 6.99 P 05 NTT .00 P 04 NTT .89 .89 P 03 NTT .16 .16 P 02 NTT .26 XCC .26 P 01 NTT .56 XCC .56 P 00 NTT XCC .00 P 98 NTT .09 XCC .09 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 92 NTT .24 XCC .24 P 90 NTT .03 XCC .03 P 88 NTT .03 XCC .03 P 84 NTT .25 XCC .25 15.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.88 .01 15.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 07 MTT .17 XCC .17 C 09 NTT XCC .00 P 06 MPP 2.75 XCC .01 2.74 P 91 MPP .72 XCC .72 P 06 MTT 1.25 1.25 P 91 MTT .15 XCC .15 P 09 NTT 1.84 1.84 P 08 NTT .00 P 07 NTT 7.33 7.33 P 05 NTT .00 P 04 NTT .96 .96 P 03 NTT .19 .19 P 02 NTT .29 XCC .29 P 01 NTT .60 XCC .60 P 00 NTT XCC .00 P 98 NTT .10 XCC .10 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 92 NTT .30 XCC .30 P 90 NTT .04 XCC .04 P 88 NTT .03 XCC .03 P 84 NTT .43 XCC .43 17.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.18 .01 17.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 07 MTT .10 XCC .10 P 06 MPP 1.43 XCC 1.43 P 91 MPP .35 XCC .35 P 06 MTT .65 .65 P 91 MTT .07 XCC .07 P 08 NTT .00 P 07 NTT 3.83 3.83 P 05 NTT .00 P 04 NTT .49 .49 P 03 NTT .09 .09 P 02 NTT .14 XCC .14 P 01 NTT .31 XCC .31 P 00 NTT XCC .00 P 98 NTT .05 XCC .05 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 92 NTT .14 XCC .14 P 90 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 84 NTT .22 XCC .22 7.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.92 .00 7.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 19 MTT 1,025.09 XCC 2.56 1,022.53 C 18 MTT 674.17 XCC 1.69 672.48 C 17 MTT 28.96 XCC .07 28.89 C 16 MTT 24.59 XCC .06 24.53 C 15 MTT 6.60 XCC .02 6.58 C 14 MTT .42 XCC .42 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .04 XCC .04 C 19 NTT 37.05 XCC .09 36.96 C 18 NTT 65.24 XCC .16 65.08 C 17 NTT 5.18 XCC .01 5.17 C 16 NTT 3.79 XCC .01 3.78 C 15 NTT 3.25 XCC .01 3.24 C 14 NTT 1.36 XCC 1.36 C 13 NTT .10 XCC .10 C 11 NTT .12 XCC .12 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 38,109.27 XCC 95.27 38,014.00 C STT 24.73 XCC .07 24.66 C UTT 11.75- XCC .03- 11.72- C ZTT 194.69 XCC .49 194.20 P 18 MPP 7.58 XCC .02 7.56 P 17 MPP 7.22 XCC .02 7.20 P 16 MPP 4.00 XCC .01 3.99 P 15 MPP 4.48 XCC .01 4.47 P 14 MPP 1.63 XCC 1.63 P 13 MPP 1.01 XCC 1.01 P 12 MPP 1.31 XCC 1.31 P 11 MPP .02 XCC .02 P 10 MPP .53 XCC .53 P 06 MPP .63 XCC .63 P 91 MPP .20 XCC .20 P 18 MTT 75.27 75.27 P 17 MTT 38.76 38.76 P 16 MTT 11.87 11.87 P 15 MTT 8.06 8.06 P 14 MTT 2.58 2.58 P 13 MTT 1.31 1.31 P 12 MTT 1.12 1.12 P 11 MTT .05 .05 P 10 MTT .36 .36 P 06 MTT .29 .29 P 91 MTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 2.41 2.41 P 17 NTT 2.38 2.38 P 16 NTT 1.46 1.46 P 15 NTT 1.02 1.02 P 14 NTT .31 .31 P 13 NTT .16 .16 P 12 NTT .05 .05 P 11 NTT .01 .01 P 10 NTT .78 .78 P 09 NTT .39 .39 P 08 NTT .00 P 07 NTT 1.65 1.65 P 05 NTT .00 P 04 NTT .22 .22 P 03 NTT .04 .04 P 02 NTT .07 XCC .07 P 01 NTT .15 XCC .15 P 00 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 92 NTT .08 XCC .08 P 90 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 84 NTT .29 XCC .29 P SPS 156.22 XCC .38 155.84 P STS 343.62 XCC .87 342.75 P UTT 4.46 XCC 4.46 P ZTT 16.59 XCC .03 16.56 40,791.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,893.64 101.82 40,791.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 92 NTT .11 .11 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 43,697.55 43,697.55 43,697.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,697.55 .00 43,697.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 38,864.56 38,864.56 38,864.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,864.56 .00 38,864.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 890.75 890.75 890.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 890.75 .00 890.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 2,476.50 2,476.50 2,476.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,476.50 .00 2,476.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 210 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 6,548.30 6,548.30 6,548.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,548.30 .00 6,548.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 1,348.60 1,348.60 1,348.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,348.60 .00 1,348.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 4,499.95 4,499.95 4,499.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,499.95 .00 4,499.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 108,327.45 108,327.45 108,327.45 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 13,086.95 13,086.95 13,086.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,414.40 .00 121,414.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 20,955.40 20,955.40 20,955.40 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 3,084.50 3,084.50 3,084.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,039.90 .00 24,039.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 196,792.45 196,792.45 196,792.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,792.45 .00 196,792.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 4,511.65 4,511.65 4,511.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,511.65 .00 4,511.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 1,500.60 1,500.60 1,500.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,500.60 .00 1,500.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 5,924.80 5,924.80 P SPA 1,685.04 1,685.04 P STA 5,184.20 5,184.20 12,794.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,794.04 .00 12,794.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 5,845.35 5,845.35 5,845.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,845.35 .00 5,845.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 35,260.48 35,260.48 35,260.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,260.48 .00 35,260.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 134,904.07 134,904.07 134,904.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,904.07 .00 134,904.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 23,761.63 23,761.63 23,761.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,761.63 .00 23,761.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 5,593.71 5,593.71 5,593.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,593.71 .00 5,593.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #53M ODS ACR ACR C STA 551.30 551.30 551.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 551.30 .00 551.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 2,881.35 2,881.35 2,881.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,881.35 .00 2,881.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 1,185.45 1,185.45 1,185.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,185.45 .00 1,185.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 700.75 700.75 700.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 700.75 .00 700.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 630.60 630.60 630.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 630.60 .00 630.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 230 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 4,826.40 4,826.40 4,826.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,826.40 .00 4,826.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 126,068.21 126,068.21 126,068.21 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 91,278.85 91,278.85 91,278.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,347.06 .00 217,347.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 45,052.85 45,052.85 45,052.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,052.85 .00 45,052.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 18,570.57 18,570.57 18,570.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,570.57 .00 18,570.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 2,013.55 2,013.55 2,013.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,013.55 .00 2,013.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 82,530.89 82,530.89 82,530.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,530.89 .00 82,530.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 4,876.18 4,876.18 4,876.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,876.18 .00 4,876.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 3,301.65 3,301.65 3,301.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,301.65 .00 3,301.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 2,566.35 2,566.35 2,566.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,566.35 .00 2,566.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ43 CITY OF CHINO CFD 2009-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2009-1 OGJ ATX ATX C STA 436,832.34 436,832.34 436,832.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 436,832.34 .00 436,832.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 8,325.05 8,325.05 8,325.05 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 34,305.33 34,305.33 34,305.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,630.38 .00 42,630.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 3,283.70 3,283.70 3,283.70 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 18,758.98 18,758.98 18,758.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,042.68 .00 22,042.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 24,392.97 24,392.97 24,392.97 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 15,229.73 15,229.73 15,229.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,622.70 .00 39,622.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 115.33 115.33 115.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115.33 .00 115.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 3,226.50 3,226.50 3,226.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,226.50 .00 3,226.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 18,167.95 18,167.95 18,167.95 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 26,679.65 26,679.65 26,679.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,847.60 .00 44,847.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 12,877.80 12,877.80 12,877.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,877.80 .00 12,877.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 41,593.50 41,593.50 41,593.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,593.50 .00 41,593.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 66,829.50 66,829.50 66,829.50 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 7,844.50 7,844.50 7,844.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,674.00 .00 74,674.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 4,247.65 4,247.65 4,247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,247.65 .00 4,247.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ55 CITY OF MONTCLAIR CFD 2011-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-1 OVL ATX ATX C STA 23,724.19 23,724.19 23,724.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,724.19 .00 23,724.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 9,781.55 9,781.55 9,781.55 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 22,111.50 22,111.50 22,111.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,893.05 .00 31,893.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 30,901.00 30,901.00 30,901.00 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 26,497.00 26,497.00 26,497.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,398.00 .00 57,398.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 27,705.40 27,705.40 27,705.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,705.40 .00 27,705.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 255 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 4,482.40 4,482.40 4,482.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,482.40 .00 4,482.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 15,308.80 15,308.80 15,308.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,308.80 .00 15,308.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 795.45 795.45 795.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 795.45 .00 795.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 2,206.05 2,206.05 2,206.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,206.05 .00 2,206.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX C STA 645.30 645.30 645.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645.30 .00 645.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 99,562.50 99,562.50 99,562.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,562.50 .00 99,562.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 69,904.77 69,904.77 69,904.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,904.77 .00 69,904.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 63,280.65 63,280.65 63,280.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,280.65 .00 63,280.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 32,978.74 32,978.74 32,978.74 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 20,243.28 20,243.28 20,243.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,222.02 .00 53,222.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 3,040.62 3,040.62 3,040.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,040.62 .00 3,040.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 21,293.94 21,293.94 21,293.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,293.94 .00 21,293.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 7,987.05 7,987.05 7,987.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,987.05 .00 7,987.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 158,445.40 158,445.40 P SPA 663.95 663.95 P STA 2,825.30 2,825.30 161,934.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,934.65 .00 161,934.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 32,337.77 32,337.77 32,337.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,337.77 .00 32,337.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 106,011.05 106,011.05 106,011.05 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 12,625.05 12,625.05 12,625.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,636.10 .00 118,636.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 2,241.72 2,241.72 2,241.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,241.72 .00 2,241.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 62,846.20 62,846.20 62,846.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,846.20 .00 62,846.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 26,996.80 26,996.80 26,996.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,996.80 .00 26,996.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 36,932.04 36,932.04 36,932.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,932.04 .00 36,932.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 39,696.50 39,696.50 39,696.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,696.50 .00 39,696.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 44,718.75 44,718.75 44,718.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,718.75 .00 44,718.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 36,757.38 36,757.38 36,757.38 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 8,628.70 8,628.70 8,628.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,386.08 .00 45,386.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 38,845.75 38,845.75 38,845.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,845.75 .00 38,845.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA 14,560.30 14,560.30 P SPA 3,421.68 3,421.68 P STA 14,560.30 14,560.30 32,542.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,542.28 .00 32,542.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 4,194.45 4,194.45 4,194.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,194.45 .00 4,194.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA 975.45 975.45 975.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 975.45 .00 975.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 908.70 908.70 908.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 908.70 .00 908.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 30,876.84 30,876.84 30,876.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,876.84 .00 30,876.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 39,740.68 39,740.68 39,740.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,740.68 .00 39,740.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 39 NEW HAVEN FAC AREA C 341 120 9202 C STA 11,820.24 11,820.24 11,820.24 ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 28,677.98 28,677.98 28,677.98 ST03 ONTARIO CFD 33 ARCHIBA/SCHAEFE FAC 341 120 9202 C STA 37,222.00 37,222.00 37,222.00 ST05 ONTARIO CFD 43 PARK PLACE PH IV 341 120 9202 C STA 21,578.00 21,578.00 21,578.00 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 6,766.00 6,766.00 6,766.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 4,217.20 4,217.20 4,217.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,281.42 .00 110,281.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 7,195.10 7,195.10 7,195.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,195.10 .00 7,195.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 30,543.50 30,543.50 30,543.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,543.50 .00 30,543.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 2,068.69 2,068.69 2,068.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,068.69 .00 2,068.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 6,470.66 6,470.66 6,470.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,470.66 .00 6,470.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 C STA 10,379.00 10,379.00 10,379.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,379.00 .00 10,379.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 11,282.50 11,282.50 11,282.50 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 9,220.80 9,220.80 9,220.80 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 11,685.25 11,685.25 11,685.25 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 30,090.15 30,090.15 30,090.15 ST07 CITY OF FONTANA CFD #93M OAM ACR ACR C STA 11,250.90 XCP .90 11,250.00 11,250.00 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 15,930.15 15,930.15 15,930.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,459.75 .90 89,458.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 898.60 898.60 898.60 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 6,700.60 6,700.60 6,700.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,599.20 .00 7,599.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 1,839.85 XCC 4.60 1,835.25 1,835.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,839.85 4.60 1,835.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 19 MTT XCC .00 C 18 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 37,074.73 XCC 92.69 36,982.04 P SPS 54.02 XCC .14 53.88 P STS 229.85 XCC .57 229.28 37,265.20 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 19 MTT 4,513.38 XCC 11.28 4,502.10 C 18 MTT 1,915.26 XCC 4.79 1,910.47 C 19 NTT 225.91 XCC .56 225.35 C 18 NTT 276.28 XCC .69 275.59 C STS 333,699.69 XCC 834.25 332,865.44 C UTT 476.14 XCC 1.19 474.95 C ZTT 220.09 XCC .55 219.54 P 18 MPP 30.85 XCC .08 30.77 P 17 MPP 61.48 XCC .15 61.33 P 18 MTT 308.45 XCC .77 307.68 P 17 MTT 357.06 XCC .89 356.17 P SPS 187.46 XCC .47 186.99 P SPS 790.84 XCC 1.98 788.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 589.19 XCC 1.47 587.72 P SPS 775.00 XCC 1.94 773.06 P SPS 958.45 XCC 2.40 956.05 P SPS 1,143.59 XCC 2.86 1,140.73 P STS 797.72 XCC 1.99 795.73 P STS 1,883.51 XCC 4.71 1,878.80 P STS 953.37 XCC 2.38 950.99 P STS 954.15 XCC 2.39 951.76 P STS 952.28 XCC 2.38 949.90 P STS 952.39 XCC 2.38 950.01 P UTT 179.42 XCC .45 178.97 352,318.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 390,560.56 976.40 389,584.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 18 MTT .00 P 17 MTT .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 19 MTT 571.78 XCC 1.43 570.35 C 18 MTT 1,046.21 XCC 2.62 1,043.59 C STS 20,914.00 XCC 52.29 20,861.71 C ZTT 60.86 XCC .15 60.71 P 18 MPP 90.98 XCC .23 90.75 P 17 MPP 58.02 XCC .15 57.87 P 18 MTT 909.85 909.85 P 17 MTT 580.18 580.18 P SPS 115.77 115.77 P SPS 45.79 45.79 P STS 492.63 XCC 1.23 491.40 P STS 110.34 XCC .28 110.06 24,938.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,996.41 58.38 24,938.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 18 MTT XCC .00 C 17 MTT XCC .00 C 19 MTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 15 MTT .00 P 17 MTT .00 P 16 MTT .00 P 18 MTT .00 P 03 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 18 MTT 6,265.33 XCC 15.66 6,249.67 C 17 MTT 21.97- XCC .05- 21.92- C 19 MTT 21,618.53 XCC 54.05 21,564.48 C 18 NTT 1,153.13 XCC 2.88 1,150.25 C STS 377,443.32 XCC 943.61 376,499.71 C UTT 873.65 XCC 2.18 871.47 C ZTT 5,529.56 XCC 13.82 5,515.74 P 18 MPP 477.39 XCC 1.19 476.20 P 17 MPP 45.54 XCC .11 45.43 P 16 MPP 530.69 XCC 1.33 529.36 P 15 MPP 88.58 XCC .22 88.36 P 18 MTT 4,773.95 4,773.95 P 15 MTT 213.46 213.46 P 17 MTT 455.33 455.33 P 16 MTT 1,278.75 1,278.75 P 03 NTT 228.83 228.83 P SPS 2,653.98 XCC 6.63 2,647.35 P SPS 1,578.35 XCC 3.95 1,574.40 P STS 6,752.68 XCC 16.88 6,735.80 P STS 6,395.15 XCC 15.99 6,379.16 P ZTT 188.03 XCC .47 187.56 P ZTT 16.71 XCC .04 16.67 437,460.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 438,538.97 1,078.96 437,460.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 17 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 13 MPP XCC .00 P 10 MPP XCC .00 P 13 MTT XCC .00 P 10 MTT XCC .00 P 18 MTT XCC .00 P 96 NTT .30 XCC .30 P 18 NTT XCC .00 P 97 NTT .17 XCC .17 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 .47 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 18 MTT .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 17 MTT 38.19 XCC .10 38.09 C 19 MTT 3,140.86 XCC 7.85 3,133.01 C 18 MTT 1,389.62 XCC 3.47 1,386.15 C STS 97,155.49 XCC 242.89 96,912.60 C UTT 954.01 XCC 2.39 951.62 C ZTT 80.54 XCC .20 80.34 P 18 MPP 22.19 XCC .06 22.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 35.31 XCC .09 35.22 P 10 MPP 354.62 XCC .89 353.73 P 13 MTT 36.97 XCC .09 36.88 P 10 MTT 237.20 XCC .59 236.61 P 18 MTT 221.90 XCC .55 221.35 P 96 NTT 20.83 XCC .05 20.78 P 18 NTT 21.48 XCC .05 21.43 P 97 NTT 12.05 XCC .03 12.02 P SPS 418.42 XCC 1.05 417.37 P SPS 240.37 XCC .60 239.77 P SPS 171.19 XCC .43 170.76 P SPS 313.80 XCC .78 313.02 P SPS 60.01 XCC .15 59.86 P SPS 309.45 XCC .77 308.68 P STS 1,803.13 XCC 4.51 1,798.62 P STS 590.15 XCC 1.48 588.67 P STS 295.15 XCC .74 294.41 P STS 410.55 XCC 1.03 409.52 P STS 62.84 XCC .16 62.68 P STS 184.75 XCC .46 184.29 108,309.61 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 46,481.87 XCC 116.20 46,365.67 C ZTT 326.60 XCC .82 325.78 P SPS 8.07 XCC .02 8.05 P STS 36.70 XCC .09 36.61 P ZTT 530.84 XCC 1.33 529.51 47,265.62 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 8,074.70 XCC 20.19 8,054.51 C ZTT 70.74 XCC .18 70.56 P 18 MPP 16.58 XCC .04 16.54 P 18 MTT 165.80 XCC .41 165.39 8,307.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,293.44 410.74 163,882.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 19 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 19 MTT 1,508.38 XCC 3.77 1,504.61 C 18 MTT 8,344.67 XCC 20.86 8,323.81 C STS 28,908.39 XCC 72.27 28,836.12 C ZTT 1,318.72 XCC 3.30 1,315.42 P SPS 4.02 XCC .01 4.01 P SPS 7.08 XCC .02 7.06 P SPS 10.00 XCC .03 9.97 P STS 18.23 XCC .05 18.18 P STS 17.72 XCC .04 17.68 P STS 17.23 XCC .04 17.19 40,054.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,154.44 100.39 40,054.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 18 MTT XCC .00 C 19 MTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS .11 XCC .11 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS 1.09 XCC 1.09 1.20 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 18 MTT 2,087.90 XCC 5.22 2,082.68 C 19 MTT 3,517.85 XCC 8.79 3,509.06 C 18 NTT 1,630.40 XCC 4.08 1,626.32 C STS 275,641.62 XCC 689.10 274,952.52 C ZTT 5,563.00 XCC 13.91 5,549.09 P SPS 5.50 XCC .01 5.49 P SPS 13.52 XCC .03 13.49 P SPS 19.17 XCC .05 19.12 P SPS 24.73 XCC .06 24.67 P SPS 29.88 XCC .07 29.81 P SPS 13.47 XCC .03 13.44 P STS 23.43 XCC .06 23.37 P STS 33.80 XCC .08 33.72 P STS 33.05 XCC .08 32.97 P STS 32.53 XCC .08 32.45 P STS 31.78 XCC .08 31.70 P STS 134.68 XCC .34 134.34 288,114.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 288,837.51 722.07 288,115.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 19 MTT 1,892.85 XCC 4.73 1,888.12 C 18 MTT 637.15 XCC 1.59 635.56 C STS 61,012.71 XCC 152.53 60,860.18 P 17 MPP 40.25 XCC .10 40.15 P 17 MTT 171.29 XCC .43 170.86 P SPS 814.93 XCC 2.04 812.89 P SPS 656.82 XCC 1.64 655.18 P STS 3,442.16 XCC 8.61 3,433.55 P STS 1,963.67 XCC 4.91 1,958.76 70,455.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,631.83 176.58 70,455.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 17 MTT 43.23 XCC .11 43.12 C 19 MTT 97.68 XCC .24 97.44 C 18 MTT 270.50 XCC .68 269.82 C 19 NTT .00 C 18 NTT XCC .00 C STS 1,836.72 XCC 4.59 1,832.13 P SPS 1.46 1.46 P SPS .73 .73 P SPS .43 .43 P SPS .13 .13 P SPS .15 .15 P STS .18 XCC .18 P STS .17 XCC .17 P STS 6.39 XCC .02 6.37 P STS 1.82 XCC 1.82 P STS .76 XCC .76 2,254.71 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 17 MTT 974.49 XCC 2.44 972.05 C 19 MTT 2,683.52 XCC 6.71 2,676.81 C 18 MTT 5,894.93 XCC 14.74 5,880.19 C 19 NTT 42.70 XCC .11 42.59 C 18 NTT 59.91 XCC .15 59.76 C STS 55,591.32 XCC 138.98 55,452.34 P SPS 34.82 34.82 P SPS 36.49 36.49 P SPS 44.07 44.07 P SPS 1.74 1.74 P SPS 2.02 2.02 P STS 150.13 XCC .38 149.75 P STS 88.67 XCC .22 88.45 P STS 74.54 XCC .19 74.35 P STS 2.51 XCC .01 2.50 P STS 2.36 XCC .01 2.35 65,520.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,944.57 169.58 67,774.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 18 MTT 15.74 XCC .04 15.70 C 19 MTT 10.43 XCC .03 10.40 C STS 971.76 XCC 2.43 969.33 C UTT .42 XCC .42 C ZTT .47 XCC .47 P SPS 1.46 XCC 1.46 P STS 5.32 XCC .01 5.31 P UTT .43 XCC .43 1,003.52 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 18 MTT .12 XCC .12 C 19 MTT .21 XCC .21 C STS 909.16 XCC 2.27 906.89 907.22 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C 17 MTT 19.17 XCC .05 19.12 C 18 MTT 40.32 XCC .10 40.22 C STS 1,359.23 XCC 3.40 1,355.83 1,415.17 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 18 MTT 4,496.10 XCC 11.24 4,484.86 C 19 MTT 2,979.32 XCC 7.45 2,971.87 C STS 277,646.82 XCC 694.12 276,952.70 C UTT 121.40 XCC .30 121.10 C ZTT 134.35 XCC .34 134.01 P SPS 415.74 XCC 1.04 414.70 P STS 1,520.45 XCC 3.80 1,516.65 P UTT 122.39 XCC .31 122.08 286,717.97 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 18 MTT 34.59 XCC .09 34.50 C 19 MTT 60.00 XCC .15 59.85 C STS 259,757.83 XCC 649.39 259,108.44 259,202.79 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C 17 MTT 5,477.51 XCC 13.69 5,463.82 C 18 MTT 11,519.43 XCC 28.80 11,490.63 C STS 388,350.11 XCC 970.88 387,379.23 404,333.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 955,970.28 2,389.93 953,580.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 18 MTT 13.59 XCC .03 13.56 C 17 MTT .66 XCC .66 C 16 MTT .40 XCC .40 C 19 MTT 15.91 XCC .04 15.87 C 18 NTT .38 XCC .38 C 19 NTT .28 XCC .28 C STS 2,857.07 XCC 7.14 2,849.93 C UTT 1.60 XCC 1.60 C ZTT 2,321.97 XCC 5.80 2,316.17 P 18 MPP .36 XCC .36 P 17 MPP 1.16 XCC 1.16 P 16 MPP .24 XCC .24 P 16 MTT .78 XCC .78 P 18 MTT 3.61 XCC .01 3.60 P 17 MTT 4.94 XCC .01 4.93 5,209.92 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 18 MTT 15.64 XCC .04 15.60 C STS 1,395.62 XCC 3.49 1,392.13 C UTT 20.94- XCC .05- 20.89- 1,386.84 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 162.10 XCC .41 161.69 161.69 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 104.24 XCC .26 103.98 C UTT .96 XCC .96 104.94 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 112.06 XCC .28 111.78 111.78 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 1,149.25 XCC 2.87 1,146.38 1,146.38 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 18 MTT 3,881.94 XCC 9.70 3,872.24 C 17 MTT 186.51 XCC .47 186.04 C 16 MTT 114.91 XCC .29 114.62 C 19 MTT 4,544.91 XCC 11.36 4,533.55 C 18 NTT 108.69 XCC .27 108.42 C 19 NTT 80.24 XCC .20 80.04 C STS 816,306.27 XCC 2,040.77 814,265.50 C UTT 456.88 XCC 1.14 455.74 C ZTT 663,422.00 XCC 1,658.56 661,763.44 P 18 MPP 103.14 XCC .26 102.88 P 17 MPP 331.51 XCC .83 330.68 P 16 MPP 69.16 XCC .17 68.99 P 16 MTT 222.77 XCC .56 222.21 P 18 MTT 1,031.48 XCC 2.58 1,028.90 P 17 MTT 1,410.67 XCC 3.53 1,407.14 1,488,540.39 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 18 MTT 4,468.44 XCC 11.17 4,457.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 398,747.61 XCC 996.87 397,750.74 C UTT 5,982.25- XCC 14.96- 5,967.29- 396,240.72 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 46,312.87 XCC 115.78 46,197.09 46,197.09 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 29,782.25 XCC 74.46 29,707.79 C UTT 273.14 XCC .68 272.46 29,980.25 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 32,018.62 XCC 80.05 31,938.57 31,938.57 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 328,357.50 XCC 820.89 327,536.61 327,536.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,334,391.14 5,835.96 2,328,555.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 3,683.68 XCC 9.21 3,674.47 3,674.47 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 25,850.37 XCC 64.63 25,785.74 25,785.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,534.05 73.84 29,460.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 18 MTT 24.22 XCC .06 24.16 C 19 MTT 392.52 XCC .98 391.54 C 18 NTT 39.91 XCC .10 39.81 C STS 38,244.37 XCC 95.61 38,148.76 P 18 MPP 7.06 XCC .02 7.04 P 18 MTT 70.57 XCC .18 70.39 P 17 NTT 60.77 XCC .15 60.62 38,742.32 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 19 MTT 2,754.54 XCC 6.89 2,747.65 C 18 MTT 158.82 XCC .40 158.42 C 18 NTT 261.68 XCC .65 261.03 C STS 268,381.51 XCC 670.95 267,710.56 P 18 MPP 46.27 XCC .12 46.15 P 18 MTT 462.73 XCC 1.16 461.57 P 17 NTT 398.47 XCC 1.00 397.47 271,782.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 311,303.44 778.27 310,525.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C UTT 28.60 XCC .07 28.53 28.53 RG01 GENERAL TAX LEVY ODN RSA 21G1 C UTT 187.54 XCC .47 187.07 187.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216.14 .54 215.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 303.99 XCC .76 303.23 303.23 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 2,133.28 XCC 5.33 2,127.95 2,127.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,437.27 6.09 2,431.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 18 MTT 1,174.81 XCC 2.94 1,171.87 C 19 MTT 278.93 XCC .70 278.23 C STS 59,210.82 XCC 148.03 59,062.79 C UTT 350.77 XCC .88 349.89 C ZTT 321.92 XCC .80 321.12 61,183.90 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C 18 MTT 7.78 XCC .02 7.76 C 19 MTT 40.54 XCC .10 40.44 C STS 689.70 XCC 1.72 687.98 736.18 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 18 MTT 7,703.66 XCC 19.26 7,684.40 C 19 MTT 1,957.41 XCC 4.89 1,952.52 C STS 415,514.51 XCC 1,038.79 414,475.72 C UTT 2,300.13 XCC 5.75 2,294.38 C ZTT 2,259.12 XCC 5.65 2,253.47 428,660.49 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C 18 MTT 50.99 XCC .13 50.86 C 19 MTT 284.50 XCC .71 283.79 C STS 4,840.02 XCC 12.10 4,827.92 5,162.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 496,985.61 1,242.47 495,743.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 18 MTT 1,538.88 XCC 3.85 1,535.03 C 19 MTT 4,903.99 XCC 12.26 4,891.73 C STS 1,508.51 XCC 3.77 1,504.74 7,931.50 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 18 MTT 6.93 XCC .02 6.91 C 19 MTT 35.01 XCC .09 34.92 C STS 3,264.90 XCC 8.16 3,256.74 3,298.57 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 18 MTT 10,091.02 XCC 25.23 10,065.79 C 19 MTT 34,413.97 XCC 86.03 34,327.94 C STS 10,586.09 XCC 26.47 10,559.62 54,953.35 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 18 MTT 45.45 XCC .11 45.34 C 19 MTT 245.68 XCC .61 245.07 C STS 22,911.57 XCC 57.28 22,854.29 23,144.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,552.00 223.88 89,328.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 19 MTT 383.43 XCC .96 382.47 C 18 MTT 125.14 XCC .31 124.83 C 19 NTT 15.47 XCC .04 15.43 C STS 22,503.73 XCC 56.26 22,447.47 C STT 41.99 XCC .10 41.89 C ZTT 2,939.42 XCC 7.35 2,932.07 P SPS 34.42 XCC .09 34.33 P STS 146.45 XCC .37 146.08 26,124.57 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 19 MTT 2,690.72 XCC 6.73 2,683.99 C 18 MTT 820.60 XCC 2.05 818.55 C 19 NTT 108.53 XCC .27 108.26 C STS 157,920.94 XCC 394.80 157,526.14 C STT 294.64 XCC .74 293.90 C ZTT 20,627.49 XCC 51.57 20,575.92 P SPS 225.68 XCC .56 225.12 P STS 960.36 XCC 2.40 957.96 183,189.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,839.01 524.60 209,314.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C 19 MTT 4.68 XCC .01 4.67 C STS 15,736.79 XCC 39.34 15,697.45 C UTT .30 XCC .30 C ZTT 240.99 XCC .60 240.39 15,942.81 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C 19 MTT 32.82 XCC .08 32.74 C STS 154,963.93 XCC 387.41 154,576.52 C UTT 86.87 XCC .22 86.65 C ZTT 1,691.15 XCC 4.23 1,686.92 156,382.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,757.53 431.89 172,325.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 16.85 XCC .04 16.81 P UTT .08 XCC .08 16.89 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 19 MTT 3.54 XCC .01 3.53 C STS 156.43 XCC .39 156.04 C ZTT .51 XCC .51 P SPS 5.93 XCC .01 5.92 P SPS 6.96 XCC .02 6.94 P SPS 7.86 XCC .02 7.84 P SPS 9.22 XCC .02 9.20 P SPS 5.08 XCC .01 5.07 P STS 7.06 XCC .02 7.04 P STS 3.48 XCC .01 3.47 P STS 7.07 XCC .02 7.05 P STS 6.99 XCC .02 6.97 P STS 6.83 XCC .02 6.81 P UTT .13 XCC .13 226.52 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 4,814.21 XCC 12.04 4,802.17 P UTT 22.20 XCC .06 22.14 4,824.31 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 19 MTT 1,011.30 XCC 2.53 1,008.77 C STS 44,692.45 XCC 111.73 44,580.72 C ZTT 146.21 XCC .37 145.84 P SPS 1,695.22 XCC 4.24 1,690.98 P SPS 1,987.39 XCC 4.97 1,982.42 P SPS 2,245.60 XCC 5.61 2,239.99 P SPS 2,491.89 XCC 6.23 2,485.66 P SPS 1,373.94 XCC 3.43 1,370.51 P STS 2,020.72 XCC 5.05 2,015.67 P STS 1,998.44 XCC 5.00 1,993.44 P STS 940.30 XCC 2.35 937.95 P STS 1,952.63 XCC 4.88 1,947.75 P STS 1,908.63 XCC 4.77 1,903.86 P UTT 37.45 XCC .09 37.36 64,340.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,582.60 173.96 69,408.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 19 MTT 1,683.08 XCC 4.21 1,678.87 C 18 MTT 241.54 XCC .60 240.94 C 19 NTT 1.06 XCC 1.06 C STS 77,721.80 XCC 194.30 77,527.50 C UTT 1.06 XCC 1.06 P 17 MPP .25 XCC .25 P 17 MTT 1.08 XCC 1.08 P SPS .12 XCC .12 P STS 1.06 XCC 1.06 79,451.94 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 19 MTT 40,841.54 XCC 102.10 40,739.44 C 18 MTT 7,030.98 XCC 17.58 7,013.40 C 19 NTT 301.53 XCC .75 300.78 C STS 1,192,544.87 XCC 2,981.36 1,189,563.51 C UTT 303.28 XCC .76 302.52 P 17 MPP 72.27 XCC .18 72.09 P 17 MTT 307.50 XCC .77 306.73 P SPS 30.44 XCC .08 30.36 P STS 304.66 XCC .76 303.90 1,238,632.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,321,388.12 3,303.45 1,318,084.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 19 MTT 10,894.65 XCC 27.24 10,867.41 C 18 MTT 1,795.27 XCC 4.49 1,790.78 C 16 MTT .44 XCC .44 C 19 NTT 34.25 XCC .09 34.16 C 18 NTT 68.82 XCC .17 68.65 C STS 136,790.83 XCC 341.98 136,448.85 C UTT 3,645.81 XCC 9.11 3,636.70 C ZTT 4.87 XCC .01 4.86 P 18 MPP 106.94 XCC .27 106.67 P 17 MPP 7.61 XCC .02 7.59 P 16 MPP 1.53 XCC 1.53 P 15 MPP 3.12 XCC .01 3.11 P 18 MTT 1,069.46 XCC 2.67 1,066.79 P 17 MTT 69.19 XCC .17 69.02 P 16 MTT 6.51 XCC .02 6.49 P 15 MTT 9.50 XCC .02 9.48 P 16 NTT .19 XCC .19 P 15 NTT .78 XCC .78 P SPS 3.06 XCC .01 3.05 P SPS 1.59 XCC 1.59 P SPS 2.60 XCC .01 2.59 P SPS 3.07 XCC .01 3.06 P SPS 3.49 XCC .01 3.48 P SPS 4.11 XCC .01 4.10 P SPS 4.99 XCC .01 4.98 P STS 13.02 XCC .03 12.99 P STS 3.83 XCC .01 3.82 P STS 2.77 XCC .01 2.76 P STS 2.74 XCC .01 2.73 P STS 2.68 XCC .01 2.67 P STS 2.78 XCC .01 2.77 P STS 3.01 XCC .01 3.00 154,177.09 RG01 GENERAL TAX LEVY OED RSA 30G1 C 19 MTT 429,571.64 XCC 1,073.93 428,497.71 C 18 MTT 154,725.30 XCC 386.81 154,338.49 C 16 MTT 124.50 XCC .31 124.19 C 19 NTT 2,996.57 XCC 7.49 2,989.08 C 18 NTT 2,645.67 XCC 6.61 2,639.06 C STS 5,297,571.36 XCC 13,243.93 5,284,327.43 C UTT 22,459.16 XCC 56.15 22,403.01 C ZTT 1,391.39 XCC 3.48 1,387.91 P 18 MPP 1,880.55 XCC 4.70 1,875.85 P 17 MPP 627.89 XCC 1.57 626.32 P 16 MPP 9.42 XCC .02 9.40 P 15 MPP 891.89 XCC 2.23 889.66 P 18 MTT 18,804.89 XCC 47.01 18,757.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 4,335.97 XCC 10.84 4,325.13 P 16 MTT 40.06 XCC .10 39.96 P 15 MTT 2,713.53 XCC 6.78 2,706.75 P 16 NTT 53.99 XCC .13 53.86 P 15 NTT 221.56 XCC .55 221.01 P SPS 874.14 XCC 2.19 871.95 P SPS 454.33 XCC 1.14 453.19 P SPS 744.11 XCC 1.86 742.25 P SPS 878.19 XCC 2.20 875.99 P SPS 996.70 XCC 2.49 994.21 P SPS 1,110.03 XCC 2.78 1,107.25 P SPS 1,348.29 XCC 3.37 1,344.92 P STS 3,719.71 XCC 9.30 3,710.41 P STS 1,094.77 XCC 2.74 1,092.03 P STS 791.61 XCC 1.98 789.63 P STS 784.08 XCC 1.96 782.12 P STS 766.68 XCC 1.92 764.76 P STS 750.02 XCC 1.88 748.14 P STS 812.22 XCC 2.03 810.19 5,941,299.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,110,753.73 15,276.90 6,095,476.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C 18 MTT 184.86 XCC .46 184.40 C STS 10.57 XCC .03 10.54 C UTT .53 XCC .53 195.47 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 1,190.14 XCC 2.98 1,187.16 C UTT 3.06- XCC .01- 3.05- 1,184.11 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C 18 MTT 9.28 XCC .02 9.26 C 19 MTT 46.64 XCC .12 46.52 C STS 1,897.27 XCC 4.74 1,892.53 C UTT 220.41- XCC .55- 219.86- 1,728.45 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 19 MTT 13.78 XCC .03 13.75 C 15 NTT 5.49 XCC .01 5.48 C STS 836.48 XCC 2.09 834.39 C UTT 12.83 XCC .03 12.80 866.42 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 18 MTT 14.51 XCC .04 14.47 C STS 2,358.06 XCC 5.90 2,352.16 C UTT 2.12 XCC .01 2.11 2,368.74 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 19 MTT 16.96 16.96 C 18 MTT 228.47 XCC .57 227.90 C STS 1,314.40 XCC 3.29 1,311.11 C UTT 5.61- XCC .01- 5.60- C ZTT 3.75 XCC .01 3.74 P 18 MPP .03 .03 P 16 MPP 1.09 1.09 P 16 MTT 4.65 4.65 P 18 MTT .32 .32 P SPS .23 .23 P STS 1.06 XCC 1.06 1,561.49 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C 18 MTT 52,817.11 XCC 132.04 52,685.07 C STS 3,019.65 XCC 7.55 3,012.10 C UTT 152.48 XCC .38 152.10 55,849.27 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 340,041.85 XCC 850.10 339,191.75 C UTT 873.70- XCC 2.18- 871.52- 338,320.23 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C 18 MTT 2,651.68 XCC 6.63 2,645.05 C 19 MTT 13,325.60 XCC 33.31 13,292.29 C STS 542,077.19 XCC 1,355.19 540,722.00 C UTT 62,970.69- XCC 157.43- 62,813.26- 493,846.08 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 19 MTT 3,936.51 XCC 9.84 3,926.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT 1,569.36 XCC 3.92 1,565.44 C STS 238,993.68 XCC 597.48 238,396.20 C UTT 3,667.38 XCC 9.17 3,658.21 247,546.52 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 18 MTT 4,147.00 XCC 10.37 4,136.63 C STS 673,731.24 XCC 1,684.33 672,046.91 C UTT 605.54 XCC 1.51 604.03 676,787.57 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 18 MTT 65,275.74 XCC 163.19 65,112.55 C 19 MTT 4,845.05 4,845.05 C STS 375,542.90 XCC 938.86 374,604.04 C UTT 1,603.11- XCC 4.01- 1,599.10- C ZTT 1,069.55 XCC 2.67 1,066.88 P 18 MPP 9.15 9.15 P 16 MPP 311.94 311.94 P 16 MTT 1,327.43 1,327.43 P 18 MTT 91.29 91.29 P SPS 66.52 66.52 P STS 302.37 XCC .76 301.61 446,137.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,272,055.15 5,663.44 2,266,391.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 18 MTT 9,557.25 XCC 23.89 9,533.36 C 17 MTT 5.83 XCC .01 5.82 C 19 MTT 34,915.81 XCC 87.29 34,828.52 C 18 NTT 2.58 XCC .01 2.57 C STS 53,425.53 XCC 133.56 53,291.97 C UTT 2,936.54- XCC 7.34- 2,929.20- C ZTT 195.98 XCC .49 195.49 P 17 MPP 1.92 XCC 1.92 P 16 MPP 1.12 XCC 1.12 P 15 MPP 1.12 XCC 1.12 P 15 MTT 2.80 XCC .01 2.79 P 17 MTT 13.00 XCC .03 12.97 P 16 MTT 2.80 XCC .01 2.79 P 08 NTT .08 XCC .08 P 09 NTT .14 XCC .14 P SPS 3.15 XCC .01 3.14 P SPS 11.17 XCC .03 11.14 P STS 48.07 XCC .12 47.95 P STS 7.89 XCC .02 7.87 P UTT .22 XCC .22 P ZTT 65.37 XCC .16 65.21 95,086.99 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 18 MTT 71,740.61 XCC 179.35 71,561.26 C 17 MTT 38.25 XCC .10 38.15 C 19 MTT 270,470.59 XCC 676.18 269,794.41 C 18 NTT 736.43 XCC 1.84 734.59 C STS 759,263.05 XCC 1,898.16 757,364.89 C UTT 19,371.05- XCC 48.43- 19,322.62- C ZTT 1,375.33 XCC 3.44 1,371.89 P 17 MPP 326.75 XCC .82 325.93 P 16 MPP 319.80 XCC .80 319.00 P 15 MPP 319.80 XCC .80 319.00 P 15 MTT 799.49 XCC 2.00 797.49 P 17 MTT 1,513.48 XCC 3.78 1,509.70 P 16 MTT 799.49 XCC 2.00 797.49 P 08 NTT 19.44 XCC .05 19.39 P 09 NTT 33.28 XCC .08 33.20 P SPS 901.32 XCC 2.25 899.07 P SPS 3,191.99 XCC 7.98 3,184.01 P STS 13,735.02 XCC 34.34 13,700.68 P STS 2,253.30 XCC 5.63 2,247.67 P UTT 36.42 XCC .09 36.33 P ZTT 428.64 XCC 1.07 427.57 1,106,159.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,204,256.72 3,010.63 1,201,246.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 19 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 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 18 NTT XCC .00 P 17 NTT XCC .00 P 15 NTT XCC .00 P 14 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 19 MTT XCC .00 C 18 MTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P SPS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 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 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 19 MTT 84,755.85 XCC 211.89 84,543.96 C 18 MTT 32,040.16 XCC 80.10 31,960.06 C 17 MTT 1,452.03 XCC 3.63 1,448.40 C 19 NTT 3,901.67 XCC 9.75 3,891.92 C 18 NTT 11,888.66 XCC 29.72 11,858.94 C 17 NTT 2,000.72 XCC 5.00 1,995.72 C 16 NTT 394.46 XCC .99 393.47 C STS 1,686,307.00 XCC 4,215.77 1,682,091.23 C UTT 784.13 XCC 1.96 782.17 C ZTT 1,011.49 XCC 2.53 1,008.96 P 18 MPP 417.13 XCC 1.04 416.09 P 17 MPP 1,496.01 XCC 3.74 1,492.27 P 16 MPP 206.61 XCC .52 206.09 P 15 MPP 1,535.11 XCC 3.84 1,531.27 P 18 MTT 4,171.06 XCC 10.43 4,160.63 P 17 MTT 6,402.25 XCC 16.01 6,386.24 P 16 MTT 832.14 XCC 2.08 830.06 P 15 MTT 2,975.26 XCC 7.44 2,967.82 P 18 NTT 91.00 XCC .23 90.77 P 17 NTT 568.19 XCC 1.42 566.77 P 15 NTT 88.50 XCC .22 88.28 P 14 NTT 21.61 XCC .05 21.56 P SPS 1,466.30 XCC 3.67 1,462.63 P SPS 1,840.61 XCC 4.60 1,836.01 P SPS 2,045.94 XCC 5.11 2,040.83 P SPS 2,341.46 XCC 5.85 2,335.61 P SPS 2,484.32 XCC 6.21 2,478.11 P SPS 335.43 XCC .84 334.59 P SPS 383.33 XCC .96 382.37 P STS 6,427.69 XCC 16.07 6,411.62 P STS 4,490.75 XCC 11.23 4,479.52 P STS 3,438.51 XCC 8.60 3,429.91 P STS 3,139.45 XCC 7.85 3,131.60 P STS 2,679.88 XCC 6.70 2,673.18 P STS 337.47 XCC .84 336.63 P STS 340.31 XCC .85 339.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 28.28 XCC .07 28.21 1,870,432.96 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 19 MTT 8,019.03 XCC 20.05 7,998.98 C 18 MTT 1,367.67 XCC 3.42 1,364.25 C 18 NTT 264.00 XCC .66 263.34 C STS 244,325.58 XCC 610.81 243,714.77 C UTT 152.46 XCC .38 152.08 P 17 MPP 233.73 XCC .58 233.15 P 17 MTT 994.67 XCC 2.49 992.18 P SPS 330.47 XCC .83 329.64 P SPS 284.94 XCC .71 284.23 P SPS 242.12 XCC .61 241.51 P SPS 555.02 XCC 1.39 553.63 P SPS 643.46 XCC 1.61 641.85 P STS 1,502.16 XCC 3.76 1,498.40 P STS 642.35 XCC 1.61 640.74 P STS 289.55 XCC .72 288.83 P STS 537.51 XCC 1.34 536.17 P STS 523.59 XCC 1.31 522.28 260,256.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,136,029.08 5,340.09 2,130,688.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C 18 MTT 155.14 XCC .39 154.75 C 19 MTT 496.48 XCC 1.24 495.24 C 18 NTT 24.62 XCC .06 24.56 C 19 NTT 10.13 XCC .03 10.10 C STS 14,814.25 XCC 37.04 14,777.21 15,461.86 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 19 MTT 2,500.71 XCC 6.25 2,494.46 C 18 MTT 495.51 XCC 1.24 494.27 C STS 122,868.43 XCC 307.17 122,561.26 C STT 645.48 XCC 1.61 643.87 C ZTT 162.32 XCC .41 161.91 P 18 MPP 24.45 XCC .06 24.39 P 17 MPP 82.16 XCC .21 81.95 P 16 MPP 18.72 XCC .05 18.67 P 16 MTT 119.39 XCC .30 119.09 P 18 MTT 244.54 XCC .61 243.93 P 17 MTT 576.76 XCC 1.44 575.32 P 10 NTT 74.61 XCC .19 74.42 P 09 NTT 14.20 XCC .04 14.16 P ZTT 34.72 XCC .09 34.63 127,542.33 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 18 MTT 1,017.28 XCC 2.54 1,014.74 C 19 MTT 3,484.08 XCC 8.71 3,475.37 C 18 NTT 161.47 XCC .40 161.07 C 19 NTT 71.11 XCC .18 70.93 C STS 103,959.68 XCC 259.90 103,699.78 108,421.89 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 19 MTT 17,548.88 XCC 43.87 17,505.01 C 18 MTT 3,249.26 XCC 8.12 3,241.14 C STS 862,234.59 XCC 2,155.59 860,079.00 C STT 4,529.69 XCC 11.32 4,518.37 C ZTT 1,139.07 XCC 2.85 1,136.22 P 18 MPP 160.36 XCC .40 159.96 P 17 MPP 538.80 XCC 1.35 537.45 P 16 MPP 115.25 XCC .29 114.96 P 16 MTT 734.69 XCC 1.84 732.85 P 18 MTT 1,603.52 XCC 4.01 1,599.51 P 17 MTT 3,782.04 XCC 9.46 3,772.58 P 10 NTT 452.19 XCC 1.13 451.06 P 09 NTT 86.04 XCC .22 85.82 P ZTT 213.68 XCC .53 213.15 894,147.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,148,444.30 2,871.14 1,145,573.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 02 NTT 1.93 XCC 1.93 P 01 NTT .94 XCC .94 2.87 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 19 MTT 5,713.55 XCC 14.28 5,699.27 C 18 MTT 2,384.95 XCC 5.96 2,378.99 C 17 MTT 4,500.00 XCC 11.25 4,488.75 C 16 MTT 1,317.50 XCC 3.29 1,314.21 C 19 NTT 382.72 XCC .96 381.76 C 18 NTT 608.50 XCC 1.52 606.98 C STS 159,980.16 XCC 399.95 159,580.21 C UTT 34.69 XCC .09 34.60 P 18 MPP 178.70 XCC .45 178.25 P 17 MPP 25.79 XCC .06 25.73 P 18 MTT 1,787.00 XCC 4.47 1,782.53 P 17 MTT 257.89 XCC .64 257.25 P 02 NTT 371.20 XCC .93 370.27 P 01 NTT 51.37 XCC .13 51.24 177,150.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,596.89 443.98 177,152.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 19 MTT 1,022.66 XCC 2.56 1,020.10 C 18 MTT 1,744.53 XCC 4.36 1,740.17 C 19 NTT 33.12 XCC .08 33.04 C STS 54,637.27 XCC 136.59 54,500.68 C UTT 401.71- XCC 1.00- 400.71- C ZTT 377.10 XCC .94 376.16 P 16 MPP 29.25 XCC .07 29.18 P 15 MPP 14.83 XCC .04 14.79 P 16 MTT 73.12 XCC .18 72.94 P 15 MTT 37.07 XCC .09 36.98 P SPS 27.19 XCC .07 27.12 P SPS 24.01 XCC .06 23.95 P SPS 39.52 XCC .10 39.42 P STS 46.89 XCC .12 46.77 P STS 108.84 XCC .27 108.57 P STS 98.81 XCC .25 98.56 P UTT 2.70 XCC .01 2.69 P UTT 3.12 XCC .01 3.11 P ZTT 6.73 XCC .02 6.71 P ZTT 7.02 XCC .02 7.00 P ZTT 7.98 XCC .02 7.96 P ZTT 9.07 XCC .02 9.05 57,804.24 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 19 MTT 1,753.60 XCC 4.38 1,749.22 C 18 MTT 1,341.76 XCC 3.35 1,338.41 C 19 NTT 180.83 XCC .45 180.38 C 18 NTT 236.50 XCC .59 235.91 C STS 51,707.38 XCC 129.27 51,578.11 C ZTT 29.08 XCC .07 29.01 P 18 MPP 22.79 XCC .06 22.73 P 17 MPP 33.92 XCC .08 33.84 P 18 MTT 227.87 XCC .57 227.30 P 17 MTT 339.17 XCC .85 338.32 P 17 NTT 36.08 XCC .09 35.99 55,769.22 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 19 MTT 7,176.59 XCC 17.94 7,158.65 C 18 MTT 11,439.61 XCC 28.60 11,411.01 C 19 NTT 232.42 XCC .58 231.84 C STS 383,419.52 XCC 958.55 382,460.97 C UTT 2,634.19- XCC 6.59- 2,627.60- C ZTT 2,646.32 XCC 6.62 2,639.70 P 16 MPP 180.01 XCC .45 179.56 P 15 MPP 91.25 XCC .23 91.02 P 15 MTT 228.13 XCC .57 227.56 P 16 MTT 450.00 XCC 1.13 448.87 P SPS 259.17 XCC .65 258.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 167.35 XCC .42 166.93 P SPS 157.45 XCC .39 157.06 P STS 647.94 XCC 1.62 646.32 P STS 288.53 XCC .72 287.81 P STS 713.72 XCC 1.78 711.94 P UTT 17.69 XCC .04 17.65 P UTT 19.20 XCC .05 19.15 P ZTT 55.82 XCC .14 55.68 P ZTT 43.17 XCC .11 43.06 P ZTT 49.08 XCC .12 48.96 P ZTT 44.13 XCC .11 44.02 404,678.68 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 18 MTT 8,798.42 XCC 22.00 8,776.42 C 19 MTT 12,306.00 XCC 30.77 12,275.23 C 18 NTT 1,550.83 XCC 3.88 1,546.95 C 19 NTT 1,268.94 XCC 3.17 1,265.77 C STS 362,858.79 XCC 907.15 361,951.64 C ZTT 204.06 XCC .51 203.55 P 18 MPP 149.41 XCC .37 149.04 P 17 MPP 222.40 XCC .56 221.84 P 18 MTT 1,494.22 XCC 3.74 1,490.48 P 17 MTT 2,224.05 XCC 5.56 2,218.49 P 17 NTT 236.56 XCC .59 235.97 390,335.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 910,864.69 2,277.17 908,587.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 19 MTT 14.25 XCC .04 14.21 C 18 MTT 56.46 XCC .14 56.32 C 19 NTT 8.84 XCC .02 8.82 C STS 140,785.72 XCC 351.96 140,433.76 C UTT 17.02 XCC .04 16.98 P 17 NTT 40.87 XCC .10 40.77 140,570.86 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 19 MTT 100.00 XCC .25 99.75 C 18 MTT 370.20 XCC .93 369.27 C 19 NTT 62.02 XCC .16 61.86 C STS 987,970.05 XCC 2,469.93 985,500.12 C UTT 111.59 XCC .28 111.31 P 17 NTT 268.00 XCC .67 267.33 986,409.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,129,805.02 2,824.52 1,126,980.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 19 MTT 904.09 XCC 2.26 901.83 C 18 MTT 1,371.65 XCC 3.43 1,368.22 C 17 MTT 690.59 XCC 1.73 688.86 C 10 NTT 282.26 XCC .71 281.55 C 09 NTT 70.51 XCC .18 70.33 C 19 NTT 18.27 XCC .05 18.22 C 18 NTT 30.78 XCC .08 30.70 C STS 56,728.18 XCC 141.82 56,586.36 C STT 7.68 XCC .02 7.66 C ZTT 501.94 XCC 1.25 500.69 P 18 MPP 4.53 XCC .01 4.52 P 17 MPP .46 XCC .46 P 18 MTT 45.26 XCC .11 45.15 P 17 MTT 4.56 XCC .01 4.55 60,509.10 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 17 MTT 4,528.50 XCC 11.32 4,517.18 C 19 MTT 6,344.48 XCC 15.86 6,328.62 C 18 MTT 8,994.40 XCC 22.49 8,971.91 C 09 NTT 427.31 XCC 1.07 426.24 C 10 NTT 1,710.70 XCC 4.28 1,706.42 C 18 NTT 201.85 XCC .50 201.35 C 19 NTT 128.20 XCC .32 127.88 C STS 398,092.46 XCC 995.23 397,097.23 C STT 53.90 XCC .13 53.77 C ZTT 3,522.37 XCC 8.81 3,513.56 P 18 MPP 29.68 XCC .07 29.61 P 17 MPP 2.98 XCC .01 2.97 P 18 MTT 296.75 XCC .74 296.01 P 17 MTT 29.88 XCC .07 29.81 423,302.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 485,024.22 1,212.56 483,811.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 127.11 XCC .32 126.79 126.79 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 36,317.95 XCC 90.79 36,227.16 36,227.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,445.06 91.11 36,353.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 18 MTT 9.97 XCC .02 9.95 C 19 MTT 2.19 XCC .01 2.18 C STS 1,090.97 XCC 2.73 1,088.24 C UTT 2.43- XCC .01- 2.42- P UTT .43 XCC .43 1,098.38 RG01 GENERAL TAX LEVY OER RSA 43G1 C 18 MTT 2,848.40 XCC 7.12 2,841.28 C 19 MTT 625.00 XCC 1.56 623.44 C STS 311,706.24 XCC 779.27 310,926.97 C UTT 695.00- XCC 1.74- 693.26- P UTT 99.59 XCC .25 99.34 313,797.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315,685.36 789.21 314,896.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 19 MTT 6.78 XCC .02 6.76 C 18 MTT 4.83 XCC .01 4.82 C STS 499.56 XCC 1.25 498.31 C UTT 7.22- XCC .02- 7.20- 502.69 RG01 GENERAL TAX LEVY OET RSA 44G1 C 19 MTT 1,938.05 XCC 4.85 1,933.20 C 18 MTT 1,379.91 XCC 3.45 1,376.46 C STS 142,729.01 XCC 356.82 142,372.19 C UTT 2,063.44- XCC 5.16- 2,058.28- 143,623.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,487.48 361.22 144,126.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 19 MTT 28.48 XCC .07 28.41 C 18 MTT 8.40 XCC .02 8.38 C 17 MTT .58 XCC .58 C STS 1,568.75 XCC 3.92 1,564.83 C UTT 1.00 XCC 1.00 P 17 MPP .80 XCC .80 P 16 MPP .10 XCC .10 P 17 MTT 3.67 XCC .01 3.66 P 16 MTT .48 XCC .48 1,608.24 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 19 MTT 8,138.72 XCC 20.35 8,118.37 C 18 MTT 2,400.36 XCC 6.00 2,394.36 C 17 MTT 164.99 XCC .41 164.58 C STS 448,214.87 XCC 1,120.54 447,094.33 C UTT 286.08 XCC .72 285.36 P 17 MPP 229.00 XCC .57 228.43 P 16 MPP 29.79 XCC .07 29.72 P 17 MTT 1,050.00 XCC 2.63 1,047.37 P 16 MTT 136.58 XCC .34 136.24 459,498.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 462,262.65 1,155.65 461,107.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 56.84 XCC .14 56.70 C STT .01 XCC .01 C UTT .50 XCC .50 C ZTT 12.75 XCC .03 12.72 P ZTT .10 XCC .10 70.03 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 18 MTT 6.69 XCC .02 6.67 C 19 MTT 4.95 XCC .01 4.94 C 18 NTT 53.37 53.37 C STS 132.27 XCC .33 131.94 C ZTT .16 XCC .16 197.08 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 16,239.35 XCC 40.60 16,198.75 C STT 1.52 XCC 1.52 C UTT 144.06 XCC .36 143.70 C ZTT 3,640.77 XCC 9.10 3,631.67 P ZTT 29.91 XCC .07 29.84 20,005.48 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 18 MTT 1,911.83 XCC 4.78 1,907.05 C 19 MTT 1,414.34 XCC 3.54 1,410.80 C 18 NTT 15,248.66 15,248.66 C STS 37,791.30 XCC 94.48 37,696.82 C ZTT 45.02 XCC .11 44.91 56,308.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,734.40 153.57 76,580.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 19 MTT 24.21 XCC .06 24.15 C 18 MTT 229.49 XCC .57 228.92 C 18 NTT 161.70 XCC .40 161.30 C STS 15,772.97 XCC 39.43 15,733.54 P SPS 116.20 XCC .29 115.91 P SPS 177.33 XCC .44 176.89 P STS 520.96 XCC 1.30 519.66 P STS 444.92 XCC 1.11 443.81 17,404.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,447.78 43.60 17,404.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 2,404.90 XCC 6.01 2,398.89 2,398.89 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 17 MTT 3.48 XCC .01 3.47 C 18 MTT 120.73 XCC .30 120.43 C 16 NTT 243.51 XCC .61 242.90 C STS 1,442.66 XCC 3.61 1,439.05 C STT 2.58 XCC .01 2.57 C UTT 5.41 XCC .01 5.40 1,813.82 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 18 MTT 78.83 XCC .20 78.63 C STS 3,818.49 XCC 9.55 3,808.94 C UTT 5.47- XCC .01- 5.46- 3,882.11 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 49.64 XCC .12 49.52 49.52 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 18 MTT 800.88 XCC 2.00 798.88 C STS 3,731.12 XCC 9.33 3,721.79 C UTT 22.58- XCC .06- 22.52- C ZTT 65.88 XCC .16 65.72 4,563.87 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 687,115.70 XCC 1,717.79 685,397.91 685,397.91 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 17 MTT 995.19 XCC 2.49 992.70 C 18 MTT 34,494.98 XCC 86.24 34,408.74 C 16 NTT 69,574.36 XCC 173.94 69,400.42 C STS 412,186.80 XCC 1,030.47 411,156.33 C STT 738.33 XCC 1.85 736.48 C UTT 1,546.33 XCC 3.87 1,542.46 518,237.13 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 18 MTT 22,523.35 XCC 56.31 22,467.04 C STS 1,090,999.18 XCC 2,727.50 1,088,271.68 C UTT 1,562.70- XCC 3.91- 1,558.79- 1,109,179.93 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 14,181.47 XCC 35.45 14,146.02 14,146.02 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 18 MTT 228,821.37 XCC 572.05 228,249.32 C STS 1,066,032.92 XCC 2,665.08 1,063,367.84 C UTT 6,450.25- XCC 16.13- 6,434.12- C ZTT 18,823.05 XCC 47.06 18,775.99 1,303,959.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,652,760.14 9,131.91 3,643,628.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 19 MTT 9.74 XCC .02 9.72 C 18 MTT 3.46 XCC .01 3.45 C 17 MTT .08 XCC .08 C STS 765.26 XCC 1.91 763.35 P 18 MPP .08 XCC .08 P 17 MPP .07 XCC .07 P 16 MPP .12 XCC .12 P 18 MTT .85 XCC .85 P 17 MTT .34 XCC .34 P 16 MTT .57 XCC .57 P SPS 1.49 XCC 1.49 P STS 6.85 XCC .02 6.83 786.95 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 175.89 XCC .44 175.45 C UTT .21 XCC .21 175.66 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 19 MTT 2,782.66 XCC 6.96 2,775.70 C 18 MTT 985.37 XCC 2.46 982.91 C 17 MTT 23.80 XCC .06 23.74 C STS 218,642.19 XCC 546.61 218,095.58 P 18 MPP 24.22 XCC .06 24.16 P 17 MPP 21.08 XCC .05 21.03 P 16 MPP 35.59 XCC .09 35.50 P 18 MTT 242.12 XCC .61 241.51 P 17 MTT 95.79 XCC .24 95.55 P 16 MTT 161.69 XCC .40 161.29 P SPS 425.37 XCC 1.06 424.31 P STS 1,957.35 XCC 4.89 1,952.46 224,833.74 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 50,254.85 XCC 125.64 50,129.21 C UTT 60.36 XCC .15 60.21 50,189.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276,677.45 691.68 275,985.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 17 MTT 3.27 XCC .01 3.26 C 18 MTT 21.22 XCC .05 21.17 C STS 992.00 XCC 2.48 989.52 C UTT 1.11 XCC 1.11 1,015.06 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 133.94 XCC .33 133.61 C ZTT .26 XCC .26 133.87 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 17 MTT 935.00 XCC 2.34 932.66 C 18 MTT 6,063.10 XCC 15.16 6,047.94 C STS 283,428.56 XCC 708.57 282,719.99 C UTT 318.22 XCC .80 317.42 290,018.01 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 38,269.43 XCC 95.67 38,173.76 C ZTT 73.89 XCC .18 73.71 38,247.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 330,240.00 825.59 329,414.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 19 MTT 6.04 XCC .02 6.02 C STS 415.31 XCC 1.04 414.27 420.29 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 19 MTT 1.48 XCC 1.48 C 18 MTT .08 XCC .08 C 18 NTT .81 XCC .81 C 19 NTT 1.17 XCC 1.17 C STS 50.45 XCC .13 50.32 P 18 MPP .34 XCC .34 P 18 MTT 3.39 XCC .01 3.38 57.58 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 19 MTT 18.20 XCC .05 18.15 C 18 MTT 97.20 XCC .24 96.96 C STS 431.97 XCC 1.08 430.89 C UTT 21.12 XCC .05 21.07 P 17 MPP .65 XCC .65 P 16 MPP 15.13 XCC .04 15.09 P 17 MTT 2.97 2.97 P 16 MTT 68.76 68.76 654.54 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 19 MTT 1,725.70 XCC 4.31 1,721.39 C STS 118,658.50 XCC 296.65 118,361.85 120,083.24 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 19 MTT 423.89 XCC 1.06 422.83 C 18 MTT 22.87 XCC .06 22.81 C 18 NTT 231.81 XCC .58 231.23 C 19 NTT 333.01 XCC .83 332.18 C STS 14,414.28 XCC 36.04 14,378.24 P 18 MPP 96.85 XCC .24 96.61 P 18 MTT 968.47 XCC 2.42 966.05 16,449.95 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 18 MTT 27,770.73 XCC 69.43 27,701.30 C 19 MTT 5,200.62 XCC 13.00 5,187.62 C STS 123,418.80 XCC 308.55 123,110.25 C UTT 6,033.96 XCC 15.08 6,018.88 P 17 MPP 186.96 XCC .47 186.49 P 17 MTT 849.85 849.85 163,054.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301,471.37 751.38 300,719.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C 18 MTT 73.49 XCC .18 73.31 C STS 427.44 XCC 1.07 426.37 499.68 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C 18 MTT 20,997.72 XCC 52.49 20,945.23 C STS 122,126.34 XCC 305.32 121,821.02 142,766.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,624.99 359.06 143,265.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 19 MTT 474.01 XCC 1.19 472.82 C 18 MTT 441.21 XCC 1.10 440.11 C 19 NTT 8.61 XCC .02 8.59 C 18 NTT 12.09 XCC .03 12.06 C STS 26,489.85 XCC 66.22 26,423.63 C UTT 133.51 XCC .33 133.18 C ZTT 41.99 XCC .10 41.89 P 18 MPP 1.31 XCC 1.31 P 17 MPP .09 XCC .09 P 18 MTT 13.16 XCC .03 13.13 P 17 MTT .63 XCC .63 P 09 NTT .04 XCC .04 P SPS 24.22 XCC .06 24.16 P SPS 14.41 XCC .04 14.37 P SPS 5.80 XCC .01 5.79 P STS 40.70 XCC .10 40.60 P STS 61.87 XCC .15 61.72 P STS 14.28 XCC .04 14.24 P UTT 6.88 XCC .02 6.86 P UTT 1.22 XCC 1.22 P UTT 3.51 XCC .01 3.50 27,719.94 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 19 MTT 135,430.43 XCC 338.58 135,091.85 C 18 MTT 126,053.85 XCC 315.13 125,738.72 C 19 NTT 2,461.48 XCC 6.15 2,455.33 C 18 NTT 3,454.45 XCC 8.64 3,445.81 C STS 7,568,529.20 XCC 18,921.32 7,549,607.88 C UTT 38,145.67 XCC 95.36 38,050.31 C ZTT 11,997.55 XCC 29.99 11,967.56 P 18 MPP 376.09 XCC .94 375.15 P 17 MPP 28.06 XCC .07 27.99 P 17 MTT 180.90 XCC .45 180.45 P 18 MTT 3,760.60 XCC 9.40 3,751.20 P 09 NTT 9.90 XCC .02 9.88 P SPS 4,116.89 XCC 10.29 4,106.60 P SPS 1,656.55 XCC 4.14 1,652.41 P SPS 6,919.77 XCC 17.30 6,902.47 P STS 17,677.34 XCC 44.19 17,633.15 P STS 4,079.81 XCC 10.20 4,069.61 P STS 11,629.80 XCC 29.07 11,600.73 P UTT 348.24 XCC .87 347.37 P UTT 746.91 XCC 1.87 745.04 P UTT 102.55 XCC .26 102.29 7,917,861.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,965,495.43 19,913.69 7,945,581.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 19 MTT 1,028.44 1,028.44 C 18 MTT 133.42 XCC .33 133.09 C STS 5,574.17 XCC 13.94 5,560.23 C STT 43.88 XCC .11 43.77 P 17 MPP 12.21 12.21 P 16 MPP 39.78 39.78 P 17 MTT 122.12 122.12 P 16 MTT 137.58 137.58 P 17 NTT 31.30 31.30 P 16 NTT 76.68 76.68 P SPS 5.24 5.24 P STS 22.29 XCC .06 22.23 7,212.67 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 19 MTT 7,217.09 7,217.09 C 18 MTT 874.88 XCC 2.19 872.69 C STS 39,117.01 XCC 97.79 39,019.22 C STT 307.91 XCC .77 307.14 P 17 MPP 80.08 80.08 P 16 MPP 244.81 244.81 P 17 MTT 800.82 800.82 P 16 MTT 846.69 846.69 P 17 NTT 205.26 205.26 P 16 NTT 471.86 471.86 P SPS 34.35 34.35 P STS 146.19 XCC .37 145.82 50,245.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,574.06 115.56 57,458.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 19 MTT 112.98 XCC .28 112.70 C 18 MTT 283.38 XCC .71 282.67 C 18 NTT 41.18 XCC .10 41.08 C 17 NTT 10.45 XCC .03 10.42 C STS 50,883.80 XCC 127.21 50,756.59 C UTT 59.04 XCC .15 58.89 P 17 MPP 9.37 XCC .02 9.35 P 16 MPP 10.19 XCC .03 10.16 P 16 MTT 101.92 XCC .25 101.67 P 17 MTT 93.68 XCC .23 93.45 51,476.98 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 498.68 XCC 1.25 497.43 497.43 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 19 MTT 792.81 XCC 1.98 790.83 C 18 MTT 1,858.24 XCC 4.65 1,853.59 C 17 NTT 68.50 XCC .17 68.33 C 18 NTT 270.00 XCC .68 269.32 C STS 357,079.29 XCC 892.70 356,186.59 C UTT 387.17 XCC .97 386.20 P 17 MPP 61.43 XCC .15 61.28 P 16 MPP 62.72 XCC .16 62.56 P 17 MTT 614.33 XCC 1.54 612.79 P 16 MTT 627.22 XCC 1.57 625.65 360,917.14 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 3,499.50 XCC 8.75 3,490.75 3,490.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 417,425.88 1,043.58 416,382.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 19 MTT 19.05 XCC .05 19.00 C 18 MTT 217.95 XCC .54 217.41 C 17 MTT .06 XCC .06 C 18 NTT 9.96 XCC .02 9.94 C STS 308.22 XCC .77 307.45 C UTT .46 XCC .46 P SPS .61 .61 P STS 2.84 XCC .01 2.83 P UTT .46 XCC .46 558.22 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 17 MTT 17.28 XCC .04 17.24 C 19 MTT 5,441.98 XCC 13.60 5,428.38 C 18 MTT 62,270.74 XCC 155.68 62,115.06 C 18 NTT 2,845.60 XCC 7.11 2,838.49 C STS 88,067.20 XCC 220.17 87,847.03 C UTT 131.23 XCC .33 130.90 P SPS 173.64 173.64 P STS 811.99 XCC 2.03 809.96 P UTT 131.23 XCC .33 130.90 159,491.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,450.50 400.68 160,049.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 19 MTT 10,001.74 XCC 25.00 9,976.74 C 18 MTT 1,769.52 XCC 4.42 1,765.10 C 19 NTT 23.43 XCC .06 23.37 C 18 NTT 63.81 XCC .16 63.65 C STS 62,149.04 XCC 155.37 61,993.67 C UTT 1,203.69 XCC 3.01 1,200.68 P 18 MPP 19.08 XCC .05 19.03 P 15 MPP 21.97 XCC .05 21.92 P 18 MTT 190.79 XCC .48 190.31 P 15 MTT 53.19 XCC .13 53.06 P 18 NTT 135.47 XCC .34 135.13 P 17 NTT 59.16 XCC .15 59.01 P 15 NTT 13.79 XCC .03 13.76 P 14 NTT 139.52 XCC .35 139.17 P SPS 45.80 45.80 P SPS 70.56 70.56 P SPS 100.38 100.38 P STS 200.84 XCC .50 200.34 P STS 173.15 XCC .43 172.72 P STS 170.86 XCC .43 170.43 76,414.83 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 19 MTT 83,822.45 XCC 209.56 83,612.89 C 18 MTT 35,066.98 XCC 87.67 34,979.31 C 19 NTT 164.45 XCC .41 164.04 C 18 NTT 18,230.57 XCC 45.58 18,184.99 C STS 1,024,138.37 XCC 2,560.35 1,021,578.02 C UTT 7,893.04 XCC 19.73 7,873.31 P 18 MPP 125.11 XCC .31 124.80 P 15 MPP 135.17 XCC .34 134.83 P 18 MTT 1,251.09 XCC 3.13 1,247.96 P 15 MTT 327.32 XCC .82 326.50 P 18 NTT 888.33 XCC 2.22 886.11 P 17 NTT 387.94 XCC .97 386.97 P 15 NTT 84.86 XCC .21 84.65 P 14 NTT 858.59 XCC 2.15 856.44 P SPS 1,267.04 1,267.04 P SPS 462.69 462.69 P SPS 617.73 617.73 P STS 5,430.64 XCC 13.58 5,417.06 P STS 1,135.42 XCC 2.84 1,132.58 P STS 1,051.44 XCC 2.63 1,048.81 1,180,386.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,259,945.02 3,143.46 1,256,801.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 17 MTT 502.45- XCC 1.26- 501.19- C 18 MTT 24,819.74 XCC 62.05 24,757.69 C 19 MTT 978.10 XCC 2.45 975.65 C 18 NTT 218.05 XCC .55 217.50 C 19 NTT 15.19 XCC .04 15.15 C STS 24,879.38 XCC 62.20 24,817.18 C UTT 3,129.71 XCC 7.82 3,121.89 53,403.87 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 17 MTT 143,557.57- XCC 358.89- 143,198.68- C 19 MTT 171,469.10 XCC 428.67 171,040.43 C 18 MTT 232,000.78 XCC 580.00 231,420.78 C 19 NTT 106.62 XCC .27 106.35 C 18 NTT 1,429.80 XCC 3.57 1,426.23 C STS 105,265.55- XCC 263.16- 105,002.39- C UTT 1,060,887.29 XCC 2,652.22 1,058,235.07 1,214,027.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,270,608.19 3,176.53 1,267,431.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C 19 MTT 89.25 XCC .22 89.03 C 18 NTT 44.98 XCC .11 44.87 C STS 4,766.65 XCC 11.92 4,754.73 C ZTT 327.26 XCC .82 326.44 5,215.07 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 19 MTT 626.29 XCC 1.57 624.72 C 18 NTT 294.93 XCC .74 294.19 C STS 33,450.23 XCC 83.63 33,366.60 C ZTT 2,296.56 XCC 5.74 2,290.82 36,576.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,896.15 104.75 41,791.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 18 MTT 672.69 XCC 1.68 671.01 C 19 MTT 3,367.89 XCC 8.42 3,359.47 C STS 36,409.48 XCC 91.02 36,318.46 C STT 43.33 XCC .11 43.22 C UTT 3,035.89- XCC 7.59- 3,028.30- 37,363.86 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 18 MTT 4,411.05 XCC 11.03 4,400.02 C 19 MTT 23,634.35 XCC 59.09 23,575.26 C STS 255,505.10 XCC 638.76 254,866.34 C STT 304.10 XCC .76 303.34 C UTT 19,907.49- XCC 49.77- 19,857.72- 263,287.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301,404.61 753.51 300,651.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 18 MTT 602.31 XCC 1.51 600.80 C 19 MTT 862.76 XCC 2.16 860.60 C STS 8,972.48 XCC 22.43 8,950.05 C STT 1.04 XCC 1.04 C ZTT 134.13 XCC .34 133.79 10,546.28 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 18 MTT 3,949.56 XCC 9.87 3,939.69 C 19 MTT 6,054.49 XCC 15.14 6,039.35 C STS 62,964.75 XCC 157.41 62,807.34 C STT 7.27 XCC .02 7.25 C ZTT 941.25 XCC 2.35 938.90 73,732.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,490.04 211.23 84,278.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 18 MTT 86.32 XCC .22 86.10 C 19 MTT 715.35 XCC 1.79 713.56 C STS 4,818.75 XCC 12.05 4,806.70 5,606.36 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 18 MTT 566.00 XCC 1.42 564.58 C 19 MTT 5,020.00 XCC 12.55 5,007.45 C STS 33,815.81 XCC 84.54 33,731.27 39,303.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,022.23 112.57 44,909.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C 18 MTT 512.03 XCC 1.28 510.75 C 19 MTT 61.38 XCC .15 61.23 C STS 7,095.60 XCC 17.74 7,077.86 7,649.84 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 18 MTT 3,357.59 XCC 8.39 3,349.20 C 19 MTT 430.72 XCC 1.08 429.64 C STS 49,793.69 XCC 124.48 49,669.21 53,448.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,251.01 153.12 61,097.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 19 MTT 13.88 XCC .03 13.85 C 18 MTT 292.27 XCC .73 291.54 C STS 6,653.15 XCC 16.63 6,636.52 P 18 MPP 10.33 XCC .03 10.30 P 17 MPP 14.77 XCC .04 14.73 P 18 MTT 103.27 XCC .26 103.01 P 17 MTT 147.74 XCC .37 147.37 P SPS 704.66 XCC 1.76 702.90 P STS 1,177.75 XCC 2.94 1,174.81 9,095.03 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 19 MTT 97.38 XCC .24 97.14 C 18 MTT 1,916.58 XCC 4.79 1,911.79 C STS 46,688.76 XCC 116.72 46,572.04 P 18 MPP 67.71 XCC .17 67.54 P 17 MPP 96.89 XCC .24 96.65 P 17 MTT 968.81 XCC 2.42 966.39 P 18 MTT 677.20 XCC 1.69 675.51 P SPS 4,336.38 XCC 10.84 4,325.54 P STS 7,247.70 XCC 18.12 7,229.58 61,942.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,215.23 178.02 71,037.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 19 MTT 129.50 XCC .32 129.18 C 18 MTT 32.32 XCC .08 32.24 C 18 NTT 842.56 XCC 2.11 840.45 C 17 NTT 286.47 XCC .72 285.75 C STS 12,969.81 XCC 32.42 12,937.39 C ZTT 406.62 XCC 1.02 405.60 14,630.61 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 19 MTT 908.81 XCC 2.27 906.54 C 18 MTT 211.96 XCC .53 211.43 C 18 NTT 5,525.00 XCC 13.81 5,511.19 C 17 NTT 1,878.50 XCC 4.70 1,873.80 C STS 91,016.21 XCC 227.54 90,788.67 C ZTT 2,853.46 XCC 7.13 2,846.33 102,137.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,061.22 292.65 116,768.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 19 MTT 198.43 XCC .50 197.93 C STS 12,831.81 XCC 32.08 12,799.73 C STT 83.08 XCC .21 82.87 C UTT 59.00 XCC .15 58.85 C ZTT 68.40 XCC .17 68.23 P SPS 497.71 XCC 1.24 496.47 P SPS 296.41 XCC .74 295.67 P SPS 1,177.62 XCC 2.94 1,174.68 P SPS 1,382.76 XCC 3.46 1,379.30 P SPS 571.68 XCC 1.43 570.25 P SPS 341.05 XCC .85 340.20 P STS 2,262.30 XCC 5.66 2,256.64 P STS 741.03 XCC 1.85 739.18 P STS 2,030.38 XCC 5.08 2,025.30 P STS 1,819.41 XCC 4.55 1,814.86 P STS 608.18 XCC 1.52 606.66 P STS 304.51 XCC .76 303.75 P UTT 45.21 XCC .11 45.10 P UTT 46.02 XCC .12 45.90 25,301.57 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 19 MTT 1,392.50 XCC 3.48 1,389.02 C STS 90,047.81 XCC 225.12 89,822.69 C STT 583.02 XCC 1.46 581.56 C UTT 386.86 XCC .97 385.89 C ZTT 479.98 XCC 1.20 478.78 P SPS 3,263.63 XCC 8.16 3,255.47 P SPS 1,943.68 XCC 4.86 1,938.82 P SPS 7,246.91 XCC 18.12 7,228.79 P SPS 8,509.28 XCC 21.27 8,488.01 P SPS 3,518.06 XCC 8.80 3,509.26 P SPS 2,098.76 XCC 5.25 2,093.51 P STS 14,834.77 XCC 37.09 14,797.68 P STS 4,859.22 XCC 12.15 4,847.07 P STS 12,494.63 XCC 31.24 12,463.39 P STS 11,196.40 XCC 27.99 11,168.41 P STS 3,742.62 XCC 9.36 3,733.26 P STS 1,873.90 XCC 4.68 1,869.22 P UTT 273.98 XCC .68 273.30 P UTT 278.91 XCC .70 278.21 168,602.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,389.91 486.00 193,903.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 19 MTT 1,335.93 XCC 3.34 1,332.59 C 18 MTT 15,361.94 XCC 38.40 15,323.54 C 17 MTT 16.83 XCC .04 16.79 C 19 NTT 111.27 XCC .28 110.99 C 18 NTT 92.06 XCC .23 91.83 C STS 147,688.66 XCC 369.22 147,319.44 C UTT 48.95 XCC .12 48.83 P 18 MPP 6.94 XCC .02 6.92 P 17 MPP .79 XCC .79 P 17 MTT 7.87 XCC .02 7.85 P 18 MTT 69.39 XCC .17 69.22 164,328.79 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 17 MTT 110.36 XCC .28 110.08 C 19 MTT 9,374.96 XCC 23.44 9,351.52 C 18 MTT 100,734.09 XCC 251.84 100,482.25 C 19 NTT 780.81 XCC 1.95 778.86 C 18 NTT 603.66 XCC 1.51 602.15 C STS 1,036,411.74 XCC 2,591.03 1,033,820.71 C UTT 321.01 XCC .80 320.21 P 18 MPP 45.50 XCC .11 45.39 P 17 MPP 5.16 XCC .01 5.15 P 18 MTT 454.99 XCC 1.14 453.85 P 17 MTT 51.58 XCC .13 51.45 1,146,021.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,313,634.49 3,284.08 1,310,350.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 40,195.66 XCC 100.49 40,095.17 C STT 91.29 XCC .23 91.06 C UTT 74.18 XCC .19 73.99 C ZTT 10,863.84 XCC 27.16 10,836.68 51,096.90 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 282,074.76 XCC 705.19 281,369.57 C STT 640.60 XCC 1.60 639.00 C UTT 486.48 XCC 1.22 485.26 C ZTT 76,237.48 XCC 190.59 76,046.89 358,540.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410,664.29 1,026.67 409,637.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 19 MTT 289.12 XCC .72 288.40 C 18 MTT 102.78 XCC .26 102.52 C STS 21,526.32 XCC 53.82 21,472.50 C ZTT 10.17 XCC .03 10.14 P 15 MPP 22.06 XCC .06 22.00 P 14 MPP 1.81 XCC 1.81 P 14 MTT 3.05 XCC .01 3.04 P 15 MTT 37.07 XCC .09 36.98 P SPS 44.57 XCC .11 44.46 P SPS 90.11 XCC .23 89.88 P SPS 30.22 XCC .08 30.14 P STS XCC .00 P STS 72.82 XCC .18 72.64 P STS 74.91 XCC .19 74.72 P STS 404.49 XCC 1.01 403.48 22,652.71 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 19 MTT 2,028.91 XCC 5.07 2,023.84 C 18 MTT 673.94 XCC 1.68 672.26 C STS 151,061.88 XCC 377.65 150,684.23 C ZTT 71.36 XCC .18 71.18 P 15 MPP 135.72 XCC .34 135.38 P 14 MPP 11.15 XCC .03 11.12 P 15 MTT 228.10 XCC .57 227.53 P 14 MTT 18.74 XCC .05 18.69 P SPS 590.90 XCC 1.48 589.42 P SPS 198.16 XCC .50 197.66 P SPS 274.30 XCC .69 273.61 P STS 2,652.39 XCC 6.63 2,645.76 P STS 477.50 XCC 1.19 476.31 P STS 460.98 XCC 1.15 459.83 P STS .01 XCC .01 158,486.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,593.54 454.00 181,139.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C 18 MTT 1,325.86 XCC 3.31 1,322.55 C STS 24,904.69 XCC 62.26 24,842.43 26,164.98 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 18 MTT 8,694.14 XCC 21.74 8,672.40 C STS 174,769.77 XCC 436.92 174,332.85 183,005.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,694.46 524.23 209,170.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C 19 MTT 205.11 XCC .51 204.60 C 18 MTT 94.15 XCC .24 93.91 C STS 10,303.73 XCC 25.76 10,277.97 C UTT 87.89 XCC .22 87.67 10,664.15 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 19 MTT 1,439.40 XCC 3.60 1,435.80 C 18 MTT 617.40 XCC 1.54 615.86 C STS 72,306.83 XCC 180.77 72,126.06 C UTT 576.34 XCC 1.44 574.90 74,752.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,630.85 214.08 85,416.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 17 MTT 11.44- XCC .03- 11.41- C 13 MTT 34.89 XCC .09 34.80 C 19 MTT 277.01 XCC .69 276.32 C 18 MTT 549.80 XCC 1.37 548.43 C 18 NTT 2.45 XCC .01 2.44 C STS 9,815.07 XCC 24.54 9,790.53 C UTT 16.12 XCC .04 16.08 P 16 MPP 59.10- XCC .15- 58.95- P 16 MTT 268.63- XCC .67- 267.96- P SPS 19.36- XCC .05- 19.31- P SPS 80.22- XCC .20- 80.02- P SPS 45.02- XCC .11- 44.91- P SPS 112.23 XCC .28 111.95 P SPS 200.50 XCC .50 200.00 P SPS 238.55 XCC .60 237.95 P SPS 274.20 XCC .69 273.51 P SPS 313.49 XCC .78 312.71 P STS 100.29- XCC .25- 100.04- P STS 202.30- XCC .51- 201.79- P STS 77.62- XCC .19- 77.43- P STS 144.81 XCC .36 144.45 P STS 209.95 XCC .52 209.43 P STS 210.17 XCC .53 209.64 P STS 208.51 XCC .52 207.99 P STS 209.70 XCC .52 209.18 P UTT 2.29 XCC .01 2.28 11,925.87 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 17 MTT 74.99- XCC .19- 74.80- C 13 MTT 214.71 XCC .54 214.17 C 19 MTT 1,943.93 XCC 4.86 1,939.07 C 18 MTT 3,605.23 XCC 9.01 3,596.22 C 18 NTT 16.07 XCC .04 16.03 C STS 68,877.70 XCC 172.19 68,705.51 C UTT 105.71 XCC .26 105.45 P 16 MPP 363.67- XCC .91- 362.76- P 16 MTT 1,653.08- XCC 4.13- 1,648.95- P SPS 126.96- XCC .32- 126.64- P SPS 526.03- XCC 1.32- 524.71- P SPS 277.06- XCC .69- 276.37- P SPS 690.62 XCC 1.73 688.89 P SPS 1,233.84 XCC 3.08 1,230.76 P SPS 1,467.97 XCC 3.67 1,464.30 P SPS 1,687.36 XCC 4.22 1,683.14 P SPS 1,899.96 XCC 4.75 1,895.21 P STS 657.61- XCC 1.64- 655.97- P STS 1,326.53- XCC 3.32- 1,323.21- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 477.69- XCC 1.19- 476.50- P STS 891.13 XCC 2.23 888.90 P STS 1,291.98 XCC 3.23 1,288.75 P STS 1,293.38 XCC 3.23 1,290.15 P STS 1,283.16 XCC 3.21 1,279.95 P STS 1,270.88 XCC 3.18 1,267.70 P UTT 15.04 XCC .04 15.00 82,099.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,260.81 235.65 94,025.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 18 MTT 22.81 XCC .06 22.75 C 19 MTT 69.06 XCC .17 68.89 C 19 NTT 12.18 XCC .03 12.15 C 18 NTT 54.41 XCC .14 54.27 C STS 18,161.51 XCC 45.40 18,116.11 C STT 104.47 XCC .26 104.21 C UTT 79.91 XCC .20 79.71 C ZTT 23.72 XCC .06 23.66 P 18 MPP 100.30 XCC .25 100.05 P 18 MTT 1,002.98 XCC 2.51 1,000.47 P SPS 196.54 XCC .49 196.05 P SPS 12.58 XCC .03 12.55 P STS 30.32 XCC .08 30.24 P STS 881.69 XCC 2.20 879.49 P UTT .60 XCC .60 P UTT 2.01 XCC .01 2.00 P UTT .28 XCC .28 20,703.48 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 19 MTT 484.61 XCC 1.21 483.40 C 18 MTT 149.60 XCC .37 149.23 C 18 NTT 356.75 XCC .89 355.86 C 19 NTT 85.44 XCC .21 85.23 C STS 127,449.19 XCC 318.62 127,130.57 C STT 733.08 XCC 1.83 731.25 C UTT 524.01 XCC 1.31 522.70 C ZTT 166.42 XCC .42 166.00 P 18 MPP 657.70 XCC 1.64 656.06 P 18 MTT 6,576.90 XCC 16.44 6,560.46 P SPS 1,288.79 XCC 3.22 1,285.57 P SPS 82.52 XCC .21 82.31 P STS 5,781.59 XCC 14.45 5,767.14 P STS 198.85 XCC .50 198.35 P UTT 18.52 XCC .05 18.47 P UTT 3.17 XCC .01 3.16 P UTT 6.81 XCC .02 6.79 144,202.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,319.32 413.29 164,906.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 17 MTT XCC .00 C 16 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 19 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 18 MPP XCC .00 P 17 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 05 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 17 MTT 519.53 XCC 1.30 518.23 C 16 MTT 96.06 XCC .24 95.82 C 19 MTT 4,075.25 XCC 10.19 4,065.06 C 18 MTT 2,449.48 XCC 6.12 2,443.36 C 19 NTT 167.25 XCC .42 166.83 C 18 NTT 1,863.89 XCC 4.66 1,859.23 C 17 NTT 553.65 XCC 1.38 552.27 C STS 129,191.43 XCC 322.98 128,868.45 C UTT 44.36 XCC .11 44.25 C ZTT 403.49 XCC 1.01 402.48 P 18 MPP 23.95 XCC .06 23.89 P 17 MPP .76 XCC .76 P 18 MTT 239.44 XCC .60 238.84 P 17 MTT 7.63 XCC .02 7.61 P 05 NTT 4,383.15 XCC 10.96 4,372.19 P SPS 119.14 XCC .30 118.84 P SPS 172.39 XCC .43 171.96 P SPS 162.96 XCC .41 162.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 286.20 XCC .72 285.48 P SPS 89.73 XCC .22 89.51 P SPS 48.37 XCC .12 48.25 P STS 540.20 XCC 1.35 538.85 P STS 431.76 XCC 1.08 430.68 P STS 281.82 XCC .70 281.12 P STS 377.46 XCC .94 376.52 P STS 95.67 XCC .24 95.43 P STS 43.19 XCC .11 43.08 146,301.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,668.21 366.67 146,301.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 19 MTT 10.28 XCC .03 10.25 C 18 MTT 5.54 XCC .01 5.53 C STS 1,376.75 XCC 3.44 1,373.31 P SPS .06 XCC .06 P STS .24 XCC .24 1,389.39 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 18 MTT 1,584.29 XCC 3.96 1,580.33 C 19 MTT 2,937.35 XCC 7.34 2,930.01 C STS 393,356.55 XCC 983.39 392,373.16 P SPS 16.00 XCC .04 15.96 P STS 68.13 XCC .17 67.96 396,967.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 399,355.19 998.38 398,356.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C 18 MTT 4.00 XCC .01 3.99 C STS 74.46 XCC .19 74.27 C UTT 6.84 XCC .02 6.82 C ZTT 8.60 XCC .02 8.58 93.66 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 18 MTT 1,143.75 XCC 2.86 1,140.89 C STS 21,275.06 XCC 53.19 21,221.87 C UTT 1,953.65 XCC 4.88 1,948.77 C ZTT 2,456.78 XCC 6.14 2,450.64 26,762.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,923.14 67.31 26,855.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 19 MTT 2.96 XCC .01 2.95 C 18 MTT .14 XCC .14 C STS 424.13 XCC 1.06 423.07 C UTT 1.40 XCC 1.40 427.56 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 19 MTT 846.11 XCC 2.12 843.99 C 18 MTT 41.42 XCC .10 41.32 C STS 121,180.12 XCC 302.95 120,877.17 C UTT 399.48 XCC 1.00 398.48 122,160.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,895.76 307.24 122,588.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 19 MTT 6.21 XCC .02 6.19 C 18 MTT 1.39 XCC 1.39 C STS 248.20 XCC .62 247.58 C UTT .82 XCC .82 P 18 MPP .40 XCC .40 P 17 MPP .19 XCC .19 P 17 MTT 1.92 XCC 1.92 P 18 MTT 3.95 XCC .01 3.94 P SPS .10 XCC .10 P STS .23 XCC .23 P UTT .85 XCC .85 263.61 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 18 MTT 399.61 XCC 1.00 398.61 C 19 MTT 1,775.13 XCC 4.44 1,770.69 C STS 70,914.20 XCC 177.29 70,736.91 C UTT 234.25 XCC .59 233.66 P 18 MPP 112.89 XCC .28 112.61 P 17 MPP 54.98 XCC .14 54.84 P 17 MTT 549.76 XCC 1.37 548.39 P 18 MTT 1,128.87 XCC 2.82 1,126.05 P SPS 27.53 XCC .07 27.46 P STS 65.05 XCC .16 64.89 P UTT 241.49 XCC .60 240.89 75,315.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,768.02 189.41 75,578.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 18 MTT 449.59 XCC 1.12 448.47 C 19 MTT 1,334.23 XCC 3.34 1,330.89 C 18 NTT 853.76 XCC 2.13 851.63 C STS 17,997.03 XCC 44.99 17,952.04 C UTT 839.60- XCC 2.10- 837.50- C ZTT 349.64 XCC .87 348.77 20,094.30 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 18 MTT 2,948.12 XCC 7.37 2,940.75 C 19 MTT 9,363.06 XCC 23.41 9,339.65 C 18 NTT 5,598.45 XCC 14.00 5,584.45 C STS 126,295.05 XCC 315.74 125,979.31 C UTT 5,505.57- XCC 13.76- 5,491.81- C ZTT 2,453.62 XCC 6.13 2,447.49 140,799.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,297.38 403.24 160,894.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 11 MTT XCC .00 C 10 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT 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 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 11 MTT 100.00- XCC .25- 99.75- C 10 MTT 17.00- XCC .04- 16.96- C 19 MTT 3,736.03 XCC 9.34 3,726.69 C 18 MTT 319.97 XCC .80 319.17 C STS 604,497.68 XCC 1,511.24 602,986.44 C UTT 1,085.99 XCC 2.71 1,083.28 P 17 MPP 41.12 XCC .10 41.02 P 16 MPP 909.01 XCC 2.27 906.74 P 17 MTT 411.26 XCC 1.03 410.23 P 16 MTT 2,272.51 XCC 5.68 2,266.83 611,623.69 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 59,789.03 XCC 149.47 59,639.56 C UTT 2,226.70- XCC 5.57- 2,221.13- C ZTT 417.13 XCC 1.04 416.09 57,834.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 671,136.03 1,677.82 669,458.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 18 MTT XCC .00 C STS XCC .00 P 18 MPP XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 18 MTT 864.67 XCC 2.16 862.51 C STS 18,071.06 XCC 45.18 18,025.88 P 18 MPP 105.33 XCC .26 105.07 P 18 MTT 1,053.26 XCC 2.63 1,050.63 P SPS 10.88 XCC .03 10.85 P STS 49.41 XCC .12 49.29 20,104.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,154.61 50.38 20,104.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 18 MTT XCC .00 C 19 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 18 MTT XCC .00 P 18 NTT XCC .00 P ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 19 MTT 8,039.50 XCC 20.10 8,019.40 C 18 MTT 2,231.76 XCC 5.58 2,226.18 C 19 NTT 54.60 XCC .14 54.46 C 18 NTT 226.67 XCC .57 226.10 C STS 154,651.42 XCC 386.63 154,264.79 C UTT 769.31- XCC 1.92- 767.39- C ZTT 691.05 XCC 1.73 689.32 P 18 MPP 49.80 XCC .12 49.68 P 18 MTT 498.08 XCC 1.25 496.83 P 18 NTT 30.45 XCC .08 30.37 P ZTT 31.32 XCC .08 31.24 165,320.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,735.34 414.36 165,320.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 19 MTT 41.49 XCC .10 41.39 C 18 MTT 28.01 XCC .07 27.94 C 17 MTT .05 XCC .05 C 17 NTT 32.79 XCC .08 32.71 C 18 NTT 277.04 XCC .69 276.35 C STS 1,453.80 XCC 3.63 1,450.17 P 18 MPP .62 XCC .62 P 18 MTT 6.20 6.20 P SPS .73 .73 P SPS 5.18 5.18 P STS 14.27 XCC .04 14.23 P STS .19 XCC .19 P STS 4.55 XCC .01 4.54 1,860.30 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 19 MTT 11,855.36 XCC 29.64 11,825.72 C 18 MTT 8,000.96 XCC 20.00 7,980.96 C 17 MTT 13.55 XCC .03 13.52 C 18 NTT 79,154.57 XCC 197.89 78,956.68 C 17 NTT 9,369.81 XCC 23.42 9,346.39 C STS 415,373.07 XCC 1,038.43 414,334.64 P 18 MPP 177.17 XCC .44 176.73 P 18 MTT 1,771.69 1,771.69 P SPS 208.43 208.43 P SPS 1,481.19 1,481.19 P STS 1,300.34 XCC 3.25 1,297.09 P STS 4,075.99 XCC 10.19 4,065.80 P STS 53.73 XCC .13 53.60 531,512.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 534,700.78 1,328.04 533,372.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 09 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 18 NTT XCC .00 P 16 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 18 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 19 MTT 3,908.62 XCC 9.77 3,898.85 C 18 MTT 3,903.49 XCC 9.76 3,893.73 C 17 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT 38.56 XCC .10 38.46 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP 224.18 XCC .56 223.62 P 17 MPP 56.02 XCC .14 55.88 P 16 MPP 116.48 XCC .29 116.19 P 15 MPP 4.62 XCC .01 4.61 P 14 MPP XCC .00 P 18 MTT 2,241.85 2,241.85 P 17 MTT 560.18 560.18 P 16 MTT 285.84 285.84 P 15 MTT 11.56 11.56 P 14 MTT .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 11,330.77 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 19 MTT 123,535.23 XCC 308.84 123,226.39 C 18 MTT 101,926.96 XCC 254.82 101,672.14 C 17 MTT 100,714.20 XCC 251.79 100,462.41 C 17 NTT 6,948.76 XCC 17.37 6,931.39 C 16 NTT 121.51 XCC .30 121.21 C 09 NTT 41.05 XCC .10 40.95 C 19 NTT 1,169.78 XCC 2.92 1,166.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT 1,396.71 XCC 3.49 1,393.22 C STS 2,282,222.10 XCC 5,705.56 2,276,516.54 C UTT 975.03- XCC 2.44- 972.59- C ZTT 37,936.40 XCC 94.84 37,841.56 P 18 MPP 1,339.08 XCC 3.35 1,335.73 P 17 MPP 880.58 XCC 2.20 878.38 P 16 MPP 425.57 XCC 1.06 424.51 P 14 MPP 509.76 XCC 1.27 508.49 P 13 MPP 86.92 XCC .22 86.70 P 18 MTT 13,390.72 XCC 33.48 13,357.24 P 17 MTT 4,700.71 XCC 11.75 4,688.96 P 16 MTT 1,089.31 XCC 2.72 1,086.59 P 14 MTT 657.73 XCC 1.64 656.09 P 13 MTT 112.15 XCC .28 111.87 P 18 NTT 402.45 XCC 1.01 401.44 P 16 NTT 83.54 XCC .21 83.33 P SPS 2,671.86 XCC 6.68 2,665.18 P SPS 1,099.81 XCC 2.75 1,097.06 P SPS 1,671.04 XCC 4.18 1,666.86 P SPS 558.02 XCC 1.40 556.62 P STS 11,832.70 XCC 29.58 11,803.12 P STS 2,766.59 XCC 6.92 2,759.67 P STS 2,895.33 XCC 7.24 2,888.09 P STS 745.36 XCC 1.86 743.50 P UTT 4.13 XCC .01 4.12 P UTT 1.24 XCC 1.24 P UTT 115.49 XCC .29 115.20 P UTT 75.75 XCC .19 75.56 P UTT 173.12 XCC .43 172.69 P ZTT 765.62 XCC 1.91 763.71 P ZTT 817.38 XCC 2.04 815.34 P ZTT 797.16 XCC 1.99 795.17 P ZTT 785.56 XCC 1.96 783.60 P ZTT 699.99 XCC 1.75 698.24 P ZTT 1,169.70 XCC 2.92 1,166.78 P ZTT 974.26 XCC 2.44 971.82 P ZTT 1,268.23 XCC 3.17 1,265.06 2,703,828.04 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 18 MTT 71.40 XCC .18 71.22 C STS 24,632.62 XCC 61.58 24,571.04 C ZTT 66.99 XCC .17 66.82 P SPS 624.98 XCC 1.56 623.42 P SPS 835.95 XCC 2.09 833.86 P SPS 1,144.95 XCC 2.86 1,142.09 P SPS 1,594.21 XCC 3.99 1,590.22 P SPS 1,610.65 XCC 4.03 1,606.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,816.58 XCC 7.04 2,809.54 P STS 2,089.85 XCC 5.22 2,084.63 P STS 1,974.05 XCC 4.94 1,969.11 P STS 2,097.64 XCC 5.24 2,092.40 P STS 1,713.47 XCC 4.28 1,709.19 41,170.16 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 19 MTT 52,994.29 XCC 132.49 52,861.80 C 18 MTT 8,058.64 XCC 20.15 8,038.49 C 17 MTT 312.20- XCC .78- 311.42- C 19 NTT 549.71 XCC 1.37 548.34 C 18 NTT 822.77 XCC 2.06 820.71 C STS 482,926.07 XCC 1,207.32 481,718.75 C UTT 257.50- XCC .64- 256.86- C ZTT 126.15 XCC .32 125.83 P 18 MPP 881.86 XCC 2.20 879.66 P 17 MPP 167.64 XCC .42 167.22 P 16 MPP 347.25 XCC .87 346.38 P 15 MPP 597.76 XCC 1.49 596.27 P 14 MPP 58.28 XCC .15 58.13 P 18 MTT 8,818.21 8,818.21 P 17 MTT 999.48 999.48 P 16 MTT 851.39 851.39 P 15 MTT 1,052.53 1,052.53 P 14 MTT 101.56 101.56 P SPS 77.40 77.40 P SPS 12.99 12.99 P SPS 405.01 405.01 P STS 193.49 XCC .48 193.01 P STS 21.83 XCC .05 21.78 P STS 1,747.84 XCC 4.37 1,743.47 P UTT 114.18 XCC .29 113.89 559,984.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,324,585.90 8,272.91 3,316,312.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 19 MTT 10,376.10 XCC 25.94 10,350.16 C 18 MTT 5,631.45 XCC 14.08 5,617.37 C 17 MTT 1,816.96 XCC 4.54 1,812.42 C 16 MTT 225.02 XCC .56 224.46 C 15 MTT 14.37 XCC .04 14.33 C 14 MTT 12.70 XCC .03 12.67 C 19 NTT 112.67 XCC .28 112.39 C 18 NTT 1,212.88 XCC 3.03 1,209.85 C 17 NTT 516.84 XCC 1.29 515.55 C 16 NTT 709.81 XCC 1.77 708.04 C 15 NTT 21.81 XCC .05 21.76 C STS 291,379.25 XCC 728.45 290,650.80 C STT 44.95 XCC .11 44.84 C UTT 37.21 XCC .09 37.12 C ZTT 1,669.90 XCC 4.17 1,665.73 P 18 MPP 133.73 XCC .33 133.40 P 17 MPP 440.14 XCC 1.10 439.04 P 16 MPP 138.60 XCC .35 138.25 P 15 MPP 49.01 XCC .12 48.89 P 12 MPP 3.69 XCC .01 3.68 P 10 MPP 102.75 XCC .26 102.49 P 18 MTT 1,337.36 XCC 3.34 1,334.02 P 17 MTT 3,631.69 XCC 9.08 3,622.61 P 16 MTT 382.78 XCC .96 381.82 P 15 MTT 82.37 XCC .21 82.16 P 12 MTT 3.25 XCC .01 3.24 P 10 MTT 94.56 XCC .24 94.32 P 18 NTT 434.00 XCC 1.09 432.91 P 17 NTT 83.72 XCC .21 83.51 P 16 NTT 20.40 XCC .05 20.35 P 15 NTT 3.43 XCC .01 3.42 P 01 NTT 1.77 XCC 1.77 P 00 NTT 1.76 XCC 1.76 P SPS 707.21 XCC 1.77 705.44 P SPS 161.02 XCC .40 160.62 P SPS 181.49 XCC .45 181.04 P SPS 154.26 XCC .39 153.87 P SPS 98.50 XCC .25 98.25 P SPS 162.46 XCC .41 162.05 P SPS 12.88 XCC .03 12.85 P STS 3,037.78 XCC 7.59 3,030.19 P STS 398.33 XCC 1.00 397.33 P STS 311.65 XCC .78 310.87 P STS 204.03 XCC .51 203.52 P STS 105.29 XCC .26 105.03 P STS 148.98 XCC .37 148.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 9.79 XCC .02 9.77 P UTT 29.28 XCC .07 29.21 P ZTT 30.28 XCC .08 30.20 P ZTT 26.91 XCC .07 26.84 325,690.82 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 19 MTT 1,256.54 XCC 3.14 1,253.40 C 18 MTT 265.85 XCC .66 265.19 C STS 9,005.18 XCC 22.51 8,982.67 C STT 38.23 XCC .10 38.13 C UTT 579.29- XCC 1.45- 577.84- C ZTT 430.56 XCC 1.08 429.48 P 17 MPP 12.65 XCC .03 12.62 P 16 MPP .69 XCC .69 P 17 MTT 126.50 XCC .32 126.18 P 16 MTT 6.92 XCC .02 6.90 10,537.42 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 18 MTT 35.33 XCC .09 35.24 C 19 MTT 356.43 XCC .89 355.54 C STS 12,851.73 XCC 32.13 12,819.60 13,210.38 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 19 MTT 3,505.53 XCC 8.76 3,496.77 C 18 MTT 1,686.39 XCC 4.22 1,682.17 C 19 NTT 8.01 XCC .02 7.99 C 18 NTT 22.17 XCC .06 22.11 C 16 NTT 100.42 XCC .25 100.17 C STS 264,246.44 XCC 660.62 263,585.82 P 18 MPP 31.53 XCC .08 31.45 P 17 MPP 58.26 XCC .15 58.11 P 16 MPP 2.73 XCC .01 2.72 P 18 MTT 315.28 XCC .79 314.49 P 17 MTT 261.90 XCC .65 261.25 P 16 MTT 11.62 XCC .03 11.59 P 18 NTT 29.96 XCC .07 29.89 P SPS 14.30 XCC .04 14.26 P STS 60.84 XCC .15 60.69 269,679.48 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 19 MTT 307.13 XCC .77 306.36 C 18 MTT 113.49 XCC .28 113.21 C STS 13,770.82 XCC 34.43 13,736.39 C ZTT 52.63 XCC .13 52.50 P 18 MPP 12.27 XCC .03 12.24 P 18 MTT 122.72 XCC .31 122.41 P SPS 6.83 XCC .02 6.81 P SPS 6.51 XCC .02 6.49 P SPS 9.65 XCC .02 9.63 P SPS 11.59 XCC .03 11.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 14.04 XCC .04 14.00 P SPS 16.76 XCC .04 16.72 P STS 31.04 XCC .08 30.96 P STS 15.69 XCC .04 15.65 P STS 16.22 XCC .04 16.18 P STS 14.96 XCC .04 14.92 P STS 14.70 XCC .04 14.66 P STS 14.77 XCC .04 14.73 14,515.42 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 19 MTT 72,814.61 XCC 182.04 72,632.57 C 18 MTT 36,927.55 XCC 92.32 36,835.23 C 17 MTT 11,914.48 XCC 29.79 11,884.69 C 16 MTT 1,384.72 XCC 3.46 1,381.26 C 15 MTT 88.40 XCC .22 88.18 C 14 MTT 78.18 XCC .20 77.98 C 19 NTT 790.62 XCC 1.98 788.64 C 18 NTT 7,953.31 XCC 19.88 7,933.43 C 17 NTT 3,389.08 XCC 8.47 3,380.61 C 16 NTT 4,368.10 XCC 10.92 4,357.18 C 15 NTT 134.25 XCC .34 133.91 C STS 2,045,840.05 XCC 5,114.60 2,040,725.45 C STT 315.39 XCC .79 314.60 C UTT 244.01 XCC .61 243.40 C ZTT 11,718.70 XCC 29.30 11,689.40 P 18 MPP 877.00 XCC 2.19 874.81 P 17 MPP 2,886.16 XCC 7.22 2,878.94 P 16 MPP 852.83 XCC 2.13 850.70 P 15 MPP 301.62 XCC .75 300.87 P 12 MPP 22.70 XCC .06 22.64 P 10 MPP 622.70 XCC 1.56 621.14 P 18 MTT 8,769.62 XCC 21.92 8,747.70 P 17 MTT 23,814.34 XCC 59.54 23,754.80 P 16 MTT 2,355.56 XCC 5.89 2,349.67 P 15 MTT 506.90 XCC 1.27 505.63 P 12 MTT 20.00 XCC .05 19.95 P 10 MTT 573.10 XCC 1.43 571.67 P 18 NTT 2,845.83 XCC 7.11 2,838.72 P 17 NTT 548.99 XCC 1.37 547.62 P 16 NTT 125.52 XCC .31 125.21 P 15 NTT 21.09 XCC .05 21.04 P 01 NTT 12.50 XCC .03 12.47 P 00 NTT 16.50 XCC .04 16.46 P SPS 4,637.38 XCC 11.59 4,625.79 P SPS 1,055.78 XCC 2.64 1,053.14 P SPS 1,116.90 XCC 2.79 1,114.11 P SPS 949.26 XCC 2.37 946.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 606.11 XCC 1.52 604.59 P SPS 999.78 XCC 2.50 997.28 P SPS 79.24 XCC .20 79.04 P STS 19,919.92 XCC 49.80 19,870.12 P STS 2,611.99 XCC 6.53 2,605.46 P STS 1,917.81 XCC 4.79 1,913.02 P STS 1,255.56 XCC 3.14 1,252.42 P STS 647.99 XCC 1.62 646.37 P STS 916.83 XCC 2.29 914.54 P STS 60.26 XCC .15 60.11 P UTT 192.01 XCC .48 191.53 P ZTT 186.31 XCC .47 185.84 P ZTT 163.07 XCC .41 162.66 2,274,749.48 RG02 COLTON AREA-GTL OFY RSA 98G2 C 19 MTT 8,817.86 XCC 22.04 8,795.82 C 18 MTT 1,743.28 XCC 4.36 1,738.92 C STS 63,194.26 XCC 157.99 63,036.27 C STT 268.27 XCC .67 267.60 C UTT 3,798.65- XCC 9.50- 3,789.15- C ZTT 3,021.49 XCC 7.55 3,013.94 P 17 MPP 82.95 XCC .21 82.74 P 16 MPP 4.26 XCC .01 4.25 P 17 MTT 829.50 XCC 2.07 827.43 P 16 MTT 42.59 XCC .11 42.48 74,020.30 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 18 MTT 231.66 XCC .58 231.08 C 19 MTT 2,501.29 XCC 6.25 2,495.04 C STS 89,114.31 XCC 222.79 88,891.52 91,617.64 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 19 MTT 24,600.23 XCC 61.50 24,538.73 C 18 MTT 11,058.27 XCC 27.65 11,030.62 C 19 NTT 56.19 XCC .14 56.05 C 18 NTT 145.34 XCC .36 144.98 C 16 NTT 618.00 XCC 1.55 616.45 C STS 1,854,361.12 XCC 4,635.90 1,849,725.22 P 18 MPP 206.74 XCC .52 206.22 P 17 MPP 382.05 XCC .96 381.09 P 16 MPP 16.79 XCC .04 16.75 P 18 MTT 2,067.42 XCC 5.17 2,062.25 P 17 MTT 1,717.40 XCC 4.29 1,713.11 P 16 MTT 71.48 XCC .18 71.30 P 18 NTT 196.49 XCC .49 196.00 P SPS 93.74 XCC .23 93.51 P STS 398.92 XCC 1.00 397.92 1,891,250.20 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 19 MTT 2,155.34 XCC 5.39 2,149.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 744.23 XCC 1.86 742.37 C STS 96,637.41 XCC 241.59 96,395.82 C ZTT 369.31 XCC .92 368.39 P 18 MPP 80.49 XCC .20 80.29 P 18 MTT 804.69 XCC 2.01 802.68 P SPS 44.78 XCC .11 44.67 P SPS 42.68 XCC .11 42.57 P SPS 59.41 XCC .15 59.26 P SPS 71.35 XCC .18 71.17 P SPS 86.39 XCC .22 86.17 P SPS 103.14 XCC .26 102.88 P STS 203.52 XCC .51 203.01 P STS 102.86 XCC .26 102.60 P STS 99.84 XCC .25 99.59 P STS 92.05 XCC .23 91.82 P STS 90.46 XCC .23 90.23 P STS 90.88 XCC .23 90.65 101,624.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,079,594.28 12,699.02 5,066,895.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 19 MTT 23.46 XCC .06 23.40 C 18 MTT 5.99 XCC .01 5.98 C 18 NTT .08 XCC .08 C STS 1,284.75 XCC 3.21 1,281.54 1,311.00 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 19 MTT 6.26 XCC .02 6.24 C 18 MTT 2.08 XCC .01 2.07 C STS 461.37 XCC 1.15 460.22 C UTT 1.78- XCC 1.78- 466.75 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 19 MTT 6,701.53 XCC 16.75 6,684.78 C 18 MTT 1,710.92 XCC 4.28 1,706.64 C 18 NTT 24.00 XCC .06 23.94 C STS 367,072.06 XCC 917.68 366,154.38 374,569.74 RG02 GTL AMEND #1 OTH RSA 99G2 C 19 MTT 1,789.20 XCC 4.47 1,784.73 C 18 MTT 592.93 XCC 1.48 591.45 C STS 131,821.11 XCC 329.55 131,491.56 C UTT 507.93- XCC 1.27- 506.66- 133,361.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 510,986.03 1,277.46 509,708.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 19 MPP 44.50 44.50 C 19 MTT 3,880.17 3,880.17 C 19 NPP 14.84 14.84 C 19 NTT 366.96 366.96 C SPS 303.62 303.62 C STS 60,847.53 60,847.53 C UPT 4.59 4.59 C UTT 5.60 5.60 C ZPT 1.65 1.65 C ZTT 99.35 99.35 P 18 MPP 32.02 32.02 P 17 MPP 15.25 15.25 P 16 MPP 6.16 6.16 P 15 MPP .18 .18 P 12 MPP 3.10 3.10 P 18 MTT 319.60 319.60 P 17 MTT 67.38 67.38 P 16 MTT 19.08 19.08 P 15 MTT .30 .30 P 12 MTT 2.58 2.58 P 18 NPP .15 .15 P 16 NPP 1.82 1.82 P 15 NPP 2.82 2.82 P 14 NPP 4.59 4.59 P 10 NPP 3.72 3.72 P 09 NPP 1.23 1.23 P 08 NPP 33.15 33.15 P 07 NPP 81.28 81.28 P 06 NPP 259.21 259.21 P 15 NTT 3.20 3.20 P 14 NTT 4.65 4.65 P 10 NTT 2.28 2.28 P 09 NTT .68 .68 P 08 NTT 15.38 15.38 P 07 NTT 37.20 37.20 P 06 NTT 104.31 104.31 P 18 NTT .81 .81 P 16 NTT 3.22 3.22 P SPS 731.12 731.12 P UPT 5.93 5.93 P UTT 10.83 10.83 P ZPT 22.89 22.89 P ZTT 58.33 58.33 67,423.26 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 19 MPP 555.15 555.15 C 19 MTT 67,885.74 67,885.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 NPP 57.16 57.16 C 19 NTT 6,217.13 6,217.13 C SPS 2,598.03 2,598.03 C SPT .00 C STS 1,888,532.38 1,888,532.38 C STT 214.86 214.86 C UPT 131.62 131.62 C UTT 1,186.81- 1,186.81- C ZPT 55.42 55.42 C ZTT 20,902.28 20,902.28 P 18 MPP 152.26 152.26 P 17 MPP 58.49 58.49 P 16 MPP 28.69 28.69 P 15 MPP 47.88 47.88 P 14 MPP 10.24 10.24 P 13 MPP 14.36 14.36 P 12 MPP 9.92 9.92 P 10 MPP 10.22 10.22 P 18 MTT 1,508.92 1,508.92 P 17 MTT 248.36 248.36 P 16 MTT 71.13 71.13 P 15 MTT 95.14 95.14 P 14 MTT 13.23 13.23 P 13 MTT 15.62 15.62 P 12 MTT 8.03 8.03 P 10 MTT 6.84 6.84 P 18 NPP 7.88 7.88 P 17 NPP 2.81 2.81 P 16 NPP 1.30 1.30 P 13 NPP .64 .64 P 11 NPP 19.21 19.21 P 09 NPP 3.49 3.49 P 18 NTT 28.37 28.37 P 17 NTT 6.41 6.41 P 16 NTT 2.35 2.35 P 13 NTT .56 .56 P 11 NTT 12.12 12.12 P 09 NTT 1.92 1.92 P SPS 1,499.56 1,499.56 P UPT 77.37 77.37 P UTT 59.56 59.56 P ZPT 36.21 36.21 P ZTT 85.59 85.59 1,990,107.64 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 19 MPP 1,000.96 1,000.96 C 19 MTT 137,834.02 137,834.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 NPP 80.77 80.77 C 19 NTT 4,254.93- 4,254.93- C SPS 5,482.79 5,482.79 C SPT .00 C STS 2,542,402.62 2,542,402.62 C STT 2,358.11 2,358.11 C UPT 350.71 350.71 C UTT 42,737.39 42,737.39 C ZPT 113.29 113.29 C ZTT 22,204.70 22,204.70 P 18 MPP 678.36 678.36 P 17 MPP 263.15 263.15 P 16 MPP 186.14 186.14 P 15 MPP 255.66 255.66 P 14 MPP 16.91 16.91 P 13 MPP 44.84 44.84 P 12 MPP 20.59 20.59 P 07 MPP 19.72 19.72 P 18 MTT 6,395.78 6,395.78 P 17 MTT 1,145.52 1,145.52 P 16 MTT 443.15 443.15 P 15 MTT 434.94 434.94 P 14 MTT 21.83 21.83 P 13 MTT 43.52 43.52 P 12 MTT 18.14 18.14 P 07 MTT 8.97 8.97 P 18 NPP 142.34 142.34 P 17 NPP 42.19 42.19 P 16 NPP 3.20 3.20 P 15 NPP 42.43 42.43 P 14 NPP 15.48 15.48 P 11 NPP 5.24 5.24 P 10 NPP 63.33 63.33 P 05 NPP 18.56 18.56 P 18 NTT 666.39 666.39 P 17 NTT 94.43 94.43 P 16 NTT 5.24 5.24 P 15 NTT 54.50 54.50 P 14 NTT 15.95 15.95 P 11 NTT 3.65 3.65 P 10 NTT 37.47 37.47 P 05 NTT 7.25 7.25 P SPS 7,740.30 7,740.30 P UPT 119.75 119.75 P UTT 192.12 192.12 P ZPT 374.19 374.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 626.41 626.41 2,770,578.07 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 19 MPP 144.03 144.03 C 19 MTT 14,646.54 14,646.54 C 19 NPP 18.71 18.71 C 19 NTT 529.47- 529.47- C SPS 955.48 955.48 C SPT .00 C STS 363,498.41 363,498.41 C STT 1.18 1.18 C UPT 40.62 40.62 C UTT 922.67- 922.67- C ZPT 8.21 8.21 C ZTT 1,249.02 1,249.02 P 18 MPP 154.71 154.71 P 17 MPP 142.79 142.79 P 16 MPP 84.01 84.01 P 15 MPP 62.71 62.71 P 14 MPP 50.27 50.27 P 12 MPP 37.97 37.97 P 18 MTT 1,515.47 1,515.47 P 17 MTT 624.80 624.80 P 16 MTT 203.48 203.48 P 15 MTT 104.01 104.01 P 14 MTT 85.91 85.91 P 12 MTT 33.47 33.47 P 18 NPP 7.57 7.57 P 17 NPP 4.71 4.71 P 16 NPP .84 .84 P 15 NPP 1.76 1.76 P 14 NPP 2.71 2.71 P 18 NTT 32.79 32.79 P 17 NTT 14.00 14.00 P 16 NTT 1.44 1.44 P 15 NTT 2.30 2.30 P 14 NTT 2.59 2.59 P SPS 2,975.75 2,975.75 P UPT 50.96 50.96 P UTT 64.81 64.81 P ZPT 157.51 157.51 P ZTT 253.54 253.54 385,782.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,213,891.91 .00 5,213,891.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 18 MTT 42.84- 42.84- C STS 119.67 119.67 C STT 1.36 1.36 C UTT 2.40 2.40 C ZTT 2.08 2.08 P ZTT 2.61 2.61 85.28 DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 P 91 MPP .76 .76 P 91 MTT .15 .15 .91 DA04 COLTON UNIFIED SCHOOL BOND JFC S13 001 P 92 NTT .53 .53 .53 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 P 90 NTT 1.10 1.10 1.10 DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 P 92 NTT .02 .02 .02 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 19 MPP 47.76 47.76 C 19 MTT 4,656.24 4,656.24 C 19 NPP 7.00 7.00 C 19 NTT 234.44 234.44 C SPS 387.02 387.02 C STS 191,526.02 191,526.02 C UPT 18.80 18.80 C UTT 308.92- 308.92- C ZPT 7.55 7.55 C ZTT 720.66 720.66 P 18 MPP 54.41 54.41 P 17 MPP 25.75 25.75 P 16 MPP 27.09 27.09 P 14 MPP 69.09 69.09 P 12 MPP 54.21 54.21 P 18 MTT 542.69 542.69 P 17 MTT 115.73 115.73 P 16 MTT 65.32 65.32 P 14 MTT 118.08 118.08 P 12 MTT 47.77 47.77 P 17 NPP 4.45 4.45 P 17 NTT 12.04 12.04 P SPS 1,210.03 1,210.03 P UPT 51.29 51.29 P UTT 47.11 47.11 P ZPT 259.99 259.99 P ZTT 338.19 338.19 200,339.81 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 19 MPP 42.59 42.59 C 19 MTT 3,483.16 3,483.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 NPP 2.15 2.15 C 19 NTT 105.82 105.82 C SPS 394.45 394.45 C STS 127,515.05 127,515.05 C UPT 6.30 6.30 C UTT 190.97 190.97 C ZPT 5.55 5.55 C ZTT 1,077.98 1,077.98 P 16 MPP .30 .30 P 18 MPP 30.08 30.08 P 17 MPP 27.83 27.83 P 16 MTT .71 .71 P 18 MTT 269.32 269.32 P 17 MTT 119.08 119.08 P 18 NPP 2.90 2.90 P 18 NTT 10.92 10.92 P SPS 1,014.97 1,014.97 P UPT 18.79 18.79 P UTT 9.74 9.74 P ZPT 36.57 36.57 P ZTT 104.50 104.50 134,469.73 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 19 MPP 18.86 18.86 C 19 MTT 2,561.59 2,561.59 C 19 NPP 2.31 2.31 C 19 NTT 83.93 83.93 C SPS 146.08 146.08 C STS 52,029.18 52,029.18 C UPT 42.94 42.94 C UTT 162.41 162.41 C ZPT 2.82 2.82 C ZTT 168.48 168.48 P 18 MPP 21.84 21.84 P 17 MPP .88 .88 P 16 MPP .29 .29 P 15 MPP 24.69 24.69 P 14 MPP 1.30 1.30 P 10 MPP 13.10 13.10 P 18 MTT 218.18 218.18 P 17 MTT 3.76 3.76 P 16 MTT .74 .74 P 15 MTT 42.18 42.18 P 14 MTT 1.36 1.36 P 10 MTT 8.77 8.77 P 11 NPP 24.84 24.84 P 18 NPP .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NPP 1.24 1.24 P 11 NTT 15.67 15.67 P 18 NTT 2.67 2.67 P 14 NTT 1.19 1.19 P SPS 911.79 911.79 P UPT 39.63 39.63 P UTT 27.91 27.91 P ZPT 33.48 33.48 P ZTT 43.21 43.21 56,657.59 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 19 MPP 174.96 174.96 C 19 MTT 41,952.67 41,952.67 C 19 NPP 4.39 4.39 C 19 NTT 2,729.19 2,729.19 C SPS 822.58 822.58 C STS 399,630.04 399,630.04 C UPT 104.12 104.12 C UTT 6,017.10- 6,017.10- C ZPT 9.89 9.89 C ZTT 378.53 378.53 P 18 MPP 160.63 160.63 P 17 MPP 234.80 234.80 P 16 MPP 170.02 170.02 P 15 MPP 276.80 276.80 P 13 MPP 138.69 138.69 P 12 MPP 134.32 134.32 P 18 MTT 1,605.72 1,605.72 P 17 MTT 1,038.33 1,038.33 P 16 MTT 424.23 424.23 P 15 MTT 607.91 607.91 P 13 MTT 150.84 150.84 P 12 MTT 108.59 108.59 P 16 NPP 13.10 13.10 P 09 NPP 10.68 10.68 P 09 NTT 5.85 5.85 P 16 NTT 23.82 23.82 P SPS 4,569.86 4,569.86 P UPT 47.86 47.86 P UTT 36.93 36.93 P ZPT 63.60 63.60 P ZTT 66.22 66.22 449,678.07 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 19 MPP 67.45 67.45 C 19 MTT 3,682.71 3,682.71 C 19 NPP .00 C 19 NTT 216.13 216.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 318.08 318.08 C STS 46,876.41 46,876.41 C UPT 74.02 74.02 C UTT 1,302.53 1,302.53 C ZPT 175.01 175.01 C ZTT 18,961.95 18,961.95 P 18 MPP 5.74 5.74 P 16 MPP 14.77 14.77 P 18 MTT 57.45 57.45 P 16 MTT 36.96 36.96 P 18 NPP 14.59 14.59 P 18 NTT 76.82 76.82 P SPS 2,571.76 2,571.76 P ZPT 811.00 811.00 P ZTT 2,108.33 2,108.33 77,371.71 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 19 MPP 110.43 110.43 C 19 MTT 10,294.71 10,294.71 C 19 NPP 5.52 5.52 C 19 NTT 1,568.76 1,568.76 C SPS 584.72 584.72 C SPT .00 C STS 454,416.08 454,416.08 C STT 731.99 731.99 C UPT 22.33 22.33 C UTT 281.99- 281.99- C ZPT 3.90 3.90 C ZTT 1,682.40 1,682.40 P 18 MPP 94.43 94.43 P 17 MPP 39.63 39.63 P 16 MPP 51.18 51.18 P 13 MPP 38.42 38.42 P 18 MTT 850.42 850.42 P 13 MTT 35.36 35.36 P 17 MTT 179.08 179.08 P 16 MTT 126.95 126.95 P 18 NPP 16.45 16.45 P 18 NTT 67.19 67.19 P SPS 405.19 405.19 P ZPT 39.16 39.16 P ZTT 30.12 30.12 471,112.43 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 19 MPP 336.39 336.39 C 19 MTT 59,989.17 59,989.17 C 19 NPP 35.66 35.66 C 19 NTT 4,816.50 4,816.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 2,176.01 2,176.01 C SPT .00 C STS 908,910.72 908,910.72 C STT 373.73 373.73 C UPT 88.98 88.98 C UTT 253.86 253.86 C ZPT 23.26 23.26 C ZTT 15,452.20 15,452.20 P 18 MPP 811.17 811.17 P 17 MPP 241.51 241.51 P 16 MPP 194.71 194.71 P 15 MPP 78.49 78.49 P 12 MPP 2.26 2.26 P 18 MTT 7,708.69 7,708.69 P 17 MTT 1,077.87 1,077.87 P 16 MTT 439.47 439.47 P 15 MTT 131.91 131.91 P 12 MTT 1.99 1.99 P 18 NPP 195.82 195.82 P 17 NPP 101.52 101.52 P 16 NPP 7.60 7.60 P 01 NPP 3.27 3.27 P 18 NTT 921.60 921.60 P 17 NTT 218.67 218.67 P 16 NTT 12.46 12.46 P 01 NTT 1.00 1.00 P SPS 11,183.43 11,183.43 P UPT 172.06 172.06 P UTT 233.88 233.88 P ZPT 136.45 136.45 P ZTT 245.82 245.82 1,016,578.13 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 19 MPP .00 C 19 MTT 10.15 10.15 C SPS 3.36 3.36 C SPT .00 C STS 196.56 196.56 C STT 3.45 3.45 P SPS 13.33 13.33 226.85 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 19 MPP 557.09 557.09 C 19 MTT 58,540.71 58,540.71 C 19 NPP 12.56 12.56 C 19 NTT 1,001.40 1,001.40 C SPS 684.94 684.94 C SPT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 373,755.29 373,755.29 C STT 675.79 675.79 C UPT 391.57 391.57 C UTT 83,982.83 83,982.83 C ZPT 46.41 46.41 C ZTT 2,229.65 2,229.65 P 18 MPP 179.43 179.43 P 17 MPP 71.56 71.56 P 16 MPP 138.38 138.38 P 15 MPP 411.49 411.49 P 14 MPP 28.20 28.20 P 18 MTT 1,584.95 1,584.95 P 17 MTT 322.88 322.88 P 16 MTT 333.67 333.67 P 15 MTT 701.10 701.10 P 14 MTT 36.38 36.38 P 18 NPP 42.18 42.18 P 15 NPP 31.41 31.41 P 10 NPP 46.76 46.76 P 18 NTT 178.99 178.99 P 15 NTT 39.77 39.77 P 10 NTT 27.67 27.67 P SPS 364.74 364.74 P ZPT 94.57 94.57 P ZTT 279.04 279.04 526,791.41 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 19 MPP 346.70 346.70 C 19 MTT 25,304.88 25,304.88 C 19 NPP .43 .43 C 19 NTT 5,851.47 5,851.47 C SPS 656.46 656.46 C SPT .00 C STS 351,402.15 351,402.15 C STT 46.95 46.95 C UPT 38.49 38.49 C UTT 175.20 175.20 C ZPT 5.49 5.49 C ZTT 546.38 546.38 P 18 MPP 50.74 50.74 P 17 MPP 17.07 17.07 P 17 MTT 41.10 41.10 P 18 MTT 507.16 507.16 P 18 NPP 1.05 1.05 P 18 NTT 5.52 5.52 P SPS 563.79 563.79 P UPT 14.97 14.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 24.11 24.11 P ZPT 4.71 4.71 P ZTT 13.73 13.73 385,618.55 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 19 MPP 169.95 169.95 C 19 MTT 84,548.49 84,548.49 C 19 NPP 5.23 5.23 C 19 NTT 418.66 418.66 C SPS 984.98 984.98 C SPT .00 C STS 659,812.47 659,812.47 C STT 867.82 867.82 C UPT 113.68 113.68 C UTT 5,319.94- 5,319.94- C ZPT 45.57 45.57 C ZTT 4,441.79 4,441.79 P 18 MPP 184.41 184.41 P 17 MPP 115.87 115.87 P 16 MPP 9.59 9.59 P 15 MPP 102.64 102.64 P 12 MPP 64.17 64.17 P 18 MTT 1,722.69 1,722.69 P 17 MTT 499.84 499.84 P 16 MTT 23.97 23.97 P 15 MTT 176.96 176.96 P 12 MTT 56.53 56.53 P 18 NPP 77.22 77.22 P 17 NPP 9.33 9.33 P 15 NPP 45.90 45.90 P 14 NPP 38.31 38.31 P 10 NPP 113.97 113.97 P 05 NPP 61.39 61.39 P 18 NTT 439.25 439.25 P 17 NTT 26.20 26.20 P 15 NTT 58.11 58.11 P 14 NTT 39.50 39.50 P 10 NTT 67.43 67.43 P 05 NTT 23.98 23.98 P SPS 2,645.63 2,645.63 P UPT 47.62 47.62 P UTT 201.46 201.46 P ZPT 341.95 341.95 P ZTT 430.12 430.12 753,712.74 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 19 MPP 416.25 416.25 C 19 MTT 58,480.00 58,480.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 NPP 6.28 6.28 C 19 NTT 3,505.60 3,505.60 C SPS 2,813.07 2,813.07 C SPT .00 C STS 1,754,207.71 1,754,207.71 C STT 439.64 439.64 C UPT 140.06 140.06 C UTT 2,079.38- 2,079.38- C ZPT 36.55 36.55 C ZTT 56,036.49 56,036.49 P 18 MPP 96.47 96.47 P 14 MPP 28.64 28.64 P 17 MPP 57.18 57.18 P 16 MPP 1.57 1.57 P 16 MTT 3.90 3.90 P 14 MTT 36.94 36.94 P 18 MTT 964.79 964.79 P 17 MTT 241.97 241.97 P 18 NPP 12.80 12.80 P 11 NPP 83.39 83.39 P 18 NTT 51.21 51.21 P 11 NTT 52.61 52.61 P SPS 408.32 408.32 P UPT 24.11 24.11 P UTT 69.40 69.40 P ZPT 57.89 57.89 P ZTT 168.68 168.68 1,876,362.14 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 19 MPP 72.99 72.99 C 19 MTT 6,421.01 6,421.01 C 19 NPP 21.76 21.76 C 19 NTT 519.73 519.73 C SPS 543.61 543.61 C STS 109,249.45 109,249.45 C UPT 6.16 6.16 C UTT 27.04- 27.04- C ZPT 2.96 2.96 C ZTT 178.35 178.35 P 18 MPP 44.76 44.76 P 17 MPP 31.16 31.16 P 16 MPP 13.38 13.38 P 15 MPP .42 .42 P 12 MPP 6.09 6.09 P 18 MTT 446.96 446.96 P 17 MTT 137.78 137.78 P 16 MTT 42.02 42.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .70 .70 P 12 MTT 5.08 5.08 P 18 NPP .21 .21 P 16 NPP 3.50 3.50 P 15 NPP 5.59 5.59 P 14 NPP 9.10 9.10 P 10 NPP 5.81 5.81 P 09 NPP 2.01 2.01 P 08 NPP 54.01 54.01 P 07 NPP 132.41 132.41 P 15 NTT 6.35 6.35 P 14 NTT 9.24 9.24 P 10 NTT 3.56 3.56 P 09 NTT 1.11 1.11 P 08 NTT 25.06 25.06 P 07 NTT 60.60 60.60 P 18 NTT 1.09 1.09 P 16 NTT 6.19 6.19 P SPS 1,345.16 1,345.16 P UPT 11.25 11.25 P UTT 21.19 21.19 P ZPT 45.02 45.02 P ZTT 107.90 107.90 119,573.69 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 19 MPP 35.69 35.69 C 19 MTT 2,467.36 2,467.36 C 19 NPP 5.36 5.36 C 19 NTT 92.90 92.90 C SPS 247.87 247.87 C STS 68,317.52 68,317.52 C UPT 8.16 8.16 C UTT 84.00 84.00 C ZPT 5.26 5.26 C ZTT 1,047.74 1,047.74 P 18 MPP 25.38 25.38 P 17 MPP 3.75 3.75 P 15 MPP 16.81 16.81 P 13 MPP 7.11 7.11 P 18 MTT 249.51 249.51 P 17 MTT 9.07 9.07 P 15 MTT 28.27 28.27 P 13 MTT 7.56 7.56 P 18 NPP 1.66 1.66 P 17 NPP 1.47 1.47 P 17 NTT 3.40 3.40 P 18 NTT 6.69 6.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 320.02 320.02 P UPT .47 .47 P UTT 1.33 1.33 72,994.36 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 19 MPP .00 C 19 MTT .00 C 19 NPP .00 C 19 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 18 NPP .00 P 18 NTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 19 MPP .00 C 19 MTT .00 C 19 NPP .00 C 19 NTT .00 C SPS .00 C STS .00 P 17 MPP .00 P 18 MPP .00 P 18 MTT .00 P 17 MTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,141,575.05 .00 6,141,575.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BARSTOW HIGH BOND (BARSTOW UNIF) JDI S08 001 P 83 NTT .29 .29 .29 DA02 CHAFFEY HIGH SCHOOL BOND JOS S63 001 P 84 NTT 1.24 1.24 1.24 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 19 MPP 465.35 465.35 C 19 MTT 86,312.99 86,312.99 C 19 NPP 125.83 125.83 C 19 NTT 7,781.58 7,781.58 C SPS 1,540.16 1,540.16 C SPT .00 C STS 1,489,054.09 1,489,054.09 C STT 94.21 94.21 C UPT 220.64 220.64 C UTT 781.52 781.52 C ZPT 56.56 56.56 C ZTT 5,225.34 5,225.34 P 18 MPP 259.25 259.25 P 17 MPP 90.98 90.98 P 16 MPP 30.37 30.37 P 15 MPP 79.80 79.80 P 10 MPP 21.57 21.57 P 18 MTT 2,548.45 2,548.45 P 17 MTT 396.28 396.28 P 16 MTT 74.40 74.40 P 15 MTT 136.11 136.11 P 10 MTT 14.43 14.43 P 18 NPP 16.15 16.15 P 17 NPP 7.79 7.79 P 13 NPP 1.07 1.07 P 09 NPP 2.80 2.80 P 18 NTT 55.13 55.13 P 17 NTT 17.80 17.80 P 13 NTT .93 .93 P 09 NTT 1.54 1.54 P SPS 1,894.43 1,894.43 P UPT 86.97 86.97 P UTT 78.27 78.27 P ZPT 50.98 50.98 P ZTT 111.89 111.89 1,597,635.66 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 19 MPP 198.24 198.24 C 19 MTT 33,290.98 33,290.98 C 19 NPP 23.75 23.75 C 19 NTT 375.22 375.22 C SPS 1,504.98 1,504.98 C STS 520,429.90 520,429.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 82.40 82.40 C UTT 321.90- 321.90- C ZPT 9.11 9.11 C ZTT 2,647.42 2,647.42 P 18 MPP 313.68 313.68 P 17 MPP 159.00 159.00 P 16 MPP 323.38 323.38 P 15 MPP 100.09 100.09 P 18 MTT 3,037.17 3,037.17 P 17 MTT 706.69 706.69 P 16 MTT 787.96 787.96 P 15 MTT 142.10 142.10 P 18 NPP 14.99 14.99 P 16 NPP 4.84 4.84 P 14 NPP 7.59 7.59 P 07 NPP 18.57 18.57 P 02 NPP 5.04 5.04 P 18 NTT 44.09 44.09 P 16 NTT 8.23 8.23 P 02 NTT 1.58 1.58 P 14 NTT 7.26 7.26 P 07 NTT 8.50 8.50 P SPS 2,796.85 2,796.85 P UPT 40.18 40.18 P UTT 96.62 96.62 P ZPT 17.34 17.34 P ZTT 48.64 48.64 566,930.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,164,567.68 .00 2,164,567.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 P 84 NTT 17.91 17.91 P 88 NTT .57 .57 18.48 DA03 BARSTOW ELEMENTARY BOND JDI S08 001 P 83 NTT .11 .11 .11 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 15 MTT 32.23 32.23 C 11 NTT .63 .63 P 10 MPP 2.58 2.58 P 10 MTT 1.73 1.73 P 13 NTT .05 .05 P 12 NTT .07 .07 37.29 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 19 MPP 100.03 100.03 C 19 MTT 22,682.26 22,682.26 C 19 NPP 8.52 8.52 C 19 NTT 4,927.86 4,927.86 C SPS 592.43 592.43 C STS 371,312.24 371,312.24 C UPT 20.01 20.01 C UTT 162.71 162.71 C ZPT 6.35 6.35 C ZTT 385.89 385.89 P 18 MPP 75.00 75.00 P 17 MPP 10.10 10.10 P 17 MTT 42.99 42.99 P 18 MTT 749.92 749.92 P 09 NPP 5.77 5.77 P 98 NPP 1.29 1.29 P 09 NTT 3.19 3.19 P 98 NTT .34 .34 P SPS 132.43 132.43 P UPT 47.74 47.74 P UTT 46.91 46.91 P ZPT 65.10 65.10 P ZTT 26.74 26.74 401,405.82 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 19 MPP 70.29 70.29 C 19 MTT 5,100.37 5,100.37 C 19 NPP .00 C 19 NTT 365.78 365.78 C SPS 157.35 157.35 C STS 118,841.04 118,841.04 C UPT 4.20 4.20 C UTT 41.36 41.36 C ZPT 4.05 4.05 C ZTT 841.24 841.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 45.79 45.79 P 18 MPP .33 .33 P 18 MTT 3.31 3.31 P 17 MTT 198.17 198.17 P 17 NPP 14.91 14.91 P 17 NTT 33.50 33.50 P SPS 55.48 55.48 P UPT 47.93 47.93 P UTT 34.75 34.75 125,859.85 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 19 MPP 1.95 1.95 C 19 MTT 812.51 812.51 C 19 NPP .99 .99 C 19 NTT 9.93 9.93 C SPS 91.36 91.36 C STS 17,640.47 17,640.47 C UPT .00 C UTT 11.84 11.84 C ZPT .00 C ZTT 8.23 8.23 P 18 MPP 2.52 2.52 P 15 MPP 10.75 10.75 P 15 MTT 13.88 13.88 P 18 MTT 25.22 25.22 P SPS 224.28 224.28 18,853.93 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 19 MPP 26.91 26.91 C 19 MTT 10,114.37 10,114.37 C 19 NPP 4.92 4.92 C 19 NTT 114.03 114.03 C SPS 90.92 90.92 C SPT .00 C STS 59,131.15 59,131.15 C STT 16.29 16.29 C UPT 2.81 2.81 C UTT 165.25- 165.25- P 18 MPP 31.04 31.04 P 17 MPP 1.93 1.93 P 17 MTT 8.76 8.76 P 18 MTT 310.44 310.44 P 13 NPP 1.57 1.57 P 13 NTT 1.36 1.36 P SPS 59.39 59.39 69,750.64 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 19 MPP 117.13 117.13 C 19 MTT 19,383.24 19,383.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 NPP 111.35 111.35 C 19 NTT 2,037.54 2,037.54 C SPS 447.25 447.25 C SPT .00 C STS 349,076.74 349,076.74 C STT 37.13 37.13 C UPT 30.16 30.16 C UTT 750.70 750.70 C ZPT 39.85 39.85 C ZTT 3,390.66 3,390.66 P 18 MPP 87.90 87.90 P 17 MPP 109.01 109.01 P 16 MPP 13.63 13.63 P 15 MPP 28.33 28.33 P 15 MTT 47.89 47.89 P 17 MTT 476.39 476.39 P 16 MTT 32.83 32.83 P 18 MTT 878.68 878.68 P 18 NPP 26.03 26.03 P 18 NTT 89.66 89.66 P SPS 842.66 842.66 P UPT 24.55 24.55 P UTT 32.42 32.42 P ZPT 17.58 17.58 P ZTT 80.37 80.37 378,209.68 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 19 MPP 130.62 130.62 C 19 MTT 11,006.56 11,006.56 C 19 NPP 5.52 5.52 C 19 NTT 187.84 187.84 C SPS 456.04 456.04 C STS 186,642.35 186,642.35 C UPT 82.63 82.63 C UTT 300.31- 300.31- C ZPT 3.85 3.85 C ZTT 299.05 299.05 P 18 MPP 275.55 275.55 P 17 MPP 173.05 173.05 P 16 MPP 272.39 272.39 P 15 MPP 105.33 105.33 P 18 MTT 2,623.61 2,623.61 P 17 MTT 757.72 757.72 P 16 MTT 678.30 678.30 P 15 MTT 155.73 155.73 P 18 NPP 19.92 19.92 P 16 NPP 5.71 5.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NPP 10.14 10.14 P 02 NPP 4.50 4.50 P 18 NTT 58.60 58.60 P 02 NTT 1.41 1.41 P 16 NTT 9.70 9.70 P 14 NTT 9.70 9.70 P SPS 795.81 795.81 P UPT 40.13 40.13 P UTT 97.76 97.76 P ZPT 22.83 22.83 P ZTT 63.72 63.72 204,695.76 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 19 MPP .00 C 19 MTT .00 C SPS .00 C STS .00 C UPT .08- .08- C UTT .71- .71- C ZPT .00 C ZTT .00 P 18 MPP .50 .50 P 18 MTT 4.95 4.95 P SPS 3.47 3.47 8.13 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 19 MPP 62.16 62.16 C 19 MTT 20,023.32 20,023.32 C 19 NPP 16.94 16.94 C 19 NTT 178.15 178.15 C SPS 629.70 629.70 C STS 194,503.52 194,503.52 C UPT 15.33 15.33 C UTT 62.55- 62.55- C ZPT 2.83 2.83 C ZTT 2,495.32 2,495.32 P 16 MPP 86.66 86.66 P 18 MPP 92.90 92.90 P 17 MPP 26.06 26.06 P 16 MTT 197.40 197.40 P 18 MTT 928.86 928.86 P 17 MTT 125.05 125.05 P SPS 1,713.73 1,713.73 P UPT 10.51 10.51 P UTT 23.28 23.28 221,069.17 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT .00 C UTT .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 19 MPP .00 C 19 MTT .00 C 19 NPP .00 C 19 NTT .00 C SPS .00 C STS .00 P 18 MPP .00 P 18 MTT .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 19 MPP 33.83 33.83 C 19 MTT 3,453.36 3,453.36 C 19 NPP .66 .66 C 19 NTT 122.97 122.97 C SPS 34.94 34.94 C STS 30,732.80 30,732.80 C UPT 13.51 13.51 C UTT 92.99 92.99 P 18 MPP 56.69 56.69 P 17 MPP 2.51 2.51 P 17 MTT 10.69 10.69 P 18 MTT 540.94 540.94 P SPS 245.09 245.09 35,340.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,455,249.84 .00 1,455,249.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 19 MTT 4,481.27 4,481.27 C 18 MTT 2,882.62 2,882.62 C 17 MTT 124.09 124.09 C 16 MTT 104.59 104.59 C 15 MTT 36.45 36.45 C 14 MTT 2.57 2.57 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .09 .09 C 19 NTT 161.98 161.98 C 18 NTT 278.98 278.98 C 17 NTT 22.18 22.18 C 16 NTT 16.13 16.13 C 15 NTT 17.94 17.94 C 14 NTT 8.34 8.34 C 13 NTT .55 .55 C 11 NTT .42 .42 C 10 NTT .00 C 09 NTT .00 C STS 166,598.28 166,598.28 C STT 108.09 108.09 C UTT 51.36- 51.36- C ZTT 851.08 851.08 C SCR 33,828.83- 33,828.83- P 18 MPP 32.38 32.38 P 17 MPP 30.89 30.89 P 16 MPP 17.01 17.01 P 15 MPP 24.73 24.73 P 14 MPP 10.01 10.01 P 13 MPP 6.03 6.03 P 12 MPP 6.09 6.09 P 11 MPP .07 .07 P 10 MPP 1.87 1.87 P 06 MPP 1.48 1.48 P 91 MPP .61 .61 P 18 MTT 321.85 321.85 P 17 MTT 166.05 166.05 P 16 MTT 50.49 50.49 P 15 MTT 44.49 44.49 P 14 MTT 15.85 15.85 P 13 MTT 7.78 7.78 P 12 MTT 5.22 5.22 P 11 MTT .19 .19 P 10 MTT 1.25 1.25 P 06 MTT .67 .67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 MTT .13 .13 P 17 NTT 10.20 10.20 P 16 NTT 6.20 6.20 P 15 NTT 5.66 5.66 P 14 NTT 1.93 1.93 P 13 NTT .96 .96 P 12 NTT .27 .27 P 11 NTT .06 .06 P 10 NTT 2.70 2.70 P 09 NTT 1.40 1.40 P 08 NTT .00 P 07 NTT 3.89 3.89 P 05 NTT .00 P 04 NTT .67 .67 P 03 NTT .14 .14 P 02 NTT .26 .26 P 01 NTT .55 .55 P 00 NTT .00 P 98 NTT .08 .08 P 97 NTT .02 .02 P 96 NTT .00 P 92 NTT .24 .24 P 90 NTT .04 .04 P 88 NTT .04 .04 P 84 NTT 1.11 1.11 P 18 NTT 10.31 10.31 P UTT 19.19 19.19 P ZTT 71.05 71.05 142,697.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,697.57 .00 142,697.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 19 MTT 57,958.07 57,958.07 C 18 MTT 36,524.66 36,524.66 C 17 MTT 1,480.51 1,480.51 C 16 MTT 1,200.95 1,200.95 C 15 MTT 312.73 312.73 C 14 MTT 19.39 19.39 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT 1.22 1.22 C 19 NTT 2,094.88 2,094.88 C 18 NTT 3,534.74 3,534.74 C 17 NTT 264.72 264.72 C 16 NTT 185.29 185.29 C 15 NTT 153.96 153.96 C 14 NTT 62.72 62.72 C 13 NTT 4.08 4.08 C 11 NTT 4.90 4.90 C 10 NTT .00 C 09 NTT .00 C STS 2,154,679.52 2,154,679.52 C STT 1,398.12 1,398.12 C UTT 664.24- 664.24- C ZTT 11,007.37 11,007.37 C SCR 437,521.75- 437,521.75- P 18 MPP 410.39 410.39 P 17 MPP 368.66 368.66 P 16 MPP 195.26 195.26 P 15 MPP 212.21 212.21 P 14 MPP 75.34 75.34 P 13 MPP 44.35 44.35 P 12 MPP 56.07 56.07 P 11 MPP .87 .87 P 10 MPP 22.49 22.49 P 06 MPP 19.20 19.20 P 91 MPP 4.24 4.24 P 18 MTT 4,077.95 4,077.95 P 17 MTT 1,981.23 1,981.23 P 16 MTT 579.76 579.76 P 15 MTT 381.66 381.66 P 14 MTT 119.24 119.24 P 13 MTT 57.19 57.19 P 12 MTT 47.99 47.99 P 11 MTT 2.12 2.12 P 10 MTT 15.05 15.05 P 06 MTT 8.73 8.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 MTT .86 .86 P 18 NTT 130.63 130.63 P 17 NTT 121.72 121.72 P 16 NTT 71.17 71.17 P 15 NTT 48.49 48.49 P 14 NTT 14.54 14.54 P 13 NTT 6.99 6.99 P 12 NTT 2.43 2.43 P 11 NTT .70 .70 P 10 NTT 32.56 32.56 P 09 NTT 16.35 16.35 P 08 NTT .00 P 07 NTT 50.05 50.05 P 05 NTT .00 P 04 NTT 7.63 7.63 P 03 NTT 1.48 1.48 P 02 NTT 2.26 2.26 P 01 NTT 4.55 4.55 P 00 NTT .00 P 98 NTT .67 .67 P 97 NTT .17 .17 P 96 NTT .00 P 92 NTT 1.71 1.71 P 90 NTT .26 .26 P 88 NTT .23 .23 P 84 NTT 3.88 3.88 P UTT 242.85 242.85 P ZTT 899.73 899.73 1,843,043.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,843,043.75 .00 1,843,043.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 19 MTT 3,411.69 3,411.69 C 18 MTT 2,130.40 2,130.40 C 17 MTT 88.70 88.70 C 16 MTT 73.68 73.68 C 15 MTT 19.66 19.66 C 14 MTT 1.24 1.24 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .09 .09 C 19 NTT 123.32 123.32 C 18 NTT 206.17 206.17 C 17 NTT 15.86 15.86 C 16 NTT 11.36 11.36 C 15 NTT 9.68 9.68 C 14 NTT 4.01 4.01 C 13 NTT .27 .27 C 11 NTT .34 .34 C 10 NTT .00 C 09 NTT .00 C STS 126,835.02 126,835.02 C STT 82.31 82.31 C UTT 39.10- 39.10- C ZTT 647.94 647.94 C SCR 25,754.79- 25,754.79- P 18 MPP 23.93 23.93 P 17 MPP 22.09 22.09 P 16 MPP 11.97 11.97 P 15 MPP 13.34 13.34 P 14 MPP 4.82 4.82 P 13 MPP 2.92 2.92 P 12 MPP 3.89 3.89 P 11 MPP .06 .06 P 10 MPP 1.59 1.59 P 06 MPP 1.40 1.40 P 18 MTT 237.86 237.86 P 17 MTT 118.70 118.70 P 16 MTT 35.57 35.57 P 15 MTT 23.99 23.99 P 14 MTT 7.62 7.62 P 13 MTT 3.78 3.78 P 12 MTT 3.32 3.32 P 11 MTT .15 .15 P 10 MTT 1.06 1.06 P 06 MTT .63 .63 P 17 NTT 7.29 7.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 4.37 4.37 P 15 NTT 3.05 3.05 P 14 NTT .93 .93 P 13 NTT .46 .46 P 12 NTT .17 .17 P 11 NTT .05 .05 P 10 NTT 2.30 2.30 P 09 NTT 1.20 1.20 P 08 NTT .00 P 07 NTT 3.67 3.67 P 05 NTT .00 P 04 NTT .53 .53 P 03 NTT .10 .10 P 02 NTT .17 .17 P 01 NTT .37 .37 P 00 NTT .00 P 18 NTT 7.62 7.62 P UTT 14.17 14.17 P ZTT 52.51 52.51 108,485.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,485.50 .00 108,485.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 19 MTT 44,309.91 44,309.91 C 18 MTT 28,011.77 28,011.77 C 17 MTT 1,162.10 1,162.10 C 16 MTT 948.75 948.75 C 15 MTT 246.75 246.75 C 14 MTT 15.37 15.37 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT 1.07 1.07 C 19 NTT 1,601.57 1,601.57 C 18 NTT 2,710.89 2,710.89 C 17 NTT 207.79 207.79 C 16 NTT 146.38 146.38 C 15 NTT 121.48 121.48 C 14 NTT 49.74 49.74 C 13 NTT 3.28 3.28 C 11 NTT 3.95 3.95 C 10 NTT .00 C 09 NTT .00 C STS 1,647,288.63 1,647,288.63 C STT 1,068.89 1,068.89 C UTT 507.82- 507.82- C ZTT 8,415.32 8,415.32 C SCR 334,492.61- 334,492.61- P 18 MPP 314.74 314.74 P 17 MPP 289.37 289.37 P 16 MPP 154.26 154.26 P 15 MPP 167.44 167.44 P 14 MPP 59.74 59.74 P 13 MPP 35.59 35.59 P 12 MPP 45.38 45.38 P 11 MPP .71 .71 P 10 MPP 18.42 18.42 P 06 MPP 17.04 17.04 P 91 MPP 4.31 4.31 P 18 MTT 3,127.50 3,127.50 P 17 MTT 1,555.14 1,555.14 P 16 MTT 458.00 458.00 P 15 MTT 301.16 301.16 P 14 MTT 94.55 94.55 P 13 MTT 45.89 45.89 P 12 MTT 38.85 38.85 P 11 MTT 1.70 1.70 P 10 MTT 12.32 12.32 P 06 MTT 7.75 7.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 MTT .88 .88 P 18 NTT 100.18 100.18 P 17 NTT 95.55 95.55 P 16 NTT 56.23 56.23 P 15 NTT 38.26 38.26 P 14 NTT 11.53 11.53 P 13 NTT 5.61 5.61 P 12 NTT 1.96 1.96 P 11 NTT .56 .56 P 10 NTT 26.66 26.66 P 09 NTT 13.72 13.72 P 08 NTT .00 P 07 NTT 44.11 44.11 P 05 NTT .00 P 04 NTT 6.75 6.75 P 03 NTT 1.33 1.33 P 02 NTT 2.05 2.05 P 01 NTT 4.20 4.20 P 00 NTT .00 P 98 NTT .66 .66 P 97 NTT .18 .18 P 96 NTT .00 P 92 NTT 1.72 1.72 P 90 NTT .26 .26 P 88 NTT .26 .26 P 84 NTT 4.90 4.90 P UTT 186.26 186.26 P ZTT 690.04 690.04 1,409,356.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,409,356.93 .00 1,409,356.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 19 MTT 23,599.10 23,599.10 C 18 MTT 15,141.25 15,141.25 C 17 MTT 637.63 637.63 C 16 MTT 530.20 530.20 C 15 MTT 139.28 139.28 C 14 MTT 8.68 8.68 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .73 .73 C 19 NTT 852.99 852.99 C 18 NTT 1,465.33 1,465.33 C 17 NTT 114.01 114.01 C 16 NTT 81.80 81.80 C 15 NTT 68.57 68.57 C 14 NTT 28.08 28.08 C 13 NTT 1.87 1.87 C 11 NTT 2.34 2.34 C 10 NTT .00 C 09 NTT .00 C STS 877,332.46 877,332.46 C STT 569.27 569.27 C UTT 270.46- 270.46- C ZTT 4,481.93 4,481.93 C SCR 178,148.27- 178,148.27- P 18 MPP 170.12 170.12 P 17 MPP 158.77 158.77 P 16 MPP 86.20 86.20 P 15 MPP 94.51 94.51 P 14 MPP 33.74 33.74 P 13 MPP 20.31 20.31 P 12 MPP 26.29 26.29 P 11 MPP .41 .41 P 10 MPP 10.95 10.95 P 06 MPP 11.10 11.10 P 91 MPP 2.75 2.75 P 18 MTT 1,690.51 1,690.51 P 17 MTT 853.29 853.29 P 16 MTT 255.95 255.95 P 15 MTT 169.98 169.98 P 14 MTT 53.39 53.39 P 13 MTT 26.20 26.20 P 12 MTT 22.49 22.49 P 11 MTT 1.02 1.02 P 10 MTT 7.33 7.33 P 06 MTT 5.05 5.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 MTT .55 .55 P 18 NTT 54.15 54.15 P 17 NTT 52.42 52.42 P 16 NTT 31.42 31.42 P 15 NTT 21.60 21.60 P 14 NTT 6.51 6.51 P 13 NTT 3.20 3.20 P 12 NTT 1.14 1.14 P 11 NTT .34 .34 P 10 NTT 15.86 15.86 P 09 NTT 8.50 8.50 P 08 NTT .00 P 07 NTT 29.88 29.88 P 05 NTT .00 P 04 NTT 3.95 3.95 P 03 NTT .74 .74 P 02 NTT 1.18 1.18 P 01 NTT 2.48 2.48 P 00 NTT .00 P 98 NTT .41 .41 P 97 NTT .10 .10 P 96 NTT .00 P 92 NTT 1.12 1.12 P 90 NTT .15 .15 P 88 NTT .13 .13 P 84 NTT 2.05 2.05 P UTT 100.69 100.69 P ZTT 373.01 373.01 751,048.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 751,048.73 .00 751,048.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 269,535.08 269,535.08 C STT 174.90 174.90 C UTT 83.09- 83.09- C ZTT 1,376.94 1,376.94 C SCR 54,730.71- 54,730.71- P UTT 31.23 31.23 P ZTT 115.71 115.71 216,420.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 19 MTT 18,710.76 18,710.76 C 18 MTT 11,535.97 11,535.97 C 17 MTT 581.90 581.90 C 16 MTT 489.61 489.61 C 15 MTT 127.94 127.94 C 14 MTT 7.34 7.34 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .30 .30 C 19 NTT 676.30 676.30 C 18 NTT 1,116.41 1,116.41 C 17 NTT 104.04 104.04 C 16 NTT 75.53 75.53 C 15 NTT 62.98 62.98 C 14 NTT 23.73 23.73 C 13 NTT 1.06 1.06 C 11 NTT 1.18 1.18 C 10 NTT .00 C 09 NTT .00 P 18 MPP 129.62 129.62 P 17 MPP 144.90 144.90 P 16 MPP 79.61 79.61 P 15 MPP 86.81 86.81 P 14 MPP 28.50 28.50 P 13 MPP 11.58 11.58 P 12 MPP 14.13 14.13 P 11 MPP .21 .21 P 10 MPP 5.24 5.24 P 06 MPP 4.49 4.49 P 91 MPP .64 .64 P 18 MTT 1,287.99 1,287.99 P 17 MTT 778.70 778.70 P 16 MTT 236.36 236.36 P 15 MTT 156.14 156.14 P 14 MTT 45.11 45.11 P 13 MTT 14.93 14.93 P 12 MTT 12.10 12.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .50 .50 P 10 MTT 3.50 3.50 P 06 MTT 2.04 2.04 P 91 MTT .14 .14 P 17 NTT 47.84 47.84 P 16 NTT 29.02 29.02 P 15 NTT 19.84 19.84 P 14 NTT 5.50 5.50 P 13 NTT 1.83 1.83 P 12 NTT .61 .61 P 11 NTT .16 .16 P 10 NTT 7.58 7.58 P 09 NTT 3.77 3.77 P 08 NTT .00 P 07 NTT 12.28 12.28 P 05 NTT .00 P 04 NTT 1.65 1.65 P 03 NTT .33 .33 P 02 NTT .47 .47 P 01 NTT .97 .97 P 00 NTT .00 P 98 NTT .14 .14 P 97 NTT .03 .03 P 96 NTT .00 P 92 NTT .27 .27 P 90 NTT .04 .04 P 88 NTT .03 .03 P 84 NTT .61 .61 P 83 NTT .17 .17 P 18 NTT 41.25 41.25 36,732.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 253,152.74 .00 253,152.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 651,030.30 651,030.30 C STT 422.44 422.44 C UTT 200.69- 200.69- C ZTT 3,325.85 3,325.85 C SCR 132,195.93- 132,195.93- P UTT 74.54 74.54 P ZTT 276.16 276.16 522,732.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 19 MTT 12,305.80 12,305.80 C 18 MTT 7,905.38 7,905.38 C 17 MTT 319.95 319.95 C 16 MTT 257.54 257.54 C 15 MTT 68.54 68.54 C 14 MTT 4.31 4.31 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .25 .25 C 19 NTT 444.79 444.79 C 18 NTT 765.06 765.06 C 17 NTT 57.21 57.21 C 16 NTT 39.74 39.74 C 15 NTT 33.75 33.75 C 14 NTT 13.94 13.94 C 13 NTT .73 .73 C 11 NTT .88 .88 C 10 NTT .00 C 09 NTT .00 P 18 MPP 88.82 88.82 P 17 MPP 79.66 79.66 P 16 MPP 41.87 41.87 P 15 MPP 46.51 46.51 P 14 MPP 16.74 16.74 P 13 MPP 7.90 7.90 P 12 MPP 10.04 10.04 P 11 MPP .16 .16 P 10 MPP 4.12 4.12 P 06 MPP 4.28 4.28 P 91 MPP 2.00 2.00 P 18 MTT 882.63 882.63 P 17 MTT 428.15 428.15 P 16 MTT 124.33 124.33 P 15 MTT 83.65 83.65 P 14 MTT 26.51 26.51 P 13 MTT 10.19 10.19 P 12 MTT 8.59 8.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .39 .39 P 10 MTT 2.76 2.76 P 06 MTT 1.94 1.94 P 91 MTT .40 .40 P 15 NTT 10.63 10.63 P 14 NTT 3.23 3.23 P 13 NTT 1.24 1.24 P 12 NTT .44 .44 P 11 NTT .13 .13 P 10 NTT 5.96 5.96 P 09 NTT 3.05 3.05 P 08 NTT .00 P 07 NTT 10.35 10.35 P 05 NTT .00 P 04 NTT 2.07 2.07 P 03 NTT .47 .47 P 02 NTT .69 .69 P 01 NTT 1.55 1.55 P 00 NTT .00 P 98 NTT .26 .26 P 97 NTT .07 .07 P 96 NTT .00 P 92 NTT .79 .79 P 90 NTT .13 .13 P 88 NTT .11 .11 P 84 NTT 1.94 1.94 P 83 NTT .53 .53 P 18 NTT 28.27 28.27 P 17 NTT 26.31 26.31 P 16 NTT 15.26 15.26 24,202.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 546,935.66 .00 546,935.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 83 NTT .24 .24 P 84 NTT .90 .90 1.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.14 .00 1.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 236,427.49 236,427.49 C STT 153.41 153.41 C UTT 72.89- 72.89- C ZTT 1,207.81 1,207.81 C SCR 48,008.13- 48,008.13- P UTT 27.04 27.04 P ZTT 100.27 100.27 189,835.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 19 MTT 9,361.63 9,361.63 C 18 MTT 6,052.20 6,052.20 C 17 MTT 252.34 252.34 C 16 MTT 206.14 206.14 C 15 MTT 54.05 54.05 C 14 MTT 3.36 3.36 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .18 .18 C 19 NTT 338.37 338.37 C 18 NTT 585.71 585.71 C 17 NTT 45.12 45.12 C 16 NTT 31.80 31.80 C 15 NTT 26.61 26.61 C 14 NTT 10.87 10.87 C 13 NTT .56 .56 C 11 NTT .66 .66 C 10 NTT .00 C 09 NTT .00 P 18 MPP 68.00 68.00 P 17 MPP 62.84 62.84 P 16 MPP 33.52 33.52 P 15 MPP 36.67 36.67 P 14 MPP 13.06 13.06 P 13 MPP 6.01 6.01 P 12 MPP 7.57 7.57 P 11 MPP .12 .12 P 10 MPP 3.04 3.04 P 06 MPP 2.96 2.96 P 91 MPP 1.18 1.18 P 18 MTT 675.72 675.72 P 17 MTT 337.69 337.69 P 16 MTT 99.52 99.52 P 15 MTT 65.97 65.97 P 14 MTT 20.66 20.66 P 13 MTT 7.76 7.76 P 12 MTT 6.48 6.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .28 .28 P 10 MTT 2.03 2.03 P 06 MTT 1.35 1.35 P 91 MTT .24 .24 P 16 NTT 12.22 12.22 P 15 NTT 8.38 8.38 P 14 NTT 2.52 2.52 P 13 NTT .95 .95 P 12 NTT .33 .33 P 11 NTT .09 .09 P 10 NTT 4.40 4.40 P 09 NTT 2.19 2.19 P 08 NTT .00 P 07 NTT 7.31 7.31 P 05 NTT .00 P 04 NTT 1.44 1.44 P 03 NTT .31 .31 P 02 NTT .48 .48 P 01 NTT 1.03 1.03 P 00 NTT .00 P 98 NTT .17 .17 P 97 NTT .05 .05 P 96 NTT .00 P 92 NTT .45 .45 P 90 NTT .07 .07 P 88 NTT .07 .07 P 84 NTT 1.18 1.18 P 83 NTT .33 .33 P 18 NTT 21.65 21.65 P 17 NTT 20.74 20.74 18,508.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,343.63 .00 208,343.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 645,152.32 645,152.32 C STT 418.63 418.63 C UTT 198.88- 198.88- C ZTT 3,295.82 3,295.82 P UTT 73.25 73.25 P ZTT 271.30 271.30 649,012.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 11 MTT .00 C 10 MTT .00 C 07 MTT .10 .10 C 11 NTT .37 .37 C 10 NTT .00 C 09 NTT .00 P 12 MPP 4.16 4.16 P 11 MPP .06 .06 P 10 MPP 1.74 1.74 P 06 MPP 1.66 1.66 P 91 MPP .54 .54 P 12 MTT 3.56 3.56 P 11 MTT .16 .16 P 10 MTT 1.16 1.16 P 06 MTT .75 .75 P 91 MTT .11 .11 P 11 NTT .06 .06 P 10 NTT 2.52 2.52 P 09 NTT 1.27 1.27 P 08 NTT .00 P 07 NTT 4.06 4.06 P 05 NTT .00 P 04 NTT .79 .79 P 03 NTT .17 .17 P 02 NTT .25 .25 P 01 NTT .56 .56 P 00 NTT .00 P 98 NTT .09 .09 P 97 NTT .02 .02 P 96 NTT .00 P 92 NTT .22 .22 P 90 NTT .03 .03 P 88 NTT .03 .03 P 84 NTT .54 .54 P 83 NTT .14 .14 P 12 NTT .18 .18 25.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 649,037.74 .00 649,037.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 628,566.50 628,566.50 C STT 407.86 407.86 C UTT 193.78- 193.78- C ZTT 3,211.08 3,211.08 C SCR 127,634.42- 127,634.42- P UTT 72.05 72.05 P ZTT 266.93 266.93 504,696.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 19 MTT 29,101.49 29,101.49 C 18 MTT 18,771.34 18,771.34 C 17 MTT 755.62 755.62 C 16 MTT 607.71 607.71 C 15 MTT 156.12 156.12 C 14 MTT 9.68 9.68 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .43 .43 C 19 NTT 1,051.87 1,051.87 C 18 NTT 1,816.63 1,816.63 C 17 NTT 135.11 135.11 C 16 NTT 93.76 93.76 C 15 NTT 76.86 76.86 C 14 NTT 31.33 31.33 C 13 NTT 1.52 1.52 C 11 NTT 1.76 1.76 C 10 NTT .00 C 09 NTT .00 P 18 MPP 210.91 210.91 P 17 MPP 188.15 188.15 P 16 MPP 98.80 98.80 P 15 MPP 105.94 105.94 P 14 MPP 37.63 37.63 P 13 MPP 16.59 16.59 P 12 MPP 20.59 20.59 P 11 MPP .32 .32 P 10 MPP 7.92 7.92 P 06 MPP 7.07 7.07 P 91 MPP .84 .84 P 18 MTT 2,095.81 2,095.81 P 17 MTT 1,011.18 1,011.18 P 16 MTT 293.36 293.36 P 15 MTT 190.53 190.53 P 14 MTT 59.56 59.56 P 13 MTT 21.39 21.39 P 12 MTT 17.62 17.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .76 .76 P 10 MTT 5.30 5.30 P 06 MTT 3.22 3.22 P 91 MTT .17 .17 P 17 NTT 62.13 62.13 P 16 NTT 36.02 36.02 P 15 NTT 24.21 24.21 P 14 NTT 7.27 7.27 P 13 NTT 2.61 2.61 P 12 NTT .89 .89 P 11 NTT .25 .25 P 10 NTT 11.47 11.47 P 09 NTT 5.69 5.69 P 08 NTT .00 P 07 NTT 17.77 17.77 P 05 NTT .00 P 04 NTT 3.11 3.11 P 03 NTT .63 .63 P 02 NTT .86 .86 P 01 NTT 1.73 1.73 P 00 NTT .00 P 98 NTT .19 .19 P 97 NTT .05 .05 P 96 NTT .00 P 92 NTT .36 .36 P 90 NTT .04 .04 P 88 NTT .02 .02 P 84 NTT .25 .25 P 83 NTT .07 .07 P 18 NTT 67.13 67.13 57,247.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 561,943.86 .00 561,943.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 73,907.80 73,907.80 C STT 47.95 47.95 C UTT 22.78- 22.78- C ZTT 377.57 377.57 C SCR 15,007.49- 15,007.49- P UTT 8.53 8.53 P ZTT 31.62 31.62 59,343.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 19 MTT 10,853.26 10,853.26 C 18 MTT 4,506.38 4,506.38 C 17 MTT 165.43 165.43 C 16 MTT 106.83 106.83 C 15 MTT 22.76 22.76 C 14 MTT 1.07 1.07 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .03 .03 C 09 NTT .00 C 10 NTT .00 C 11 NTT .10 .10 C 13 NTT .09 .09 C 14 NTT 3.46 3.46 C 15 NTT 11.20 11.20 C 16 NTT 16.48 16.48 C 17 NTT 29.58 29.58 C 18 NTT 436.12 436.12 C 19 NTT 392.29 392.29 P 18 MPP 50.64 50.64 P 17 MPP 41.20 41.20 P 16 MPP 17.37 17.37 P 15 MPP 15.44 15.44 P 14 MPP 4.16 4.16 P 13 MPP .91 .91 P 12 MPP 1.16 1.16 P 11 MPP .01 .01 P 10 MPP .41 .41 P 06 MPP .38 .38 P 91 MPP .13 .13 P 18 MTT 503.14 503.14 P 17 MTT 221.37 221.37 P 16 MTT 51.57 51.57 P 15 MTT 27.78 27.78 P 14 MTT 6.59 6.59 P 13 MTT 1.18 1.18 P 12 MTT 1.00 1.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .05 .05 P 10 MTT .27 .27 P 06 MTT .17 .17 P 91 MTT .03 .03 P 83 NTT .01 .01 P 84 NTT .06 .06 P 88 NTT .01 .01 P 90 NTT .01 .01 P 92 NTT .05 .05 P 96 NTT .00 P 97 NTT .00 P 98 NTT .02 .02 P 00 NTT .00 P 01 NTT .11 .11 P 02 NTT .05 .05 P 03 NTT .03 .03 P 04 NTT .17 .17 P 05 NTT .00 P 07 NTT .95 .95 P 08 NTT .00 P 09 NTT .31 .31 P 10 NTT .59 .59 P 11 NTT .01 .01 P 12 NTT .05 .05 P 13 NTT .15 .15 P 14 NTT .80 .80 P 15 NTT 3.53 3.53 P 16 NTT 6.33 6.33 P 17 NTT 13.60 13.60 P 18 NTT 16.12 16.12 17,533.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,876.20 .00 76,876.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 83 NTT .30 .30 P 84 NTT 1.17 1.17 1.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.47 .00 1.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 83 NTT .05 .05 P 84 NTT .17 .17 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 6,241.92 6,241.92 C STT 4.05 4.05 C UTT 1.92- 1.92- C ZTT 31.88 31.88 C SCR 1,267.57- 1,267.57- P UTT .74 .74 P ZTT 2.62 2.62 5,011.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 19 MTT 189.66 189.66 C 18 MTT 135.25 135.25 C 17 MTT 137.48 137.48 C 16 MTT 5.83 5.83 C 15 MTT 1.51 1.51 C 14 MTT .10 .10 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .00 C 19 NTT 6.86 6.86 C 18 NTT 13.09 13.09 C 17 NTT 24.58 24.58 C 16 NTT .90 .90 C 15 NTT .75 .75 C 14 NTT .31 .31 C 13 NTT .32 .32 C 11 NTT .01 .01 C 10 NTT .00 C 09 NTT .00 P 18 MPP 1.52 1.52 P 17 MPP 34.23 34.23 P 16 MPP .95 .95 P 15 MPP 1.03 1.03 P 14 MPP .37 .37 P 13 MPP 3.51 3.51 P 12 MPP .20 .20 P 11 MPP .01 .01 P 10 MPP .06 .06 P 06 MPP .05 .05 P 91 MPP .02 .02 P 18 MTT 15.10 15.10 P 17 MTT 183.98 183.98 P 16 MTT 2.82 2.82 P 15 MTT 1.84 1.84 P 14 MTT .58 .58 P 13 MTT 4.52 4.52 P 12 MTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .00 P 10 MTT .05 .05 P 06 MTT .02 .02 P 91 MTT .00 P 17 NTT 11.30 11.30 P 16 NTT .35 .35 P 15 NTT .23 .23 P 14 NTT .07 .07 P 13 NTT .55 .55 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .09 .09 P 09 NTT .04 .04 P 08 NTT .00 P 07 NTT .12 .12 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .02 .02 P 00 NTT .00 P 98 NTT .10 .10 P 97 NTT .00 P 96 NTT .00 P 92 NTT .01 .01 P 90 NTT .00 P 88 NTT .00 P 84 NTT .04 .04 P 83 NTT .01 .01 P 18 NTT .48 .48 781.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,792.86 .00 5,792.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 644,568.79 644,568.79 C STT 418.25 418.25 C UTT 198.71- 198.71- C ZTT 3,292.84 3,292.84 C SCR 130,883.93- 130,883.93- P UTT 66.90 66.90 P ZTT 247.95 247.95 517,512.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 19 MTT 5,212.82 5,212.82 C 18 MTT 3,383.21 3,383.21 C 17 MTT 5.47 5.47 C 16 MTT 113.60 113.60 C 15 MTT 30.24 30.24 C 14 MTT 1.91 1.91 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .12 .12 C 19 NTT 188.41 188.41 C 18 NTT 327.41 327.41 C 17 NTT .98 .98 C 16 NTT 17.52 17.52 C 15 NTT 14.88 14.88 C 14 NTT 6.21 6.21 C 13 NTT .01 .01 C 11 NTT .40 .40 C 10 NTT .00 C 09 NTT .00 P 18 MPP 38.01 38.01 P 17 MPP 1.36 1.36 P 16 MPP 18.47 18.47 P 15 MPP 20.52 20.52 P 14 MPP 7.46 7.46 P 13 MPP .17 .17 P 12 MPP 4.42 4.42 P 11 MPP .07 .07 P 10 MPP 1.83 1.83 P 06 MPP 1.98 1.98 P 91 MPP .65 .65 P 18 MTT 377.73 377.73 P 17 MTT 7.33 7.33 P 16 MTT 54.84 54.84 P 15 MTT 36.91 36.91 P 14 MTT 11.80 11.80 P 13 MTT .22 .22 P 12 MTT 3.78 3.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .17 .17 P 10 MTT 1.22 1.22 P 06 MTT .90 .90 P 91 MTT .14 .14 P 17 NTT .45 .45 P 16 NTT 6.73 6.73 P 15 NTT 4.69 4.69 P 14 NTT 1.44 1.44 P 13 NTT .03 .03 P 12 NTT .19 .19 P 11 NTT .06 .06 P 10 NTT 2.65 2.65 P 09 NTT 1.34 1.34 P 08 NTT .00 P 07 NTT 4.77 4.77 P 05 NTT .00 P 04 NTT .94 .94 P 03 NTT .21 .21 P 02 NTT .30 .30 P 01 NTT .65 .65 P 00 NTT .00 P 98 NTT .01 .01 P 97 NTT .03 .03 P 96 NTT .00 P 92 NTT .26 .26 P 90 NTT .04 .04 P 88 NTT .03 .03 P 84 NTT .36 .36 P 83 NTT .09 .09 P 18 NTT 12.10 12.10 9,930.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 527,442.63 .00 527,442.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 1,339,807.95 1,339,807.95 C STT 869.37 869.37 C UTT 413.03- 413.03- C ZTT 6,844.52 6,844.52 C SCR 272,056.66- 272,056.66- P UTT 153.35 153.35 P ZTT 568.12 568.12 1,075,773.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 19 MTT 43,070.29 43,070.29 C 18 MTT 28,556.75 28,556.75 C 17 MTT 1,180.77 1,180.77 C 16 MTT 983.11 983.11 C 15 MTT 260.11 260.11 C 14 MTT 16.15 16.15 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .88 .88 C 19 NTT 1,556.77 1,556.77 C 18 NTT 2,763.64 2,763.64 C 17 NTT 211.12 211.12 C 16 NTT 151.68 151.68 C 15 NTT 128.06 128.06 C 14 NTT 52.24 52.24 C 13 NTT 2.63 2.63 C 11 NTT 3.10 3.10 C 10 NTT .00 C 09 NTT .00 P 18 MPP 320.86 320.86 P 17 MPP 294.02 294.02 P 16 MPP 159.84 159.84 P 15 MPP 176.50 176.50 P 14 MPP 62.74 62.74 P 13 MPP 28.54 28.54 P 12 MPP 35.60 35.60 P 11 MPP .55 .55 P 10 MPP 14.34 14.34 P 06 MPP 15.00 15.00 P 91 MPP 5.47 5.47 P 18 MTT 3,188.34 3,188.34 P 17 MTT 1,580.12 1,580.12 P 16 MTT 474.59 474.59 P 15 MTT 317.45 317.45 P 14 MTT 99.31 99.31 P 13 MTT 36.81 36.81 P 12 MTT 30.47 30.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.34 1.34 P 10 MTT 9.59 9.59 P 06 MTT 6.82 6.82 P 91 MTT 1.11 1.11 P 17 NTT 97.08 97.08 P 16 NTT 58.26 58.26 P 15 NTT 40.33 40.33 P 14 NTT 12.11 12.11 P 13 NTT 4.50 4.50 P 12 NTT 1.54 1.54 P 11 NTT .44 .44 P 10 NTT 20.75 20.75 P 09 NTT 10.43 10.43 P 08 NTT .00 P 07 NTT 36.20 36.20 P 05 NTT .00 P 04 NTT 7.36 7.36 P 03 NTT 1.62 1.62 P 02 NTT 2.41 2.41 P 01 NTT 5.23 5.23 P 00 NTT .00 P 98 NTT .80 .80 P 97 NTT .21 .21 P 96 NTT .00 P 92 NTT 2.17 2.17 P 90 NTT .34 .34 P 88 NTT .32 .32 P 84 NTT 6.54 6.54 P 83 NTT 1.81 1.81 P 18 NTT 102.13 102.13 86,209.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,161,982.91 .00 1,161,982.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 14,871.83 14,871.83 C STT 9.65 9.65 C UTT 4.58- 4.58- C ZTT 75.98 75.98 C SCR 3,019.95- 3,019.95- P UTT 1.73 1.73 P ZTT 6.45 6.45 11,941.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 19 MTT 9,118.70 9,118.70 C 18 MTT 5,326.39 5,326.39 C 17 MTT 210.50 210.50 C 16 MTT 167.21 167.21 C 15 MTT 44.40 44.40 C 14 MTT 2.75 2.75 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .02 .02 C 19 NTT 329.60 329.60 C 18 NTT 515.47 515.47 C 17 NTT 37.64 37.64 C 16 NTT 25.79 25.79 C 15 NTT 21.86 21.86 C 14 NTT 8.91 8.91 C 13 NTT .43 .43 C 11 NTT .43 .43 C 10 NTT .00 C 09 NTT .00 P 18 MPP 59.84 59.84 P 17 MPP 52.42 52.42 P 16 MPP 27.18 27.18 P 15 MPP 30.12 30.12 P 14 MPP 10.71 10.71 P 13 MPP 4.69 4.69 P 12 MPP 5.61 5.61 P 11 MPP .07 .07 P 10 MPP 1.35 1.35 P 06 MPP .20 .20 P 91 MPP .03 .03 P 18 MTT 594.69 594.69 P 17 MTT 281.69 281.69 P 16 MTT 80.72 80.72 P 15 MTT 54.18 54.18 P 14 MTT 16.94 16.94 P 13 MTT 6.04 6.04 P 12 MTT 4.80 4.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .19 .19 P 10 MTT .91 .91 P 06 MTT .09 .09 P 91 MTT .01 .01 P 15 NTT 6.89 6.89 P 14 NTT 2.06 2.06 P 13 NTT .74 .74 P 12 NTT .24 .24 P 11 NTT .06 .06 P 10 NTT 1.96 1.96 P 09 NTT .73 .73 P 08 NTT .00 P 07 NTT .99 .99 P 05 NTT .00 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT .71 .71 P 01 NTT .02 .02 P 00 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 92 NTT .01 .01 P 90 NTT .00 P 88 NTT .01 .01 P 84 NTT .04 .04 P 83 NTT .01 .01 P 18 NTT 19.05 19.05 P 17 NTT 17.30 17.30 P 16 NTT 9.91 9.91 17,103.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,044.47 .00 29,044.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 83 NTT .63 .63 P 84 NTT 2.28 2.28 2.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.91 .00 2.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 565,535.31 565,535.31 C STT 366.96 366.96 C UTT 174.35- 174.35- C ZTT 2,889.08 2,889.08 C SCR 114,835.59- 114,835.59- P UTT 65.85 65.85 P ZTT 243.98 243.98 454,091.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 19 MTT 26,258.80 26,258.80 C 18 MTT 16,929.74 16,929.74 C 17 MTT 678.21 678.21 C 16 MTT 531.06 531.06 C 15 MTT 136.96 136.96 C 14 MTT 8.46 8.46 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .42 .42 C 19 NTT 949.12 949.12 C 18 NTT 1,638.41 1,638.41 C 17 NTT 121.26 121.26 C 16 NTT 81.93 81.93 C 15 NTT 67.42 67.42 C 14 NTT 27.36 27.36 C 13 NTT 1.34 1.34 C 11 NTT 1.57 1.57 C 10 NTT .00 C 09 NTT .00 P 18 MPP 190.22 190.22 P 17 MPP 168.87 168.87 P 16 MPP 86.35 86.35 P 15 MPP 92.94 92.94 P 14 MPP 32.86 32.86 P 13 MPP 14.54 14.54 P 12 MPP 18.02 18.02 P 11 MPP .28 .28 P 10 MPP 7.17 7.17 P 06 MPP 6.57 6.57 P 91 MPP 1.58 1.58 P 18 MTT 1,890.20 1,890.20 P 17 MTT 907.59 907.59 P 16 MTT 256.37 256.37 P 15 MTT 167.15 167.15 P 14 MTT 52.01 52.01 P 13 MTT 18.77 18.77 P 12 MTT 15.43 15.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .68 .68 P 10 MTT 4.79 4.79 P 06 MTT 2.98 2.98 P 91 MTT .32 .32 P 17 NTT 55.76 55.76 P 16 NTT 31.48 31.48 P 15 NTT 21.23 21.23 P 14 NTT 6.35 6.35 P 13 NTT 2.29 2.29 P 12 NTT .78 .78 P 11 NTT .23 .23 P 10 NTT 10.37 10.37 P 09 NTT 5.31 5.31 P 08 NTT .00 P 07 NTT 17.01 17.01 P 05 NTT .00 P 04 NTT 2.52 2.52 P 03 NTT .53 .53 P 02 NTT .90 .90 P 01 NTT 1.77 1.77 P 00 NTT .00 P 98 NTT .28 .28 P 97 NTT .07 .07 P 96 NTT .00 P 92 NTT .66 .66 P 90 NTT .09 .09 P 88 NTT .06 .06 P 84 NTT .98 .98 P 83 NTT .25 .25 P 18 NTT 60.55 60.55 51,587.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 505,678.46 .00 505,678.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 3,802,830.22 3,802,830.22 C STT 2,467.57 2,467.57 C UTT 1,172.32- 1,172.32- C ZTT 19,427.09 19,427.09 C SCR 772,189.60- 772,189.60- P UTT 427.70 427.70 P ZTT 1,584.38 1,584.38 3,053,375.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 19 MTT 48,747.32 48,747.32 C 18 MTT 31,442.05 31,442.05 C 17 MTT 1,292.25 1,292.25 C 16 MTT 1,057.79 1,057.79 C 15 MTT 277.22 277.22 C 14 MTT 17.51 17.51 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .86 .86 C 19 NTT 1,761.97 1,761.97 C 18 NTT 3,042.86 3,042.86 C 17 NTT 231.06 231.06 C 16 NTT 163.20 163.20 C 15 NTT 136.48 136.48 C 14 NTT 56.64 56.64 C 13 NTT 2.85 2.85 C 11 NTT 3.37 3.37 C 10 NTT .00 C 09 NTT .00 P 18 MPP 353.28 353.28 P 17 MPP 321.78 321.78 P 16 MPP 171.98 171.98 P 15 MPP 188.11 188.11 P 14 MPP 68.04 68.04 P 13 MPP 30.99 30.99 P 12 MPP 38.59 38.59 P 11 MPP .60 .60 P 10 MPP 15.34 15.34 P 06 MPP 14.04 14.04 P 91 MPP 3.39 3.39 P 18 MTT 3,510.49 3,510.49 P 17 MTT 1,729.30 1,729.30 P 16 MTT 510.65 510.65 P 15 MTT 338.34 338.34 P 14 MTT 107.68 107.68 P 13 MTT 39.96 39.96 P 12 MTT 33.02 33.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.46 1.46 P 10 MTT 10.26 10.26 P 06 MTT 6.39 6.39 P 91 MTT .69 .69 P 17 NTT 106.25 106.25 P 16 NTT 62.69 62.69 P 15 NTT 42.99 42.99 P 14 NTT 13.13 13.13 P 13 NTT 4.89 4.89 P 12 NTT 1.68 1.68 P 11 NTT .48 .48 P 10 NTT 22.21 22.21 P 09 NTT 11.09 11.09 P 08 NTT .00 P 07 NTT 35.38 35.38 P 05 NTT .00 P 04 NTT 6.20 6.20 P 03 NTT 1.28 1.28 P 02 NTT 1.80 1.80 P 01 NTT 3.86 3.86 P 00 NTT .00 P 98 NTT .56 .56 P 97 NTT .15 .15 P 96 NTT .00 P 92 NTT 1.37 1.37 P 90 NTT .20 .20 P 88 NTT .20 .20 P 84 NTT 4.99 4.99 P 83 NTT 1.33 1.33 P 18 NTT 112.44 112.44 96,162.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,149,538.02 .00 3,149,538.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 821,971.50 821,971.50 C STT 533.36 533.36 C UTT 253.39- 253.39- C ZTT 4,199.12 4,199.12 C SCR 166,906.62- 166,906.62- P UTT 95.48 95.48 P ZTT 353.88 353.88 659,993.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 19 MTT 24,937.70 24,937.70 C 18 MTT 17,512.37 17,512.37 C 17 MTT 799.58 799.58 C 16 MTT 640.57 640.57 C 15 MTT 169.49 169.49 C 14 MTT 11.02 11.02 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .43 .43 C 09 NTT .00 C 10 NTT .00 C 11 NTT 1.84 1.84 C 13 NTT 1.75 1.75 C 14 NTT 35.67 35.67 C 15 NTT 83.45 83.45 C 16 NTT 98.83 98.83 C 17 NTT 142.97 142.97 C 18 NTT 1,694.79 1,694.79 C 19 NTT 901.36 901.36 P 18 MPP 196.76 196.76 P 17 MPP 199.10 199.10 P 16 MPP 104.15 104.15 P 15 MPP 115.01 115.01 P 14 MPP 42.85 42.85 P 13 MPP 18.98 18.98 P 12 MPP 24.27 24.27 P 11 MPP .33 .33 P 10 MPP 8.35 8.35 P 06 MPP 6.52 6.52 P 91 MPP 1.13 1.13 P 18 MTT 1,955.24 1,955.24 P 17 MTT 1,070.01 1,070.01 P 16 MTT 309.23 309.23 P 15 MTT 206.86 206.86 P 14 MTT 67.81 67.81 P 13 MTT 24.48 24.48 P 12 MTT 20.77 20.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .80 .80 P 10 MTT 5.59 5.59 P 06 MTT 2.96 2.96 P 91 MTT .23 .23 P 83 NTT .80 .80 P 84 NTT 2.99 2.99 P 88 NTT .07 .07 P 90 NTT .07 .07 P 92 NTT .48 .48 P 96 NTT .00 P 97 NTT .07 .07 P 98 NTT .26 .26 P 00 NTT .00 P 01 NTT 1.74 1.74 P 02 NTT 1.14 1.14 P 03 NTT .46 .46 P 04 NTT 2.16 2.16 P 05 NTT .00 P 07 NTT 17.68 17.68 P 08 NTT .00 P 09 NTT 5.80 5.80 P 10 NTT 12.09 12.09 P 11 NTT .26 .26 P 12 NTT 1.05 1.05 P 13 NTT 2.99 2.99 P 14 NTT 8.27 8.27 P 15 NTT 26.29 26.29 P 16 NTT 37.97 37.97 P 17 NTT 65.74 65.74 P 18 NTT 62.64 62.64 51,664.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 711,657.60 .00 711,657.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 P 84 NTT 9.96 9.96 P 88 NTT .63 .63 P 97 NTT .30 .30 10.89 DA10 BARSTOW UNIF JDI S08 001 P 83 NTT 1.45 1.45 1.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.34 .00 12.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD UNIF JMF S51 053 P 98 NTT 6.88 6.88 6.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.88 .00 6.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** 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 88 NTT .01 .01 P 97 NTT .00 .01 DA26 FONTANA UNIF JHK S22 001 P 90 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA 202 JGZ S18 001 P 84 NTT .03 .03 P 88 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR24 BLDG AID - ETIWANDA (219) **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA 202 JWU S85 001 P 84 NTT .05 .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW UNIF JHK S22 001 P 83 NTT .01 .01 .01 DA26 FONTANA UNIFIED JHK S22 001 P 90 NTT .06 .06 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW UNIF JHI S21 101 P 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR27 BLDG AID - GUASTI (217) AREA WIDE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA 202 JGL S15 001 P 84 NTT .02 .02 .02 DA16 CHAFFEY HIGH SCHOOL 263 JGL S15 001 P 84 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW 208 (TMR) JIJ S28 001 P 83 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW UNIF JIJ S28 001 P 83 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW 208 (OH-MH) JIH S26 101 P 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA 202 JWU S85 101 P 84 NTT .08 .08 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 228.79 228.79 228.79 GA01 GENERAL TAX LEVY JBE S03 001 C STS 1,194,869.33 1,194,869.33 C STT 775.33 775.33 C UTT 368.35- 368.35- C ZTT 6,104.09 6,104.09 C SCR 242,626.09- 242,626.09- P UTT 136.13 136.13 P ZTT 504.32 504.32 959,394.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 19 MTT 29,910.12 29,910.12 C 18 MTT 18,851.35 18,851.35 C 17 MTT 764.24 764.24 C 16 MTT 614.12 614.12 C 15 MTT 161.53 161.53 C 14 MTT 10.16 10.16 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .55 .55 C 19 NTT 1,081.10 1,081.10 C 18 NTT 1,824.38 1,824.38 C 17 NTT 136.64 136.64 C 16 NTT 94.74 94.74 C 15 NTT 79.52 79.52 C 14 NTT 32.86 32.86 C 13 NTT 1.66 1.66 C 11 NTT 2.01 2.01 C 10 NTT .00 C 09 NTT .00 P 18 MPP 211.81 211.81 P 17 MPP 190.30 190.30 P 16 MPP 99.85 99.85 P 15 MPP 109.61 109.61 P 14 MPP 39.46 39.46 P 13 MPP 18.07 18.07 P 12 MPP 22.69 22.69 P 11 MPP .36 .36 P 10 MPP 9.40 9.40 P 06 MPP 8.89 8.89 P 91 MPP 2.87 2.87 P 18 MTT 2,104.74 2,104.74 P 17 MTT 1,022.71 1,022.71 P 16 MTT 296.46 296.46 P 15 MTT 197.13 197.13 P 14 MTT 62.47 62.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 23.30 23.30 P 12 MTT 19.42 19.42 P 11 MTT .87 .87 P 10 MTT 6.28 6.28 P 06 MTT 4.04 4.04 P 91 MTT .58 .58 P 17 NTT 62.83 62.83 P 16 NTT 36.39 36.39 P 15 NTT 25.04 25.04 P 14 NTT 7.61 7.61 P 13 NTT 2.85 2.85 P 12 NTT .98 .98 P 11 NTT .28 .28 P 10 NTT 13.60 13.60 P 09 NTT 6.97 6.97 P 08 NTT .00 P 07 NTT 22.82 22.82 P 05 NTT .00 P 04 NTT 3.79 3.79 P 03 NTT .80 .80 P 02 NTT 1.33 1.33 P 01 NTT 2.60 2.60 P 00 NTT .00 P 98 NTT .47 .47 P 97 NTT .11 .11 P 96 NTT .00 P 92 NTT 1.15 1.15 P 90 NTT .17 .17 P 88 NTT .15 .15 P 18 NTT 67.41 67.41 58,273.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,017,897.19 .00 1,017,897.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 106,551.83 106,551.83 C STT 69.12 69.12 C UTT 32.85- 32.85- C ZTT 544.33 544.33 C SCR 209,370.77 209,370.77 P UTT 12.11 12.11 P ZTT 44.78 44.78 316,560.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 19 MTT 287.01 287.01 C 11 MTT .00 C 10 MTT .00 C 07 MTT .01 .01 C 19 NTT 10.38 10.38 C 11 NTT .03 .03 C 10 NTT .00 C 09 NTT .00 P 12 MPP .30 .30 P 11 MPP .00 P 10 MPP .13 .13 P 06 MPP .12 .12 P 91 MPP .05 .05 P 12 MTT .26 .26 P 11 MTT .01 .01 P 10 MTT .09 .09 P 06 MTT .05 .05 P 91 MTT .01 .01 P 11 NTT .01 .01 P 10 NTT .20 .20 P 09 NTT .09 .09 P 08 NTT .00 P 07 NTT .28 .28 P 05 NTT .00 P 04 NTT .06 .06 P 03 NTT .01 .01 P 02 NTT .02 .02 P 01 NTT .04 .04 P 00 NTT .00 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .00 P 92 NTT .02 .02 P 90 NTT .00 P 88 NTT .00 P 84 NTT .10 .10 P 83 NTT .03 .03 P 12 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 299.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 316,859.42 .00 316,859.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 292,183.90 292,183.90 C STT 189.61 189.61 C UTT 90.07- 90.07- C ZTT 1,492.65 1,492.65 C SCR 59,329.76- 59,329.76- P UTT 34.29 34.29 P ZTT 127.09 127.09 234,607.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 19 MTT 12,852.38 12,852.38 C 18 MTT 7,951.70 7,951.70 C 17 MTT 321.26 321.26 C 16 MTT 256.56 256.56 C 15 MTT 65.71 65.71 C 14 MTT 4.06 4.06 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .25 .25 C 19 NTT 464.54 464.54 C 18 NTT 769.54 769.54 C 17 NTT 57.45 57.45 C 16 NTT 39.58 39.58 C 15 NTT 32.35 32.35 C 14 NTT 13.15 13.15 C 13 NTT .68 .68 C 11 NTT .83 .83 C 10 NTT .00 C 09 NTT .00 P 18 MPP 89.35 89.35 P 17 MPP 80.00 80.00 P 16 MPP 41.71 41.71 P 15 MPP 44.59 44.59 P 14 MPP 15.81 15.81 P 13 MPP 7.29 7.29 P 12 MPP 9.18 9.18 P 11 MPP .15 .15 P 10 MPP 4.00 4.00 P 06 MPP 4.00 4.00 P 91 MPP 1.86 1.86 P 18 MTT 887.81 887.81 P 17 MTT 429.92 429.92 P 16 MTT 123.85 123.85 P 15 MTT 80.20 80.20 P 14 MTT 25.01 25.01 P 13 MTT 9.41 9.41 P 12 MTT 7.86 7.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .36 .36 P 10 MTT 2.68 2.68 P 06 MTT 1.83 1.83 P 91 MTT .38 .38 P 17 NTT 26.41 26.41 P 16 NTT 15.21 15.21 P 15 NTT 10.19 10.19 P 14 NTT 3.05 3.05 P 13 NTT 1.15 1.15 P 12 NTT .40 .40 P 11 NTT .12 .12 P 10 NTT 5.78 5.78 P 09 NTT 2.97 2.97 P 08 NTT .00 P 07 NTT 10.08 10.08 P 05 NTT .00 P 04 NTT 1.82 1.82 P 03 NTT .39 .39 P 02 NTT .59 .59 P 01 NTT 1.32 1.32 P 00 NTT .00 P 98 NTT .22 .22 P 97 NTT .06 .06 P 96 NTT .00 P 92 NTT .73 .73 P 90 NTT .12 .12 P 88 NTT .12 .12 P 84 NTT 2.44 2.44 P 83 NTT .67 .67 P 18 NTT 28.44 28.44 24,809.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 259,417.28 .00 259,417.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 839,283.17 839,283.17 C STT 544.58 544.58 C UTT 258.73- 258.73- C ZTT 4,287.55 4,287.55 C SCR 170,421.99- 170,421.99- P UTT 95.73 95.73 P ZTT 354.65 354.65 673,884.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 19 MTT 4,938.30 4,938.30 C 18 MTT 3,240.04 3,240.04 C 17 MTT 131.51 131.51 C 16 MTT 103.70 103.70 C 15 MTT 28.62 28.62 C 14 MTT 1.83 1.83 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .11 .11 C 19 NTT 178.50 178.50 C 18 NTT 313.56 313.56 C 17 NTT 23.51 23.51 C 16 NTT 16.00 16.00 C 15 NTT 14.09 14.09 C 14 NTT 5.90 5.90 C 13 NTT .30 .30 C 11 NTT .38 .38 C 10 NTT .00 C 09 NTT .00 P 18 MPP 36.40 36.40 P 17 MPP 32.74 32.74 P 16 MPP 16.86 16.86 P 15 MPP 19.42 19.42 P 14 MPP 7.07 7.07 P 13 MPP 3.33 3.33 P 12 MPP 4.22 4.22 P 11 MPP .07 .07 P 10 MPP 1.86 1.86 P 06 MPP 1.81 1.81 P 91 MPP .79 .79 P 18 MTT 361.75 361.75 P 17 MTT 175.98 175.98 P 16 MTT 50.07 50.07 P 15 MTT 34.92 34.92 P 14 MTT 11.20 11.20 P 13 MTT 4.29 4.29 P 12 MTT 3.61 3.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .16 .16 P 10 MTT 1.24 1.24 P 06 MTT .82 .82 P 91 MTT .16 .16 P 18 NTT 11.59 11.59 P 17 NTT 10.81 10.81 P 16 NTT 6.14 6.14 P 15 NTT 4.44 4.44 P 14 NTT 1.37 1.37 P 13 NTT .52 .52 P 12 NTT .18 .18 P 11 NTT .05 .05 P 10 NTT 2.70 2.70 P 09 NTT 1.37 1.37 P 08 NTT .00 P 07 NTT 4.52 4.52 P 05 NTT .00 P 04 NTT .91 .91 P 03 NTT .20 .20 P 02 NTT .30 .30 P 01 NTT .68 .68 P 00 NTT .00 P 98 NTT .12 .12 P 97 NTT .03 .03 P 96 NTT .00 P 92 NTT .30 .30 P 90 NTT .04 .04 P 88 NTT .04 .04 P 84 NTT .92 .92 P 83 NTT .25 .25 9,812.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 683,697.56 .00 683,697.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 139.45 139.45 139.45 GA01 GENERAL TAX LEVY JEI S10 001 C STS 4,989,376.66 4,989,376.66 C STT 3,237.50 3,237.50 C UTT 1,538.11- 1,538.11- C ZTT 25,488.66 25,488.66 C SCR 1,013,125.57- 1,013,125.57- P UTT 559.53 559.53 P ZTT 2,073.05 2,073.05 4,006,071.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 19 MTT 57,912.61 57,912.61 C 18 MTT 37,183.20 37,183.20 C 17 MTT 1,572.85 1,572.85 C 16 MTT 1,309.82 1,309.82 C 15 MTT 346.25 346.25 C 14 MTT 21.85 21.85 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT 1.19 1.19 C 19 NTT 2,093.24 2,093.24 C 18 NTT 3,598.47 3,598.47 C 17 NTT 281.23 281.23 C 16 NTT 202.08 202.08 C 15 NTT 170.46 170.46 C 14 NTT 70.70 70.70 C 13 NTT 3.62 3.62 C 11 NTT 4.41 4.41 C 10 NTT .00 C 09 NTT .00 P 18 MPP 417.78 417.78 P 17 MPP 391.65 391.65 P 16 MPP 212.96 212.96 P 15 MPP 234.95 234.95 P 14 MPP 84.93 84.93 P 13 MPP 39.28 39.28 P 12 MPP 49.66 49.66 P 11 MPP .78 .78 P 10 MPP 20.19 20.19 P 06 MPP 19.56 19.56 P 91 MPP 6.02 6.02 P 18 MTT 4,151.48 4,151.48 P 17 MTT 2,104.80 2,104.80 P 16 MTT 632.31 632.31 P 15 MTT 422.58 422.58 P 14 MTT 134.41 134.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 50.66 50.66 P 12 MTT 42.50 42.50 P 11 MTT 1.91 1.91 P 10 MTT 13.51 13.51 P 06 MTT 8.89 8.89 P 91 MTT 1.22 1.22 P 17 NTT 129.32 129.32 P 16 NTT 77.63 77.63 P 15 NTT 53.69 53.69 P 14 NTT 16.39 16.39 P 13 NTT 6.19 6.19 P 12 NTT 2.16 2.16 P 11 NTT .63 .63 P 10 NTT 29.23 29.23 P 09 NTT 14.78 14.78 P 08 NTT .00 P 07 NTT 48.94 48.94 P 05 NTT .00 P 04 NTT 9.05 9.05 P 03 NTT 1.97 1.97 P 02 NTT 2.90 2.90 P 01 NTT 6.33 6.33 P 00 NTT .00 P 98 NTT .98 .98 P 97 NTT .26 .26 P 96 NTT .00 P 92 NTT 2.46 2.46 P 90 NTT .37 .37 P 88 NTT .34 .34 P 84 NTT 6.34 6.34 P 83 NTT 1.70 1.70 P 18 NTT 132.98 132.98 114,358.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,120,569.82 .00 4,120,569.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 956,202.28 956,202.28 C STT 620.45 620.45 C UTT 294.77- 294.77- C ZTT 4,884.84 4,884.84 C SCR 194,163.24- 194,163.24- P UTT 107.16 107.16 P ZTT 396.99 396.99 767,753.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 19 MTT 45,646.76 45,646.76 C 18 MTT 29,888.35 29,888.35 C 17 MTT 1,225.97 1,225.97 C 16 MTT 997.78 997.78 C 15 MTT 263.09 263.09 C 14 MTT 16.30 16.30 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .84 .84 C 19 NTT 1,649.90 1,649.90 C 18 NTT 2,892.50 2,892.50 C 17 NTT 219.21 219.21 C 16 NTT 153.94 153.94 C 15 NTT 129.53 129.53 C 14 NTT 52.73 52.73 C 13 NTT 2.61 2.61 C 11 NTT 3.11 3.11 C 10 NTT .00 C 09 NTT .00 P 18 MPP 335.82 335.82 P 17 MPP 305.27 305.27 P 16 MPP 162.23 162.23 P 15 MPP 178.52 178.52 P 14 MPP 63.33 63.33 P 13 MPP 28.39 28.39 P 12 MPP 35.81 35.81 P 11 MPP .56 .56 P 10 MPP 14.60 14.60 P 06 MPP 13.86 13.86 P 91 MPP 4.14 4.14 P 18 MTT 3,337.02 3,337.02 P 17 MTT 1,640.61 1,640.61 P 16 MTT 481.68 481.68 P 15 MTT 321.10 321.10 P 14 MTT 100.24 100.24 P 13 MTT 36.61 36.61 P 12 MTT 30.65 30.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.35 1.35 P 10 MTT 9.76 9.76 P 06 MTT 6.30 6.30 P 91 MTT .85 .85 P 17 NTT 100.79 100.79 P 16 NTT 59.14 59.14 P 15 NTT 40.80 40.80 P 14 NTT 12.22 12.22 P 13 NTT 4.48 4.48 P 12 NTT 1.55 1.55 P 11 NTT .44 .44 P 10 NTT 21.13 21.13 P 09 NTT 10.56 10.56 P 08 NTT .00 P 07 NTT 34.76 34.76 P 05 NTT .00 P 04 NTT 6.52 6.52 P 03 NTT 1.38 1.38 P 02 NTT 1.98 1.98 P 01 NTT 4.27 4.27 P 00 NTT .00 P 98 NTT .64 .64 P 97 NTT .16 .16 P 96 NTT .00 P 92 NTT 1.66 1.66 P 90 NTT .25 .25 P 88 NTT .23 .23 P 84 NTT 4.25 4.25 P 83 NTT 1.14 1.14 P 18 NTT 106.89 106.89 90,666.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 858,420.27 .00 858,420.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 1,228,958.96 1,228,958.96 C STT 797.45 797.45 C UTT 378.86- 378.86- C ZTT 6,278.25 6,278.25 C SCR 249,548.08- 249,548.08- P UTT 138.87 138.87 P ZTT 514.53 514.53 986,761.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 19 MTT 75,493.64 75,493.64 C 18 MTT 49,838.13 49,838.13 C 17 MTT 2,063.41 2,063.41 C 16 MTT 1,713.66 1,713.66 C 15 MTT 453.03 453.03 C 14 MTT 28.40 28.40 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT 1.45 1.45 C 19 NTT 2,728.71 2,728.71 C 18 NTT 4,823.18 4,823.18 C 17 NTT 368.94 368.94 C 16 NTT 264.38 264.38 C 15 NTT 223.02 223.02 C 14 NTT 91.89 91.89 C 13 NTT 4.63 4.63 C 11 NTT 5.48 5.48 C 10 NTT .00 C 09 NTT .00 P 18 MPP 559.97 559.97 P 17 MPP 513.81 513.81 P 16 MPP 278.62 278.62 P 15 MPP 307.40 307.40 P 14 MPP 110.39 110.39 P 13 MPP 50.32 50.32 P 12 MPP 63.23 63.23 P 11 MPP .97 .97 P 10 MPP 25.04 25.04 P 06 MPP 23.65 23.65 P 91 MPP 6.86 6.86 P 18 MTT 5,564.39 5,564.39 P 17 MTT 2,761.28 2,761.28 P 16 MTT 827.26 827.26 P 15 MTT 552.89 552.89 P 14 MTT 174.70 174.70 P 13 MTT 64.91 64.91 P 12 MTT 54.12 54.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 2.37 2.37 P 10 MTT 16.75 16.75 P 06 MTT 10.75 10.75 P 91 MTT 1.39 1.39 P 17 NTT 169.65 169.65 P 16 NTT 101.56 101.56 P 15 NTT 70.25 70.25 P 14 NTT 21.30 21.30 P 13 NTT 7.93 7.93 P 12 NTT 2.74 2.74 P 11 NTT .78 .78 P 10 NTT 36.24 36.24 P 09 NTT 18.27 18.27 P 08 NTT .00 P 07 NTT 59.56 59.56 P 05 NTT .00 P 04 NTT 10.86 10.86 P 03 NTT 2.33 2.33 P 02 NTT 3.38 3.38 P 01 NTT 7.25 7.25 P 00 NTT .00 P 98 NTT 1.07 1.07 P 97 NTT .28 .28 P 96 NTT .00 P 92 NTT 2.78 2.78 P 90 NTT .40 .40 P 88 NTT .35 .35 P 84 NTT 5.81 5.81 P 83 NTT 1.57 1.57 P 18 NTT 178.24 178.24 150,775.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,137,536.74 .00 1,137,536.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 625,565.50 625,565.50 C STT 405.91 405.91 C UTT 192.85- 192.85- C ZTT 3,195.75 3,195.75 C SCR 127,025.25- 127,025.25- P UTT 72.47 72.47 P ZTT 268.47 268.47 502,290.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 19 MTT 49,071.77 49,071.77 C 18 MTT 31,251.01 31,251.01 C 17 MTT 1,268.18 1,268.18 C 16 MTT 1,031.15 1,031.15 C 15 MTT 268.47 268.47 C 14 MTT 16.49 16.49 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .76 .76 C 19 NTT 1,773.69 1,773.69 C 18 NTT 3,024.38 3,024.38 C 17 NTT 226.75 226.75 C 16 NTT 159.09 159.09 C 15 NTT 132.18 132.18 C 14 NTT 53.34 53.34 C 13 NTT 2.66 2.66 C 11 NTT 3.10 3.10 C 10 NTT .00 C 09 NTT .00 P 18 MPP 351.13 351.13 P 17 MPP 315.78 315.78 P 16 MPP 167.65 167.65 P 15 MPP 182.18 182.18 P 14 MPP 64.07 64.07 P 13 MPP 28.93 28.93 P 12 MPP 36.09 36.09 P 11 MPP .55 .55 P 10 MPP 13.79 13.79 P 06 MPP 11.42 11.42 P 91 MPP 3.33 3.33 P 18 MTT 3,489.16 3,489.16 P 17 MTT 1,697.09 1,697.09 P 16 MTT 497.78 497.78 P 15 MTT 327.65 327.65 P 14 MTT 101.40 101.40 P 13 MTT 37.31 37.31 P 12 MTT 30.89 30.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.34 1.34 P 10 MTT 9.23 9.23 P 06 MTT 5.19 5.19 P 91 MTT .68 .68 P 17 NTT 104.26 104.26 P 16 NTT 61.12 61.12 P 15 NTT 41.63 41.63 P 14 NTT 12.37 12.37 P 13 NTT 4.56 4.56 P 12 NTT 1.56 1.56 P 11 NTT .44 .44 P 10 NTT 19.97 19.97 P 09 NTT 10.07 10.07 P 08 NTT .00 P 07 NTT 30.99 30.99 P 05 NTT .00 P 04 NTT 4.49 4.49 P 03 NTT .94 .94 P 02 NTT 1.35 1.35 P 01 NTT 2.96 2.96 P 00 NTT .00 P 98 NTT .49 .49 P 97 NTT .13 .13 P 96 NTT .00 P 92 NTT 1.37 1.37 P 90 NTT .20 .20 P 88 NTT .16 .16 P 18 NTT 111.76 111.76 96,066.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 598,356.48 .00 598,356.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 192,242.01 192,242.01 C STT 124.74 124.74 C UTT 59.26- 59.26- C ZTT 982.09 982.09 C SCR 39,035.90- 39,035.90- P UTT 21.59 21.59 P ZTT 79.98 79.98 154,355.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 19 MTT 11,718.46 11,718.46 C 18 MTT 4,675.33 4,675.33 C 17 MTT 145.12 145.12 C 16 MTT 106.21 106.21 C 15 MTT 34.84 34.84 C 14 MTT 2.06 2.06 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .04 .04 C 19 NTT 423.56 423.56 C 18 NTT 452.46 452.46 C 17 NTT 25.95 25.95 C 16 NTT 16.38 16.38 C 15 NTT 17.15 17.15 C 14 NTT 6.67 6.67 C 13 NTT .32 .32 C 11 NTT .36 .36 C 10 NTT .00 C 09 NTT .00 P 18 MPP 52.53 52.53 P 17 MPP 36.14 36.14 P 16 MPP 17.26 17.26 P 15 MPP 23.64 23.64 P 14 MPP 8.01 8.01 P 13 MPP 3.46 3.46 P 12 MPP 4.22 4.22 P 11 MPP .07 .07 P 10 MPP 1.54 1.54 P 06 MPP .58 .58 P 91 MPP .21 .21 P 18 MTT 522.00 522.00 P 17 MTT 194.21 194.21 P 16 MTT 51.28 51.28 P 15 MTT 42.52 42.52 P 14 MTT 12.68 12.68 P 13 MTT 4.47 4.47 P 12 MTT 3.61 3.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .15 .15 P 10 MTT 1.02 1.02 P 06 MTT .26 .26 P 91 MTT .04 .04 P 17 NTT 11.93 11.93 P 16 NTT 6.29 6.29 P 15 NTT 5.40 5.40 P 14 NTT 1.54 1.54 P 13 NTT .55 .55 P 12 NTT .18 .18 P 11 NTT .06 .06 P 10 NTT 2.22 2.22 P 09 NTT .94 .94 P 08 NTT .00 P 07 NTT 1.56 1.56 P 05 NTT .00 P 04 NTT .27 .27 P 03 NTT .06 .06 P 02 NTT .10 .10 P 01 NTT .21 .21 P 00 NTT .00 P 98 NTT .04 .04 P 97 NTT .01 .01 P 96 NTT .00 P 92 NTT .10 .10 P 90 NTT .01 .01 P 88 NTT .02 .02 P 18 NTT 16.73 16.73 18,653.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,008.28 .00 173,008.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 616,396.79 616,396.79 C STT 399.96 399.96 C UTT 190.02- 190.02- C ZTT 3,148.91 3,148.91 C SCR 125,163.35- 125,163.35- P UTT 68.83 68.83 P ZTT 255.03 255.03 494,916.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 19 MTT 16,962.91 16,962.91 C 18 MTT 10,983.33 10,983.33 C 17 MTT 442.26 442.26 C 16 MTT 437.13 437.13 C 15 MTT 107.87 107.87 C 14 MTT 6.29 6.29 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .32 .32 C 19 NTT 613.12 613.12 C 18 NTT 1,062.94 1,062.94 C 17 NTT 79.08 79.08 C 16 NTT 67.44 67.44 C 15 NTT 53.11 53.11 C 14 NTT 20.36 20.36 C 13 NTT 1.01 1.01 C 11 NTT 1.25 1.25 C 10 NTT .00 C 09 NTT .00 P 18 MPP 123.41 123.41 P 17 MPP 110.12 110.12 P 16 MPP 71.08 71.08 P 15 MPP 73.20 73.20 P 14 MPP 24.45 24.45 P 13 MPP 10.97 10.97 P 12 MPP 14.08 14.08 P 11 MPP .22 .22 P 10 MPP 5.82 5.82 P 06 MPP 5.37 5.37 P 91 MPP 2.50 2.50 P 18 MTT 1,226.28 1,226.28 P 17 MTT 591.82 591.82 P 16 MTT 211.02 211.02 P 15 MTT 131.66 131.66 P 14 MTT 38.69 38.69 P 13 MTT 14.13 14.13 P 12 MTT 12.05 12.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .54 .54 P 10 MTT 3.90 3.90 P 06 MTT 2.44 2.44 P 91 MTT .51 .51 P 17 NTT 36.36 36.36 P 16 NTT 25.91 25.91 P 15 NTT 16.73 16.73 P 14 NTT 4.72 4.72 P 13 NTT 1.73 1.73 P 12 NTT .61 .61 P 11 NTT .17 .17 P 10 NTT 8.43 8.43 P 09 NTT 4.21 4.21 P 08 NTT .00 P 07 NTT 13.49 13.49 P 05 NTT .00 P 04 NTT 2.48 2.48 P 03 NTT .54 .54 P 02 NTT .81 .81 P 01 NTT 1.83 1.83 P 00 NTT .00 P 98 NTT .32 .32 P 97 NTT .09 .09 P 96 NTT .00 P 92 NTT .99 .99 P 90 NTT .15 .15 P 88 NTT .14 .14 P 84 NTT 2.55 2.55 P 83 NTT .68 .68 P 18 NTT 39.28 39.28 33,674.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 528,591.05 .00 528,591.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 112,415.57 112,415.57 C STT 72.95 72.95 C UTT 34.66- 34.66- C ZTT 574.29 574.29 C SCR 22,826.79- 22,826.79- P UTT 13.40 13.40 P ZTT 49.65 49.65 90,264.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 19 MTT 2,226.22 2,226.22 C 18 MTT 1,422.64 1,422.64 C 17 MTT 58.08 58.08 C 16 MTT 46.52 46.52 C 15 MTT 11.79 11.79 C 14 MTT .59 .59 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .04 .04 C 19 NTT 80.47 80.47 C 18 NTT 137.67 137.67 C 17 NTT 10.38 10.38 C 16 NTT 7.18 7.18 C 15 NTT 5.80 5.80 C 14 NTT 1.91 1.91 C 13 NTT .11 .11 C 11 NTT .14 .14 C 10 NTT .00 C 09 NTT .00 P 18 MPP 15.99 15.99 P 17 MPP 14.46 14.46 P 16 MPP 7.56 7.56 P 15 MPP 8.00 8.00 P 14 MPP 2.30 2.30 P 13 MPP 1.12 1.12 P 12 MPP 1.54 1.54 P 11 MPP .02 .02 P 10 MPP .63 .63 P 06 MPP .66 .66 P 91 MPP .41 .41 P 18 MTT 158.84 158.84 P 17 MTT 77.73 77.73 P 16 MTT 22.46 22.46 P 15 MTT 14.38 14.38 P 14 MTT 3.64 3.64 P 13 MTT 1.46 1.46 P 12 MTT 1.31 1.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .06 .06 P 10 MTT .42 .42 P 06 MTT .30 .30 P 91 MTT .09 .09 P 18 NTT 5.08 5.08 P 17 NTT 4.78 4.78 P 16 NTT 2.76 2.76 P 15 NTT 1.82 1.82 P 14 NTT .44 .44 P 13 NTT .18 .18 P 12 NTT .07 .07 P 11 NTT .02 .02 P 10 NTT .91 .91 P 09 NTT .46 .46 P 08 NTT .00 P 07 NTT 1.64 1.64 P 05 NTT .00 P 04 NTT .32 .32 P 03 NTT .07 .07 P 02 NTT .11 .11 P 01 NTT .25 .25 P 00 NTT .00 P 98 NTT .05 .05 P 97 NTT .01 .01 P 96 NTT .00 P 92 NTT .17 .17 P 90 NTT .03 .03 P 88 NTT .03 .03 P 84 NTT .52 .52 P 83 NTT .14 .14 4,362.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,627.19 .00 94,627.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 896.84 896.84 896.84 GA01 GENERAL TAX LEVY JLV S49 001 C STS 2,453,846.44 2,453,846.44 C STT 1,592.25 1,592.25 C UTT 756.46- 756.46- C ZTT 12,535.69 12,535.69 C SCR 498,269.60- 498,269.60- P UTT 277.50 277.50 P ZTT 1,028.02 1,028.02 1,970,253.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 19 MTT 42,825.73 42,825.73 C 18 MTT 27,932.54 27,932.54 C 17 MTT 1,130.76 1,130.76 C 16 MTT 916.41 916.41 C 15 MTT 239.07 239.07 C 14 MTT 14.91 14.91 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .75 .75 C 19 NTT 1,547.93 1,547.93 C 18 NTT 2,703.23 2,703.23 C 17 NTT 202.18 202.18 C 16 NTT 141.38 141.38 C 15 NTT 117.70 117.70 C 14 NTT 48.24 48.24 C 13 NTT 2.44 2.44 C 11 NTT 2.89 2.89 C 10 NTT .00 C 09 NTT .00 P 18 MPP 313.84 313.84 P 17 MPP 281.57 281.57 P 16 MPP 149.00 149.00 P 15 MPP 162.22 162.22 P 14 MPP 57.93 57.93 P 13 MPP 26.52 26.52 P 12 MPP 33.18 33.18 P 11 MPP .52 .52 P 10 MPP 13.20 13.20 P 06 MPP 12.20 12.20 P 91 MPP 4.21 4.21 P 18 MTT 3,118.65 3,118.65 P 17 MTT 1,513.20 1,513.20 P 16 MTT 442.39 442.39 P 15 MTT 291.78 291.78 P 14 MTT 91.70 91.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 34.20 34.20 P 12 MTT 28.41 28.41 P 11 MTT 1.26 1.26 P 10 MTT 8.83 8.83 P 06 MTT 5.55 5.55 P 91 MTT .85 .85 P 17 NTT 92.96 92.96 P 16 NTT 54.31 54.31 P 15 NTT 37.08 37.08 P 14 NTT 11.18 11.18 P 13 NTT 4.18 4.18 P 12 NTT 1.44 1.44 P 11 NTT .42 .42 P 10 NTT 19.11 19.11 P 09 NTT 9.55 9.55 P 08 NTT .00 P 07 NTT 30.77 30.77 P 05 NTT .00 P 04 NTT 5.57 5.57 P 03 NTT 1.21 1.21 P 02 NTT 1.80 1.80 P 01 NTT 3.86 3.86 P 00 NTT .00 P 98 NTT .60 .60 P 97 NTT .16 .16 P 96 NTT .00 P 92 NTT 1.69 1.69 P 90 NTT .25 .25 P 88 NTT .24 .24 P 84 NTT 4.46 4.46 P 83 NTT 1.21 1.21 P 18 NTT 99.90 99.90 84,799.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,055,950.00 .00 2,055,950.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 1,195,342.06 1,195,342.06 C STT 775.63 775.63 C UTT 368.49- 368.49- C ZTT 6,106.50 6,106.50 C SCR 242,722.14- 242,722.14- P UTT 136.30 136.30 P ZTT 505.13 505.13 959,774.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 19 MTT 52,100.80 52,100.80 C 18 MTT 33,967.35 33,967.35 C 17 MTT 1,393.04 1,393.04 C 16 MTT 1,135.67 1,135.67 C 15 MTT 300.44 300.44 C 14 MTT 18.74 18.74 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT 1.04 1.04 C 19 NTT 1,883.18 1,883.18 C 18 NTT 3,287.25 3,287.25 C 17 NTT 249.08 249.08 C 16 NTT 175.21 175.21 C 15 NTT 147.91 147.91 C 14 NTT 60.63 60.63 C 13 NTT 3.07 3.07 C 11 NTT 3.63 3.63 C 10 NTT .00 C 09 NTT .00 P 18 MPP 381.65 381.65 P 17 MPP 346.88 346.88 P 16 MPP 184.64 184.64 P 15 MPP 203.86 203.86 P 14 MPP 72.84 72.84 P 13 MPP 33.36 33.36 P 12 MPP 41.82 41.82 P 11 MPP .64 .64 P 10 MPP 16.48 16.48 P 06 MPP 17.16 17.16 P 91 MPP 5.12 5.12 P 18 MTT 3,792.44 3,792.44 P 17 MTT 1,864.18 1,864.18 P 16 MTT 548.24 548.24 P 15 MTT 366.66 366.66 P 14 MTT 115.27 115.27 P 13 MTT 43.03 43.03 P 12 MTT 35.79 35.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.56 1.56 P 10 MTT 11.02 11.02 P 06 MTT 7.80 7.80 P 91 MTT 1.04 1.04 P 17 NTT 114.53 114.53 P 16 NTT 67.31 67.31 P 15 NTT 46.58 46.58 P 14 NTT 14.06 14.06 P 13 NTT 5.26 5.26 P 12 NTT 1.81 1.81 P 11 NTT .51 .51 P 10 NTT 23.86 23.86 P 09 NTT 12.39 12.39 P 08 NTT .00 P 07 NTT 42.45 42.45 P 05 NTT .00 P 04 NTT 7.94 7.94 P 03 NTT 1.75 1.75 P 02 NTT 2.55 2.55 P 01 NTT 5.47 5.47 P 00 NTT .00 P 98 NTT .83 .83 P 97 NTT .21 .21 P 96 NTT .00 P 92 NTT 2.03 2.03 P 90 NTT .30 .30 P 88 NTT .28 .28 P 84 NTT 4.73 4.73 P 83 NTT 1.27 1.27 P 18 NTT 121.48 121.48 103,296.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,063,071.11 .00 1,063,071.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 1,034,080.91 1,034,080.91 C STT 670.98 670.98 C UTT 318.79- 318.79- C ZTT 5,282.70 5,282.70 C SCR 209,976.90- 209,976.90- P UTT 118.24 118.24 P ZTT 437.87 437.87 830,295.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 19 MTT 6,602.96 6,602.96 C 18 MTT 4,472.18 4,472.18 C 17 MTT 186.49 186.49 C 16 MTT 155.63 155.63 C 15 MTT 42.50 42.50 C 14 MTT 2.75 2.75 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .19 .19 C 19 NTT 238.66 238.66 C 18 NTT 432.81 432.81 C 17 NTT 33.35 33.35 C 16 NTT 24.01 24.01 C 15 NTT 20.92 20.92 C 14 NTT 8.89 8.89 C 13 NTT .46 .46 C 11 NTT .60 .60 C 10 NTT .00 C 09 NTT .00 P 18 MPP 50.25 50.25 P 17 MPP 46.43 46.43 P 16 MPP 25.30 25.30 P 15 MPP 28.84 28.84 P 14 MPP 10.67 10.67 P 13 MPP 5.04 5.04 P 12 MPP 6.63 6.63 P 11 MPP .11 .11 P 10 MPP 2.93 2.93 P 06 MPP 3.21 3.21 P 91 MPP 1.42 1.42 P 18 MTT 499.31 499.31 P 17 MTT 249.57 249.57 P 16 MTT 75.13 75.13 P 15 MTT 51.87 51.87 P 14 MTT 16.90 16.90 P 13 MTT 6.49 6.49 P 12 MTT 5.67 5.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .26 .26 P 10 MTT 1.97 1.97 P 06 MTT 1.46 1.46 P 91 MTT .29 .29 P 17 NTT 15.34 15.34 P 16 NTT 9.22 9.22 P 15 NTT 6.59 6.59 P 14 NTT 2.06 2.06 P 13 NTT .79 .79 P 12 NTT .29 .29 P 11 NTT .09 .09 P 10 NTT 4.24 4.24 P 09 NTT 2.24 2.24 P 08 NTT .00 P 07 NTT 7.81 7.81 P 05 NTT .00 P 04 NTT 1.53 1.53 P 03 NTT .34 .34 P 02 NTT .51 .51 P 01 NTT 1.18 1.18 P 00 NTT .00 P 98 NTT .20 .20 P 97 NTT .06 .06 P 96 NTT .00 P 92 NTT .56 .56 P 90 NTT .09 .09 P 88 NTT .08 .08 P 84 NTT 1.76 1.76 P 83 NTT .48 .48 P 18 NTT 15.99 15.99 13,383.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 843,678.61 .00 843,678.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 2,189,717.64 2,189,717.64 C STT 1,420.86 1,420.86 C UTT 675.03- 675.03- C ZTT 11,186.36 11,186.36 C SCR 444,636.35- 444,636.35- P UTT 242.93 242.93 P ZTT 900.10 900.10 1,758,156.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 19 MTT 107,387.98 107,387.98 C 18 MTT 69,384.77 69,384.77 C 17 MTT 2,827.54 2,827.54 C 16 MTT 2,330.04 2,330.04 C 15 MTT 598.63 598.63 C 14 MTT 37.65 37.65 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT 1.97 1.97 C 19 NTT 3,881.52 3,881.52 C 18 NTT 6,714.84 6,714.84 C 17 NTT 505.57 505.57 C 16 NTT 359.48 359.48 C 15 NTT 294.71 294.71 C 14 NTT 121.83 121.83 C 13 NTT 6.17 6.17 C 11 NTT 7.20 7.20 C 10 NTT .00 C 09 NTT .00 P 18 MPP 779.59 779.59 P 17 MPP 704.08 704.08 P 16 MPP 378.84 378.84 P 15 MPP 406.21 406.21 P 14 MPP 146.34 146.34 P 13 MPP 66.99 66.99 P 12 MPP 83.55 83.55 P 11 MPP 1.28 1.28 P 10 MPP 32.69 32.69 P 06 MPP 32.59 32.59 P 91 MPP 10.33 10.33 P 18 MTT 7,746.77 7,746.77 P 17 MTT 3,783.84 3,783.84 P 16 MTT 1,124.82 1,124.82 P 15 MTT 730.60 730.60 P 14 MTT 231.60 231.60 P 13 MTT 86.40 86.40 P 12 MTT 71.51 71.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 3.12 3.12 P 10 MTT 21.86 21.86 P 06 MTT 14.81 14.81 P 91 MTT 2.11 2.11 P 17 NTT 232.46 232.46 P 16 NTT 138.10 138.10 P 15 NTT 92.83 92.83 P 14 NTT 28.24 28.24 P 13 NTT 10.56 10.56 P 12 NTT 3.62 3.62 P 11 NTT 1.02 1.02 P 10 NTT 47.31 47.31 P 09 NTT 24.18 24.18 P 08 NTT .00 P 07 NTT 81.07 81.07 P 05 NTT .00 P 04 NTT 14.93 14.93 P 03 NTT 3.22 3.22 P 02 NTT 4.69 4.69 P 01 NTT 10.04 10.04 P 00 NTT .00 P 98 NTT 1.50 1.50 P 97 NTT .39 .39 P 96 NTT .00 P 92 NTT 4.13 4.13 P 90 NTT .63 .63 P 88 NTT .61 .61 P 84 NTT 11.40 11.40 P 83 NTT 3.10 3.10 P 18 NTT 248.15 248.15 211,882.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,970,038.52 .00 1,970,038.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 44,325.77 44,325.77 C STT 28.76 28.76 C UTT 13.67- 13.67- C ZTT 226.44 226.44 C SCR 9,000.78- 9,000.78- P UTT 4.91 4.91 P ZTT 18.23 18.23 35,589.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 19 MTT 4,317.67 4,317.67 C 18 MTT 2,728.46 2,728.46 C 17 MTT 109.93 109.93 C 16 MTT 95.79 95.79 C 15 MTT 25.98 25.98 C 14 MTT 1.63 1.63 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .09 .09 C 19 NTT 156.06 156.06 C 18 NTT 264.05 264.05 C 17 NTT 19.65 19.65 C 16 NTT 14.78 14.78 C 15 NTT 12.79 12.79 C 14 NTT 5.27 5.27 C 13 NTT .27 .27 C 11 NTT .34 .34 C 10 NTT .00 C 09 NTT .00 P 18 MPP 30.66 30.66 P 17 MPP 27.37 27.37 P 16 MPP 15.57 15.57 P 15 MPP 17.63 17.63 P 14 MPP 6.34 6.34 P 13 MPP 2.94 2.94 P 12 MPP 3.88 3.88 P 11 MPP .06 .06 P 10 MPP 1.55 1.55 P 06 MPP 1.48 1.48 P 91 MPP .65 .65 P 18 MTT 304.63 304.63 P 17 MTT 147.10 147.10 P 16 MTT 46.25 46.25 P 15 MTT 31.70 31.70 P 14 MTT 10.02 10.02 P 13 MTT 3.79 3.79 P 12 MTT 3.32 3.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .15 .15 P 10 MTT 1.04 1.04 P 06 MTT .67 .67 P 91 MTT .13 .13 P 17 NTT 9.04 9.04 P 16 NTT 5.67 5.67 P 15 NTT 4.03 4.03 P 14 NTT 1.22 1.22 P 13 NTT .47 .47 P 12 NTT .16 .16 P 11 NTT .05 .05 P 10 NTT 2.25 2.25 P 09 NTT 1.12 1.12 P 08 NTT .00 P 07 NTT 3.62 3.62 P 05 NTT .00 P 04 NTT .71 .71 P 03 NTT .15 .15 P 02 NTT .23 .23 P 01 NTT .51 .51 P 00 NTT .00 P 98 NTT .09 .09 P 97 NTT .02 .02 P 96 NTT .00 P 92 NTT .26 .26 P 90 NTT .04 .04 P 88 NTT .04 .04 P 84 NTT .66 .66 P 83 NTT .16 .16 P 18 NTT 9.76 9.76 8,449.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,039.61 .00 44,039.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 596,638.16 596,638.16 C STT 387.14 387.14 C UTT 183.93- 183.93- C ZTT 3,047.98 3,047.98 C SCR 121,151.17- 121,151.17- P UTT 67.37 67.37 P ZTT 249.47 249.47 479,055.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 19 MTT 15,276.58 15,276.58 C 18 MTT 9,859.62 9,859.62 C 17 MTT 409.56 409.56 C 16 MTT 336.21 336.21 C 15 MTT 87.64 87.64 C 14 MTT 5.62 5.62 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .31 .31 C 19 NTT 552.17 552.17 C 18 NTT 954.18 954.18 C 17 NTT 73.24 73.24 C 16 NTT 51.87 51.87 C 15 NTT 43.15 43.15 C 14 NTT 18.18 18.18 C 13 NTT .93 .93 C 11 NTT 1.16 1.16 C 10 NTT .00 C 09 NTT .00 P 18 MPP 110.78 110.78 P 17 MPP 101.98 101.98 P 16 MPP 54.67 54.67 P 15 MPP 59.47 59.47 P 14 MPP 21.83 21.83 P 13 MPP 10.16 10.16 P 12 MPP 12.70 12.70 P 11 MPP .21 .21 P 10 MPP 5.43 5.43 P 06 MPP 4.80 4.80 P 91 MPP 1.17 1.17 P 18 MTT 1,100.82 1,100.82 P 17 MTT 548.08 548.08 P 16 MTT 162.30 162.30 P 15 MTT 106.97 106.97 P 14 MTT 34.55 34.55 P 13 MTT 13.11 13.11 P 12 MTT 10.87 10.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .50 .50 P 10 MTT 3.62 3.62 P 06 MTT 2.19 2.19 P 91 MTT .23 .23 P 17 NTT 33.68 33.68 P 16 NTT 19.93 19.93 P 15 NTT 13.59 13.59 P 14 NTT 4.22 4.22 P 13 NTT 1.60 1.60 P 12 NTT .56 .56 P 11 NTT .17 .17 P 10 NTT 7.85 7.85 P 09 NTT 4.03 4.03 P 08 NTT .00 P 07 NTT 12.68 12.68 P 05 NTT .00 P 04 NTT 2.00 2.00 P 03 NTT .58 .58 P 02 NTT 1.40 1.40 P 01 NTT 1.87 1.87 P 00 NTT .00 P 98 NTT .22 .22 P 97 NTT .06 .06 P 96 NTT .00 P 92 NTT .49 .49 P 90 NTT .07 .07 P 88 NTT .05 .05 P 84 NTT .70 .70 P 83 NTT .18 .18 P 18 NTT 35.26 35.26 30,178.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 509,233.07 .00 509,233.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 14,196.81 14,196.81 C STT 9.22 9.22 C UTT 4.37- 4.37- C ZTT 72.52 72.52 C SCR 2,882.84- 2,882.84- P UTT 1.37 1.37 P ZTT 5.17 5.17 11,397.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 19 MTT 16,011.19 16,011.19 C 18 MTT 2,946.36 2,946.36 C 17 MTT 93.56 93.56 C 16 MTT 10.95 10.95 C 15 MTT 2.78 2.78 C 14 MTT .19 .19 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .01 .01 C 19 NTT 578.73 578.73 C 18 NTT 285.14 285.14 C 17 NTT 16.72 16.72 C 16 NTT 1.69 1.69 C 15 NTT 1.37 1.37 C 14 NTT .61 .61 C 13 NTT .04 .04 C 11 NTT .04 .04 C 10 NTT .00 C 09 NTT .00 P 18 MPP 33.10 33.10 P 17 MPP 23.30 23.30 P 16 MPP 1.78 1.78 P 15 MPP 1.88 1.88 P 14 MPP .74 .74 P 13 MPP .35 .35 P 12 MPP .47 .47 P 11 MPP .01 .01 P 10 MPP .20 .20 P 06 MPP .20 .20 P 91 MPP .19 .19 P 18 MTT 328.96 328.96 P 17 MTT 125.21 125.21 P 16 MTT 5.28 5.28 P 15 MTT 3.39 3.39 P 14 MTT 1.18 1.18 P 13 MTT .44 .44 P 12 MTT .40 .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .02 .02 P 10 MTT .14 .14 P 06 MTT .09 .09 P 91 MTT .04 .04 P 17 NTT 7.69 7.69 P 16 NTT .65 .65 P 15 NTT .43 .43 P 14 NTT .14 .14 P 13 NTT .05 .05 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .30 .30 P 09 NTT .16 .16 P 08 NTT .00 P 07 NTT .51 .51 P 05 NTT .00 P 04 NTT .10 .10 P 03 NTT .02 .02 P 02 NTT .04 .04 P 01 NTT .09 .09 P 00 NTT .00 P 98 NTT .02 .02 P 97 NTT .01 .01 P 96 NTT .00 P 92 NTT .07 .07 P 90 NTT .01 .01 P 88 NTT .02 .02 P 84 NTT .31 .31 P 83 NTT .08 .08 P 18 NTT 10.53 10.53 20,498.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,895.88 .00 31,895.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 1,697,755.67 1,697,755.67 C STT 1,101.63 1,101.63 C UTT 523.38- 523.38- C ZTT 8,673.14 8,673.14 C SCR 344,740.46- 344,740.46- P UTT 195.79 195.79 P ZTT 725.32 725.32 1,363,187.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 19 MTT 22,104.19 22,104.19 C 18 MTT 14,566.01 14,566.01 C 17 MTT 597.12 597.12 C 16 MTT 492.70 492.70 C 15 MTT 132.45 132.45 C 14 MTT 8.43 8.43 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .48 .48 C 19 NTT 798.95 798.95 C 18 NTT 1,409.66 1,409.66 C 17 NTT 106.77 106.77 C 16 NTT 76.01 76.01 C 15 NTT 65.21 65.21 C 14 NTT 27.27 27.27 C 13 NTT 1.37 1.37 C 11 NTT 1.64 1.64 C 10 NTT .00 C 09 NTT .00 P 18 MPP 163.66 163.66 P 17 MPP 148.68 148.68 P 16 MPP 80.10 80.10 P 15 MPP 89.88 89.88 P 14 MPP 32.75 32.75 P 13 MPP 14.91 14.91 P 12 MPP 18.89 18.89 P 11 MPP .29 .29 P 10 MPP 8.82 8.82 P 06 MPP 7.83 7.83 P 91 MPP 2.85 2.85 P 18 MTT 1,626.29 1,626.29 P 17 MTT 799.07 799.07 P 16 MTT 237.85 237.85 P 15 MTT 161.65 161.65 P 14 MTT 51.83 51.83 P 13 MTT 19.23 19.23 P 12 MTT 16.17 16.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .71 .71 P 10 MTT 5.90 5.90 P 06 MTT 3.55 3.55 P 91 MTT .58 .58 P 17 NTT 49.09 49.09 P 16 NTT 29.20 29.20 P 15 NTT 20.54 20.54 P 14 NTT 6.32 6.32 P 13 NTT 2.35 2.35 P 12 NTT .81 .81 P 11 NTT .24 .24 P 10 NTT 12.77 12.77 P 09 NTT 6.26 6.26 P 08 NTT .00 P 07 NTT 19.76 19.76 P 05 NTT .00 P 04 NTT 3.38 3.38 P 03 NTT .75 .75 P 02 NTT 1.30 1.30 P 01 NTT 2.56 2.56 P 00 NTT .00 P 98 NTT .40 .40 P 97 NTT .10 .10 P 96 NTT .00 P 92 NTT 1.12 1.12 P 90 NTT .18 .18 P 88 NTT .17 .17 P 18 NTT 52.10 52.10 44,089.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,407,276.86 .00 1,407,276.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 806,862.80 806,862.80 C STT 523.55 523.55 C UTT 248.74- 248.74- C ZTT 4,121.92 4,121.92 C SCR 163,838.70- 163,838.70- P UTT 92.28 92.28 P ZTT 341.84 341.84 647,854.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 19 MTT 20,407.06 20,407.06 C 18 MTT 13,124.42 13,124.42 C 17 MTT 526.85 526.85 C 16 MTT 424.12 424.12 C 15 MTT 109.81 109.81 C 14 MTT 6.81 6.81 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .35 .35 C 09 NTT .00 C 10 NTT .00 C 11 NTT 1.34 1.34 C 13 NTT 1.12 1.12 C 14 NTT 22.04 22.04 C 15 NTT 54.05 54.05 C 16 NTT 65.44 65.44 C 17 NTT 94.20 94.20 C 18 NTT 1,270.14 1,270.14 C 19 NTT 737.61 737.61 P 18 MPP 147.47 147.47 P 17 MPP 131.19 131.19 P 16 MPP 68.96 68.96 P 15 MPP 74.51 74.51 P 14 MPP 26.48 26.48 P 13 MPP 12.18 12.18 P 12 MPP 15.49 15.49 P 11 MPP .24 .24 P 10 MPP 6.12 6.12 P 06 MPP 5.69 5.69 P 91 MPP 1.75 1.75 P 18 MTT 1,465.33 1,465.33 P 17 MTT 705.03 705.03 P 16 MTT 204.75 204.75 P 15 MTT 134.01 134.01 P 14 MTT 41.91 41.91 P 13 MTT 15.72 15.72 P 12 MTT 13.25 13.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .57 .57 P 10 MTT 4.09 4.09 P 06 MTT 2.59 2.59 P 91 MTT .36 .36 P 83 NTT .51 .51 P 84 NTT 1.88 1.88 P 88 NTT .10 .10 P 90 NTT .10 .10 P 92 NTT .71 .71 P 96 NTT .00 P 97 NTT .08 .08 P 98 NTT .28 .28 P 00 NTT .00 P 01 NTT 1.80 1.80 P 02 NTT .82 .82 P 03 NTT .55 .55 P 04 NTT 2.56 2.56 P 05 NTT .00 P 07 NTT 14.40 14.40 P 08 NTT .00 P 09 NTT 4.45 4.45 P 10 NTT 8.85 8.85 P 11 NTT .19 .19 P 12 NTT .67 .67 P 13 NTT 1.92 1.92 P 14 NTT 5.11 5.11 P 15 NTT 17.03 17.03 P 16 NTT 25.14 25.14 P 17 NTT 43.32 43.32 P 18 NTT 46.93 46.93 40,100.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 687,955.40 .00 687,955.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 91 MPP .40 .40 P 91 MTT .08 .08 P 84 NTT .50 .50 P 88 NTT .02 .02 P 90 NTT .02 .02 P 92 NTT .15 .15 P 96 NTT .00 P 97 NTT .01 .01 P 98 NTT .07 .07 1.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.25 .00 1.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 19 MPP .27 .27 C 19 MTT 20.04 20.04 C SPS 6.62 6.62 C SPT .00 C STS 454.56 454.56 C STT 4.95 4.95 C ZPT .13 .13 C ZTT 6.20 6.20 P SPS 12.34 12.34 P STS 32.87 32.87 537.98 GA01 GENERAL TAX LEVY OHW ACR ACR C 19 MTT 135.96 135.96 C 18 MTT 75.37 75.37 C 17 MTT 3.62 3.62 C 16 MTT 3.21 3.21 C 15 MTT .47 .47 C 14 MTT .04 .04 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .01 .01 C 19 NTT 4.91 4.91 C 18 NTT 7.29 7.29 C 17 NTT .65 .65 C 16 NTT .49 .49 C 15 NTT .24 .24 C 14 NTT .11 .11 C 13 NTT .01 .01 C 11 NTT .01 .01 C 10 NTT .00 C 09 NTT .00 C STS 5,054.53 5,054.53 C STT 3.29 3.29 C UTT 1.56- 1.56- C ZTT 25.83 25.83 P 18 MPP .84 .84 P 17 MPP .90 .90 P 16 MPP .52 .52 P 15 MPP .32 .32 P 14 MPP .13 .13 P 13 MPP .08 .08 P 12 MPP .14 .14 P 11 MPP .00 P 10 MPP .05 .05 P 06 MPP .03 .03 P 91 MPP .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 8.42 8.42 P 17 MTT 4.85 4.85 P 16 MTT 1.55 1.55 P 15 MTT .58 .58 P 14 MTT .20 .20 P 13 MTT .09 .09 P 12 MTT .12 .12 P 11 MTT .01 .01 P 10 MTT .04 .04 P 06 MTT .02 .02 P 91 MTT .02 .02 P 15 NTT .07 .07 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .08 .08 P 09 NTT .04 .04 P 08 NTT .00 P 07 NTT .08 .08 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .02 .02 P 01 NTT .06 .06 P 00 NTT .00 P 98 NTT .01 .01 P 97 NTT .01 .01 P 96 NTT .00 P 92 NTT .05 .05 P 90 NTT .01 .01 P 88 NTT .00 P 84 NTT .08 .08 P 18 NTT .27 .27 P 17 NTT .29 .29 P 16 NTT .19 .19 P SPS 17.47 17.47 P STS 38.41 38.41 P UTT .49 .49 P ZTT 1.85 1.85 5,393.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,931.04 .00 5,931.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 19 MPP 13.51 13.51 C 19 MTT 752.97 752.97 C 19 NPP .00 C 19 NTT 41.75 41.75 C SPS 65.64 65.64 C STS 9,667.36 9,667.36 C UPT 13.92 13.92 C UTT 241.82 241.82 C ZPT 36.10 36.10 C ZTT 3,910.99 3,910.99 P 16 MPP 5.70 5.70 P 18 MPP 2.20 2.20 P 18 MTT 21.97 21.97 P 16 MTT 14.28 14.28 P 18 NPP .00 P 18 NTT .00 P SPS 866.81 866.81 P STS 1,295.12 1,295.12 P ZPT 293.77 293.77 P ZTT 703.30 703.30 17,947.21 GA01 GENERAL TAX LEVY OHZ ACR ACR C 19 MTT 514.34 514.34 C 18 MTT 342.73 342.73 C 17 MTT 14.22 14.22 C 16 MTT 12.07 12.07 C 15 MTT 3.29 3.29 C 14 MTT .21 .21 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .01 .01 C 19 NTT 18.60 18.60 C 18 NTT 33.17 33.17 C 17 NTT 2.54 2.54 C 16 NTT 1.86 1.86 C 15 NTT 1.62 1.62 C 14 NTT .69 .69 C 13 NTT .04 .04 C 11 NTT .06 .06 C 10 NTT .00 C 09 NTT .00 C STS 19,121.22 19,121.22 C STT 12.40 12.40 C UTT 5.89- 5.89- C ZTT 97.68 97.68 P 18 MPP 3.85 3.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 3.55 3.55 P 16 MPP 1.97 1.97 P 15 MPP 2.23 2.23 P 14 MPP .83 .83 P 13 MPP .52 .52 P 12 MPP .68 .68 P 11 MPP .01 .01 P 10 MPP .29 .29 P 06 MPP .25 .25 P 18 MTT 38.26 38.26 P 17 MTT 19.02 19.02 P 16 MTT 5.83 5.83 P 15 MTT 4.01 4.01 P 14 MTT 1.31 1.31 P 13 MTT .67 .67 P 12 MTT .59 .59 P 11 MTT .03 .03 P 10 MTT .19 .19 P 06 MTT .11 .11 P 18 NTT 1.23 1.23 P 17 NTT 1.17 1.17 P 16 NTT .71 .71 P 15 NTT .51 .51 P 14 NTT .16 .16 P 13 NTT .08 .08 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .42 .42 P 09 NTT .21 .21 P 08 NTT .00 P 07 NTT .60 .60 P 05 NTT .00 P 04 NTT .11 .11 P 03 NTT .02 .02 P 02 NTT .04 .04 P 01 NTT .08 .08 P 00 NTT .00 P SPS 79.41 79.41 P STS 174.69 174.69 P UTT 2.28 2.28 P ZTT 8.45 8.45 20,525.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,472.48 .00 38,472.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 19 MTT 1.61 1.61 C 18 MTT 1.06 1.06 C 17 MTT .04 .04 C 16 MTT .04 .04 C 15 MTT .01 .01 C 14 MTT .00 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .00 C 19 NTT .05 .05 C 18 NTT .10 .10 C 17 NTT .01 .01 C 16 NTT .01 .01 C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 C 11 NTT .00 C 10 NTT .00 C 09 NTT .00 C STS 59.98 59.98 C STT .05 .05 C UTT .02- .02- C ZTT .31 .31 P 18 MPP .02 .02 P 17 MPP .01 .01 P 16 MPP .00 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 06 MPP .00 P 18 MTT .12 .12 P 17 MTT .07 .07 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 06 MTT .00 P 16 NTT .00 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 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 05 NTT .00 P 04 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P SPS .26 .26 P STS .53 .53 P UTT .00 P ZTT .02 .02 64.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64.35 .00 64.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 350.73 350.73 C STT .22 .22 C UTT .11- .11- C ZTT 1.79 1.79 P SPS 1.44 1.44 P STS 3.19 3.19 P UTT .04 .04 P ZTT .17 .17 357.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 357.47 .00 357.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR C STS 1,150.79 1,150.79 C STT .74 .74 C UTT .35- .35- C ZTT 5.88 5.88 P SPS 4.55 4.55 P STS 9.99 9.99 P UTT .12 .12 P ZTT .48 .48 1,172.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,172.20 .00 1,172.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C 19 MPP .00 C 19 MTT 2.00 2.00 C SPS 10.10 10.10 C STS 744.05 744.05 P SPS 8.36 8.36 P STS 25.24 25.24 789.75 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 35,564.72 35,564.72 C STT 23.08 23.08 C UTT 10.97- 10.97- C ZTT 181.68 181.68 P SPS 135.76 135.76 P STS 298.62 298.62 P UTT 3.89 3.89 P ZTT 14.43 14.43 36,211.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,000.96 .00 37,000.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C 19 MPP .42 .42 C 19 MTT 8.33 8.33 C SPS 2.96 2.96 C STS 288.90 288.90 C ZPT .22 .22 C ZTT 10.39 10.39 311.22 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 3,667.89 3,667.89 C STT 2.39 2.39 C UTT 1.13- 1.13- C ZTT 18.74 18.74 P SPS 14.76 14.76 P STS 32.45 32.45 P UTT .46 .46 P ZTT 1.58 1.58 3,737.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,048.36 .00 4,048.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT .03 XCC .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 07 MTT XCC .00 P 06 MPP .05 XCC .05 P 91 MPP .01 XCC .01 P 06 MTT .02 .02 P 91 MTT XCC .00 P 08 NTT .00 P 07 NTT .15 .15 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 10 MTT XCC .00 C 07 MTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 P 10 MPP .14 XCC .14 P 06 MPP .15 XCC .15 P 91 MPP .04 XCC .04 P 10 MTT .10 .10 P 06 MTT .07 .07 P 91 MTT .01 XCC .01 P 10 NTT .20 .20 P 09 NTT .12 .12 P 08 NTT .00 P 07 NTT .40 .40 P 05 NTT .00 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT .02 .02 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .02 XCC .02 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 84 NTT .05 XCC .05 1.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.44 .00 1.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 19 MTT 203.15 XCC .51 202.64 C 18 MTT 131.00 XCC .33 130.67 C 17 MTT 5.45 XCC .01 5.44 C 16 MTT 4.49 XCC .01 4.48 C 15 MTT 1.19 XCC 1.19 C 14 MTT .08 XCC .08 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .01 XCC .01 C 19 NTT 7.35 XCC .02 7.33 C 18 NTT 12.68 XCC .03 12.65 C 17 NTT .97 XCC .97 C 16 NTT .69 XCC .69 C 15 NTT .59 XCC .59 C 14 NTT .25 XCC .25 C 13 NTT .02 XCC .02 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 7,552.31 XCC 18.88 7,533.43 C STT 4.90 XCC .01 4.89 C UTT 2.33- XCC .01- 2.32- C ZTT 38.58 XCC .10 38.48 P 18 MPP 1.47 XCC 1.47 P 17 MPP 1.35 XCC 1.35 P 16 MPP .73 XCC .73 P 15 MPP .81 XCC .81 P 14 MPP .29 XCC .29 P 13 MPP .18 XCC .18 P 12 MPP .24 XCC .24 P 11 MPP XCC .00 P 10 MPP .10 XCC .10 P 06 MPP .08 XCC .08 P 91 MPP .03 XCC .03 P 18 MTT 14.63 14.63 P 17 MTT 7.28 7.28 P 16 MTT 2.17 2.17 P 15 MTT 1.46 1.46 P 14 MTT .46 .46 P 13 MTT .23 .23 P 12 MTT .20 .20 P 11 MTT .00 P 10 MTT .06 .06 P 06 MTT .04 .04 P 91 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .27 .27 P 15 NTT .19 .19 P 14 NTT .05 .05 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .15 .15 P 09 NTT .07 .07 P 08 NTT .00 P 07 NTT .23 .23 P 05 NTT .00 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .04 XCC .04 P 18 NTT .47 .47 P 17 NTT .44 .44 P UTT .83 XCC .83 P ZTT 3.22 XCC 3.22 7,979.41 SR01 ROAD MAINTENANCE SFY 190 190 C STA 8,123.45 8,123.45 P SPA 325.59 325.59 P STA 855.10 855.10 9,304.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,303.44 19.89 17,283.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .08 .08 P 91 MTT .01 .01 P 84 NTT .11 .11 P 90 NTT .01 .01 P 88 NTT .01 .01 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 19 MTT 1,065.78 XCC 2.66 1,063.12 C 18 MTT 626.34 XCC 1.57 624.77 C 17 MTT 25.40 XCC .06 25.34 C 16 MTT 19.62 XCC .05 19.57 C 15 MTT 4.94 XCC .01 4.93 C 14 MTT .28 XCC .28 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .05 XCC .05 C 19 NTT 38.52 XCC .10 38.42 C 18 NTT 60.62 XCC .15 60.47 C 17 NTT 4.54 XCC .01 4.53 C 16 NTT 3.03 XCC .01 3.02 C 15 NTT 2.43 XCC .01 2.42 C 14 NTT .93 XCC .93 C 13 NTT .06 XCC .06 C 11 NTT .09 XCC .09 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 39,621.97 XCC 99.05 39,522.92 C STT 25.71 XCC .07 25.64 C UTT 12.21- XCC .03- 12.18- C ZTT 202.41 XCC .51 201.90 P 18 MPP 7.04 XCC .02 7.02 P 17 MPP 6.33 XCC .02 6.31 P 16 MPP 3.19 XCC .01 3.18 P 15 MPP 3.35 XCC .01 3.34 P 14 MPP 1.12 XCC 1.12 P 13 MPP .66 XCC .66 P 12 MPP .93 XCC .93 P 11 MPP .02 XCC .02 P 10 MPP .41 XCC .41 P 06 MPP .78 XCC .78 P 91 MPP .02 XCC .02 P 18 MTT 69.93 69.93 P 17 MTT 33.99 33.99 P 16 MTT 9.47 9.47 P 15 MTT 6.03 6.03 P 14 MTT 1.77 1.77 P 13 MTT .85 .85 P 12 MTT .80 .80 P 11 MTT .04 .04 P 10 MTT .28 .28 P 06 MTT .35 .35 P 91 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 2.24 2.24 P 17 NTT 2.09 2.09 P 16 NTT 1.16 1.16 P 15 NTT .76 .76 P 14 NTT .22 .22 P 13 NTT .10 .10 P 12 NTT .04 .04 P 11 NTT .01 .01 P 10 NTT .59 .59 P 09 NTT .32 .32 P 08 NTT .00 P 07 NTT 2.07 2.07 P 05 NTT .00 P 04 NTT .26 .26 P 03 NTT .05 .05 P 02 NTT .09 .09 P 01 NTT .18 XCC .18 P 00 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .03 XCC .03 P UTT 4.20 XCC 4.20 P ZTT 15.41 XCC .03 15.38 41,763.43 SP01 PARK MAINTENANCE SGD 200 200 C STA 11,028.75 11,028.75 P SPA 470.96 470.96 P STA 881.35 881.35 12,381.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,248.81 104.32 54,144.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 19 MTT 851.63 XCC 2.13 849.50 C 18 MTT 536.05 XCC 1.34 534.71 C 17 MTT 22.99 XCC .06 22.93 C 16 MTT 18.67 XCC .05 18.62 C 15 MTT 4.89 XCC .01 4.88 C 14 MTT .31 XCC .31 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .07 XCC .07 C 19 NTT 30.78 XCC .08 30.70 C 18 NTT 51.87 XCC .13 51.74 C 17 NTT 4.11 XCC .01 4.10 C 16 NTT 2.88 XCC .01 2.87 C 15 NTT 2.41 XCC .01 2.40 C 14 NTT 1.00 XCC 1.00 C 13 NTT .07 XCC .07 C 11 NTT .08 XCC .08 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 31,660.97 XCC 79.15 31,581.82 C STT 20.54 XCC .04 20.50 C UTT 9.76- XCC .02- 9.74- C ZTT 161.75 XCC .40 161.35 P 18 MPP 6.02 XCC .02 6.00 P 17 MPP 5.72 XCC .01 5.71 P 16 MPP 3.04 XCC .01 3.03 P 15 MPP 3.32 XCC .01 3.31 P 14 MPP 1.20 XCC 1.20 P 13 MPP .74 XCC .74 P 12 MPP .97 XCC .97 P 11 MPP .01 XCC .01 P 10 MPP .43 XCC .43 P 06 MPP 1.15 XCC 1.15 P 91 MPP .16 XCC .16 P 18 MTT 59.85 59.85 P 17 MTT 30.76 30.76 P 16 MTT 9.02 9.02 P 15 MTT 5.97 5.97 P 14 MTT 1.91 1.91 P 13 MTT .96 .96 P 12 MTT .83 .83 P 11 MTT .04 .04 P 10 MTT .28 .28 P 06 MTT .52 .52 P 91 MTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 1.11 1.11 P 15 NTT .76 .76 P 14 NTT .23 .23 P 13 NTT .12 .12 P 12 NTT .04 .04 P 11 NTT .01 .01 P 10 NTT .62 .62 P 09 NTT .34 .34 P 08 NTT .00 P 07 NTT 2.98 2.98 P 05 NTT .00 P 04 NTT .48 .48 P 03 NTT .10 .10 P 02 NTT .15 .15 P 01 NTT .34 XCC .34 P 00 NTT XCC .00 P 98 NTT .05 XCC .05 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 92 NTT .05 XCC .05 P 90 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT .16 XCC .16 P 18 NTT 1.92 1.92 P 17 NTT 1.89 1.89 P UTT 3.52 XCC 3.52 P ZTT 13.21 XCC .03 13.18 33,438.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,522.34 83.48 33,438.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 19 MTT 5.45 XCC .01 5.44 C 18 MTT 3.60 XCC .01 3.59 C 17 MTT .15 XCC .15 C 16 MTT .14 XCC .14 C 15 MTT .04 XCC .04 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 19 NTT .20 XCC .20 C 18 NTT .35 XCC .35 C 17 NTT .03 XCC .03 C 16 NTT .02 XCC .02 C 15 NTT .02 XCC .02 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 202.31 XCC .51 201.80 C STT .13 XCC .13 C UTT .06- XCC .06- C ZTT 1.03 XCC 1.03 P 18 MPP .04 XCC .04 P 17 MPP .04 XCC .04 P 16 MPP .02 XCC .02 P 15 MPP .03 XCC .03 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 06 MPP XCC .00 P 91 MPP XCC .00 P 18 MTT .40 .40 P 17 MTT .21 .21 P 16 MTT .06 .06 P 15 MTT .04 .04 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 P 06 MTT .00 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .01 .01 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 .01 .01 P 08 NTT .00 P 07 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .01 XCC .01 P ZTT .10 XCC .10 213.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214.49 .53 213.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 07 MTT .50 XCC .50 P 06 MPP 7.98 7.98 P 91 MPP .63 .63 P 06 MTT 3.63 3.63 P 91 MTT .13 .13 P 05 NTT .00 P 04 NTT 2.83 2.83 P 03 NTT .55 .55 P 02 NTT .87 .87 P 01 NTT 1.83 1.83 P 00 NTT .00 P 98 NTT .47 .47 P 97 NTT .12 .12 P 96 NTT .00 P 92 NTT .20 .20 P 90 NTT .04 .04 P 88 NTT .04 .04 P 84 NTT .66 .66 P 08 NTT .00 P 07 NTT 20.45 20.45 40.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40.93 .00 40.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 07 MTT .01 XCC .01 P 06 MPP .13 .13 P 91 MPP .00 P 91 MTT .00 P 06 MTT .06 .06 P 84 NTT .00 P 88 NTT .00 P 90 NTT .00 P 92 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 01 NTT .03 .03 P 02 NTT .01 .01 P 03 NTT .01 .01 P 04 NTT .05 .05 P 05 NTT .00 P 07 NTT .35 .35 P 08 NTT .00 .65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .65 .00 .65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 91 MPP .04 XCC .04 P 91 MTT .01 XCC .01 P 84 NTT .04 XCC .04 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT XCC .00 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 07 MTT XCC .00 P 06 MPP .09 .09 P 91 MPP .01 .01 P 06 MTT .04 .04 P 91 MTT .00 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .02 .02 P 00 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 92 NTT .01 .01 P 90 NTT .00 P 88 NTT .00 P 84 NTT .02 .02 P 08 NTT .00 P 07 NTT .23 .23 P 05 NTT .00 .48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .48 .00 .48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 07 MTT .01 XCC .01 P 06 MPP .13 .13 P 91 MPP .00 P 06 MTT .06 .06 P 91 MTT .00 P 04 NTT .06 .06 P 03 NTT .01 .01 P 02 NTT .02 .02 P 01 NTT .04 .04 P 00 NTT .00 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .00 P 92 NTT .00 P 90 NTT .00 P 88 NTT .00 P 84 NTT .00 P 08 NTT .00 P 07 NTT .33 .33 P 05 NTT .00 .67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .67 .00 .67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 07 MTT .01 XCC .01 P 06 MPP .09 XCC .09 P 91 MPP .02 XCC .02 P 06 MTT .04 .04 P 91 MTT XCC .00 P 08 NTT .00 P 07 NTT .24 .24 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .01 XCC .01 .50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .50 .00 .50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 19 MTT 497.84 XCC 1.24 496.60 C 18 MTT 319.97 XCC .80 319.17 C 17 MTT 14.11 XCC .04 14.07 C 16 MTT 12.05 XCC .03 12.02 C 15 MTT 3.24 XCC .01 3.23 C 14 MTT .18 XCC .18 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .01 XCC .01 C 19 NTT 17.99 XCC .04 17.95 C 18 NTT 30.97 XCC .08 30.89 C 17 NTT 2.52 XCC .01 2.51 C 16 NTT 1.86 XCC 1.86 C 15 NTT 1.59 XCC 1.59 C 14 NTT .61 XCC .61 C 13 NTT .04 XCC .04 C 11 NTT .06 XCC .06 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 18,508.21 XCC 46.27 18,461.94 C STT 12.01 XCC .03 11.98 C UTT 5.71- XCC .01- 5.70- C ZTT 94.55 XCC .24 94.31 P 18 MPP 3.59 XCC .01 3.58 P 17 MPP 3.51 XCC .01 3.50 P 16 MPP 1.96 XCC 1.96 P 15 MPP 2.19 XCC .01 2.18 P 14 MPP .73 XCC .73 P 13 MPP .47 XCC .47 P 12 MPP .61 XCC .61 P 11 MPP .01 XCC .01 P 10 MPP .26 XCC .26 P 06 MPP .22 XCC .22 P 91 MPP .08 XCC .08 P 18 MTT 35.73 35.73 P 17 MTT 18.88 18.88 P 16 MTT 5.82 5.82 P 15 MTT 3.95 3.95 P 14 MTT 1.16 1.16 P 13 MTT .61 .61 P 12 MTT .53 .53 P 11 MTT .02 .02 P 10 MTT .17 .17 P 06 MTT .10 .10 P 91 MTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 1.15 1.15 P 17 NTT 1.16 1.16 P 16 NTT .71 .71 P 15 NTT .50 .50 P 14 NTT .14 .14 P 13 NTT .07 .07 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .38 .38 P 09 NTT .19 .19 P 08 NTT .00 P 07 NTT .56 .56 P 05 NTT .00 P 04 NTT .09 .09 P 03 NTT .01 .01 P 02 NTT .03 .03 P 01 NTT .06 XCC .06 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 84 NTT .11 XCC .11 P UTT 2.17 XCC 2.17 P ZTT 7.88 XCC .01 7.87 19,559.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,608.03 48.82 19,559.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 19 MTT 48.32 XCC .12 48.20 C 18 MTT 32.31 XCC .08 32.23 C 17 MTT 1.41 XCC 1.41 C 16 MTT .62 XCC .62 C 15 MTT .32 XCC .32 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 19 NTT 1.75 XCC 1.75 C 18 NTT 3.12 XCC .01 3.11 C 17 NTT .26 XCC .26 C 16 NTT .10 XCC .10 C 15 NTT .16 XCC .16 C 14 NTT .06 XCC .06 C 13 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 1,796.33 XCC 4.49 1,791.84 C STT 1.17 XCC 1.17 C UTT .55- XCC .55- C ZTT 9.18 XCC .02 9.16 P 18 MPP .37 XCC .37 P 17 MPP .35 XCC .35 P 16 MPP .10 XCC .10 P 15 MPP .23 XCC .23 P 14 MPP .09 XCC .09 P 13 MPP .05 XCC .05 P 12 MPP .07 XCC .07 P 11 MPP XCC .00 P 10 MPP .03 XCC .03 P 06 MPP .02 XCC .02 P 91 MPP .03 XCC .03 P 18 MTT 3.60 3.60 P 17 MTT 1.89 1.89 P 16 MTT .30 .30 P 15 MTT .40 .40 P 14 MTT .13 .13 P 13 MTT .07 .07 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .02 .02 P 06 MTT .01 .01 P 91 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .11 .11 P 17 NTT .12 .12 P 16 NTT .04 .04 P 15 NTT .05 .05 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .06 .06 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .06 XCC .06 P UTT .22 XCC .22 P ZTT .78 XCC .78 1,899.30 SS01 SEWER STANDBY EAP 310 310 C STA 10.30 10.30 10.30 SW01 WATER STANDBY EAS 310 310 C STA 120.60 120.60 120.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,034.92 4.72 2,030.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 91 MPP .02 .02 P 91 MTT .00 P 84 NTT .02 .02 P 88 NTT .00 P 90 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .00 P 91 MTT .00 P 84 NTT .01 .01 P 88 NTT .00 P 90 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .01 .01 P 91 MTT .00 P 84 NTT .00 P 90 NTT .00 P 88 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .01 .01 P 91 MTT .00 P 84 NTT .01 .01 P 90 NTT .00 P 88 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .12 XCC .12 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 15 NTT .06 XCC .06 C 14 NTT .03 XCC .03 C 13 NTT XCC .00 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 P 15 MPP .08 .08 P 14 MPP .02 .02 P 13 MPP .02 .02 P 12 MPP .02 .02 P 11 MPP .01 .01 P 10 MPP .01 .01 P 06 MPP .01 .01 P 91 MPP .00 P 15 MTT .15 .15 P 14 MTT .04 .04 P 13 MTT .02 .02 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .00 P 06 MTT .00 P 91 MTT .00 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 .00 P 07 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 92 NTT .00 P 90 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .00 P 84 NTT .00 P 15 NTT .02 .02 P 14 NTT .00 .69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .69 .00 .69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 07 MTT .04 XCC .04 P 06 MPP .62 XCC .62 P 91 MPP .10 XCC .10 P 91 MTT .02 XCC .02 P 06 MTT .29 .29 P 84 NTT .10 XCC .10 P 88 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 92 NTT .03 XCC .03 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .02 XCC .02 P 00 NTT XCC .00 P 01 NTT .16 XCC .16 P 02 NTT .07 .07 P 03 NTT .05 .05 P 04 NTT .25 .25 P 05 NTT .00 P 07 NTT 1.60 1.60 P 08 NTT .00 3.37 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 324.20 324.20 324.20 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 1,131.35 1,131.35 C UTA 202.40 202.40 1,333.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,661.32 .00 1,661.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 19 MTT 95.60 XCC .24 95.36 C 18 MTT 61.05 XCC .15 60.90 C 17 MTT 2.55 XCC .01 2.54 C 16 MTT 2.11 XCC .01 2.10 C 15 MTT .40 XCC .40 C 14 MTT .03 XCC .03 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 19 NTT 3.45 XCC .01 3.44 C 18 NTT 5.91 XCC .01 5.90 C 17 NTT .45 XCC .45 C 16 NTT .32 XCC .32 C 15 NTT .19 XCC .19 C 14 NTT .08 XCC .08 C 13 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 3,554.03 XCC 8.89 3,545.14 C STT 2.30 XCC 2.30 C UTT 1.10- XCC 1.10- C ZTT 18.15 XCC .05 18.10 P 18 MPP .68 XCC .68 P 17 MPP .64 XCC .64 P 16 MPP .34 XCC .34 P 15 MPP .26 XCC .26 P 14 MPP .10 XCC .10 P 13 MPP .06 XCC .06 P 12 MPP .08 XCC .08 P 11 MPP XCC .00 P 10 MPP .03 XCC .03 P 06 MPP .03 XCC .03 P 91 MPP .01 XCC .01 P 18 MTT 6.82 6.82 P 17 MTT 3.41 3.41 P 16 MTT 1.02 1.02 P 15 MTT .48 .48 P 14 MTT .16 .16 P 13 MTT .08 .08 P 12 MTT .07 .07 P 11 MTT .00 P 10 MTT .03 .03 P 06 MTT .01 .01 P 91 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .12 .12 P 15 NTT .06 .06 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .05 .05 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .08 .08 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .02 XCC .02 P 18 NTT .22 .22 P 17 NTT .21 .21 P UTT .41 XCC .41 P ZTT 1.54 XCC 1.54 3,753.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,762.67 9.37 3,753.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT 6.34 XCC .02 6.32 C 16 MTT 5.29 XCC .01 5.28 C 15 MTT 1.40 XCC 1.40 C 14 MTT .09 XCC .09 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .09 XCC .09 C 17 NTT 1.14 XCC 1.14 C 16 NTT .82 XCC .82 C 15 NTT .69 XCC .69 C 14 NTT .29 XCC .29 C 13 NTT .01 XCC .01 C 11 NTT .03 XCC .03 C 10 NTT XCC .00 C 09 NTT XCC .00 P 17 MPP 1.58 1.58 P 16 MPP .86 .86 P 15 MPP .95 .95 P 14 MPP .35 .35 P 13 MPP .21 .21 P 12 MPP .28 .28 P 11 MPP .00 P 10 MPP .11 .11 P 06 MPP 1.38 1.38 P 91 MPP .16 .16 P 17 MTT 8.48 8.48 P 16 MTT 2.55 2.55 P 15 MTT 1.71 1.71 P 14 MTT .54 .54 P 13 MTT .27 .27 P 12 MTT .24 .24 P 11 MTT .01 .01 P 10 MTT .07 .07 P 06 MTT .63 .63 P 91 MTT .03 .03 P 14 NTT .07 .07 P 13 NTT .04 .04 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .16 .16 P 09 NTT .08 .08 P 08 NTT .00 P 07 NTT 3.64 3.64 P 05 NTT .00 P 04 NTT .51 .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .10 .10 P 02 NTT .15 .15 P 01 NTT .32 .32 P 00 NTT .00 P 98 NTT .05 .05 P 97 NTT .01 .01 P 96 NTT .00 P 92 NTT .06 .06 P 90 NTT .01 .01 P 88 NTT .01 .01 P 84 NTT .14 .14 P 17 NTT .52 .52 P 16 NTT .32 .32 P 15 NTT .22 .22 43.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43.03 .03 43.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 07 MTT .02 XCC .02 P 06 MPP .23 XCC .23 P 91 MPP .03 XCC .03 P 06 MTT .10 .10 P 91 MTT XCC .00 P 08 NTT .00 P 07 NTT .75 .75 P 05 NTT .00 P 04 NTT .07 .07 P 03 NTT .01 .01 P 02 NTT .02 .02 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .03 XCC .03 1.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.32 .00 1.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 19 MTT 73.80 XCC .18 73.62 C 18 MTT 47.34 XCC .12 47.22 C 17 MTT 1.95 XCC 1.95 C 16 MTT 1.62 XCC 1.62 C 15 MTT .43 XCC .43 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 19 NTT 2.67 XCC .01 2.66 C 18 NTT 4.58 XCC .01 4.57 C 17 NTT .35 XCC .35 C 16 NTT .25 XCC .25 C 15 NTT .22 XCC .22 C 14 NTT .09 XCC .09 C 13 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 2,743.80 XCC 6.86 2,736.94 C STT 1.78 XCC 1.78 C UTT .84- XCC .84- C ZTT 14.02 XCC .04 13.98 P 18 MPP .53 XCC .53 P 17 MPP .48 XCC .48 P 16 MPP .27 XCC .27 P 15 MPP .30 XCC .30 P 14 MPP .10 XCC .10 P 13 MPP .06 XCC .06 P 12 MPP .08 XCC .08 P 11 MPP XCC .00 P 10 MPP .04 XCC .04 P 06 MPP .03 XCC .03 P 91 MPP .01 XCC .01 P 18 MTT 5.28 5.28 P 17 MTT 2.62 2.62 P 16 MTT .78 .78 P 15 MTT .52 .52 P 14 MTT .17 .17 P 13 MTT .09 .09 P 12 MTT .07 .07 P 11 MTT .00 P 10 MTT .03 .03 P 06 MTT .01 .01 P 91 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .17 .17 P 17 NTT .16 .16 P 16 NTT .09 .09 P 15 NTT .06 .06 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .06 .06 P 09 NTT .03 .03 P 08 NTT .00 P 07 NTT .08 .08 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .31 XCC .31 P ZTT 1.15 XCC 1.15 2,898.56 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 6,708.55 6,708.55 6,708.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,614.33 7.22 9,607.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 19 MTT 3,490.89 XCC 8.73 3,482.16 C 18 MTT 2,241.59 XCC 5.60 2,235.99 C 17 MTT 94.52 XCC .24 94.28 C 16 MTT 78.68 XCC .20 78.48 C 15 MTT 20.68 XCC .05 20.63 C 14 MTT 1.29 XCC 1.29 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .11 XCC .11 C 19 NTT 126.18 XCC .32 125.86 C 18 NTT 216.94 XCC .54 216.40 C 17 NTT 16.90 XCC .04 16.86 C 16 NTT 12.14 XCC .03 12.11 C 15 NTT 10.18 XCC .03 10.15 C 14 NTT 4.17 XCC .01 4.16 C 13 NTT .28 XCC .28 C 11 NTT .34 XCC .34 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 129,779.09 XCC 324.45 129,454.64 C STT 84.21 XCC .21 84.00 C UTT 40.01- XCC .10- 39.91- C ZTT 662.99 XCC 1.66 661.33 P 18 MPP 25.19 XCC .06 25.13 P 17 MPP 23.54 XCC .06 23.48 P 16 MPP 12.79 XCC .03 12.76 P 15 MPP 14.03 XCC .04 13.99 P 14 MPP 5.02 XCC .01 5.01 P 13 MPP 3.02 XCC .01 3.01 P 12 MPP 3.91 XCC .01 3.90 P 11 MPP .06 XCC .06 P 10 MPP 1.63 XCC 1.63 P 06 MPP 1.65 XCC 1.65 P 91 MPP .45 XCC .45 P 18 MTT 250.28 250.28 P 17 MTT 126.49 126.49 P 16 MTT 37.99 37.99 P 15 MTT 25.25 25.25 P 14 MTT 7.94 7.94 P 13 MTT 3.89 3.89 P 12 MTT 3.34 3.34 P 11 MTT .15 .15 P 10 MTT 1.09 1.09 P 06 MTT .76 .76 P 91 MTT .09 XCC .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 4.67 4.67 P 15 NTT 3.21 3.21 P 14 NTT .97 .97 P 13 NTT .47 .47 P 12 NTT .17 .17 P 11 NTT .05 .05 P 10 NTT 2.36 2.36 P 09 NTT 1.27 1.27 P 08 NTT .00 P 07 NTT 4.46 4.46 P 05 NTT .00 P 04 NTT .58 .58 P 03 NTT .11 .11 P 02 NTT .17 .17 P 01 NTT .37 XCC .37 P 00 NTT XCC .00 P 98 NTT .06 XCC .06 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 92 NTT .17 XCC .17 P 90 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 84 NTT .32 XCC .32 P 18 NTT 8.02 8.02 P 17 NTT 7.77 7.77 P UTT 14.91 XCC .02 14.89 P ZTT 55.23 XCC .14 55.09 137,112.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,455.13 342.39 137,112.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 19 MTT 160.85 XCC .40 160.45 C 18 MTT 104.83 XCC .26 104.57 C 17 MTT 4.28 XCC .01 4.27 C 16 MTT 3.68 XCC .01 3.67 C 15 MTT .95 XCC .95 C 14 MTT .06 XCC .06 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .01 XCC .01 C 19 NTT 5.81 XCC .01 5.80 C 18 NTT 10.14 XCC .03 10.11 C 17 NTT .76 XCC .76 C 16 NTT .56 XCC .56 C 15 NTT .47 XCC .47 C 14 NTT .19 XCC .19 C 13 NTT .01 XCC .01 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 5,979.64 XCC 14.95 5,964.69 C STT 3.88 XCC .01 3.87 C UTT 1.84- XCC 1.84- C ZTT 30.55 XCC .08 30.47 P 18 MPP 1.18 XCC 1.18 P 17 MPP 1.07 XCC 1.07 P 16 MPP .60 XCC .60 P 15 MPP .65 XCC .65 P 14 MPP .22 XCC .22 P 13 MPP .14 XCC .14 P 12 MPP .18 XCC .18 P 11 MPP .01 XCC .01 P 10 MPP .07 XCC .07 P 06 MPP .06 XCC .06 P 91 MPP .08 XCC .08 P 18 MTT 11.70 11.70 P 17 MTT 5.72 5.72 P 16 MTT 1.77 1.77 P 15 MTT 1.16 1.16 P 14 MTT .36 .36 P 13 MTT .18 .18 P 12 MTT .16 .16 P 11 MTT .01 .01 P 10 MTT .04 .04 P 06 MTT .02 .02 P 91 MTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .37 .37 P 17 NTT .35 .35 P 16 NTT .21 .21 P 15 NTT .15 .15 P 14 NTT .04 .04 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .10 .10 P 09 NTT .05 .05 P 08 NTT .00 P 07 NTT .14 .14 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 84 NTT .34 XCC .34 P UTT .70 XCC .70 P ZTT 2.56 XCC 2.56 6,319.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,335.41 15.76 6,319.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 19 MTT 815.05 XCC 2.04 813.01 C 18 MTT 522.17 XCC 1.31 520.86 C 17 MTT 21.85 XCC .05 21.80 C 16 MTT 17.97 XCC .04 17.93 C 15 MTT 4.69 XCC .01 4.68 C 14 MTT .30 XCC .30 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .02 XCC .02 C 19 NTT 29.46 XCC .07 29.39 C 18 NTT 50.54 XCC .13 50.41 C 17 NTT 3.91 XCC .01 3.90 C 16 NTT 2.78 XCC .01 2.77 C 15 NTT 2.31 XCC .01 2.30 C 14 NTT .95 XCC .95 C 13 NTT .06 XCC .06 C 11 NTT .07 XCC .07 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 30,300.76 XCC 75.75 30,225.01 C STT 19.67 XCC .04 19.63 C UTT 9.35- XCC .02- 9.33- C ZTT 154.79 XCC .39 154.40 P 18 MPP 5.87 XCC .01 5.86 P 17 MPP 5.44 XCC .01 5.43 P 16 MPP 2.92 XCC .01 2.91 P 15 MPP 3.18 XCC .01 3.17 P 14 MPP 1.14 XCC 1.14 P 13 MPP .68 XCC .68 P 12 MPP .85 XCC .85 P 11 MPP .01 XCC .01 P 10 MPP .35 XCC .35 P 06 MPP .39 XCC .39 P 91 MPP .14 XCC .14 P 18 MTT 58.30 58.30 P 17 MTT 29.24 29.24 P 16 MTT 8.68 8.68 P 15 MTT 5.72 5.72 P 14 MTT 1.80 1.80 P 13 MTT .88 .88 P 12 MTT .73 .73 P 11 MTT .03 .03 P 10 MTT .24 .24 P 06 MTT .18 .18 P 91 MTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 1.80 1.80 P 16 NTT 1.07 1.07 P 15 NTT .73 .73 P 14 NTT .22 .22 P 13 NTT .10 .10 P 12 NTT .04 .04 P 11 NTT .01 .01 P 10 NTT .51 .51 P 09 NTT .27 .27 P 08 NTT .00 P 07 NTT .98 .98 P 05 NTT .00 P 04 NTT .15 .15 P 03 NTT .03 .03 P 02 NTT .04 .04 P 01 NTT .09 XCC .09 P 00 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 84 NTT .10 XCC .10 P 18 NTT 1.87 1.87 P UTT 3.47 XCC 3.47 P ZTT 12.87 XCC .03 12.84 32,009.31 SS01 SEWER STANDBY EBM 420 420 C STA 272.70 272.70 P SPA 26.72 26.72 P STA 121.20 121.20 420.62 SU01 DELQ SWR USER CHG EBM 420 420 C STA 30.78 30.78 C UTA 56.16 56.16 86.94 SU02 DELQ WATER USER CHG ECB 420 420 C STA 27.42 27.42 C UTA 62.41 62.41 89.83 SW01 WATER STANDBY ECB 420 420 C STA 272.70 272.70 P SPA 26.72 26.72 P STA 121.20 121.20 420.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,107.23 79.91 33,027.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 19 MTT 86.85 XCC .22 86.63 C 18 MTT 54.80 XCC .14 54.66 C 17 MTT 2.31 XCC .01 2.30 C 16 MTT 1.89 XCC 1.89 C 15 MTT .50 XCC .50 C 14 MTT .03 XCC .03 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 19 NTT 3.14 XCC .01 3.13 C 18 NTT 5.30 XCC .01 5.29 C 17 NTT .41 XCC .41 C 16 NTT .29 XCC .29 C 15 NTT .24 XCC .24 C 14 NTT .10 XCC .10 C 13 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 3,228.72 XCC 8.07 3,220.65 C STT 2.08 XCC 2.08 C UTT .99- XCC .99- C ZTT 16.49 XCC .04 16.45 P 18 MPP .61 XCC .61 P 17 MPP .57 XCC .57 P 16 MPP .31 XCC .31 P 15 MPP .34 XCC .34 P 14 MPP .13 XCC .13 P 13 MPP .08 XCC .08 P 12 MPP .10 XCC .10 P 11 MPP XCC .00 P 10 MPP .04 XCC .04 P 06 MPP .04 XCC .04 P 91 MPP .01 XCC .01 P 18 MTT 6.12 6.12 P 17 MTT 3.08 3.08 P 16 MTT .91 .91 P 15 MTT .61 .61 P 14 MTT .19 .19 P 13 MTT .10 .10 P 12 MTT .08 .08 P 11 MTT .01 .01 P 10 MTT .03 .03 P 06 MTT .02 .02 P 91 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .20 .20 P 17 NTT .19 .19 P 16 NTT .11 .11 P 15 NTT .07 .07 P 14 NTT .03 .03 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .06 .06 P 09 NTT .04 .04 P 08 NTT .00 P 07 NTT .10 .10 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .02 XCC .02 P UTT .35 XCC .35 P ZTT 1.36 XCC 1.36 3,409.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,418.14 8.50 3,409.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 19 MTT 57.50 XCC .14 57.36 C 18 MTT 36.83 XCC .09 36.74 C 17 MTT 1.51 XCC 1.51 C 16 MTT 1.25 XCC 1.25 C 15 MTT .33 XCC .33 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 19 NTT 2.08 XCC .01 2.07 C 18 NTT 3.56 XCC .01 3.55 C 17 NTT .27 XCC .27 C 16 NTT .19 XCC .19 C 15 NTT .16 XCC .16 C 14 NTT .06 XCC .06 C 13 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 2,137.91 XCC 5.34 2,132.57 C STT 1.40 XCC 1.40 C UTT .66- XCC .66- C ZTT 10.93 XCC .03 10.90 P 18 MPP .41 XCC .41 P 17 MPP .38 XCC .38 P 16 MPP .20 XCC .20 P 15 MPP .22 XCC .22 P 14 MPP .08 XCC .08 P 13 MPP .05 XCC .05 P 12 MPP .07 XCC .07 P 11 MPP XCC .00 P 10 MPP .03 XCC .03 P 06 MPP .02 XCC .02 P 91 MPP .01 XCC .01 P 18 MTT 4.11 4.11 P 17 MTT 2.03 2.03 P 16 MTT .60 .60 P 15 MTT .40 .40 P 14 MTT .13 .13 P 13 MTT .06 .06 P 12 MTT .06 .06 P 11 MTT .00 P 10 MTT .01 .01 P 06 MTT .01 .01 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .13 .13 P 17 NTT .12 .12 P 16 NTT .08 .08 P 15 NTT .05 .05 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .06 .06 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .25 XCC .25 P ZTT .91 XCC .91 2,258.31 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 2,557.65 2,557.65 P SPA 22.07 22.07 P STA 100.30 100.30 2,680.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,943.95 5.62 4,938.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 19 MTT 108.92 XCC .27 108.65 C 18 MTT 64.09 XCC .16 63.93 C 17 MTT 2.65 XCC .01 2.64 C 16 MTT 2.13 XCC .01 2.12 C 15 MTT .54 XCC .54 C 14 MTT .03 XCC .03 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .37 XCC .37 C 19 NTT 3.94 XCC .01 3.93 C 18 NTT 6.21 XCC .02 6.19 C 17 NTT .47 XCC .47 C 16 NTT .33 XCC .33 C 15 NTT .27 XCC .27 C 14 NTT .12 XCC .12 C 13 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 4,049.11 XCC 10.12 4,038.99 C STT 2.63 XCC 2.63 C UTT 1.25- XCC 1.25- C ZTT 20.68 XCC .05 20.63 P 18 MPP .73 XCC .73 P 17 MPP .66 XCC .66 P 16 MPP .34 XCC .34 P 15 MPP .36 XCC .36 P 14 MPP .13 XCC .13 P 13 MPP .10 XCC .10 P 12 MPP .13 XCC .13 P 11 MPP XCC .00 P 10 MPP 6.27 XCC .02 6.25 P 06 MPP 5.85 XCC .01 5.84 P 91 MPP .01 XCC .01 P 18 MTT 7.16 7.16 P 17 MTT 3.55 3.55 P 16 MTT 1.03 1.03 P 15 MTT .66 .66 P 14 MTT .21 .21 P 13 MTT .14 .14 P 12 MTT .11 .11 P 11 MTT .01 .01 P 10 MTT 4.20 4.20 P 06 MTT 2.66 2.66 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .23 .23 P 17 NTT .22 .22 P 16 NTT .12 .12 P 15 NTT .09 .09 P 14 NTT .03 .03 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT 9.08 9.08 P 09 NTT 4.75 4.75 P 08 NTT .00 P 07 NTT 14.90 14.90 P 05 NTT .00 P 04 NTT 2.27 2.27 P 03 NTT .44 .44 P 02 NTT .72 .72 P 01 NTT 1.50 XCC 1.50 P 00 NTT XCC .00 P 98 NTT .24 XCC .24 P 97 NTT .06 XCC .06 P 96 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .42 XCC .42 P ZTT 1.57 XCC 1.57 4,321.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,332.27 10.68 4,321.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 91 MPP .06 XCC .06 P 91 MTT .01 XCC .01 P 84 NTT .04 XCC .04 P 90 NTT XCC .00 P 88 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 92 NTT .02 XCC .02 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 07 MTT XCC .00 P 06 MPP .10 .10 P 91 MPP .04 .04 P 06 MTT .04 .04 P 91 MTT .01 .01 P 07 NTT .27 .27 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .02 .02 P 00 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 92 NTT .01 .01 P 90 NTT .01 .01 P 88 NTT .00 P 84 NTT .02 .02 .57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .57 .00 .57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 19 MTT 973.93 XCC 2.43 971.50 C 18 MTT 629.01 XCC 1.57 627.44 C 17 MTT 26.56 XCC .07 26.49 C 16 MTT 22.18 XCC .06 22.12 C 15 MTT 5.86 XCC .01 5.85 C 14 MTT .37 XCC .37 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .03 XCC .03 C 19 NTT 35.20 XCC .09 35.11 C 18 NTT 60.87 XCC .15 60.72 C 17 NTT 4.75 XCC .01 4.74 C 16 NTT 3.42 XCC .01 3.41 C 15 NTT 2.89 XCC .01 2.88 C 14 NTT 1.20 XCC 1.20 C 13 NTT .08 XCC .08 C 11 NTT .10 XCC .10 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 36,207.21 XCC 90.52 36,116.69 C STT 23.49 XCC .06 23.43 C UTT 11.16- XCC .03- 11.13- C ZTT 184.97 XCC .46 184.51 P 18 MPP 7.06 XCC .02 7.04 P 17 MPP 6.61 XCC .02 6.59 P 16 MPP 3.61 XCC .01 3.60 P 15 MPP 3.99 XCC .01 3.98 P 14 MPP 1.45 XCC 1.45 P 13 MPP .90 XCC .90 P 12 MPP 1.15 XCC 1.15 P 11 MPP .02 XCC .02 P 10 MPP .47 XCC .47 P 06 MPP .40 XCC .40 P 91 MPP .11 XCC .11 P 18 MTT 70.23 70.23 P 17 MTT 35.54 35.54 P 16 MTT 10.71 10.71 P 15 MTT 7.16 7.16 P 14 MTT 2.29 2.29 P 13 MTT 1.15 1.15 P 12 MTT .99 .99 P 11 MTT .04 .04 P 10 MTT .31 .31 P 06 MTT .18 .18 P 91 MTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 1.32 1.32 P 15 NTT .91 .91 P 14 NTT .28 .28 P 13 NTT .14 .14 P 12 NTT .05 .05 P 11 NTT .01 .01 P 10 NTT .68 .68 P 09 NTT .34 .34 P 08 NTT .00 P 07 NTT 1.00 1.00 P 05 NTT .00 P 04 NTT .17 .17 P 03 NTT .03 .03 P 02 NTT .05 XCC .05 P 01 NTT .11 XCC .11 P 00 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .04 XCC .04 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 84 NTT .14 XCC .14 P 18 NTT 2.25 2.25 P 17 NTT 2.19 2.19 P UTT 4.19 XCC 4.19 P ZTT 15.48 XCC .03 15.45 38,259.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,354.76 95.51 38,259.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 19 MTT 24.20 XCC .06 24.14 C 18 MTT 15.17 XCC .04 15.13 C 17 MTT .63 XCC .63 C 16 MTT .52 XCC .52 C 15 MTT .14 XCC .14 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 19 NTT .87 XCC .87 C 18 NTT 1.47 XCC 1.47 C 17 NTT .12 XCC .12 C 16 NTT .08 XCC .08 C 15 NTT .06 XCC .06 C 14 NTT .03 XCC .03 C 13 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 899.69 XCC 2.25 897.44 C STT .57 XCC .57 C UTT .28- XCC .28- C ZTT 4.59 XCC .01 4.58 P 18 MPP .17 XCC .17 P 17 MPP .16 XCC .16 P 16 MPP .09 XCC .09 P 15 MPP .09 XCC .09 P 14 MPP .03 XCC .03 P 13 MPP .02 XCC .02 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 91 MPP XCC .00 P 18 MTT 1.69 1.69 P 17 MTT .84 .84 P 16 MTT .25 .25 P 15 MTT .16 .16 P 14 MTT .05 .05 P 13 MTT .02 .02 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .01 .01 P 06 MTT .01 .01 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .05 .05 P 17 NTT .05 .05 P 16 NTT .03 .03 P 15 NTT .02 .02 P 14 NTT .00 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 .00 P 07 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .11 XCC .11 P ZTT .37 XCC .37 949.86 SU01 DELQ WATER USER CHG EBY 135 135 C STA .00 .00 SW01 WATER STANDBY EBY 135 135 C STA 150.60 150.60 150.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,102.82 2.36 1,100.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 19 MTT 31.50 XCC .08 31.42 C 18 MTT 19.69 XCC .05 19.64 C 17 MTT .81 XCC .81 C 16 MTT .66 XCC .66 C 15 MTT .17 XCC .17 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 19 NTT 1.14 XCC 1.14 C 18 NTT 1.90 XCC 1.90 C 17 NTT .14 XCC .14 C 16 NTT .10 XCC .10 C 15 NTT .09 XCC .09 C 14 NTT .03 XCC .03 C 13 NTT XCC .00 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 1,171.12 XCC 2.93 1,168.19 C STT .77 XCC .77 C UTT .36- XCC .36- C ZTT 5.99 XCC .01 5.98 P 18 MPP .22 XCC .22 P 17 MPP .20 XCC .20 P 16 MPP .10 XCC .10 P 15 MPP .11 XCC .11 P 14 MPP .04 XCC .04 P 13 MPP .02 XCC .02 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 91 MPP XCC .00 P 18 MTT 2.20 2.20 P 17 MTT 1.09 1.09 P 16 MTT .32 .32 P 15 MTT .21 .21 P 14 MTT .07 .07 P 13 MTT .03 .03 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .01 .01 P 06 MTT .00 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .06 .06 P 16 NTT .04 .04 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P 18 NTT .07 .07 P UTT .12 XCC .12 P ZTT .50 XCC .50 1,236.30 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 5,817.15 5,817.15 5,817.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,056.52 3.07 7,053.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 19 MTT 1.20 XCC 1.20 C 18 MTT .71 XCC .71 C 17 MTT .03 XCC .03 C 16 MTT .03 XCC .03 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 19 NTT .05 XCC .05 C 18 NTT .07 XCC .07 C 17 NTT .01 XCC .01 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 44.73 XCC .11 44.62 C STT .03 XCC .03 C UTT .01- XCC .01- C ZTT .23 XCC .23 P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 06 MPP XCC .00 P 91 MPP XCC .00 P 18 MTT .08 .08 P 17 MTT .04 .04 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 06 MTT .00 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .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 .00 P 07 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P UTT .01 XCC .01 P ZTT .04 XCC .04 47.24 SU01 DELQ WATER USER CHG ECA 165 165 C STA 38.91 38.91 C UTA 70.33 70.33 109.24 SW01 WATER STANDBY ECA 165 165 C STA 4,156.10 4,156.10 4,156.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,312.69 .11 4,312.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 P 15 MPP .19 XCC .19 P 16 MPP 3.49 XCC .01 3.48 P 15 MTT .32 .32 P 16 MTT 15.56 15.56 19.55 GA01 GENERAL TAX LEVY MPP 897 170 C 07 MTT .05 XCC .05 P 06 MPP .73 .73 P 91 MPP .22 .22 P 06 MTT .34 .34 P 91 MTT .05 .05 P 04 NTT .23 .23 P 03 NTT .04 .04 P 02 NTT .06 .06 P 01 NTT .13 .13 P 00 NTT .00 P 98 NTT .02 .02 P 97 NTT .01 .01 P 96 NTT .00 P 92 NTT .05 .05 P 90 NTT .01 .01 P 88 NTT .01 .01 P 84 NTT .09 .09 P 08 NTT .00 P 07 NTT 2.10 2.10 P 05 NTT .00 4.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23.70 .01 23.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 07 MTT .01 XCC .01 P 06 MPP .14 .14 P 91 MPP .01 .01 P 06 MTT .06 .06 P 91 MTT .00 P 07 NTT .37 .37 P 05 NTT .00 P 04 NTT .06 .06 P 03 NTT .02 .02 P 02 NTT .02 .02 P 01 NTT .04 .04 P 00 NTT .00 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .00 P 92 NTT .01 .01 P 90 NTT .00 P 88 NTT .00 P 84 NTT .02 .02 P 08 NTT .00 .77 SP01 PARK MAINTENANCE SYR 205 205 C STA 1,689.20 1,689.20 P SPA 67.32 67.32 P STA 200.85 200.85 1,957.37 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 2,509.20 2,509.20 P SPA 99.91 99.91 P STA 298.35 298.35 2,907.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,865.60 .00 4,865.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 19 MTT 17.97 XCC .04 17.93 C 18 MTT 11.38 XCC .03 11.35 C 17 MTT .46 XCC .46 C 16 MTT .37 XCC .37 C 15 MTT .09 XCC .09 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 19 NTT .65 XCC .65 C 18 NTT 1.10 XCC 1.10 C 17 NTT .08 XCC .08 C 16 NTT .05 XCC .05 C 15 NTT .05 XCC .05 C 14 NTT .02 XCC .02 C 13 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 667.91 XCC 1.67 666.24 C STT .43 XCC .43 C UTT .21- XCC .21- C ZTT 3.41 XCC .01 3.40 P 18 MPP .13 XCC .13 P 17 MPP .11 XCC .11 P 16 MPP .06 XCC .06 P 15 MPP .06 XCC .06 P 14 MPP .02 XCC .02 P 13 MPP .02 XCC .02 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 91 MPP XCC .00 P 18 MTT 1.27 1.27 P 17 MTT .61 .61 P 16 MTT .18 .18 P 15 MTT .12 .12 P 14 MTT .04 .04 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 06 MTT .00 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .04 .04 P 17 NTT .03 .03 P 16 NTT .02 .02 P 15 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .08 XCC .08 P ZTT .27 XCC .27 705.22 SR01 ROAD MAINTENANCE SMA 225 225 C STA 3,841.81 3,841.81 3,841.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,548.78 1.75 4,547.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 19 MTT 110.53 XCC .28 110.25 C 18 MTT 68.81 XCC .17 68.64 C 17 MTT 2.86 XCC .01 2.85 C 16 MTT 2.35 XCC .01 2.34 C 15 MTT .62 XCC .62 C 14 MTT .04 XCC .04 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 19 NTT 3.99 XCC .01 3.98 C 18 NTT 6.66 XCC .02 6.64 C 17 NTT .51 XCC .51 C 16 NTT .37 XCC .37 C 15 NTT .30 XCC .30 C 14 NTT .14 XCC .14 C 13 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 4,109.10 XCC 10.27 4,098.83 C STT 2.66 XCC 2.66 C UTT 1.27- XCC 1.27- C ZTT 20.99 XCC .05 20.94 P 18 MPP .77 XCC .77 P 17 MPP .71 XCC .71 P 16 MPP .38 XCC .38 P 15 MPP .42 XCC .42 P 14 MPP .16 XCC .16 P 13 MPP .09 XCC .09 P 12 MPP .13 XCC .13 P 11 MPP .01 XCC .01 P 10 MPP .06 XCC .06 P 06 MPP .05 XCC .05 P 91 MPP .01 XCC .01 P 18 MTT 7.68 7.68 P 17 MTT 3.83 3.83 P 16 MTT 1.13 1.13 P 15 MTT .75 .75 P 14 MTT .25 .25 P 13 MTT .13 .13 P 12 MTT .11 .11 P 11 MTT .01 .01 P 10 MTT .04 .04 P 06 MTT .02 .02 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .25 .25 P 17 NTT .24 .24 P 16 NTT .14 .14 P 15 NTT .10 .10 P 14 NTT .04 .04 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .08 .08 P 09 NTT .04 .04 P 08 NTT .00 P 07 NTT .13 .13 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .46 XCC .46 P ZTT 1.66 XCC 1.66 4,337.82 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 781.05 781.05 P SPA 5.19 5.19 P STA 18.45 18.45 804.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,153.33 10.82 5,142.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 17,820.20 17,820.20 P SPA 632.00 632.00 P STA 473.74 473.74 18,925.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,925.94 .00 18,925.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 1,767.00 1,767.00 P SPA 20.05 20.05 P STA 46.50 46.50 1,833.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,833.55 .00 1,833.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 1,624.72 1,624.72 1,624.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,624.72 .00 1,624.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 452.25 452.25 452.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 452.25 .00 452.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 196.95 196.95 P SPA 35.65 35.65 P STA 90.90 90.90 323.50 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 2,614.99 2,614.99 2,614.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,938.49 .00 2,938.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 84 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 90 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 6,295.56 6,295.56 6,295.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,295.56 .00 6,295.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 19 MTT 307.33 XCC .77 306.56 C 18 MTT 192.38 XCC .48 191.90 C 17 MTT 8.02 XCC .02 8.00 C 16 MTT 6.60 XCC .02 6.58 C 15 MTT 1.78 XCC 1.78 C 14 MTT .11 XCC .11 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .01 XCC .01 C 19 NTT 11.11 XCC .03 11.08 C 18 NTT 18.62 XCC .05 18.57 C 17 NTT 1.43 XCC 1.43 C 16 NTT 1.02 XCC 1.02 C 15 NTT .88 XCC .88 C 14 NTT .35 XCC .35 C 13 NTT .03 XCC .03 C 11 NTT .03 XCC .03 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 11,425.56 XCC 28.56 11,397.00 C STT 7.42 XCC .01 7.41 C UTT 3.52- XCC .01- 3.51- C ZTT 58.37 XCC .15 58.22 P 18 MPP 2.16 XCC .01 2.15 P 17 MPP 2.00 XCC .01 1.99 P 16 MPP 1.07 XCC 1.07 P 15 MPP 1.21 XCC 1.21 P 14 MPP .42 XCC .42 P 13 MPP .25 XCC .25 P 12 MPP .34 XCC .34 P 11 MPP XCC .00 P 10 MPP .14 XCC .14 P 06 MPP .14 XCC .14 P 91 MPP .04 XCC .04 P 18 MTT 21.48 21.48 P 17 MTT 10.74 10.74 P 16 MTT 3.19 3.19 P 15 MTT 2.17 2.17 P 14 MTT .67 .67 P 13 MTT .32 .32 P 12 MTT .29 .29 P 11 MTT .01 .01 P 10 MTT .10 .10 P 06 MTT .07 .07 P 91 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .39 .39 P 15 NTT .27 .27 P 14 NTT .08 .08 P 13 NTT .04 .04 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .21 .21 P 09 NTT .11 .11 P 08 NTT .00 P 07 NTT .36 .36 P 05 NTT .00 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT .02 XCC .02 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .05 XCC .05 P 18 NTT .69 .69 P 17 NTT .66 .66 P UTT 1.26 XCC 1.26 P ZTT 4.76 XCC 4.76 12,063.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,093.37 30.10 12,063.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 19 MTT .81- XCC .81- C 18 MTT 20.12 XCC .05 20.07 C 17 MTT .93 XCC .93 C 16 MTT .82 XCC .82 C 15 MTT .17 XCC .17 C 14 MTT XCC .00 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .01 XCC .01 C 19 NTT .02- XCC .02- C 18 NTT 1.95 XCC 1.95 C 17 NTT .17 XCC .17 C 16 NTT .12 XCC .12 C 15 NTT .08 XCC .08 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 30.49- XCC .08- 30.41- C STT XCC .00 C UTT XCC .00 C ZTT .15- XCC .15- P 18 MPP .23 XCC .23 P 17 MPP .23 XCC .23 P 16 MPP .14 XCC .14 P 15 MPP .11 XCC .11 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 06 MPP .10 XCC .10 P 91 MPP XCC .00 P 18 MTT 2.25 2.25 P 17 MTT 1.23 1.23 P 16 MTT .40 .40 P 15 MTT .21 .21 P 14 MTT .03 .03 P 13 MTT .01- .01- P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .01 .01 P 06 MTT .04 .04 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .07 .07 P 17 NTT .08 .08 P 16 NTT .05 .05 P 15 NTT .03 .03 P 14 NTT .00 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 .00 P 07 NTT .27 .27 P 05 NTT .00 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .15 XCC .15 P ZTT .48 XCC .48 .71- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .74- .03- .71- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 C 18 MTT 56.22 XCC .14 56.08 C 17 MTT 4.72- XCC .01- 4.71- P 18 MPP 21.06 XCC .05 21.01 P 17 MPP 3.88 XCC .01 3.87 P 18 MTT 210.58 210.58 P 17 MTT 38.85 38.85 325.68 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT .26 XCC .26 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 15 NTT .13 XCC .13 C 14 NTT .06 XCC .06 C 13 NTT XCC .00 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 P 15 MPP .18 .18 P 14 MPP .07 .07 P 13 MPP .03 .03 P 12 MPP .05 .05 P 11 MPP .00 P 10 MPP .02 .02 P 06 MPP .01 .01 P 91 MPP .01 .01 P 15 MTT .32 .32 P 14 MTT .10 .10 P 13 MTT .04 .04 P 12 MTT .05 .05 P 11 MTT .00 P 10 MTT .01 .01 P 06 MTT .01 .01 P 91 MTT .00 P 15 NTT .04 .04 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .05 .05 P 05 NTT .00 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 92 NTT .00 P 90 NTT .00 P 88 NTT .00 P 84 NTT .01 .01 1.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 327.44 .19 327.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 19 MTT 41.28 XCC .10 41.18 C 18 MTT 25.74 XCC .06 25.68 C 17 MTT 1.05 XCC 1.05 C 16 MTT .88 XCC .88 C 15 MTT .23 XCC .23 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 19 NTT 1.48 XCC 1.48 C 18 NTT 2.49 XCC .01 2.48 C 17 NTT .19 XCC .19 C 16 NTT .14 XCC .14 C 15 NTT .11 XCC .11 C 14 NTT .04 XCC .04 C 13 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 1,535.05 XCC 3.84 1,531.21 C STT .98 XCC .98 C UTT .46- XCC .46- C ZTT 7.83 XCC .02 7.81 P 18 MPP .29 XCC .29 P 17 MPP .26 XCC .26 P 16 MPP .14 XCC .14 P 15 MPP .16 XCC .16 P 14 MPP .06 XCC .06 P 13 MPP .03 XCC .03 P 12 MPP .05 XCC .05 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 06 MPP .02 XCC .02 P 91 MPP XCC .00 P 18 MTT 2.87 2.87 P 17 MTT 1.41 1.41 P 16 MTT .42 .42 P 15 MTT .28 .28 P 14 MTT .09 .09 P 13 MTT .04 .04 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .02 .02 P 06 MTT .01 .01 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .08 .08 P 16 NTT .05 .05 P 15 NTT .03 .03 P 14 NTT .01 .01 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 .00 P 07 NTT .04 .04 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P 18 NTT .09 .09 P UTT .17 XCC .17 P ZTT .67 XCC .67 1,620.43 SW01 WATER STANDBY ECY 350 350 C STA 180.60 180.60 180.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,805.06 4.03 1,801.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 1,205.85 1,205.85 P SPA 19.88 19.88 P STA 90.30 90.30 1,316.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,316.03 .00 1,316.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 07 MTT .01 XCC .01 P 06 MPP .09 XCC .09 P 91 MPP .01 XCC .01 P 06 MTT .04 .04 P 91 MTT XCC .00 P 05 NTT .00 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .01 XCC .01 P 08 NTT .00 P 07 NTT .27 .27 .53 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 5,020.06 5,020.06 C ZTA 545.65 545.65 5,565.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,566.24 .00 5,566.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .05 XCC .05 C 14 MTT XCC .00 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 15 NTT .03 XCC .03 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 P 15 MPP .03 .03 P 14 MPP .01 .01 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 06 MPP .01 .01 P 91 MPP .00 P 15 MTT .06 .06 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 06 MTT .00 P 91 MTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 92 NTT .00 P 90 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .00 P 84 NTT .00 P 15 NTT .01 .01 P 14 NTT .01 .01 .28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .28 .00 .28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 91 MPP .00 P 91 MTT .00 P 00 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 92 NTT .00 P 90 NTT .00 P 88 NTT .00 P 84 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 07 MTT .01 XCC .01 P 06 MPP .14 XCC .14 P 91 MPP .04 XCC .04 P 06 MTT .07 .07 P 91 MTT .01 XCC .01 P 08 NTT .00 P 07 NTT .36 .36 P 05 NTT .00 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .05 XCC .05 .81 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 2,131.74 2,131.74 P SPA 101.68 101.68 P STA 462.17 462.17 2,695.59 SS01 SEWER AVAILABILITY EFP 485 485 C STA 877.80 877.80 P SPA 6.68 6.68 P STA 30.30 30.30 914.78 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 538.78 538.78 538.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,149.96 .00 4,149.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 976.20 976.20 976.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 976.20 .00 976.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 19 MTT 87.26 XCC .22 87.04 C 18 MTT 56.48 XCC .14 56.34 C 17 MTT 2.37 XCC .01 2.36 C 16 MTT 1.98 XCC 1.98 C 15 MTT .54 XCC .54 C 14 MTT .03 XCC .03 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 19 NTT 3.16 XCC .01 3.15 C 18 NTT 5.46 XCC .01 5.45 C 17 NTT .42 XCC .42 C 16 NTT .30 XCC .30 C 15 NTT .26 XCC .26 C 14 NTT .12 XCC .12 C 13 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 3,243.97 XCC 8.11 3,235.86 C STT 2.10 XCC 2.10 C UTT 1.00- XCC 1.00- C ZTT 16.58 XCC .04 16.54 P 18 MPP .63 XCC .63 P 17 MPP .59 XCC .59 P 16 MPP .32 XCC .32 P 15 MPP .37 XCC .37 P 14 MPP .14 XCC .14 P 13 MPP .09 XCC .09 P 12 MPP .12 XCC .12 P 11 MPP .01 XCC .01 P 10 MPP .05 XCC .05 P 06 MPP .04 XCC .04 P 91 MPP XCC .00 P 18 MTT 6.31 6.31 P 17 MTT 3.18 3.18 P 16 MTT .96 .96 P 15 MTT .65 .65 P 14 MTT .22 .22 P 13 MTT .12 .12 P 12 MTT .10 .10 P 11 MTT .00 P 10 MTT .03 .03 P 06 MTT .02 .02 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .20 .20 P 17 NTT .20 .20 P 16 NTT .12 .12 P 15 NTT .08 .08 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .07 .07 P 09 NTT .03 .03 P 08 NTT .00 P 07 NTT .11 .11 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .37 XCC .37 P ZTT 1.39 XCC 1.39 3,428.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,436.65 8.54 3,428.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 07 MTT XCC .00 P 06 MPP .08 XCC .08 P 91 MPP .03 XCC .03 P 91 MTT .01 XCC .01 P 06 MTT .03 .03 P 84 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 90 NTT XCC .00 P 92 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .04 XCC .04 P 02 NTT .01 XCC .01 P 03 NTT .01 .01 P 04 NTT .04 .04 P 05 NTT .00 P 07 NTT .20 .20 P 08 NTT .00 .51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .51 .00 .51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 84 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 91 MPP .01 XCC .01 P 91 MTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .03 XCC .03 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 .04 SU01 CSA 82 SEWER USER 495 000 1804 C STA 2,752.54 2,752.54 P SPA 523.84 523.84 P STA 1,968.28 1,968.28 5,244.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,244.70 .00 5,244.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 91 MPP .02 XCC .02 P 91 MTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .02 XCC .02 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 19 MTT 1,371.99 XCC 3.43 1,368.56 C 18 MTT 872.12 XCC 2.18 869.94 C 17 MTT 35.84 XCC .09 35.75 C 16 MTT 29.10 XCC .07 29.03 C 15 MTT 7.60 XCC .02 7.58 C 14 MTT .48 XCC .48 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .04 XCC .04 C 19 NTT 49.59 XCC .12 49.47 C 18 NTT 84.41 XCC .21 84.20 C 17 NTT 6.41 XCC .02 6.39 C 16 NTT 4.49 XCC .01 4.48 C 15 NTT 3.75 XCC .01 3.74 C 14 NTT 1.53 XCC 1.53 C 13 NTT .10 XCC .10 C 11 NTT .12 XCC .12 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 51,005.85 XCC 127.51 50,878.34 C STT 33.10 XCC .08 33.02 C UTT 15.73- XCC .04- 15.69- C ZTT 260.56 XCC .65 259.91 P 18 MPP 9.80 XCC .02 9.78 P 17 MPP 8.93 XCC .02 8.91 P 16 MPP 4.73 XCC .01 4.72 P 15 MPP 5.16 XCC .01 5.15 P 14 MPP 1.84 XCC 1.84 P 13 MPP 1.09 XCC 1.09 P 12 MPP 1.38 XCC 1.38 P 11 MPP .02 XCC .02 P 10 MPP .56 XCC .56 P 06 MPP .63 XCC .63 P 91 MPP .18 XCC .18 P 18 MTT 97.37 97.37 P 17 MTT 47.96 47.96 P 16 MTT 14.05 14.05 P 15 MTT 9.29 9.29 P 14 MTT 2.92 2.92 P 13 MTT 1.40 1.40 P 12 MTT 1.18 1.18 P 11 MTT .05 .05 P 10 MTT .38 .38 P 06 MTT .29 .29 P 91 MTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 3.12 3.12 P 17 NTT 2.94 2.94 P 16 NTT 1.72 1.72 P 15 NTT 1.18 1.18 P 14 NTT .36 .36 P 13 NTT .17 .17 P 12 NTT .06 .06 P 11 NTT .02 .02 P 10 NTT .81 .81 P 09 NTT .42 .42 P 08 NTT .00 P 07 NTT 1.43 1.43 P 05 NTT .00 P 04 NTT .25 .25 P 03 NTT .05 .05 P 02 NTT .08 XCC .08 P 01 NTT .15 XCC .15 P 00 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .06 XCC .06 P 90 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 84 NTT .27 XCC .27 P UTT 5.80 XCC .01 5.79 P ZTT 21.46 XCC .04 21.42 53,866.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,001.00 134.47 53,866.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 756.36 756.36 756.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 756.36 .00 756.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 551.65 551.65 551.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 551.65 .00 551.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 3,633.70 3,633.70 P SPA 272.73 272.73 P STA 568.40 568.40 4,474.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,474.83 .00 4,474.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 600.30 600.30 600.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600.30 .00 600.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 361.92 361.92 P STA 885.15 885.15 1,247.07 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 94.90 94.90 94.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,341.97 .00 1,341.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 2,050.30 2,050.30 P SPA 97.70 97.70 P STA 233.45 233.45 2,381.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,381.45 .00 2,381.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 535.50 535.50 P SPA 40.89 40.89 P STA 68.85 68.85 P ZTA 15.30 15.30 660.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 660.54 .00 660.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 225.75 225.75 225.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225.75 .00 225.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 1,303.90 1,303.90 1,303.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,303.90 .00 1,303.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 60.30 60.30 60.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.30 .00 60.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 247.10 247.10 247.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.10 .00 247.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 1,141.65 1,141.65 1,141.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,141.65 .00 1,141.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 348.45 348.45 348.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348.45 .00 348.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 166.65 166.65 166.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166.65 .00 166.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 200.60 200.60 200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200.60 .00 200.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 601.80 601.80 P SPA 381.14 381.14 P STA 501.50 501.50 1,484.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,484.44 .00 1,484.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 300.90 300.90 300.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.90 .00 300.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 5,003.00 5,003.00 5,003.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,003.00 .00 5,003.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 9,601.35 9,601.35 P SPA 420.72 420.72 P STA 847.55 847.55 10,869.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,869.62 .00 10,869.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 901.00 901.00 P SPA 34.77 34.77 P STA 103.35 103.35 1,039.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,039.12 .00 1,039.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 3,242.40 3,242.40 3,242.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,242.40 .00 3,242.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 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: 627 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** 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 504.35 504.35 504.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 504.35 .00 504.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 2,250.90 2,250.90 2,250.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,250.90 .00 2,250.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 4,326.14 4,326.14 4,326.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,326.14 .00 4,326.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** 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: 631 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 129.78 129.78 129.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129.78 .00 129.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** 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 161.14 161.14 161.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161.14 .00 161.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 1,886.00 1,886.00 1,886.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,886.00 .00 1,886.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 4,078.88 4,078.88 P SPA 18.09 18.09 P STA 76.96 76.96 4,173.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,173.93 .00 4,173.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** 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 166.02 166.02 166.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166.02 .00 166.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 2,640.40 2,640.40 2,640.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,640.40 .00 2,640.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 8,105.72 8,105.72 C STB 322.14 322.14 P SPA 47.59 47.59 P STA 131.64 131.64 8,607.09 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 2,778.23 2,778.23 2,778.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,385.32 .00 11,385.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 900.52 900.52 900.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 900.52 .00 900.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 2,401.75 2,401.75 C STB 31.75 31.75 P SPA 6.61 6.61 P STA 20.41 20.41 2,460.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,460.52 .00 2,460.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 9,058.42 9,058.42 9,058.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,058.42 .00 9,058.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 966.55 966.55 966.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 966.55 .00 966.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 1,198.88 1,198.88 1,198.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,198.88 .00 1,198.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 828.72 828.72 828.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 828.72 .00 828.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 4,645.97 4,645.97 P SPA 122.08 122.08 P STA 393.17 393.17 5,161.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,161.22 .00 5,161.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA 1,159.30 1,159.30 1,159.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,159.30 .00 1,159.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 4,642.25 4,642.25 P SPA 96.48 96.48 P STA 297.98 297.98 5,036.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,036.71 .00 5,036.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** 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 972.28 972.28 972.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 972.28 .00 972.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 19 MTT 44,604.03 44,604.03 C 18 MTT 29,128.05 XCC 72.82 29,055.23 C 17 MTT 871.16 XCC 2.18 868.98 C 16 MTT 363.27 XCC .91 362.36 C 15 MTT 94.23 XCC .24 93.99 C 14 MTT 5.81 XCC .01 5.80 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT 1,612.20 1,612.20 C 18 NTT 2,818.92 XCC 7.05 2,811.87 C 17 NTT 155.77 XCC .39 155.38 C 16 NTT 56.05 XCC .14 55.91 C 15 NTT 46.39 XCC .12 46.27 C 14 NTT 18.80 XCC .05 18.75 C 13 NTT 1.21 XCC 1.21 C 11 NTT 1.46 XCC 1.46 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 1,658,223.17 XCC 4,145.56 1,654,077.61 C STT 1,075.99 XCC 2.68 1,073.31 C UTT 511.19- XCC 1.28- 509.91- C ZTT 8,471.18 XCC 21.18 8,450.00 C XDL 6,988.69 6,988.69 C XDN 562.77 562.77 C XDS 140,360.39 140,360.39 C XDU 43.24- 43.24- C XDZ 716.58 716.58 P 18 MPP 327.28 327.28 P 17 MPP 216.92 216.92 P 16 MPP 59.07 59.07 P 15 MPP 63.94 63.94 P 14 MPP 22.57 22.57 P 13 MPP 13.19 13.19 P 12 MPP 16.72 16.72 P 11 MPP .26 .26 P 10 MPP 6.76 6.76 P 18 MTT 3,252.13 3,252.13 P 17 MTT 1,165.79 1,165.79 P 16 MTT 175.37 175.37 P 15 MTT 115.00 115.00 P 14 MTT 35.72 35.72 P 13 MTT 17.01 17.01 P 12 MTT 14.31 14.31 P 11 MTT .63 .63 P 10 MTT 4.51 4.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 104.17 104.17 P 17 NTT 71.63 71.63 P 16 NTT 21.53 21.53 P 15 NTT 14.62 14.62 P 14 NTT 4.36 4.36 P 13 NTT 2.08 2.08 P 12 NTT .73 .73 P 11 NTT .20 .20 P 10 NTT 9.77 9.77 P 09 NTT 4.99 4.99 P UTT 193.67 XCC .44 193.23 P ZTT 717.57 XCC 1.70 715.87 P XDL 648.90 648.90 P XDN 45.09 45.09 P XDS 1,019.91 1,019.91 P XDU 2.67 2.67 P XDZ 22.45 22.45 P XPM 129.89 129.89 P XPZ 16.77 16.77 P XSP 318.44 318.44 P XUP 4.54 4.54 1,900,228.66 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 19 MTT 23,601.42 23,601.42 C 18 MTT 15,143.58 XCC 37.86 15,105.72 C 17 MTT 635.16 XCC 1.59 633.57 C 16 MTT 528.03 XCC 1.32 526.71 C 15 MTT 101.66 XCC .25 101.41 C 14 MTT 6.49 XCC .02 6.47 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT 853.07 853.07 C 18 NTT 1,465.55 XCC 3.66 1,461.89 C 17 NTT 113.56 XCC .28 113.28 C 16 NTT 81.46 XCC .20 81.26 C 15 NTT 50.04 XCC .13 49.91 C 14 NTT 21.02 XCC .05 20.97 C 13 NTT 1.43 XCC 1.43 C 11 NTT 1.75 XCC 1.75 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 877,418.87 XCC 2,193.55 875,225.32 C STT 569.33 XCC 1.42 567.91 C UTT 270.48- XCC .68- 269.80- C ZTT 4,482.37 XCC 11.21 4,471.16 P 18 MPP 170.15 170.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 158.16 158.16 P 16 MPP 85.85 85.85 P 15 MPP 68.98 68.98 P 14 MPP 25.25 25.25 P 13 MPP 15.52 15.52 P 12 MPP 20.06 20.06 P 11 MPP .31 .31 P 10 MPP 8.21 8.21 P 18 MTT 1,690.77 1,690.77 P 17 MTT 849.98 849.98 P 16 MTT 254.90 254.90 P 15 MTT 124.07 124.07 P 14 MTT 39.96 39.96 P 13 MTT 20.01 20.01 P 12 MTT 17.17 17.17 P 11 MTT .76 .76 P 10 MTT 5.50 5.50 P 16 NTT 31.30 31.30 P 15 NTT 15.76 15.76 P 14 NTT 4.87 4.87 P 13 NTT 2.45 2.45 P 12 NTT .87 .87 P 11 NTT .25 .25 P 10 NTT 11.89 11.89 P 09 NTT 5.95 5.95 P 18 NTT 54.16 54.16 P 17 NTT 52.22 52.22 P UTT 100.72 XCC .25 100.47 P ZTT 373.05 XCC .87 372.18 926,761.43 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 19 MTT 19,694.89 19,694.89 C 18 MTT 8,681.16 XCC 21.70 8,659.46 C 17 MTT 363.03 XCC .91 362.12 C 16 MTT 297.45 XCC .74 296.71 C 15 MTT 77.08 XCC .19 76.89 C 14 MTT 4.77 XCC .01 4.76 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT 711.87 711.87 C 18 NTT 840.13 XCC 2.10 838.03 C 17 NTT 64.91 XCC .16 64.75 C 16 NTT 45.89 XCC .11 45.78 C 15 NTT 37.95 XCC .09 37.86 C 14 NTT 15.42 XCC .04 15.38 C 13 NTT 1.03 XCC 1.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NTT 1.29 XCC 1.29 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 732,187.47 XCC 1,830.47 730,357.00 C STT 475.10 XCC 1.19 473.91 C UTT 225.72- XCC .56- 225.16- C ZTT 3,740.44 XCC 9.35 3,731.09 P 18 MPP 97.54 97.54 P 17 MPP 90.40 90.40 P 16 MPP 48.36 48.36 P 15 MPP 52.30 52.30 P 14 MPP 18.53 18.53 P 13 MPP 11.13 11.13 P 12 MPP 14.36 14.36 P 11 MPP .23 .23 P 10 MPP 6.07 6.07 P 18 MTT 969.25 969.25 P 17 MTT 485.81 485.81 P 16 MTT 143.59 143.59 P 15 MTT 94.07 94.07 P 14 MTT 29.32 29.32 P 13 MTT 14.36 14.36 P 12 MTT 12.29 12.29 P 11 MTT .56 .56 P 10 MTT 4.06 4.06 P 18 NTT 31.05 31.05 P 17 NTT 29.84 29.84 P 16 NTT 17.63 17.63 P 15 NTT 11.95 11.95 P 14 NTT 3.57 3.57 P 13 NTT 1.75 1.75 P 12 NTT .62 .62 P 11 NTT .19 .19 P 10 NTT 8.79 8.79 P 09 NTT 4.92 4.92 P UTT 57.71 XCC .14 57.57 P ZTT 213.85 XCC .50 213.35 767,621.12 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 19 MTT 11,034.39 11,034.39 C 18 MTT 6,979.89 XCC 17.45 6,962.44 C 17 MTT 290.45 XCC .73 289.72 C 16 MTT 235.47 XCC .59 234.88 C 15 MTT 63.19 XCC .16 63.03 C 14 MTT 4.02 XCC .01 4.01 C 13 MTT XCC .00 C 11 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT XCC .00 C 19 NTT 398.84 398.84 C 18 NTT 675.49 XCC 1.69 673.80 C 17 NTT 51.94 XCC .13 51.81 C 16 NTT 36.33 XCC .09 36.24 C 15 NTT 31.11 XCC .08 31.03 C 14 NTT 12.99 XCC .03 12.96 C 13 NTT .87 XCC .87 C 11 NTT 1.10 XCC 1.10 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 410,220.25 XCC 1,025.55 409,194.70 C STT 266.18 XCC .66 265.52 C UTT 126.46- XCC .32- 126.14- C ZTT 2,095.65 XCC 5.24 2,090.41 P 18 MPP 78.42 78.42 P 17 MPP 72.32 72.32 P 16 MPP 38.28 38.28 P 15 MPP 42.88 42.88 P 14 MPP 15.60 15.60 P 13 MPP 9.49 9.49 P 12 MPP 12.48 12.48 P 11 MPP .19 .19 P 10 MPP 5.10 5.10 P 18 MTT 779.30 779.30 P 17 MTT 388.68 388.68 P 16 MTT 113.67 113.67 P 15 MTT 77.11 77.11 P 14 MTT 24.69 24.69 P 13 MTT 12.24 12.24 P 12 MTT 10.68 10.68 P 11 MTT .47 .47 P 10 MTT 3.41 3.41 P 16 NTT 13.95 13.95 P 15 NTT 9.80 9.80 P 14 NTT 3.01 3.01 P 13 NTT 1.50 1.50 P 12 NTT .54 .54 P 11 NTT .15 .15 P 10 NTT 7.39 7.39 P 09 NTT 3.84 3.84 P 18 NTT 24.96 24.96 P 17 NTT 23.88 23.88 P UTT 46.41 XCC .11 46.30 P ZTT 171.93 XCC .39 171.54 433,211.48 GA05 SBCFPD-ADMIN FPD 106 100 C 19 MTT 15,928.66 15,928.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 10,033.18 XCC 25.08 10,008.10 C 17 MTT 401.56 XCC 1.00 400.56 C 16 MTT 311.11 XCC .78 310.33 C 15 MTT 82.20 XCC .21 81.99 C 14 MTT 5.29 XCC .01 5.28 C 13 MTT XCC .00 C 11 MTT XCC .00 C 19 NTT 575.74 575.74 C 18 NTT 970.98 XCC 2.43 968.55 C 17 NTT 71.80 XCC .18 71.62 C 16 NTT 48.00 XCC .12 47.88 C 15 NTT 40.47 XCC .10 40.37 C 14 NTT 17.12 XCC .04 17.08 C 13 NTT 1.15 XCC 1.15 C 11 NTT 1.34 XCC 1.34 C STS 592,172.24 XCC 1,480.43 590,691.81 C STT 384.25 XCC .97 383.28 C UTT 182.55- XCC .46- 182.09- C ZTT 3,025.16 XCC 7.56 3,017.60 P 18 MPP 112.74 112.74 P 17 MPP 99.99 99.99 P 16 MPP 50.58 50.58 P 15 MPP 55.78 55.78 P 14 MPP 20.56 20.56 P 13 MPP 12.49 12.49 P 12 MPP 15.64 15.64 P 11 MPP .24 .24 P 18 MTT 1,120.20 1,120.20 P 17 MTT 537.38 537.38 P 16 MTT 150.19 150.19 P 15 MTT 100.33 100.33 P 14 MTT 32.55 32.55 P 13 MTT 16.11 16.11 P 12 MTT 13.38 13.38 P 11 MTT .58 .58 P 18 NTT 35.89 35.89 P 17 NTT 33.02 33.02 P 16 NTT 18.44 18.44 P 15 NTT 12.75 12.75 P 14 NTT 3.97 3.97 P 13 NTT 1.97 1.97 P 12 NTT .68 .68 P 11 NTT .20 .20 P UTT 66.72 XCC .13 66.59 P ZTT 247.18 XCC .57 246.61 625,128.11 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 20.05 20.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 46.50 46.50 66.55 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 229.00 229.00 P STA 688.78 688.78 917.78 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 56,351.44 56,351.44 C STB 78.78 78.78 C ZTA 78.78 78.78 P SPA 1,432.27 1,432.27 P STA 3,519.96 3,519.96 61,461.23 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 207.15 207.15 P STA 501.70 501.70 708.85 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 P SPA 7.73 7.73 P STA 19.30 19.30 27.03 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 P ZTA 131.87 131.87 131.87 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 119,745.60 119,745.60 P SPA 3,268.55 3,268.55 P STA 9,172.76 9,172.76 132,186.91 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 442,270.92 442,270.92 C STB 11,580.66 11,580.66 P SPA 4,415.85 4,415.85 P STA 12,501.28 12,501.28 470,768.71 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 18,513.30 18,513.30 P SPA 717.91 717.91 P STA 2,083.81 2,083.81 21,315.02 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 489,542.24- 489,542.24- C STB 690.70- 690.70- C UTA 310.54- 310.54- P SPA 36.24 36.24 P STA 706.73- 706.73- 491,213.97- SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 235.80 235.80 P STA 806.60 806.60 1,042.40 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 244,218.00 244,218.00 C STB 8,193.12 8,193.12 252,411.12 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 304,018.84 304,018.84 304,018.84 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 509,233.92 509,233.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 23,555.22 23,555.22 532,789.14 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 343,953.47 343,953.47 C STB 7,720.44 7,720.44 351,673.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,302,201.24 10,945.05 6,291,256.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 07 MTT .77 XCC .77 P 06 MPP 11.76 XCC .03 11.73 P 91 MPP 1.37 XCC 1.37 P 06 MTT 5.34 5.34 P 91 MTT .28 XCC .28 P 08 NTT .00 P 07 NTT 31.83 31.83 P 05 NTT .00 P 04 NTT 4.65 4.65 P 03 NTT .91 .91 P 02 NTT 1.42 XCC 1.42 P 01 NTT 2.93 XCC .01 2.92 P 00 NTT XCC .00 P 98 NTT .44 XCC .44 P 97 NTT .12 XCC .12 P 96 NTT XCC .00 P 92 NTT .49 XCC .49 P 90 NTT .08 XCC .08 P 88 NTT .08 XCC .08 P 84 NTT 1.39 XCC 1.39 63.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63.86 .04 63.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 90 NTT .06 XCC .06 P 88 NTT .04 XCC .04 P 84 NTT .50 XCC .50 .60 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 84 NTT .16 XCC .16 P 90 NTT .01 XCC .01 P 88 NTT .01 XCC .01 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .78 .00 .78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 07 MTT .01 XCC .01 P 06 MPP .19 XCC .19 P 91 MPP .02 XCC .02 P 91 MTT XCC .00 P 06 MTT .09 .09 P 84 NTT .03 XCC .03 P 88 NTT XCC .00 P 90 NTT XCC .00 P 92 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .05 XCC .05 P 02 NTT .02 XCC .02 P 03 NTT .01 .01 P 04 NTT .07 .07 P 05 NTT .00 P 07 NTT .48 .48 P 08 NTT .00 .98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .98 .00 .98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 91 MPP .05 XCC .05 P 91 MTT .01 XCC .01 P 84 NTT .05 XCC .05 P 92 NTT .02 XCC .02 P 90 NTT XCC .00 P 88 NTT XCC .00 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 07 MTT .36 XCC .36 P 06 MPP 5.70 XCC .01 5.69 P 91 MPP .79 XCC .79 P 06 MTT 2.59 2.59 P 91 MTT .16 XCC .16 P 05 NTT .00 P 04 NTT 2.39 2.39 P 03 NTT .49 .49 P 02 NTT .75 XCC .75 P 01 NTT 1.54 XCC 1.54 P 00 NTT XCC .00 P 98 NTT .23 XCC .23 P 97 NTT .06 XCC .06 P 96 NTT XCC .00 P 92 NTT .30 XCC .30 P 90 NTT .05 XCC .05 P 88 NTT .05 XCC .05 P 84 NTT .97 XCC .97 P 08 NTT .00 P 07 NTT 14.40 14.40 30.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.83 .01 30.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 91 MPP .10 XCC .10 P 91 MTT .02 XCC .02 P 02 NTT .04 XCC .04 P 01 NTT .09 XCC .09 P 00 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .03 XCC .03 P 90 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .11 XCC .11 P 05 NTT .00 P 04 NTT .13 .13 P 03 NTT .02 .02 .56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .56 .00 .56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 07 MTT .21 XCC .21 P 06 MPP 3.38 3.38 P 91 MPP .28 .28 P 06 MTT 1.54 1.54 P 91 MTT .06 .06 P 05 NTT .00 P 04 NTT 1.29 1.29 P 03 NTT .26 .26 P 02 NTT .41 .41 P 01 NTT .87 .87 P 00 NTT .00 P 98 NTT .14 .14 P 97 NTT .04 .04 P 96 NTT .00 P 92 NTT .10 .10 P 90 NTT .02 .02 P 88 NTT .02 .02 P 84 NTT .36 .36 P 08 NTT .00 P 07 NTT 8.69 8.69 17.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.67 .00 17.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 91 MPP .18 XCC .18 P 91 MTT .04 XCC .04 P 04 NTT .22 .22 P 03 NTT .04 .04 P 02 NTT .08 XCC .08 P 01 NTT .16 XCC .16 P 00 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 92 NTT .06 XCC .06 P 90 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 84 NTT .25 XCC .25 1.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.09 .00 1.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 19 MTT 3,684.19 XCC 9.21 3,674.98 C 18 MTT 2,348.81 XCC 5.87 2,342.94 C 17 MTT 97.68 XCC .24 97.44 C 16 MTT 80.39 XCC .20 80.19 C 15 MTT 21.21 XCC .05 21.16 C 14 MTT 1.31 XCC 1.31 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .09 XCC .09 C 19 NTT 133.16 XCC .33 132.83 C 18 NTT 227.31 XCC .57 226.74 C 17 NTT 17.46 XCC .04 17.42 C 16 NTT 12.40 XCC .03 12.37 C 15 NTT 10.44 XCC .03 10.41 C 14 NTT 4.26 XCC .01 4.25 C 13 NTT .29 XCC .29 C 11 NTT .36 XCC .36 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 136,965.42 XCC 342.41 136,623.01 C STT 88.87 XCC .22 88.65 C UTT 42.23- XCC .11- 42.12- C ZTT 699.70 XCC 1.75 697.95 P 18 MPP 26.39 XCC .07 26.32 P 17 MPP 24.32 XCC .06 24.26 P 16 MPP 13.08 XCC .03 13.05 P 15 MPP 14.39 XCC .04 14.35 P 14 MPP 5.12 XCC .01 5.11 P 13 MPP 3.11 XCC .01 3.10 P 12 MPP 4.05 XCC .01 4.04 P 11 MPP .06 XCC .06 P 10 MPP 1.68 XCC 1.68 P 06 MPP 1.45 XCC 1.45 P 91 MPP .33 XCC .33 P 18 MTT 262.24 262.24 P 17 MTT 130.72 130.72 P 16 MTT 38.81 38.81 P 15 MTT 25.89 25.89 P 14 MTT 8.11 8.11 P 13 MTT 4.01 4.01 P 12 MTT 3.48 3.48 P 11 MTT .16 .16 P 10 MTT 1.13 1.13 P 06 MTT .66 .66 P 91 MTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 8.40 8.40 P 17 NTT 8.03 8.03 P 16 NTT 4.77 4.77 P 15 NTT 3.29 3.29 P 14 NTT .99 .99 P 13 NTT .49 .49 P 12 NTT .17 .17 P 11 NTT .05 .05 P 10 NTT 2.43 2.43 P 09 NTT 1.24 1.24 P 08 NTT .00 P 07 NTT 3.72 3.72 P 05 NTT .00 P 04 NTT .56 .56 P 03 NTT .11 .11 P 02 NTT .16 XCC .16 P 01 NTT .33 XCC .33 P 00 NTT XCC .00 P 98 NTT .05 XCC .05 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 92 NTT .12 XCC .12 P 90 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 84 NTT .41 XCC .41 P UTT 15.60 XCC .02 15.58 P ZTT 57.85 XCC .14 57.71 144,667.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,029.20 361.24 144,667.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 19 MTT 671.46 XCC 1.68 669.78 C 18 MTT 410.40 XCC 1.03 409.37 C 17 MTT 16.45 XCC .04 16.41 C 16 MTT 13.18 XCC .03 13.15 C 15 MTT 3.44 XCC .01 3.43 C 14 MTT .22 XCC .22 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .01 XCC .01 C 19 NTT 24.27 XCC .06 24.21 C 18 NTT 39.72 XCC .10 39.62 C 17 NTT 2.94 XCC .01 2.93 C 16 NTT 2.03 XCC .01 2.02 C 15 NTT 1.69 XCC 1.69 C 14 NTT .69 XCC .69 C 13 NTT .04 XCC .04 C 11 NTT .05 XCC .05 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 24,962.60 XCC 62.41 24,900.19 C STT 16.20 XCC .04 16.16 C UTT 7.69- XCC .02- 7.67- C ZTT 127.53 XCC .32 127.21 P 18 MPP 4.61 XCC .01 4.60 P 17 MPP 4.10 XCC .01 4.09 P 16 MPP 2.14 XCC .01 2.13 P 15 MPP 2.33 XCC .01 2.32 P 14 MPP .84 XCC .84 P 13 MPP .49 XCC .49 P 12 MPP .61 XCC .61 P 11 MPP .01 XCC .01 P 10 MPP .25 XCC .25 P 06 MPP .22 XCC .22 P 91 MPP .06 XCC .06 P 18 MTT 45.82 45.82 P 17 MTT 22.00 22.00 P 16 MTT 6.36 6.36 P 15 MTT 4.20 4.20 P 14 MTT 1.31 1.31 P 13 MTT .63 .63 P 12 MTT .52 .52 P 11 MTT .02 .02 P 10 MTT .16 .16 P 06 MTT .09 .09 P 91 MTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 1.46 1.46 P 17 NTT 1.35 1.35 P 16 NTT .78 .78 P 15 NTT .53 .53 P 14 NTT .16 .16 P 13 NTT .07 .07 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .36 .36 P 09 NTT .19 .19 P 08 NTT .00 P 07 NTT .61 .61 P 05 NTT .00 P 04 NTT .08 .08 P 03 NTT .02 .02 P 02 NTT .02 XCC .02 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT .07 XCC .07 P UTT 2.76 XCC 2.76 P ZTT 10.13 XCC .01 10.12 26,334.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,400.73 65.77 26,334.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 91 MPP .06 XCC .06 P 91 MTT .01 XCC .01 P 84 NTT .08 XCC .08 P 88 NTT XCC .00 P 90 NTT XCC .00 P 92 NTT .02 XCC .02 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 91 MPP .12 .12 P 91 MTT .02 .02 P 84 NTT .15 .15 P 88 NTT .01 .01 P 90 NTT .01 .01 P 92 NTT .03 .03 .34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .34 .00 .34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 91 MPP .13 .13 P 91 MTT .03 .03 P 84 NTT .17 .17 P 88 NTT .01 .01 P 90 NTT .01 .01 .35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .35 .00 .35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: IO: SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTY CFD 2003-1 CITRUS PLAZA VIA 105 105 C STA 45,979.16 45,979.16 45,979.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,979.16 .00 45,979.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 76,715.59 76,715.59 76,715.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,715.59 .00 76,715.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 11,158.31 11,158.31 11,158.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,158.31 .00 11,158.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 34,812.95 34,812.95 34,812.95 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 2,067.98 2,067.98 2,067.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,880.93 .00 36,880.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 68,325.00 68,325.00 68,325.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,325.00 .00 68,325.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 20,943.34 20,943.34 20,943.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,943.34 .00 20,943.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 33,895.09 33,895.09 33,895.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,895.09 .00 33,895.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 21,252.18 21,252.18 21,252.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,252.18 .00 21,252.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 38,355.50 38,355.50 38,355.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,355.50 .00 38,355.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 88,622.51 88,622.51 88,622.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,622.51 .00 88,622.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 19 MTT 2,048.92 XCC 5.12 2,043.80 C 18 MTT 1,298.93 XCC 3.25 1,295.68 C 17 MTT 53.81 XCC .13 53.68 C 16 MTT 44.45 XCC .11 44.34 C 15 MTT 11.67 XCC .03 11.64 C 14 MTT .74 XCC .74 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .06 XCC .06 C 19 NTT 74.06 XCC .19 73.87 C 18 NTT 125.71 XCC .31 125.40 C 17 NTT 9.63 XCC .02 9.61 C 16 NTT 6.86 XCC .02 6.84 C 15 NTT 5.75 XCC .01 5.74 C 14 NTT 2.39 XCC .01 2.38 C 13 NTT .16 XCC .16 C 11 NTT .20 XCC .20 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 76,171.77 XCC 190.43 75,981.34 C STT 49.43 XCC .12 49.31 C UTT 23.48- XCC .06- 23.42- C ZTT 389.13 XCC .97 388.16 P 18 MPP 14.59 XCC .04 14.55 P 17 MPP 13.40 XCC .03 13.37 P 16 MPP 7.23 XCC .02 7.21 P 15 MPP 7.92 XCC .02 7.90 P 14 MPP 2.86 XCC .01 2.85 P 13 MPP 1.76 XCC 1.76 P 12 MPP 2.31 XCC .01 2.30 P 11 MPP .04 XCC .04 P 10 MPP .98 XCC .98 P 06 MPP .89 XCC .89 P 91 MPP .30 XCC .30 P 18 MTT 145.02 145.02 P 17 MTT 72.02 72.02 P 16 MTT 21.46 21.46 P 15 MTT 14.23 14.23 P 14 MTT 4.54 4.54 P 13 MTT 2.27 2.27 P 12 MTT 1.97 1.97 P 11 MTT .09 .09 P 10 MTT .66 .66 P 06 MTT .41 .41 P 91 MTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 4.65 4.65 P 17 NTT 4.43 4.43 P 16 NTT 2.63 2.63 P 15 NTT 1.81 1.81 P 14 NTT .55 .55 P 13 NTT .28 .28 P 12 NTT .10 .10 P 11 NTT .03 .03 P 10 NTT 1.42 1.42 P 09 NTT .73 .73 P 08 NTT .00 P 07 NTT 2.25 2.25 P 05 NTT .00 P 04 NTT .37 .37 P 03 NTT .07 .07 P 02 NTT .12 XCC .12 P 01 NTT .24 XCC .24 P 00 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 92 NTT .10 XCC .10 P 90 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 84 NTT .37 XCC .37 P UTT 8.63 XCC .01 8.62 P ZTT 32.01 XCC .07 31.94 80,445.20 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 417.15 417.15 P SPA 1.56 1.56 P STA 15.45 15.45 434.16 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 17,447.16 17,447.16 P SPA 124.87 124.87 P STA 531.37 531.37 18,103.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,183.63 200.87 98,982.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .03 .03 P 91 MTT .01 .01 P 84 NTT .01 .01 P 90 NTT .01 .01 P 88 NTT .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 19 MTT 179.16 XCC .45 178.71 C 18 MTT 117.06 XCC .29 116.77 C 17 MTT 5.15 XCC .01 5.14 C 16 MTT 4.40 XCC .01 4.39 C 15 MTT 1.18 XCC 1.18 C 14 MTT .07 XCC .07 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 19 NTT 6.48 XCC .02 6.46 C 18 NTT 11.33 XCC .03 11.30 C 17 NTT .92 XCC .92 C 16 NTT .68 XCC .68 C 15 NTT .58 XCC .58 C 14 NTT .22 XCC .22 C 13 NTT .02 XCC .02 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 6,660.76 XCC 16.65 6,644.11 C STT 4.31 XCC .01 4.30 C UTT 2.06- XCC .01- 2.05- C ZTT 34.02 XCC .09 33.93 P 18 MPP 1.32 XCC 1.32 P 17 MPP 1.28 XCC 1.28 P 16 MPP .71 XCC .71 P 15 MPP .80 XCC .80 P 14 MPP .27 XCC .27 P 13 MPP .17 XCC .17 P 12 MPP .23 XCC .23 P 11 MPP XCC .00 P 10 MPP .10 XCC .10 P 06 MPP .07 XCC .07 P 91 MPP .04 XCC .04 P 18 MTT 13.07 13.07 P 17 MTT 6.89 6.89 P 16 MTT 2.12 2.12 P 15 MTT 1.44 1.44 P 14 MTT .43 .43 P 13 MTT .22 .22 P 12 MTT .20 .20 P 11 MTT .01 .01 P 10 MTT .06 .06 P 06 MTT .03 .03 P 91 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .26 .26 P 15 NTT .18 .18 P 14 NTT .06 .06 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .14 .14 P 09 NTT .08 .08 P 08 NTT .00 P 07 NTT .20 .20 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .05 XCC .05 P 18 NTT .42 .42 P 17 NTT .42 .42 P SPS 27.12 XCC .07 27.05 P STS 59.67 XCC .15 59.52 P UTT .75 XCC .75 P ZTT 2.88 XCC 2.88 7,128.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,146.14 17.77 7,128.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 91 MPP .02 .02 P 91 MTT .00 P 92 NTT .01 .01 P 90 NTT .00 P 88 NTT .00 P 84 NTT .03 .03 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 19 MTT 259.73 XCC .65 259.08 C 18 MTT 166.39 XCC .42 165.97 C 17 MTT 7.09 XCC .02 7.07 C 16 MTT 5.98 XCC .01 5.97 C 15 MTT 1.61 XCC 1.61 C 14 MTT .10 XCC .10 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .01 XCC .01 C 19 NTT 9.39 XCC .02 9.37 C 18 NTT 16.10 XCC .04 16.06 C 17 NTT 1.26 XCC 1.26 C 16 NTT .92 XCC .92 C 15 NTT .79 XCC .79 C 14 NTT .34 XCC .34 C 13 NTT .02 XCC .02 C 11 NTT .03 XCC .03 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 9,655.66 XCC 24.14 9,631.52 C STT 6.27 XCC .01 6.26 C UTT 2.97- XCC .01- 2.96- C ZTT 49.33 XCC .12 49.21 P 18 MPP 1.87 XCC 1.87 P 17 MPP 1.77 XCC 1.77 P 16 MPP .97 XCC .97 P 15 MPP 1.10 XCC 1.10 P 14 MPP .40 XCC .40 P 13 MPP .25 XCC .25 P 12 MPP .33 XCC .33 P 11 MPP .01 XCC .01 P 10 MPP .13 XCC .13 P 06 MPP .11 XCC .11 P 91 MPP .04 XCC .04 P 18 MTT 18.58 18.58 P 17 MTT 9.48 9.48 P 16 MTT 2.89 2.89 P 15 MTT 1.97 1.97 P 14 MTT .63 .63 P 13 MTT .32 .32 P 12 MTT .28 .28 P 11 MTT .01 .01 P 10 MTT .09 .09 P 06 MTT .05 .05 P 91 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .59 .59 P 17 NTT .58 .58 P 16 NTT .36 .36 P 15 NTT .25 .25 P 14 NTT .07 .07 P 13 NTT .04 .04 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .19 .19 P 09 NTT .09 .09 P 08 NTT .00 P 07 NTT .28 .28 P 05 NTT .00 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 84 NTT .05 XCC .05 P SPS 38.55 XCC .09 38.46 P STS 84.81 XCC .21 84.60 P UTT 1.09 XCC 1.09 P ZTT 4.06 XCC 4.06 10,324.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,350.49 25.72 10,324.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 84 NTT .11 .11 P 90 NTT .01 .01 P 88 NTT .00 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 91 MPP .03 XCC .03 P 91 MTT XCC .00 P 88 NTT XCC .00 P 84 NTT .04 XCC .04 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 91 MPP 1.07 XCC 1.07 P 91 MTT .22 XCC .22 P 92 NTT .40 XCC .40 P 90 NTT .06 XCC .06 P 88 NTT .05 XCC .05 P 84 NTT .77 XCC .77 2.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.57 .00 2.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 208,501.50 XCC 521.25 207,980.25 C STT 135.29 XCC .33 134.96 C UTT 64.28- XCC .16- 64.12- C ZTT 1,065.15 XCC 2.66 1,062.49 P SPS 824.31 XCC 2.06 822.25 P STS 1,813.14 XCC 4.53 1,808.61 P UTT 23.70 XCC .04 23.66 P ZTT 87.65 XCC .21 87.44 211,855.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 19 MTT 5,608.42 XCC 14.02 5,594.40 C 18 MTT 3,557.39 XCC 8.89 3,548.50 C 17 MTT 150.03 XCC .38 149.65 C 16 MTT 128.13 XCC .32 127.81 C 15 MTT 34.41 XCC .09 34.32 C 14 MTT 2.19 XCC .01 2.18 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .16 XCC .16 C 19 NTT 202.71 XCC .51 202.20 C 18 NTT 344.27 XCC .86 343.41 C 17 NTT 26.83 XCC .07 26.76 C 16 NTT 19.77 XCC .05 19.72 C 15 NTT 16.94 XCC .04 16.90 C 14 NTT 7.09 XCC .02 7.07 C 13 NTT .49 XCC .49 C 11 NTT .64 XCC .64 C 10 NTT XCC .00 C 09 NTT XCC .00 P 18 MPP 39.97 XCC .10 39.87 P 17 MPP 37.36 XCC .09 37.27 P 16 MPP 20.84 XCC .05 20.79 P 15 MPP 23.34 XCC .06 23.28 P 14 MPP 8.52 XCC .02 8.50 P 13 MPP 5.32 XCC .01 5.31 P 12 MPP 7.09 XCC .02 7.07 P 11 MPP .11 XCC .11 P 10 MPP 3.01 XCC .01 3.00 P 06 MPP 2.60 XCC .01 2.59 P 91 MPP .61 XCC .61 P 18 MTT 397.18 397.18 P 17 MTT 200.78 200.78 P 16 MTT 61.86 61.86 P 15 MTT 41.99 41.99 P 14 MTT 13.47 13.47 P 13 MTT 6.86 6.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 6.07 6.07 P 11 MTT .27 .27 P 10 MTT 2.01 2.01 P 06 MTT 1.18 1.18 P 91 MTT .13 XCC .13 P 18 NTT 12.72 12.72 P 17 NTT 12.34 12.34 P 16 NTT 7.59 7.59 P 15 NTT 5.34 5.34 P 14 NTT 1.65 1.65 P 13 NTT .84 .84 P 12 NTT .31 .31 P 11 NTT .09 .09 P 10 NTT 4.35 4.35 P 09 NTT 2.27 2.27 P 08 NTT .00 P 07 NTT 6.76 6.76 P 05 NTT .00 P 04 NTT 1.12 1.12 P 03 NTT .23 .23 P 02 NTT .38 XCC .38 P 01 NTT .80 XCC .80 P 00 NTT XCC .00 P 98 NTT .13 XCC .13 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 92 NTT .20 XCC .20 P 90 NTT .04 XCC .04 P 88 NTT .04 XCC .04 P 84 NTT .80 XCC .80 11,012.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223,424.53 556.55 222,867.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 40.41 XCC .10 40.31 C 14 MTT 2.58 XCC .01 2.57 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .19 XCC .19 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT .71 XCC .71 C 13 NTT .56 XCC .56 C 14 NTT 8.33 XCC .02 8.31 C 15 NTT 19.90 XCC .05 19.85 P 15 MPP 27.42 XCC .07 27.35 P 14 MPP 10.01 XCC .03 9.98 P 13 MPP 6.12 XCC .02 6.10 P 12 MPP 8.01 XCC .02 7.99 P 11 MPP .13 XCC .13 P 10 MPP 3.42 XCC .01 3.41 P 06 MPP 3.03 XCC .01 3.02 P 91 MPP .68 XCC .68 P 15 MTT 49.32 49.32 P 14 MTT 15.85 15.85 P 13 MTT 7.90 7.90 P 12 MTT 6.85 6.85 P 11 MTT .31 .31 P 10 MTT 2.29 2.29 P 06 MTT 1.38 1.38 P 91 MTT .13 XCC .13 P 84 NTT .90 XCC .90 P 88 NTT .05 XCC .05 P 90 NTT .04 XCC .04 P 92 NTT .24 XCC .24 P 96 NTT XCC .00 P 97 NTT .04 XCC .04 P 98 NTT .13 XCC .13 P 00 NTT XCC .00 P 01 NTT .84 XCC .84 P 02 NTT .40 XCC .40 P 03 NTT .25 .25 P 04 NTT 1.26 1.26 P 05 NTT .00 P 07 NTT 7.67 7.67 P 08 NTT .00 P 09 NTT 2.54 2.54 P 10 NTT 4.96 4.96 P 11 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .35 .35 P 13 NTT .96 .96 P 14 NTT 1.93 1.93 P 15 NTT 6.26 6.26 244.11 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 272.47 272.47 P STA 439.20 439.20 711.67 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 72.36 72.36 P STA 69.20 69.20 141.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,097.68 .34 1,097.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 84 NTT 2.18 XCC .01 2.17 P 88 NTT .12 XCC .12 2.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.30 .01 2.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 84 NTT .96 XCC .96 P 88 NTT .07 XCC .07 1.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.03 .00 1.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 91 MPP 2.31 XCC .01 2.30 P 91 MTT .47 XCC .47 P 92 NTT .90 XCC .90 3.67 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 91 MPP .34 XCC .34 P 91 MTT .07 XCC .07 P 92 NTT .12 XCC .12 .53 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 91 MPP .35 XCC .35 P 91 MTT .07 XCC .07 P 92 NTT .13 XCC .13 .55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.76 .01 4.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 91 MPP XCC .00 P 91 MTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 91 MPP .49 XCC .49 P 91 MTT .10 XCC .10 P 01 NTT .39 XCC .39 P 00 NTT XCC .00 P 98 NTT .07 XCC .07 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 92 NTT .18 XCC .18 P 90 NTT .03 XCC .03 P 88 NTT .02 XCC .02 P 84 NTT .34 XCC .34 1.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.63 .00 1.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 79,163.62 XCC 197.91 78,965.71 C STT 51.37 XCC .13 51.24 C UTT 24.40- XCC .06- 24.34- C ZTT 404.41 XCC 1.01 403.40 P SPS 319.79 XCC .81 318.98 P STS 703.41 XCC 1.75 701.66 P UTT 9.19 XCC .01 9.18 P ZTT 33.99 XCC .07 33.92 80,459.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 19 MTT 2,129.39 XCC 5.32 2,124.07 C 18 MTT 1,380.14 XCC 3.45 1,376.69 C 17 MTT 58.79 XCC .15 58.64 C 16 MTT 49.52 XCC .12 49.40 C 15 MTT 13.29 XCC .03 13.26 C 14 MTT .84 XCC .84 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .06 XCC .06 C 19 NTT 76.97 XCC .19 76.78 C 18 NTT 133.57 XCC .33 133.24 C 17 NTT 10.51 XCC .03 10.48 C 16 NTT 7.64 XCC .02 7.62 C 15 NTT 6.54 XCC .02 6.52 C 14 NTT 2.73 XCC .01 2.72 C 13 NTT .19 XCC .19 C 11 NTT .23 XCC .23 C 10 NTT XCC .00 C 09 NTT XCC .00 P 18 MPP 15.50 XCC .04 15.46 P 17 MPP 14.63 XCC .04 14.59 P 16 MPP 8.05 XCC .02 8.03 P 15 MPP 9.02 XCC .02 9.00 P 14 MPP 3.27 XCC .01 3.26 P 13 MPP 2.04 XCC .01 2.03 P 12 MPP 2.63 XCC .01 2.62 P 11 MPP .04 XCC .04 P 10 MPP 1.08 XCC 1.08 P 06 MPP 1.05 XCC 1.05 P 91 MPP .53 XCC .53 P 18 MTT 154.09 154.09 P 17 MTT 78.67 78.67 P 16 MTT 23.90 23.90 P 15 MTT 16.23 16.23 P 14 MTT 5.18 5.18 P 13 MTT 2.63 2.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 2.26 2.26 P 11 MTT .10 .10 P 10 MTT .72 .72 P 06 MTT .48 .48 P 91 MTT .11 XCC .11 P 15 NTT 2.06 2.06 P 14 NTT .63 .63 P 13 NTT .32 .32 P 12 NTT .11 .11 P 11 NTT .03 .03 P 10 NTT 1.56 1.56 P 09 NTT .81 .81 P 08 NTT .00 P 07 NTT 2.65 2.65 P 05 NTT .00 P 04 NTT .45 .45 P 03 NTT .10 .10 P 02 NTT .15 XCC .15 P 01 NTT .33 XCC .33 P 00 NTT XCC .00 P 98 NTT .05 XCC .05 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 92 NTT .18 XCC .18 P 90 NTT .03 XCC .03 P 88 NTT .03 XCC .03 P 84 NTT .36 XCC .36 P 18 NTT 4.94 4.94 P 17 NTT 4.83 4.83 P 16 NTT 2.94 2.94 4,225.38 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 120,593.80 120,593.80 P SPA 1,259.04 1,259.04 P STA 2,384.30 2,384.30 124,237.14 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 600.95 600.95 600.95 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 735.13 735.13 735.13 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 847.77 847.77 847.77 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 818.72 818.72 818.72 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 60.15 60.15 60.15 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 243.78 243.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 243.78 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 211.32 211.32 211.32 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 656.64 656.64 656.64 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 2,254.17 2,254.17 P SPA 17.10 17.10 P STA 77.73 77.73 2,349.00 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 2,637.96 2,637.96 2,637.96 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 294.00 294.00 294.00 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 3,832.68 3,832.68 3,832.68 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 2,214.24 2,214.24 2,214.24 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 451.32 451.32 451.32 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 1,866.45 1,866.45 1,866.45 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 165.06 165.06 165.06 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 1,090.18 1,090.18 1,090.18 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 5,754.21 5,754.21 P SPA 40.98 40.98 P STA 174.37 174.37 5,969.56 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 1,075.27 1,075.27 1,075.27 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 816.24 816.24 816.24 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 37,255.50 37,255.50 37,255.50 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 59.98 59.98 59.98 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 1,121.94 1,121.94 1,121.94 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 658.35 658.35 658.35 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 885.25 885.25 885.25 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 269.16 269.16 269.16 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 498.90 498.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 498.90 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 527.32 527.32 527.32 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 423.30 423.30 423.30 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 5.15 5.15 5.15 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 602.04 602.04 602.04 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 10,263.52 10,263.52 10,263.52 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 1,471.05 1,471.05 1,471.05 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 1,302.95 1,302.95 1,302.95 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 368.60 368.60 368.60 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 440.64 440.64 440.64 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MGK 800 800 C STA 25.75 25.75 25.75 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 524.72 524.72 524.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292,830.91 211.45 292,619.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 06 MPP .01 .01 P 91 MPP .00 P 06 MTT .00 P 91 MTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 92 NTT .00 P 90 NTT .00 P 88 NTT .00 P 84 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 42,886.25 42,886.25 P SPA 697.99 697.99 P STA 1,511.55 1,511.55 45,095.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,095.79 .00 45,095.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SERIES A BOND ISSUE NBP 710 710 P SPA 1,148.71 1,148.71 P STA 802.30 802.30 1,951.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,951.01 .00 1,951.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 84,250.50 84,250.50 P SPA 64.74 64.74 P STA 156.00 156.00 84,471.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,471.24 .00 84,471.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 P SPA 60.34 60.34 P STA 149.42 149.42 209.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209.76 .00 209.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 195,231.88 195,231.88 195,231.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,231.88 .00 195,231.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 27,939.34 27,939.34 27,939.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,939.34 .00 27,939.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWB 722 722 C STA 273.15 273.15 273.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273.15 .00 273.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 71,252.24 71,252.24 71,252.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,252.24 .00 71,252.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 9,859.83 9,859.83 9,859.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,859.83 .00 9,859.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 32,140.71 32,140.71 32,140.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,140.71 .00 32,140.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 5,607.47 5,607.47 5,607.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,607.47 .00 5,607.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 18,446.65 18,446.65 18,446.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,446.65 .00 18,446.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 85,315.34 85,315.34 85,315.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,315.34 .00 85,315.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 119,072.84 119,072.84 P SPA 307.71 307.71 P STA 1,309.38 1,309.38 120,689.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,689.93 .00 120,689.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 8,915.36 8,915.36 8,915.36 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 3,512.30 3,512.30 3,512.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,427.66 .00 12,427.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 47,377.61 47,377.61 47,377.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,377.61 .00 47,377.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 10,874.75 10,874.75 10,874.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,874.75 .00 10,874.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 25,226.30 25,226.30 25,226.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,226.30 .00 25,226.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 31,474.41 31,474.41 31,474.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,474.41 .00 31,474.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 45,670.60 45,670.60 45,670.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,670.60 .00 45,670.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 68,706.33 68,706.33 68,706.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,706.33 .00 68,706.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 11,062.75 11,062.75 11,062.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,062.75 .00 11,062.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 66,044.35 66,044.35 66,044.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,044.35 .00 66,044.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 129,160.35 129,160.35 129,160.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,160.35 .00 129,160.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 47,437.15 47,437.15 47,437.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,437.15 .00 47,437.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 56,754.72 56,754.72 56,754.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,754.72 .00 56,754.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 38,257.27 38,257.27 38,257.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,257.27 .00 38,257.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 54,882.99 54,882.99 54,882.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,882.99 .00 54,882.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 49,569.60 49,569.60 49,569.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,569.60 .00 49,569.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 15,875.77 15,875.77 15,875.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,875.77 .00 15,875.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 183,681.44 183,681.44 183,681.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,681.44 .00 183,681.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 36,210.33 36,210.33 36,210.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,210.33 .00 36,210.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 16,855.55 16,855.55 16,855.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,855.55 .00 16,855.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 14,811.84 14,811.84 14,811.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,811.84 .00 14,811.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 9,906.26 9,906.26 9,906.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,906.26 .00 9,906.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 14,976.44 14,976.44 14,976.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,976.44 .00 14,976.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 54,534.09 54,534.09 54,534.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,534.09 .00 54,534.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 2,238.28 2,238.28 2,238.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,238.28 .00 2,238.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 76,059.14 76,059.14 76,059.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,059.14 .00 76,059.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 23,323.10 23,323.10 23,323.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,323.10 .00 23,323.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** 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 16,120.21 16,120.21 P SPA 551.30 551.30 P STA 2,345.90 2,345.90 19,017.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,017.41 .00 19,017.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 80,288.57 80,288.57 80,288.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,288.57 .00 80,288.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 99,242.19 99,242.19 P SPA 2,489.90 2,489.90 P STA 6,766.76 6,766.76 108,498.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,498.85 .00 108,498.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 67,161.33 67,161.33 67,161.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,161.33 .00 67,161.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 38,027.20 38,027.20 38,027.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,027.20 .00 38,027.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 24,846.00 24,846.00 24,846.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,846.00 .00 24,846.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 8,198.85 8,198.85 8,198.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,198.85 .00 8,198.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** 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 39,473.06 39,473.06 39,473.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,473.06 .00 39,473.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 1,781.96 1,781.96 1,781.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,781.96 .00 1,781.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 76,667.50 76,667.50 76,667.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 98,705.88 98,705.88 98,705.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,373.38 .00 175,373.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 18,933.48 18,933.48 18,933.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,933.48 .00 18,933.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 21,851.90 21,851.90 21,851.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,851.90 .00 21,851.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 25,671.49 25,671.49 25,671.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,671.49 .00 25,671.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 16,495.46 16,495.46 16,495.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,495.46 .00 16,495.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 41,830.27 41,830.27 41,830.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,830.27 .00 41,830.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 5,177.85 5,177.85 5,177.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,177.85 .00 5,177.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8776 ARCHIBALD AVENUE RANCHO CUCAMONGA, CA 91730-4634 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 2019-1 341 115 9211 C STA 3,548.07 3,548.07 3,548.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,548.07 .00 3,548.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 91 MPP .03 XCC .03 P 91 MTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 91 MPP .08 XCC .08 P 91 MTT .01 XCC .01 P 02 NTT .04 XCC .04 P 01 NTT .08 XCC .08 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .03 XCC .03 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 84 NTT .07 XCC .07 P 05 NTT .00 P 04 NTT .14 .14 P 03 NTT .02 .02 .49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .49 .00 .49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 92 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 88 NTT XCC .00 P 84 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 91 MPP .02 XCC .02 P 91 MTT .01 XCC .01 P 96 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .02 XCC .02 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 19 MTT 2,420.66 XCC 6.05 2,414.61 C 18 MTT 1,543.42 XCC 3.86 1,539.56 C 17 MTT 64.19 XCC .16 64.03 C 16 MTT 52.82 XCC .13 52.69 C 15 MTT 13.94 XCC .03 13.91 C 14 MTT .86 XCC .86 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .06 XCC .06 C 19 NTT 87.49 XCC .22 87.27 C 18 NTT 149.37 XCC .37 149.00 C 17 NTT 11.48 XCC .03 11.45 C 16 NTT 8.15 XCC .02 8.13 C 15 NTT 6.86 XCC .02 6.84 C 14 NTT 2.80 XCC .01 2.79 C 13 NTT .19 XCC .19 C 11 NTT .23 XCC .23 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 89,991.42 XCC 224.98 89,766.44 C STT 58.39 XCC .15 58.24 C UTT 27.75- XCC .07- 27.68- C ZTT 459.73 XCC 1.15 458.58 P 18 MPP 17.34 XCC .04 17.30 P 17 MPP 15.99 XCC .04 15.95 P 16 MPP 8.58 XCC .02 8.56 P 15 MPP 9.46 XCC .02 9.44 P 14 MPP 3.37 XCC .01 3.36 P 13 MPP 2.05 XCC .01 2.04 P 12 MPP 2.67 XCC .01 2.66 P 11 MPP .04 XCC .04 P 10 MPP 1.11 XCC 1.11 P 06 MPP .95 XCC .95 P 91 MPP .24 XCC .24 P 18 MTT 172.33 172.33 P 17 MTT 85.89 85.89 P 16 MTT 25.50 25.50 P 15 MTT 17.00 17.00 P 14 MTT 5.33 5.33 P 13 MTT 2.64 2.64 P 12 MTT 2.28 2.28 P 11 MTT .10 .10 P 10 MTT .74 .74 P 06 MTT .44 .44 P 91 MTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 5.28 5.28 P 16 NTT 3.13 3.13 P 15 NTT 2.17 2.17 P 14 NTT .65 .65 P 13 NTT .32 .32 P 12 NTT .12 .12 P 11 NTT .04 .04 P 10 NTT 1.60 1.60 P 09 NTT .81 .81 P 08 NTT .00 P 07 NTT 2.44 2.44 P 05 NTT .00 P 04 NTT .37 .37 P 03 NTT .07 .07 P 02 NTT .11 XCC .11 P 01 NTT .22 XCC .22 P 00 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 92 NTT .08 XCC .08 P 90 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 84 NTT .30 XCC .30 P 18 NTT 5.52 5.52 P UTT 10.23 XCC .01 10.22 P ZTT 38.02 XCC .09 37.93 95,052.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,289.97 237.36 95,052.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 1,062.33 1,062.33 1,062.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,062.33 .00 1,062.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 6,827.48 XCC 17.07 6,810.41 C STT 4.44 XCC .01 4.43 C UTT 2.10- XCC .01- 2.09- C ZTT 34.88 XCC .09 34.79 P SPS 28.60 XCC .07 28.53 P STS 62.90 XCC .16 62.74 P UTT .82 XCC .82 P ZTT 3.04 XCC 3.04 6,942.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 19 MTT 183.65 XCC .46 183.19 C 18 MTT 123.41 XCC .31 123.10 C 17 MTT 4.70 XCC .01 4.69 C 16 MTT 3.80 XCC .01 3.79 C 15 MTT 1.02 XCC 1.02 C 14 MTT .07 XCC .07 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .01 XCC .01 C 19 NTT 6.64 XCC .02 6.62 C 18 NTT 11.94 XCC .03 11.91 C 17 NTT .84 XCC .84 C 16 NTT .59 XCC .59 C 15 NTT .51 XCC .51 C 14 NTT .22 XCC .22 C 13 NTT .02 XCC .02 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT XCC .00 P 18 MPP 1.39 XCC 1.39 P 17 MPP 1.17 XCC 1.17 P 16 MPP .62 XCC .62 P 15 MPP .70 XCC .70 P 14 MPP .26 XCC .26 P 13 MPP .16 XCC .16 P 12 MPP .21 XCC .21 P 11 MPP XCC .00 P 10 MPP .08 XCC .08 P 06 MPP .07 XCC .07 P 91 MPP .01 XCC .01 P 18 MTT 13.77 13.77 P 17 MTT 6.29 6.29 P 16 MTT 1.83 1.83 P 15 MTT 1.25 1.25 P 14 MTT .42 .42 P 13 MTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .18 .18 P 11 MTT .01 .01 P 10 MTT .06 .06 P 06 MTT .02 .02 P 91 MTT XCC .00 P 18 NTT .44 .44 P 17 NTT .38 .38 P 16 NTT .22 .22 P 15 NTT .15 .15 P 14 NTT .05 .05 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .12 .12 P 09 NTT .06 .06 P 08 NTT .00 P 07 NTT .17 .17 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 84 NTT .02 XCC .02 367.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,327.94 18.23 7,309.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 19 MTT 119.52 XCC .30 119.22 C 18 MTT 75.20 XCC .19 75.01 C 17 MTT 3.17 XCC .01 3.16 C 16 MTT 2.66 XCC .01 2.65 C 15 MTT .71 XCC .71 C 14 MTT .05 XCC .05 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 19 NTT 4.32 XCC .01 4.31 C 18 NTT 7.28 XCC .02 7.26 C 17 NTT .57 XCC .57 C 16 NTT .41 XCC .41 C 15 NTT .34 XCC .34 C 14 NTT .14 XCC .14 C 13 NTT .01 XCC .01 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 4,443.56 XCC 11.11 4,432.45 C STT 2.88 XCC 2.88 C UTT 1.37- XCC 1.37- C ZTT 22.70 XCC .06 22.64 P 18 MPP .85 XCC .85 P 17 MPP .79 XCC .79 P 16 MPP .43 XCC .43 P 15 MPP .47 XCC .47 P 14 MPP .17 XCC .17 P 13 MPP .11 XCC .11 P 12 MPP .14 XCC .14 P 11 MPP .01 XCC .01 P 10 MPP .06 XCC .06 P 06 MPP .04 XCC .04 P 91 MPP .01 XCC .01 P 18 MTT 8.40 8.40 P 17 MTT 4.25 4.25 P 16 MTT 1.29 1.29 P 15 MTT .86 .86 P 14 MTT .27 .27 P 13 MTT .14 .14 P 12 MTT .12 .12 P 11 MTT .01 .01 P 10 MTT .04 .04 P 06 MTT .03 .03 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .27 .27 P 17 NTT .26 .26 P 16 NTT .16 .16 P 15 NTT .11 .11 P 14 NTT .03 .03 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .09 .09 P 09 NTT .04 .04 P 08 NTT .00 P 07 NTT .12 .12 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .01 XCC .01 P SPS 17.43 XCC .05 17.38 P STS 38.32 XCC .10 38.22 P UTT .50 XCC .50 P ZTT 1.85 XCC 1.85 4,748.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,759.91 11.86 4,748.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 19 MTT 4,032.43 XCC 10.08 4,022.35 C 18 MTT 2,536.70 XCC 6.34 2,530.36 C 17 MTT 104.92 XCC .26 104.66 C 16 MTT 85.82 XCC .21 85.61 C 15 MTT 22.51 XCC .06 22.45 C 14 MTT 1.39 XCC 1.39 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .10 XCC .10 C 19 NTT 145.75 XCC .36 145.39 C 18 NTT 245.49 XCC .61 244.88 C 17 NTT 18.76 XCC .05 18.71 C 16 NTT 13.24 XCC .03 13.21 C 15 NTT 11.08 XCC .03 11.05 C 14 NTT 4.51 XCC .01 4.50 C 13 NTT .30 XCC .30 C 11 NTT .37 XCC .37 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 149,911.82 XCC 374.78 149,537.04 C STT 97.27 XCC .24 97.03 C UTT 46.21- XCC .12- 46.09- C ZTT 765.84 XCC 1.91 763.93 P 18 MPP 28.50 XCC .07 28.43 P 17 MPP 26.12 XCC .07 26.05 P 16 MPP 13.96 XCC .03 13.93 P 15 MPP 15.28 XCC .04 15.24 P 14 MPP 5.41 XCC .01 5.40 P 13 MPP 3.28 XCC .01 3.27 P 12 MPP 4.26 XCC .01 4.25 P 11 MPP .06 XCC .06 P 10 MPP 1.80 XCC 1.80 P 06 MPP 1.61 XCC 1.61 P 91 MPP .35 XCC .35 P 18 MTT 283.22 283.22 P 17 MTT 140.41 140.41 P 16 MTT 41.43 41.43 P 15 MTT 27.48 27.48 P 14 MTT 8.56 8.56 P 13 MTT 4.22 4.22 P 12 MTT 3.64 3.64 P 11 MTT .16 .16 P 10 MTT 1.20 1.20 P 06 MTT .73 .73 P 91 MTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 9.07 9.07 P 17 NTT 8.63 8.63 P 16 NTT 5.09 5.09 P 15 NTT 3.49 3.49 P 14 NTT 1.05 1.05 P 13 NTT .51 .51 P 12 NTT .19 .19 P 11 NTT .06 .06 P 10 NTT 2.60 2.60 P 09 NTT 1.35 1.35 P 08 NTT .00 P 07 NTT 4.17 4.17 P 05 NTT .00 P 04 NTT .59 .59 P 03 NTT .11 .11 P 02 NTT .17 XCC .17 P 01 NTT .34 XCC .34 P 00 NTT XCC .00 P 98 NTT .05 XCC .05 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 92 NTT .12 XCC .12 P 90 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 84 NTT .43 XCC .43 P SPS 587.80 XCC 1.46 586.34 P STS 1,292.90 XCC 3.24 1,289.66 P UTT 16.86 XCC .02 16.84 P ZTT 62.51 XCC .15 62.36 160,162.02 GA02 GENERAL TAX LEVY OIT ACR ACR C 19 MTT 276.33 276.33 C 18 MTT 178.55 XCC .45 178.10 C 17 MTT 7.53 XCC .02 7.51 C 16 MTT 6.26 XCC .02 6.24 C 15 MTT 1.68 XCC 1.68 C 17 NTT 1.34 XCC 1.34 C 16 NTT .96 XCC .96 C 15 NTT .83 XCC .83 C 19 NTT 9.99 9.99 C 18 NTT 17.28 XCC .04 17.24 C STS 10,272.74 XCC 25.68 10,247.06 C STT 6.67 XCC .01 6.66 C UTT 3.17- XCC .01- 3.16- C ZTT 52.48 XCC .13 52.35 P 18 MPP 2.00 2.00 P 17 MPP 1.88 1.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 1.02 1.02 P 15 MPP 1.14 1.14 P 18 MTT 19.94 19.94 P 17 MTT 10.07 10.07 P 16 MTT 3.02 3.02 P 15 MTT 2.05 2.05 P 16 NTT .37 .37 P 15 NTT .26 .26 P 18 NTT .64 .64 P 17 NTT .62 .62 P SPS 41.37 41.37 P STS 91.03 XCC .20 90.83 P UTT 1.20 XCC 1.20 P ZTT 4.40 XCC 4.40 10,983.94 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 123,008.15 123,008.15 P SPA 2,216.56 2,216.56 P STA 3,257.26 3,257.26 128,481.97 SP02 SEWER USER FEES OIT ACR ACR C STA 147,736.98 147,736.98 P SPA 2,069.15 2,069.15 P STA 2,751.08 2,751.08 152,557.21 SP03 TRASH SERVICES OIT ACR ACR C STA 206,153.03 206,153.03 P SPA 2,166.80 2,166.80 P STA 3,172.72 3,172.72 211,492.55 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 163,696.56 163,696.56 P SPA 2,660.48 2,660.48 P STA 3,298.27 3,298.27 169,655.31 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 253.38 253.38 P SPA 270.60 270.60 P STA 450.40 450.40 974.38 SS01 SEWER STANDBY OIT ACR ACR C STA 2,288.45 2,288.45 P SPA 81.93 81.93 P STA 121.80 121.80 2,492.18 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 1,373.23 1,373.23 1,373.23 SW01 WATER STANDBY OIT ACR ACR C STA 14,487.70 14,487.70 P SPA 277.40 277.40 P STA 438.75 438.75 15,203.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 853,803.14 426.50 853,376.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 19 MTT 27.29 XCC .07 27.22 C 18 MTT 19.71 XCC .05 19.66 C 17 MTT .88 XCC .88 C 16 MTT .76 XCC .76 C 15 MTT .21 XCC .21 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 19 NTT .99 XCC .99 C 18 NTT 1.91 XCC 1.91 C 17 NTT .16 XCC .16 C 16 NTT .12 XCC .12 C 15 NTT .11 XCC .11 C 14 NTT .04 XCC .04 C 13 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 1,014.56 XCC 2.54 1,012.02 C STT .66 XCC .66 C UTT .31- XCC .31- C ZTT 5.18 XCC .01 5.17 P 18 MPP .23 XCC .23 P 17 MPP .22 XCC .22 P 16 MPP .12 XCC .12 P 15 MPP .14 XCC .14 P 14 MPP .06 XCC .06 P 13 MPP .03 XCC .03 P 12 MPP .04 XCC .04 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 06 MPP .02 XCC .02 P 91 MPP .02 XCC .02 P 18 MTT 2.20 2.20 P 17 MTT 1.18 1.18 P 16 MTT .37 .37 P 15 MTT .25 .25 P 14 MTT .09 .09 P 13 MTT .05 .05 P 12 MTT .04 .04 P 11 MTT .00 P 10 MTT .01 .01 P 06 MTT .01 .01 P 91 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .07 .07 P 17 NTT .07 .07 P 16 NTT .04 .04 P 15 NTT .04 .04 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .04 .04 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .02 XCC .02 P UTT .14 XCC .14 P ZTT .50 XCC .50 1,075.73 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 1,905.75 1,905.75 P ZTA 474.60 474.60 2,380.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,458.75 2.67 3,456.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C 18 MTT 4.80 XCC .01 4.79 P SPS 10.45 10.45 P STS 26.35 XCC .06 26.29 41.53 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 3,886.46 XCC 9.72 3,876.74 C STT 2.52 XCC 2.52 C UTT 1.20- XCC 1.20- C ZTT 19.85 XCC .05 19.80 P SPS 16.47 XCC .03 16.44 P STS 36.23 XCC .10 36.13 P UTT .46 XCC .46 P ZTT 1.73 XCC 1.73 3,952.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 19 MTT 104.54 XCC .26 104.28 C 18 MTT 71.08 XCC .18 70.90 C 17 MTT 3.17 XCC .01 3.16 C 16 MTT 2.70 XCC .01 2.69 C 15 MTT .62 XCC .62 C 14 MTT .05 XCC .05 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .01 XCC .01 C 19 NTT 3.77 XCC .01 3.76 C 18 NTT 6.88 XCC .02 6.86 C 17 NTT .57 XCC .57 C 16 NTT .42 XCC .42 C 15 NTT .30 XCC .30 C 14 NTT .16 XCC .16 C 13 NTT .01 XCC .01 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT XCC .00 P 18 MPP .79 XCC .79 P 17 MPP .79 XCC .79 P 16 MPP .44 XCC .44 P 15 MPP .43 XCC .43 P 14 MPP .18 XCC .18 P 13 MPP .12 XCC .12 P 12 MPP .15 XCC .15 P 11 MPP .01 XCC .01 P 10 MPP .06 XCC .06 P 06 MPP .05 XCC .05 P 91 MPP .02 XCC .02 P 18 MTT 7.93 7.93 P 17 MTT 4.24 4.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1.30 1.30 P 15 MTT .77 .77 P 14 MTT .29 .29 P 13 MTT .15 .15 P 12 MTT .13 .13 P 11 MTT .01 .01 P 10 MTT .05 .05 P 06 MTT .02 .02 P 91 MTT XCC .00 P 18 NTT .26 .26 P 17 NTT .26 .26 P 16 NTT .16 .16 P 15 NTT .09 .09 P 14 NTT .03 .03 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .09 .09 P 09 NTT .04 .04 P 08 NTT .00 P 07 NTT .13 .13 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .01 XCC .01 212.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,217.53 10.46 4,207.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 19 MTT 334.29 XCC .84 333.45 C 18 MTT 208.69 XCC .52 208.17 C 17 MTT 8.97 XCC .02 8.95 C 16 MTT 7.77 XCC .02 7.75 C 15 MTT 2.21 XCC .01 2.20 C 14 MTT .14 XCC .14 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .01 XCC .01 C 19 NTT 12.09 XCC .03 12.06 C 18 NTT 20.19 XCC .05 20.14 C 17 NTT 1.60 XCC 1.60 C 16 NTT 1.20 XCC 1.20 C 15 NTT 1.09 XCC 1.09 C 14 NTT .44 XCC .44 C 13 NTT .03 XCC .03 C 11 NTT .04 XCC .04 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 12,427.93 XCC 31.07 12,396.86 C STT 8.07 XCC .02 8.05 C UTT 3.83- XCC .01- 3.82- C ZTT 63.49 XCC .16 63.33 P 18 MPP 2.35 XCC .01 2.34 P 17 MPP 2.23 XCC .01 2.22 P 16 MPP 1.26 XCC 1.26 P 15 MPP 1.50 XCC 1.50 P 14 MPP .53 XCC .53 P 13 MPP .33 XCC .33 P 12 MPP .44 XCC .44 P 11 MPP XCC .00 P 10 MPP .19 XCC .19 P 06 MPP .16 XCC .16 P 91 MPP .04 XCC .04 P 18 MTT 23.30 23.30 P 17 MTT 12.01 12.01 P 16 MTT 3.75 3.75 P 15 MTT 2.70 2.70 P 14 MTT .84 .84 P 13 MTT .43 .43 P 12 MTT .38 .38 P 11 MTT .01 .01 P 10 MTT .12 .12 P 06 MTT .07 .07 P 91 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .74 .74 P 17 NTT .74 .74 P 16 NTT .46 .46 P 15 NTT .35 .35 P 14 NTT .11 .11 P 13 NTT .05 .05 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .28 .28 P 09 NTT .14 .14 P 08 NTT .00 P 07 NTT .40 .40 P 05 NTT .00 P 04 NTT .06 .06 P 03 NTT .01 .01 P 02 NTT .02 XCC .02 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT .05 XCC .05 P SPS 48.35 XCC .11 48.24 P STS 106.35 XCC .28 106.07 P UTT 1.39 XCC 1.39 P ZTT 5.14 XCC 5.14 13,278.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,311.80 33.14 13,278.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 214,508.59 XCC 536.27 213,972.32 C STT 139.18 XCC .35 138.83 C UTT 66.13- XCC .17- 65.96- C ZTT 1,095.84 XCC 2.74 1,093.10 P SPS 860.62 XCC 2.17 858.45 P STS 1,893.03 XCC 4.73 1,888.30 P UTT 24.69 XCC .04 24.65 P ZTT 91.50 XCC .22 91.28 218,000.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 19 MTT 5,770.00 XCC 14.43 5,755.57 C 18 MTT 3,714.14 XCC 9.29 3,704.85 C 17 MTT 156.40 XCC .39 156.01 C 16 MTT 130.39 XCC .33 130.06 C 15 MTT 34.48 XCC .09 34.39 C 14 MTT 2.18 XCC .01 2.17 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .14 XCC .14 C 19 NTT 208.55 XCC .52 208.03 C 18 NTT 359.45 XCC .90 358.55 C 17 NTT 27.97 XCC .07 27.90 C 16 NTT 20.11 XCC .05 20.06 C 15 NTT 16.97 XCC .04 16.93 C 14 NTT 7.07 XCC .02 7.05 C 13 NTT .49 XCC .49 C 11 NTT .59 XCC .59 C 10 NTT XCC .00 C 09 NTT XCC .00 P 18 MPP 41.73 XCC .10 41.63 P 17 MPP 38.95 XCC .10 38.85 P 16 MPP 21.20 XCC .05 21.15 P 15 MPP 23.39 XCC .06 23.33 P 14 MPP 8.50 XCC .02 8.48 P 13 MPP 5.25 XCC .01 5.24 P 12 MPP 6.80 XCC .02 6.78 P 11 MPP .11 XCC .11 P 10 MPP 2.81 XCC .01 2.80 P 06 MPP 2.36 XCC .01 2.35 P 91 MPP .61 XCC .61 P 18 MTT 414.68 414.68 P 17 MTT 209.30 209.30 P 16 MTT 62.95 62.95 P 15 MTT 42.07 42.07 P 14 MTT 13.45 13.45 P 13 MTT 6.78 6.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 5.81 5.81 P 11 MTT .26 .26 P 10 MTT 1.88 1.88 P 06 MTT 1.07 1.07 P 91 MTT .12 XCC .12 P 15 NTT 5.34 5.34 P 14 NTT 1.64 1.64 P 13 NTT .83 .83 P 12 NTT .29 .29 P 11 NTT .09 .09 P 10 NTT 4.06 4.06 P 09 NTT 2.04 2.04 P 08 NTT .00 P 07 NTT 5.98 5.98 P 05 NTT .00 P 04 NTT .99 .99 P 03 NTT .20 .20 P 02 NTT .31 XCC .31 P 01 NTT .65 XCC .65 P 00 NTT XCC .00 P 98 NTT .10 XCC .10 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 92 NTT .25 XCC .25 P 90 NTT .03 XCC .03 P 88 NTT .04 XCC .04 P 84 NTT .76 XCC .76 P 18 NTT 13.29 13.29 P 17 NTT 12.86 12.86 P 16 NTT 7.73 7.73 11,389.99 SU02 SEWER FEES OJB ACR ACR C STA 93,774.54 93,774.54 P SPA 2,632.88 2,632.88 P STA 4,483.68 4,483.68 100,891.10 SW02 WATER SUPPLY FEE OJB ACR ACR P SPA 397.21 397.21 P STA 1,134.90 1,134.90 1,532.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 332,387.04 572.87 331,814.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 19 MTT 63.77 XCC .16 63.61 C 18 MTT 41.72 XCC .10 41.62 C 17 MTT 1.75 XCC 1.75 C 16 MTT 1.49 XCC 1.49 C 15 MTT .40 XCC .40 C 14 MTT .03 XCC .03 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 19 NTT 2.31 XCC .01 2.30 C 18 NTT 4.03 XCC .01 4.02 C 17 NTT .31 XCC .31 C 16 NTT .23 XCC .23 C 15 NTT .20 XCC .20 C 14 NTT .09 XCC .09 C 13 NTT XCC .00 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 2,370.71 XCC 5.93 2,364.78 C STT 1.54 XCC 1.54 C UTT .73- XCC .73- C ZTT 12.11 XCC .03 12.08 P 18 MPP .47 XCC .47 P 17 MPP .43 XCC .43 P 16 MPP .24 XCC .24 P 15 MPP .27 XCC .27 P 14 MPP .11 XCC .11 P 13 MPP .07 XCC .07 P 12 MPP .08 XCC .08 P 11 MPP XCC .00 P 10 MPP .03 XCC .03 P 06 MPP .01 XCC .01 P 91 MPP .01 XCC .01 P 18 MTT 4.66 4.66 P 17 MTT 2.34 2.34 P 16 MTT .72 .72 P 15 MTT .49 .49 P 14 MTT .16 .16 P 13 MTT .08 .08 P 12 MTT .07 .07 P 11 MTT .00 P 10 MTT .03 .03 P 06 MTT .01 .01 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .14 .14 P 17 NTT .14 .14 P 16 NTT .09 .09 P 15 NTT .07 .07 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .05 .05 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .05 .05 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P SPS 9.68 XCC .01 9.67 P STS 21.27 XCC .05 21.22 P UTT .28 XCC .28 P ZTT 1.03 XCC 1.03 2,536.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,543.10 6.30 2,536.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 27,948.35 XCC 69.87 27,878.48 C STT 18.13 XCC .04 18.09 C UTT 8.62- XCC .02- 8.60- C ZTT 142.78 XCC .36 142.42 P SPS 109.16 XCC .26 108.90 P STS 240.12 XCC .59 239.53 P UTT 3.14 XCC 3.14 P ZTT 11.59 XCC .02 11.57 28,393.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 19 MTT 751.78 XCC 1.88 749.90 C 18 MTT 471.09 XCC 1.18 469.91 C 17 MTT 19.63 XCC .05 19.58 C 16 MTT 16.19 XCC .04 16.15 C 15 MTT 4.34 XCC .01 4.33 C 14 MTT .27 XCC .27 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .02 XCC .02 C 19 NTT 27.17 XCC .07 27.10 C 18 NTT 45.59 XCC .11 45.48 C 17 NTT 3.51 XCC .01 3.50 C 16 NTT 2.50 XCC .01 2.49 C 15 NTT 2.14 XCC .01 2.13 C 14 NTT .86 XCC .86 C 13 NTT .06 XCC .06 C 11 NTT .07 XCC .07 C 10 NTT XCC .00 C 09 NTT XCC .00 P 18 MPP 5.29 XCC .01 5.28 P 17 MPP 4.89 XCC .01 4.88 P 16 MPP 2.64 XCC .01 2.63 P 15 MPP 2.95 XCC .01 2.94 P 14 MPP 1.03 XCC 1.03 P 13 MPP .62 XCC .62 P 12 MPP .83 XCC .83 P 11 MPP .01 XCC .01 P 10 MPP .36 XCC .36 P 06 MPP .34 XCC .34 P 91 MPP .09 XCC .09 P 18 MTT 52.60 52.60 P 17 MTT 26.26 26.26 P 16 MTT 7.81 7.81 P 15 MTT 5.30 5.30 P 14 MTT 1.64 1.64 P 13 MTT .80 .80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .71 .71 P 11 MTT .04 .04 P 10 MTT .23 .23 P 06 MTT .15 .15 P 91 MTT .02 XCC .02 P 15 NTT .67 .67 P 14 NTT .20 .20 P 13 NTT .10 .10 P 12 NTT .04 .04 P 11 NTT .01 .01 P 10 NTT .52 .52 P 09 NTT .28 .28 P 08 NTT .00 P 07 NTT .88 .88 P 05 NTT .00 P 04 NTT .11 .11 P 03 NTT .02 .02 P 02 NTT .04 XCC .04 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 92 NTT .03 XCC .03 P 18 NTT 1.69 1.69 P 17 NTT 1.62 1.62 P 16 NTT .96 .96 1,463.68 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 15,435.73 15,435.73 P SPA 163.77 163.77 P STA 518.36 518.36 16,117.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,049.60 74.53 45,975.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 7,431.34 XCC 18.58 7,412.76 C STT 4.83 XCC .01 4.82 C UTT 2.29- XCC .01- 2.28- C ZTT 37.96 XCC .09 37.87 P UTT .80 XCC .80 P ZTT 2.92 XCC 2.92 7,456.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 19 MTT 199.89 XCC .50 199.39 C 18 MTT 117.91 XCC .29 117.62 C 17 MTT 4.79 XCC .01 4.78 C 16 MTT 4.05 XCC .01 4.04 C 15 MTT 1.08 XCC 1.08 C 14 MTT .06 XCC .06 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .01 XCC .01 C 19 NTT 7.23 XCC .02 7.21 C 18 NTT 11.41 XCC .03 11.38 C 17 NTT .85 XCC .85 C 16 NTT .62 XCC .62 C 15 NTT .53 XCC .53 C 14 NTT .22 XCC .22 C 13 NTT .01 XCC .01 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT XCC .00 P 18 MPP 1.33 XCC 1.33 P 17 MPP 1.19 XCC 1.19 P 16 MPP .65 XCC .65 P 15 MPP .73 XCC .73 P 14 MPP .27 XCC .27 P 13 MPP .17 XCC .17 P 12 MPP .23 XCC .23 P 11 MPP .01 XCC .01 P 10 MPP .10 XCC .10 P 06 MPP .07 XCC .07 P 18 MTT 13.16 13.16 P 17 MTT 6.41 6.41 P 16 MTT 1.95 1.95 P 15 MTT 1.32 1.32 P 14 MTT .42 .42 P 13 MTT .22 .22 P 12 MTT .20 .20 P 11 MTT .01 .01 P 10 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .04 .04 P 18 NTT .42 .42 P 17 NTT .39 .39 P 16 NTT .24 .24 P 15 NTT .17 .17 P 14 NTT .05 .05 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .14 .14 P 09 NTT .07 .07 P 08 NTT .00 P 07 NTT .20 .20 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 378.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,854.57 19.53 7,835.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 19 MTT 192.18 XCC .48 191.70 C 18 MTT 123.82 XCC .31 123.51 C 17 MTT 5.21 XCC .01 5.20 C 16 MTT 4.30 XCC .01 4.29 C 15 MTT 1.14 XCC 1.14 C 14 MTT .08 XCC .08 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT 6.94 XCC .02 6.92 C 18 NTT 11.99 XCC .03 11.96 C 17 NTT .94 XCC .94 C 16 NTT .67 XCC .67 C 15 NTT .56 XCC .56 C 14 NTT .23 XCC .23 C 13 NTT .02 XCC .02 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 7,144.66 XCC 17.86 7,126.80 C STT 4.63 XCC .01 4.62 C UTT 2.20- XCC .01- 2.19- C ZTT 36.50 XCC .09 36.41 P 18 MPP 1.39 XCC 1.39 P 17 MPP 1.30 XCC 1.30 P 16 MPP .70 XCC .70 P 15 MPP .77 XCC .77 P 14 MPP .27 XCC .27 P 13 MPP .16 XCC .16 P 12 MPP .21 XCC .21 P 11 MPP XCC .00 P 10 MPP .08 XCC .08 P 18 MTT 13.83 13.83 P 17 MTT 6.97 6.97 P 16 MTT 2.08 2.08 P 15 MTT 1.38 1.38 P 14 MTT .43 .43 P 13 MTT .21 .21 P 12 MTT .18 .18 P 11 MTT .00 P 10 MTT .06 .06 P 15 NTT .17 .17 P 14 NTT .05 .05 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .12 .12 P 09 NTT .08 .08 P 08 NTT .00 P 18 NTT .44 .44 P 17 NTT .43 .43 P 16 NTT .25 .25 P SPS 28.67 28.67 P STS 63.12 XCC .16 62.96 P UTT .80 XCC .80 P ZTT 3.05 XCC 3.05 7,639.97 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 14,481.93 14,481.93 P SPA 149.50 149.50 P STA 516.24 516.24 15,147.67 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 833.10 833.10 P SPA 7.13 7.13 P STA 30.30 30.30 870.53 SW01 WATER STANDBY FEE OTF ACR ACR C STA 848.25 848.25 P SPA 7.33 7.33 P STA 31.20 31.20 886.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,563.92 18.97 24,544.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 19 MTT 2,086.19 2,086.19 C 18 MTT 1,298.13 XCC 3.25 1,294.88 C 17 MTT 53.19 XCC .13 53.06 C 16 MTT 42.85 XCC .11 42.74 C 15 MTT 11.14 XCC .03 11.11 C 14 MTT .67 XCC .67 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT 75.41 75.41 C 18 NTT 125.63 XCC .31 125.32 C 17 NTT 9.51 XCC .02 9.49 C 16 NTT 6.61 XCC .02 6.59 C 15 NTT 5.49 XCC .01 5.48 C 14 NTT 2.18 XCC .01 2.17 C 13 NTT .14 XCC .14 C 11 NTT .18 XCC .18 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 77,557.39 XCC 193.89 77,363.50 C STT 50.32 XCC .12 50.20 C UTT 23.91- XCC .06- 23.85- C ZTT 396.21 XCC .99 395.22 P 18 MPP 14.58 14.58 P 17 MPP 13.24 13.24 P 16 MPP 6.97 6.97 P 15 MPP 7.56 7.56 P 14 MPP 2.62 2.62 P 13 MPP 1.55 1.55 P 12 MPP 1.97 1.97 P 11 MPP .03 .03 P 10 MPP .86 .86 P 18 MTT 144.93 144.93 P 17 MTT 71.19 71.19 P 16 MTT 20.69 20.69 P 15 MTT 13.60 13.60 P 14 MTT 4.14 4.14 P 13 MTT 2.00 2.00 P 12 MTT 1.68 1.68 P 11 MTT .08 .08 P 10 MTT .57 .57 P 18 NTT 4.65 4.65 P 17 NTT 4.37 4.37 P 16 NTT 2.54 2.54 P 15 NTT 1.73 1.73 P 14 NTT .51 .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .24 .24 P 12 NTT .08 .08 P 11 NTT .02 .02 P 10 NTT 1.24 1.24 P 09 NTT .74 .74 P SPS 300.82 300.82 P STS 661.63 XCC 1.64 659.99 P UTT 8.62 XCC .01 8.61 P ZTT 31.98 XCC .07 31.91 82,824.21 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 3,833.61 3,833.61 P SPA 2,218.72 2,218.72 P STA 4,512.25 4,512.25 10,564.58 SW01 WATER AVAILABILITY OGH ACR ACR C STA 13,017.25 13,017.25 P SPA 50.80 50.80 P STA 203.60 203.60 13,271.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,860.99 200.55 106,660.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 19 MTT 230.06 230.06 C 18 MTT 148.98 XCC .37 148.61 C 18 NTT 14.41 XCC .04 14.37 C 19 NTT 8.31 8.31 C STS 8,552.66 XCC 21.38 8,531.28 C STT 5.56 XCC .01 5.55 C UTT 2.64- XCC .01- 2.63- C ZTT 43.69 XCC .11 43.58 P 18 MPP 1.68 1.68 P 18 MTT 16.64 16.64 P 18 NTT .53 .53 P SPS 34.50 34.50 P STS 75.92 XCC .10 75.82 P UTT 1.00 XCC 1.00 P ZTT 3.64 XCC 3.64 9,112.94 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 14,950.65 14,950.65 14,950.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,085.59 22.00 24,063.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 352,885.05 XCC 882.21 352,002.84 C STT 228.98 XCC .57 228.41 C UTT 108.78- XCC .27- 108.51- C ZTT 1,802.74 XCC 4.51 1,798.23 P UTT 40.21 XCC .09 40.12 P ZTT 148.96 XCC .36 148.60 354,109.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 19 MTT 9,492.15 XCC 23.73 9,468.42 C 18 MTT 6,045.47 XCC 15.11 6,030.36 C 17 MTT 252.86 XCC .63 252.23 C 16 MTT 208.84 XCC .52 208.32 C 15 MTT 53.63 XCC .13 53.50 C 14 MTT 3.32 XCC .01 3.31 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .26 XCC .26 C 19 NTT 343.10 XCC .86 342.24 C 18 NTT 585.07 XCC 1.46 583.61 C 17 NTT 45.21 XCC .11 45.10 C 16 NTT 32.22 XCC .08 32.14 C 15 NTT 26.40 XCC .07 26.33 C 14 NTT 10.75 XCC .03 10.72 C 13 NTT .71 XCC .71 C 11 NTT .89 XCC .89 C 10 NTT XCC .00 C 09 NTT XCC .00 P 18 MPP 67.92 XCC .17 67.75 P 17 MPP 62.97 XCC .16 62.81 P 16 MPP 33.96 XCC .08 33.88 P 15 MPP 36.39 XCC .09 36.30 P 14 MPP 12.91 XCC .03 12.88 P 13 MPP 7.73 XCC .02 7.71 P 12 MPP 9.95 XCC .02 9.93 P 11 MPP .16 XCC .16 P 10 MPP 4.16 XCC .01 4.15 P 06 MPP 3.98 XCC .01 3.97 P 18 MTT 674.97 674.97 P 17 MTT 338.37 338.37 P 16 MTT 100.81 100.81 P 15 MTT 65.45 65.45 P 14 MTT 20.44 20.44 P 13 MTT 9.96 9.96 P 12 MTT 8.53 8.53 P 11 MTT .39 .39 P 10 MTT 2.78 2.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1.80 1.80 P 18 NTT 21.62 21.62 P 17 NTT 20.79 20.79 P 16 NTT 12.38 12.38 P 15 NTT 8.32 8.32 P 14 NTT 2.49 2.49 P 13 NTT 1.22 1.22 P 12 NTT .43 .43 P 11 NTT .13 .13 P 10 NTT 6.02 6.02 P 09 NTT 3.28 3.28 P 08 NTT .00 P 07 NTT 10.64 10.64 P 05 NTT .00 P 04 NTT 1.50 1.50 P 03 NTT .27 .27 P 02 NTT .43 XCC .43 P 01 NTT .89 XCC .89 P 00 NTT XCC .00 P 98 NTT .13 XCC .13 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 18,611.75 SP03 FIRE SERVICES OQE ACR ACR C STA 328,979.26 328,979.26 C ZTA 1,757.39 1,757.39 P SPA 1,801.52 1,801.52 P STA 5,317.75 5,317.75 P ZTA 177.03 177.03 338,032.95 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 1,074.11 1,074.11 P SPA 57.91 57.91 P STA 263.26 263.26 1,395.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 713,080.47 930.80 712,149.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 19 MTT 42,403.48 XCC 106.01 42,297.47 C 18 MTT 26,541.08 XCC 66.35 26,474.73 C 17 MTT 1,078.63 XCC 2.70 1,075.93 C 16 MTT 864.51 XCC 2.16 862.35 C 15 MTT 223.18 XCC .56 222.62 C 14 MTT 13.79 XCC .03 13.76 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .81 XCC .81 C 19 NTT 1,532.66 XCC 3.83 1,528.83 C 18 NTT 2,568.56 XCC 6.42 2,562.14 C 17 NTT 192.86 XCC .48 192.38 C 16 NTT 133.37 XCC .33 133.04 C 15 NTT 109.87 XCC .27 109.60 C 14 NTT 44.61 XCC .11 44.50 C 13 NTT 2.87 XCC .01 2.86 C 11 NTT 3.43 XCC .01 3.42 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 1,576,414.37 XCC 3,941.04 1,572,473.33 C STT 1,022.89 XCC 2.56 1,020.33 C UTT 485.97- XCC 1.21- 484.76- C ZTT 8,053.25 XCC 20.13 8,033.12 P 18 MPP 298.21 XCC .75 297.46 P 17 MPP 268.58 XCC .67 267.91 P 16 MPP 140.55 XCC .35 140.20 P 15 MPP 151.44 XCC .38 151.06 P 14 MPP 53.59 XCC .13 53.46 P 13 MPP 31.12 XCC .08 31.04 P 12 MPP 39.22 XCC .10 39.12 P 11 MPP .61 XCC .61 P 10 MPP 15.88 XCC .04 15.84 P 06 MPP 12.36 XCC .03 12.33 P 18 MTT 2,963.30 2,963.30 P 17 MTT 1,443.43 1,443.43 P 16 MTT 417.35 417.35 P 15 MTT 272.38 272.38 P 14 MTT 84.82 84.82 P 13 MTT 40.14 40.14 P 12 MTT 33.56 33.56 P 11 MTT 1.48 1.48 P 10 MTT 10.62 10.62 P 06 MTT 5.62 5.62 P 18 NTT 94.92 94.92 P 17 NTT 88.68 88.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 51.24 51.24 P 15 NTT 34.60 34.60 P 14 NTT 10.34 10.34 P 13 NTT 4.91 4.91 P 12 NTT 1.70 1.70 P 11 NTT .49 .49 P 10 NTT 22.99 22.99 P 09 NTT 11.35 11.35 P 08 NTT .00 P 07 NTT 33.23 33.23 P 05 NTT .00 P 04 NTT 4.82 4.82 P 03 NTT .93 .93 P 02 NTT 1.40 XCC 1.40 P 01 NTT 2.79 XCC .01 2.78 P 00 NTT XCC .00 P 98 NTT .40 XCC .40 P 97 NTT .10 XCC .10 P 96 NTT XCC .00 P SPS 6,150.07 XCC 15.38 6,134.69 P STS 13,527.43 XCC 33.82 13,493.61 P UTT 176.48 XCC .43 176.05 P ZTT 653.84 XCC 1.63 652.21 1,683,669.63 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 19 MTT 4,277.23 XCC 10.69 4,266.54 C 18 MTT 2,730.53 XCC 6.83 2,723.70 C 17 MTT 111.04 XCC .28 110.76 C 16 MTT 90.21 XCC .23 89.98 C 15 MTT 23.61 XCC .06 23.55 C 14 MTT 1.48 XCC 1.48 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .09 XCC .09 C 19 NTT 154.60 XCC .39 154.21 C 18 NTT 264.25 XCC .66 263.59 C 17 NTT 19.85 XCC .05 19.80 C 16 NTT 13.92 XCC .03 13.89 C 15 NTT 11.63 XCC .03 11.60 C 14 NTT 4.79 XCC .01 4.78 C 13 NTT .31 XCC .31 C 11 NTT .38 XCC .38 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 159,012.42 XCC 397.53 158,614.89 C STT 103.19 XCC .25 102.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 49.02- XCC .12- 48.90- C ZTT 812.33 XCC 2.03 810.30 P 18 MPP 30.68 XCC .08 30.60 P 17 MPP 27.65 XCC .07 27.58 P 16 MPP 14.67 XCC .04 14.63 P 15 MPP 16.02 XCC .04 15.98 P 14 MPP 5.75 XCC .01 5.74 P 13 MPP 3.39 XCC .01 3.38 P 12 MPP 4.27 XCC .01 4.26 P 11 MPP .07 XCC .07 P 10 MPP 1.72 XCC 1.72 P 06 MPP 1.51 XCC 1.51 P 18 MTT 304.86 304.86 P 17 MTT 148.60 148.60 P 16 MTT 43.54 43.54 P 15 MTT 28.82 28.82 P 14 MTT 9.10 9.10 P 13 MTT 4.37 4.37 P 12 MTT 3.66 3.66 P 11 MTT .16 .16 P 10 MTT 1.16 1.16 P 06 MTT .69 .69 P 18 NTT 9.77 9.77 P 17 NTT 9.13 9.13 P 16 NTT 5.34 5.34 P 15 NTT 3.66 3.66 P 14 NTT 1.11 1.11 P 13 NTT .53 .53 P 12 NTT .19 .19 P 11 NTT .05 .05 P 10 NTT 2.49 2.49 P 09 NTT 1.26 1.26 P 08 NTT .00 P 07 NTT 3.89 3.89 P 05 NTT .00 P 04 NTT .61 .61 P 03 NTT .11 .11 P 02 NTT .18 XCC .18 P 01 NTT .37 XCC .37 P 00 NTT XCC .00 P 98 NTT .06 XCC .06 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P SPS 632.70 XCC 1.59 631.11 P STS 1,391.70 XCC 3.49 1,388.21 P UTT 18.15 XCC .03 18.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 67.26 XCC .16 67.10 169,957.63 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 19 MTT 4,225.60 XCC 10.56 4,215.04 C 18 MTT 2,697.58 XCC 6.74 2,690.84 C 17 MTT 109.70 XCC .27 109.43 C 16 MTT 89.12 XCC .22 88.90 C 15 MTT 23.33 XCC .06 23.27 C 14 MTT 1.46 XCC 1.46 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .10 XCC .10 C 19 NTT 152.74 XCC .38 152.36 C 18 NTT 261.06 XCC .65 260.41 C 17 NTT 19.62 XCC .05 19.57 C 16 NTT 13.75 XCC .03 13.72 C 15 NTT 11.48 XCC .03 11.45 C 14 NTT 4.73 XCC .01 4.72 C 13 NTT .31 XCC .31 C 11 NTT .37 XCC .37 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 157,093.08 XCC 392.73 156,700.35 C STT 101.92 XCC .25 101.67 C UTT 48.43- XCC .12- 48.31- C ZTT 802.53 XCC 2.01 800.52 P 18 MPP 30.31 XCC .08 30.23 P 17 MPP 27.32 XCC .07 27.25 P 16 MPP 14.49 XCC .04 14.45 P 15 MPP 15.83 XCC .04 15.79 P 14 MPP 5.68 XCC .01 5.67 P 13 MPP 3.34 XCC .01 3.33 P 12 MPP 4.23 XCC .01 4.22 P 11 MPP .06 XCC .06 P 10 MPP 1.70 XCC 1.70 P 06 MPP 1.49 XCC 1.49 P 18 MTT 301.18 301.18 P 17 MTT 146.81 146.81 P 16 MTT 43.02 43.02 P 15 MTT 28.47 28.47 P 14 MTT 8.99 8.99 P 13 MTT 4.32 4.32 P 12 MTT 3.62 3.62 P 11 MTT .16 .16 P 10 MTT 1.13 1.13 P 06 MTT .68 .68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 3.62 3.62 P 14 NTT 1.10 1.10 P 13 NTT .53 .53 P 12 NTT .18 .18 P 11 NTT .05 .05 P 10 NTT 2.47 2.47 P 09 NTT 1.24 1.24 P 08 NTT .00 P 07 NTT 3.85 3.85 P 05 NTT .00 P 04 NTT .60 .60 P 03 NTT .12 .12 P 02 NTT .18 XCC .18 P 01 NTT .37 XCC .37 P 00 NTT XCC .00 P 98 NTT .05 XCC .05 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 18 NTT 9.64 9.64 P 17 NTT 9.02 9.02 P 16 NTT 5.28 5.28 P SPS 625.07 XCC 1.56 623.51 P STS 1,374.89 XCC 3.43 1,371.46 P UTT 17.95 XCC .03 17.92 P ZTT 66.44 XCC .16 66.28 167,906.23 SP01 WEED ABATEMENT OQI ACR ACR C STA 653.45 653.45 P SPA 103.40 103.40 P STA 249.15 249.15 1,006.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,027,588.87 5,049.38 2,022,539.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJN ACR ACR P 91 MPP 1.22 XCC 1.22 P 91 MTT .25 XCC .25 1.47 GA01 GENERAL TAX LEVY OJN ACR ACR C 19 MTT 1,861.66 XCC 4.65 1,857.01 C 18 MTT 1,187.02 XCC 2.97 1,184.05 C 17 MTT 49.36 XCC .12 49.24 C 16 MTT 40.62 XCC .10 40.52 C 15 MTT 10.71 XCC .03 10.68 C 14 MTT .67 XCC .67 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .04 XCC .04 C 19 NTT 67.29 XCC .17 67.12 C 18 NTT 114.88 XCC .29 114.59 C 17 NTT 8.82 XCC .02 8.80 C 16 NTT 6.27 XCC .02 6.25 C 15 NTT 5.28 XCC .01 5.27 C 14 NTT 2.15 XCC .01 2.14 C 13 NTT .14 XCC .14 C 11 NTT .18 XCC .18 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 69,210.09 XCC 173.03 69,037.06 C STT 44.92 XCC .11 44.81 C UTT 21.34- XCC .05- 21.29- C ZTT 353.56 XCC .88 352.68 P 18 MPP 13.34 XCC .03 13.31 P 17 MPP 12.29 XCC .03 12.26 P 16 MPP 6.60 XCC .02 6.58 P 15 MPP 7.28 XCC .02 7.26 P 14 MPP 2.59 XCC .01 2.58 P 13 MPP 1.58 XCC 1.58 P 12 MPP 2.05 XCC .01 2.04 P 11 MPP .04 XCC .04 P 10 MPP .85 XCC .85 P 06 MPP .74 XCC .74 P 91 MPP .15 XCC .15 P 18 MTT 132.53 132.53 P 17 MTT 66.06 66.06 P 16 MTT 19.62 19.62 P 15 MTT 13.08 13.08 P 14 MTT 4.10 4.10 P 13 MTT 2.02 2.02 P 12 MTT 1.75 1.75 P 11 MTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .57 .57 P 06 MTT .33 .33 P 91 MTT .03 XCC .03 P 18 NTT 4.25 4.25 P 17 NTT 4.06 4.06 P 16 NTT 2.41 2.41 P 15 NTT 1.66 1.66 P 14 NTT .49 .49 P 13 NTT .25 .25 P 12 NTT .09 .09 P 11 NTT .03 .03 P 10 NTT 1.23 1.23 P 09 NTT .62 .62 P 08 NTT .00 P 07 NTT 1.88 1.88 P 05 NTT .00 P 04 NTT .28 .28 P 03 NTT .06 .06 P 02 NTT .08 XCC .08 P 01 NTT .17 XCC .17 P 00 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 92 NTT .06 XCC .06 P 90 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 84 NTT .20 XCC .20 P UTT 7.86 XCC .01 7.85 P ZTT 29.25 XCC .06 29.19 73,102.43 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 72,068.54 72,068.54 C ZTA 1,911.15 1,911.15 P SPA 1,017.19 1,017.19 P STA 1,535.88 1,535.88 P ZTA 137.08 137.08 76,669.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,956.29 182.55 149,773.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 19 MTT 1,081.33 XCC 2.70 1,078.63 C 18 MTT 675.01 XCC 1.69 673.32 C 17 MTT 28.11 XCC .07 28.04 C 16 MTT 23.36 XCC .06 23.30 C 15 MTT 6.23 XCC .02 6.21 C 14 MTT .39 XCC .39 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .03 XCC .03 C 19 NTT 39.08 XCC .10 38.98 C 18 NTT 65.33 XCC .16 65.17 C 17 NTT 5.03 XCC .01 5.02 C 16 NTT 3.60 XCC .01 3.59 C 15 NTT 3.06 XCC .01 3.05 C 14 NTT 1.28 XCC 1.28 C 13 NTT .09 XCC .09 C 11 NTT .11 XCC .11 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 40,200.41 XCC 100.50 40,099.91 C STT 26.07 XCC .07 26.00 C UTT 12.39- XCC .03- 12.36- C ZTT 205.37 XCC .51 204.86 P 18 MPP 7.58 XCC .02 7.56 P 17 MPP 7.00 XCC .02 6.98 P 16 MPP 3.80 XCC .01 3.79 P 15 MPP 4.22 XCC .01 4.21 P 14 MPP 1.53 XCC 1.53 P 13 MPP .93 XCC .93 P 12 MPP 1.24 XCC 1.24 P 11 MPP .02 XCC .02 P 10 MPP .51 XCC .51 P 06 MPP .44 XCC .44 P 91 MPP .13 XCC .13 P 18 MTT 75.37 75.37 P 17 MTT 37.60 37.60 P 16 MTT 11.27 11.27 P 15 MTT 7.60 7.60 P 14 MTT 2.41 2.41 P 13 MTT 1.20 1.20 P 12 MTT 1.06 1.06 P 11 MTT .05 .05 P 10 MTT .34 .34 P 06 MTT .20 .20 P 91 MTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 2.41 2.41 P 17 NTT 2.31 2.31 P 16 NTT 1.39 1.39 P 15 NTT .97 .97 P 14 NTT .30 .30 P 13 NTT .15 .15 P 12 NTT .05 .05 P 11 NTT .01 .01 P 10 NTT .73 .73 P 09 NTT .38 .38 P 08 NTT .00 P 07 NTT 1.15 1.15 P 05 NTT .00 P 04 NTT .17 .17 P 03 NTT .03 .03 P 02 NTT .06 XCC .06 P 01 NTT .11 XCC .11 P 00 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .05 XCC .05 P 90 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 84 NTT .16 XCC .16 P SPS 156.42 XCC .38 156.04 P STS 344.04 XCC .87 343.17 P UTT 4.52 XCC 4.52 P ZTT 16.62 XCC .03 16.59 42,940.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,048.10 107.22 42,940.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 91 MPP .01 .01 P 91 MTT .00 P 96 NTT .00 P 92 NTT .00 P 90 NTT .00 P 88 NTT .00 P 84 NTT .02 .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 19 MTT 1,818.87 XCC 4.55 1,814.32 C 18 MTT 1,164.36 XCC 2.91 1,161.45 C 17 MTT 48.84 XCC .12 48.72 C 16 MTT 40.57 XCC .10 40.47 C 15 MTT 10.73 XCC .03 10.70 C 14 MTT .68 XCC .68 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .05 XCC .05 C 19 NTT 65.74 XCC .16 65.58 C 18 NTT 112.68 XCC .28 112.40 C 17 NTT 8.73 XCC .02 8.71 C 16 NTT 6.26 XCC .02 6.24 C 15 NTT 5.28 XCC .01 5.27 C 14 NTT 2.19 XCC .01 2.18 C 13 NTT .15 XCC .15 C 11 NTT .18 XCC .18 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 67,619.12 XCC 169.05 67,450.07 C STT 43.88 XCC .11 43.77 C UTT 20.85- XCC .05- 20.80- C ZTT 345.44 XCC .86 344.58 P 18 MPP 13.09 XCC .03 13.06 P 17 MPP 12.16 XCC .03 12.13 P 16 MPP 6.60 XCC .02 6.58 P 15 MPP 7.28 XCC .02 7.26 P 14 MPP 2.64 XCC .01 2.63 P 13 MPP 1.62 XCC 1.62 P 12 MPP 2.12 XCC .01 2.11 P 11 MPP .03 XCC .03 P 10 MPP .88 XCC .88 P 06 MPP .75 XCC .75 P 91 MPP .19 XCC .19 P 18 MTT 130.00 130.00 P 17 MTT 65.37 65.37 P 16 MTT 19.59 19.59 P 15 MTT 13.09 13.09 P 14 MTT 4.18 4.18 P 13 MTT 2.10 2.10 P 12 MTT 1.82 1.82 P 11 MTT .08 .08 P 10 MTT .59 .59 P 06 MTT .35 .35 P 91 MTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 4.01 4.01 P 16 NTT 2.40 2.40 P 15 NTT 1.66 1.66 P 14 NTT .51 .51 P 13 NTT .25 .25 P 12 NTT .10 .10 P 11 NTT .03 .03 P 10 NTT 1.27 1.27 P 09 NTT .64 .64 P 08 NTT .00 P 07 NTT 1.92 1.92 P 05 NTT .00 P 04 NTT .31 .31 P 03 NTT .06 .06 P 02 NTT .10 XCC .10 P 01 NTT .20 XCC .20 P 00 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 92 NTT .08 XCC .08 P 90 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 84 NTT .24 XCC .24 P 18 NTT 4.17 4.17 P SPS 269.81 XCC .68 269.13 P STS 593.46 XCC 1.49 591.97 P UTT 7.72 XCC .01 7.71 P ZTT 28.70 XCC .06 28.64 72,294.64 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 100,517.30 100,517.30 P SPA 1,137.74 1,137.74 P STA 2,473.05 2,473.05 104,128.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,603.27 180.54 176,422.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 19 MTT .06 XCC .06 C 18 MTT .03 XCC .03 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 10 MTT XCC .00 C 07 MTT XCC .00 C 19 NTT .01 XCC .01 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 2.03 XCC .01 2.02 C STT XCC .00 C UTT XCC .00 C ZTT .01 XCC .01 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 06 MPP XCC .00 P 91 MPP XCC .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 06 MTT .00 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 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 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 18 NTT .00 P 17 NTT .00 P SPS XCC .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 2.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.17 .01 2.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 106,851.21 106,851.21 C STB 802.56 802.56 C ZTA 28.59 28.59 P SPA 296.10 296.10 P STA 587.10 587.10 108,565.56 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 111,708.40 111,708.40 C STB 745.99 745.99 C ZTA 14.88 14.88 P SPA 205.54 205.54 P STA 469.04 469.04 113,143.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 221,709.41 .00 221,709.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 19 MTT 8.69 XCC .02 8.67 C 18 MTT 5.64 XCC .01 5.63 C 17 MTT .24 XCC .24 C 16 MTT .20 XCC .20 C 15 MTT .05 XCC .05 C 14 MTT XCC .00 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 19 NTT .31 XCC .31 C 18 NTT .55 XCC .55 C 17 NTT .05 XCC .05 C 16 NTT .03 XCC .03 C 15 NTT .03 XCC .03 C 14 NTT .02 XCC .02 C 13 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 323.28 XCC .81 322.47 C STT .21 XCC .21 C UTT .10- XCC .10- C ZTT 1.65 XCC 1.65 P 18 MPP .06 XCC .06 P 17 MPP .06 XCC .06 P 16 MPP .03 XCC .03 P 15 MPP .03 XCC .03 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 06 MPP .01 XCC .01 P 91 MPP XCC .00 P 18 MTT .63 .63 P 17 MTT .32 .32 P 16 MTT .10 .10 P 15 MTT .06 .06 P 14 MTT .03 .03 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 06 MTT .00 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .02 .02 P 17 NTT .02 .02 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .00 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 .00 P 07 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P SPS 1.30 XCC 1.30 P STS 2.86 XCC 2.86 P UTT .07 XCC .07 P ZTT .14 XCC .14 345.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346.70 .84 345.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 05 NTT .00 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 19 MTT 147.23 XCC .37 146.86 C 18 MTT 94.92 XCC .24 94.68 C 17 MTT 4.03 XCC .01 4.02 C 16 MTT 3.38 XCC .01 3.37 C 15 MTT .93 XCC .93 C 14 MTT .06 XCC .06 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 19 NTT 5.32 XCC .01 5.31 C 18 NTT 9.18 XCC .02 9.16 C 17 NTT .72 XCC .72 C 16 NTT .52 XCC .52 C 15 NTT .45 XCC .45 C 14 NTT .19 XCC .19 C 13 NTT .01 XCC .01 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 5,473.37 XCC 13.68 5,459.69 C STT 3.56 XCC .01 3.55 C UTT 1.68- XCC 1.68- C ZTT 27.96 XCC .07 27.89 P 18 MPP 1.07 XCC 1.07 P 17 MPP 1.00 XCC 1.00 P 16 MPP .55 XCC .55 P 15 MPP .63 XCC .63 P 14 MPP .23 XCC .23 P 13 MPP .14 XCC .14 P 12 MPP .18 XCC .18 P 11 MPP XCC .00 P 10 MPP .07 XCC .07 P 06 MPP .07 XCC .07 P 18 MTT 10.60 10.60 P 17 MTT 5.40 5.40 P 16 MTT 1.63 1.63 P 15 MTT 1.13 1.13 P 14 MTT .36 .36 P 13 MTT .18 .18 P 12 MTT .15 .15 P 11 MTT .01 .01 P 10 MTT .05 .05 P 06 MTT .03 .03 P 18 NTT .34 .34 P 17 NTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .20 .20 P 15 NTT .14 .14 P 14 NTT .05 .05 P 13 NTT .03 .03 P 12 NTT .00 P 11 NTT .00 P 10 NTT .10 .10 P 09 NTT .05 .05 P 08 NTT .00 P 07 NTT .17 .17 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P SPS 22.02 XCC .06 21.96 P STS 48.39 XCC .12 48.27 P UTT .60 XCC .60 P ZTT 2.33 XCC 2.33 5,853.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,868.47 14.60 5,853.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 19 MTT 1,480.22 XCC 3.70 1,476.52 C 18 MTT 926.90 XCC 2.32 924.58 C 17 MTT 37.68 XCC .09 37.59 C 16 MTT 30.62 XCC .08 30.54 C 15 MTT 7.91 XCC .02 7.89 C 14 MTT .50 XCC .50 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .03 XCC .03 C 19 NTT 53.50 XCC .13 53.37 C 18 NTT 89.71 XCC .22 89.49 C 17 NTT 6.74 XCC .02 6.72 C 16 NTT 4.73 XCC .01 4.72 C 15 NTT 3.90 XCC .01 3.89 C 14 NTT 1.59 XCC 1.59 C 13 NTT .10 XCC .10 C 11 NTT .12 XCC .12 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 55,029.54 XCC 137.57 54,891.97 C STT 35.71 XCC .09 35.62 C UTT 16.97- XCC .04- 16.93- C ZTT 281.12 XCC .70 280.42 P 18 MPP 10.41 XCC .03 10.38 P 17 MPP 9.39 XCC .02 9.37 P 16 MPP 4.98 XCC .01 4.97 P 15 MPP 5.37 XCC .01 5.36 P 14 MPP 1.91 XCC 1.91 P 13 MPP 1.13 XCC 1.13 P 12 MPP 1.43 XCC 1.43 P 11 MPP .02 XCC .02 P 10 MPP .58 XCC .58 P 06 MPP .47 .47 P 18 MTT 103.49 103.49 P 17 MTT 50.43 50.43 P 16 MTT 14.78 14.78 P 15 MTT 9.65 9.65 P 14 MTT 3.03 3.03 P 13 MTT 1.45 1.45 P 12 MTT 1.22 1.22 P 11 MTT .05 .05 P 10 MTT .39 .39 P 06 MTT .21 .21 P 18 NTT 3.31 3.31 P 17 NTT 3.09 3.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 1.82 1.82 P 15 NTT 1.23 1.23 P 14 NTT .37 .37 P 13 NTT .17 .17 P 12 NTT .07 .07 P 11 NTT .02 .02 P 10 NTT .84 .84 P 09 NTT .42 .42 P 08 NTT .00 P 07 NTT 1.24 1.24 P UTT 6.15 XCC .01 6.14 P ZTT 22.85 XCC .04 22.81 58,090.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,235.62 145.04 58,090.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 1,692,584.39 1,692,584.39 P SPA 3,548.39 3,548.39 P STA 14,457.64 14,457.64 1,710,590.42 TT02 SANBAG HERO PROGRAM OVG ATX ATX C STA 1,498.43 1,498.43 1,498.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,712,088.85 .00 1,712,088.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 107,141.43 107,141.43 107,141.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,141.43 .00 107,141.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 123,686.49 123,686.49 123,686.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,686.49 .00 123,686.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS04 CALIFORNIA ENTERPRISE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 27368 VIA INDUSTRIA SUITE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CEDA PACE SERIES 2016-2 OWI ATX ATX C STA 44,607.52 44,607.52 44,607.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,607.52 .00 44,607.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 C STA 9,117.68 9,117.68 9,117.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,117.68 .00 9,117.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA ALLIANCENRG PROGRAM 341 120 9182 C STA 5,554.02 5,554.02 5,554.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,554.02 .00 5,554.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 124,167.58 124,167.58 P SPA 451.53 451.53 P STA 1,921.41 1,921.41 126,540.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,540.52 .00 126,540.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 253,277.27 253,277.27 P SPA 268.62 268.62 P STA 1,143.09 1,143.09 254,688.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 254,688.98 .00 254,688.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 19 MTT 141.81 XCC .35 141.46 C 18 MTT 90.49 XCC .23 90.26 C 17 MTT 3.81 XCC .01 3.80 C 16 MTT 3.13 XCC .01 3.12 C 15 MTT .81 XCC .81 C 14 MTT .05 XCC .05 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 19 NTT 5.13 XCC .01 5.12 C 18 NTT 8.75 XCC .02 8.73 C 17 NTT .68 XCC .68 C 16 NTT .48 XCC .48 C 15 NTT .40 XCC .40 C 14 NTT .17 XCC .17 C 13 NTT .02 XCC .02 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 5,272.09 XCC 13.18 5,258.91 C STT 3.42 XCC .01 3.41 C UTT 1.62- XCC 1.62- C ZTT 26.94 XCC .07 26.87 P 18 MPP 1.02 XCC 1.02 P 17 MPP .95 XCC .95 P 16 MPP .51 XCC .51 P 15 MPP .55 XCC .55 P 14 MPP .20 XCC .20 P 13 MPP .12 XCC .12 P 12 MPP .16 XCC .16 P 11 MPP .01 XCC .01 P 10 MPP .06 XCC .06 P 06 MPP .05 XCC .05 P 91 MPP .03 XCC .03 P 18 MTT 10.10 10.10 P 17 MTT 5.09 5.09 P 16 MTT 1.51 1.51 P 15 MTT 1.00 1.00 P 14 MTT .31 .31 P 13 MTT .15 .15 P 12 MTT .14 .14 P 11 MTT .01 .01 P 10 MTT .04 .04 P 06 MTT .03 .03 P 91 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .32 .32 P 17 NTT .32 .32 P 16 NTT .18 .18 P 15 NTT .13 .13 P 14 NTT .03 .03 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .09 .09 P 09 NTT .05 .05 P 08 NTT .00 P 07 NTT .14 .14 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P SPS 20.97 XCC .06 20.91 P STS 46.11 XCC .12 45.99 P UTT .63 XCC .63 P ZTT 2.22 XCC 2.22 5,635.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,649.92 14.07 5,635.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 19 MTT 3,578.01 XCC 8.95 3,569.06 C 18 MTT 2,199.21 XCC 5.50 2,193.71 C 17 MTT 87.71 XCC .22 87.49 C 16 MTT 70.86 XCC .18 70.68 C 15 MTT 18.07 XCC .05 18.02 C 14 MTT 1.12 XCC 1.12 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .07 XCC .07 C 19 NTT 129.33 XCC .32 129.01 C 18 NTT 212.84 XCC .53 212.31 C 17 NTT 15.68 XCC .04 15.64 C 16 NTT 10.93 XCC .03 10.90 C 15 NTT 8.90 XCC .02 8.88 C 14 NTT 3.62 XCC .01 3.61 C 13 NTT .23 XCC .23 C 11 NTT .29 XCC .29 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 133,017.97 XCC 332.54 132,685.43 C STT 86.32 XCC .21 86.11 C UTT 41.01- XCC .10- 40.91- C ZTT 679.53 XCC 1.70 677.83 P 18 MPP 24.71 XCC .06 24.65 P 17 MPP 21.84 XCC .05 21.79 P 16 MPP 11.52 XCC .03 11.49 P 15 MPP 12.26 XCC .03 12.23 P 14 MPP 4.36 XCC .01 4.35 P 13 MPP 2.56 XCC .01 2.55 P 12 MPP 3.29 XCC .01 3.28 P 11 MPP .05 XCC .05 P 10 MPP 1.34 XCC 1.34 P 06 MPP .98 XCC .98 P 91 MPP .25 XCC .25 P 18 MTT 245.54 245.54 P 17 MTT 117.38 117.38 P 16 MTT 34.21 34.21 P 15 MTT 22.05 22.05 P 14 MTT 6.90 6.90 P 13 MTT 3.31 3.31 P 12 MTT 2.82 2.82 P 11 MTT .12 .12 P 10 MTT .89 .89 P 06 MTT .44 .44 P 91 MTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 4.20 4.20 P 15 NTT 2.80 2.80 P 14 NTT .84 .84 P 13 NTT .41 .41 P 12 NTT .15 .15 P 11 NTT .04 .04 P 10 NTT 1.93 1.93 P 09 NTT .97 .97 P 08 NTT .00 P 07 NTT 2.60 2.60 P 05 NTT .00 P 04 NTT .39 .39 P 03 NTT .08 .08 P 02 NTT .11 XCC .11 P 01 NTT .23 XCC .23 P 00 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 92 NTT .09 XCC .09 P 90 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 84 NTT .26 XCC .26 P 18 NTT 7.87 7.87 P 17 NTT 7.21 7.21 P UTT 14.62 XCC .02 14.60 P ZTT 54.16 XCC .13 54.03 140,345.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,695.59 350.55 140,345.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 19 MTT 6,309.39 XCC 15.77 6,293.62 C 18 MTT 4,022.92 XCC 10.06 4,012.86 C 17 MTT 167.29 XCC .42 166.87 C 16 MTT 137.68 XCC .34 137.34 C 15 MTT 36.32 XCC .09 36.23 C 14 MTT 2.26 XCC .01 2.25 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .15 XCC .15 C 19 NTT 228.05 XCC .57 227.48 C 18 NTT 389.32 XCC .97 388.35 C 17 NTT 29.91 XCC .07 29.84 C 16 NTT 21.24 XCC .05 21.19 C 15 NTT 17.88 XCC .04 17.84 C 14 NTT 7.31 XCC .02 7.29 C 13 NTT .49 XCC .49 C 11 NTT .61 XCC .61 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 234,561.01 XCC 586.40 233,974.61 C STT 152.20 XCC .37 151.83 C UTT 72.31- XCC .18- 72.13- C ZTT 1,198.28 XCC 3.00 1,195.28 P 18 MPP 45.20 XCC .11 45.09 P 17 MPP 41.65 XCC .10 41.55 P 16 MPP 22.38 XCC .06 22.32 P 15 MPP 24.65 XCC .06 24.59 P 14 MPP 8.77 XCC .02 8.75 P 13 MPP 5.33 XCC .01 5.32 P 12 MPP 6.95 XCC .02 6.93 P 11 MPP .11 XCC .11 P 10 MPP 2.88 XCC .01 2.87 P 06 MPP 2.48 XCC .01 2.47 P 91 MPP .61 XCC .61 P 18 MTT 449.16 449.16 P 17 MTT 223.87 223.87 P 16 MTT 66.46 66.46 P 15 MTT 44.33 44.33 P 14 MTT 13.88 13.88 P 13 MTT 6.87 6.87 P 12 MTT 5.94 5.94 P 11 MTT .27 .27 P 10 MTT 1.93 1.93 P 06 MTT 1.13 1.13 P 91 MTT .12 XCC .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 14.39 14.39 P 17 NTT 13.75 13.75 P 16 NTT 8.16 8.16 P 15 NTT 5.63 5.63 P 14 NTT 1.70 1.70 P 13 NTT .84 .84 P 12 NTT .30 .30 P 11 NTT .09 .09 P 10 NTT 4.18 4.18 P 09 NTT 2.12 2.12 P 08 NTT .00 P 07 NTT 6.39 6.39 P 05 NTT .00 P 04 NTT .96 .96 P 03 NTT .18 .18 P 02 NTT .28 XCC .28 P 01 NTT .57 XCC .57 P 00 NTT XCC .00 P 98 NTT .09 XCC .09 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 92 NTT .21 XCC .21 P 90 NTT .04 XCC .04 P 88 NTT .04 XCC .04 P 84 NTT .78 XCC .78 P UTT 26.76 XCC .04 26.72 P ZTT 99.12 XCC .24 98.88 247,752.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248,371.57 618.68 247,752.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 90 NTT .05 XCC .05 .05 DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 88 NTT .06 XCC .06 P 84 NTT 2.41 XCC .01 2.40 2.46 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 19 MTT 8,952.95 XCC 22.38 8,930.57 C 18 MTT 5,726.23 XCC 14.32 5,711.91 C 17 MTT 234.18 XCC .59 233.59 C 16 MTT 192.04 XCC .48 191.56 C 15 MTT 50.01 XCC .13 49.88 C 14 MTT 3.11 XCC .01 3.10 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .21 XCC .21 C 19 NTT 323.60 XCC .81 322.79 C 18 NTT 554.17 XCC 1.39 552.78 C 17 NTT 41.87 XCC .10 41.77 C 16 NTT 29.63 XCC .07 29.56 C 15 NTT 24.62 XCC .06 24.56 C 14 NTT 10.08 XCC .03 10.05 C 13 NTT .67 XCC .67 C 11 NTT .79 XCC .79 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 332,839.75 XCC 832.10 332,007.65 C STT 215.97 XCC .54 215.43 C UTT 102.60- XCC .26- 102.34- C ZTT 1,700.34 XCC 4.25 1,696.09 P 18 MPP 64.34 XCC .16 64.18 P 17 MPP 58.31 XCC .15 58.16 P 16 MPP 31.23 XCC .08 31.15 P 15 MPP 33.93 XCC .08 33.85 P 14 MPP 12.12 XCC .03 12.09 P 13 MPP 7.22 XCC .02 7.20 P 12 MPP 9.11 XCC .02 9.09 P 11 MPP .14 XCC .14 P 10 MPP 3.67 XCC .01 3.66 P 06 MPP 3.31 XCC .01 3.30 P 91 MPP .99 XCC .99 P 18 MTT 639.33 639.33 P 17 MTT 313.38 313.38 P 16 MTT 92.71 92.71 P 15 MTT 61.03 61.03 P 14 MTT 19.17 19.17 P 13 MTT 9.32 9.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 7.80 7.80 P 11 MTT .34 .34 P 10 MTT 2.45 2.45 P 06 MTT 1.50 1.50 P 91 MTT .20 XCC .20 P 18 NTT 20.48 20.48 P 17 NTT 19.26 19.26 P 16 NTT 11.38 11.38 P 15 NTT 7.76 7.76 P 14 NTT 2.34 2.34 P 13 NTT 1.13 1.13 P 12 NTT .39 .39 P 11 NTT .11 .11 P 10 NTT 5.30 5.30 P 09 NTT 2.68 2.68 P 08 NTT .00 P 07 NTT 8.50 8.50 P 05 NTT .00 P 04 NTT 1.33 1.33 P 03 NTT .26 .26 P 02 NTT .41 XCC .41 P 01 NTT .85 XCC .85 P 00 NTT XCC .00 P 98 NTT .13 XCC .13 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 92 NTT .35 XCC .35 P 90 NTT .06 XCC .06 P 88 NTT .06 XCC .06 P 84 NTT 1.08 XCC 1.08 P SPS 1,326.88 XCC 3.32 1,323.56 P STS 2,918.55 XCC 7.29 2,911.26 P UTT 38.04 XCC .09 37.95 P ZTT 141.06 XCC .34 140.72 355,789.05 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 19 MTT 22.23 XCC .06 22.17 C 18 MTT 14.80 XCC .04 14.76 C 17 MTT .62 XCC .62 C 16 MTT .52 XCC .52 C 15 MTT .13 XCC .13 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 19 NTT .81 XCC .81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT 1.43 XCC 1.43 C 17 NTT .11 XCC .11 C 16 NTT .08 XCC .08 C 15 NTT .06 XCC .06 C 14 NTT .03 XCC .03 C 13 NTT XCC .00 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 826.50 XCC 2.07 824.43 C STT .53 XCC .53 C UTT .26- XCC .26- C ZTT 4.22 XCC .01 4.21 P 18 MPP .16 XCC .16 P 17 MPP .16 XCC .16 P 16 MPP .08 XCC .08 P 15 MPP .09 XCC .09 P 14 MPP .03 XCC .03 P 13 MPP .02 XCC .02 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 06 MPP XCC .00 P 91 MPP .01 XCC .01 P 18 MTT 1.65 1.65 P 17 MTT .83 .83 P 16 MTT .25 .25 P 15 MTT .16 .16 P 14 MTT .05 .05 P 13 MTT .02 .02 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .01 .01 P 06 MTT .00 P 91 MTT .01 XCC .01 P 18 NTT .05 .05 P 17 NTT .05 .05 P 16 NTT .04 .04 P 15 NTT .02 .02 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .02 .02 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P SPS 3.40 XCC 3.40 P STS 7.53 XCC .01 7.52 P UTT .12 XCC .12 P ZTT .34 XCC .34 884.84 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 19 MTT 12,532.25 XCC 31.33 12,500.92 C 18 MTT 7,820.64 XCC 19.55 7,801.09 C 17 MTT 315.06 XCC .79 314.27 C 16 MTT 253.65 XCC .63 253.02 C 15 MTT 66.05 XCC .17 65.88 C 14 MTT 4.08 XCC .01 4.07 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .25 XCC .25 C 19 NTT 452.97 XCC 1.13 451.84 C 18 NTT 756.86 XCC 1.89 754.97 C 17 NTT 56.34 XCC .14 56.20 C 16 NTT 39.13 XCC .10 39.03 C 15 NTT 32.52 XCC .08 32.44 C 14 NTT 13.19 XCC .03 13.16 C 13 NTT .85 XCC .85 C 11 NTT 1.02 XCC 1.02 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 465,905.50 XCC 1,164.76 464,740.74 C STT 302.31 XCC .76 301.55 C UTT 143.63- XCC .36- 143.27- C ZTT 2,380.12 XCC 5.95 2,374.17 P 18 MPP 87.87 XCC .22 87.65 P 17 MPP 78.45 XCC .20 78.25 P 16 MPP 41.24 XCC .10 41.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 44.82 XCC .11 44.71 P 14 MPP 15.85 XCC .04 15.81 P 13 MPP 9.25 XCC .02 9.23 P 12 MPP 11.71 XCC .03 11.68 P 11 MPP .18 XCC .18 P 10 MPP 4.68 XCC .01 4.67 P 06 MPP 3.84 XCC .01 3.83 P 91 MPP .79 XCC .79 P 18 MTT 873.17 873.17 P 17 MTT 421.62 421.62 P 16 MTT 122.44 122.44 P 15 MTT 80.62 80.62 P 14 MTT 25.09 25.09 P 13 MTT 11.92 11.92 P 12 MTT 10.02 10.02 P 11 MTT .44 .44 P 10 MTT 3.13 3.13 P 06 MTT 1.75 1.75 P 91 MTT .16 XCC .16 P 18 NTT 27.97 27.97 P 17 NTT 25.90 25.90 P 16 NTT 15.03 15.03 P 15 NTT 10.24 10.24 P 14 NTT 3.06 3.06 P 13 NTT 1.46 1.46 P 12 NTT .51 .51 P 11 NTT .15 .15 P 10 NTT 6.79 6.79 P 09 NTT 3.39 3.39 P 08 NTT .00 P 07 NTT 10.11 10.11 P 05 NTT .00 P 04 NTT 1.51 1.51 P 03 NTT .29 .29 P 02 NTT .43 XCC .43 P 01 NTT .85 XCC .85 P 00 NTT XCC .00 P 98 NTT .12 XCC .12 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 92 NTT .28 XCC .28 P 90 NTT .05 XCC .05 P 88 NTT .03 XCC .03 P 84 NTT .58 XCC .58 P SPS 1,812.21 XCC 4.54 1,807.67 P STS 3,986.03 XCC 9.96 3,976.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 51.99 XCC .13 51.86 P ZTT 192.67 XCC .47 192.20 497,547.08 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 19 MTT 27.15 XCC .07 27.08 C 18 MTT 17.20 XCC .04 17.16 C 17 MTT .72 XCC .72 C 16 MTT .63 XCC .63 C 15 MTT .16 XCC .16 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 19 NTT .98 XCC .98 C 18 NTT 1.66 XCC 1.66 C 17 NTT .13 XCC .13 C 16 NTT .10 XCC .10 C 15 NTT .08 XCC .08 C 14 NTT .03 XCC .03 C 13 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 1,009.48 XCC 2.52 1,006.96 C STT .66 XCC .66 C UTT .31- XCC .31- C ZTT 5.15 XCC .01 5.14 P 18 MPP .20 XCC .20 P 17 MPP .18 XCC .18 P 16 MPP .10 XCC .10 P 15 MPP .11 XCC .11 P 14 MPP .04 XCC .04 P 13 MPP .02 XCC .02 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 06 MPP .01 XCC .01 P 91 MPP XCC .00 P 18 MTT 1.92 1.92 P 17 MTT .97 .97 P 16 MTT .31 .31 P 15 MTT .19 .19 P 14 MTT .06 .06 P 13 MTT .03 .03 P 12 MTT .02 .02 P 11 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .01 .01 P 06 MTT .00 P 91 MTT XCC .00 P 18 NTT .06 .06 P 17 NTT .06 .06 P 16 NTT .04 .04 P 15 NTT .02 .02 P 14 NTT .01 .01 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 .00 P 07 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P SPS 3.98 XCC 3.98 P STS 8.76 XCC .01 8.75 P UTT .11 XCC .11 P ZTT .41 XCC .41 1,078.91 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 19 MTT 39,187.23 XCC 97.97 39,089.26 C 18 MTT 24,690.86 XCC 61.73 24,629.13 C 17 MTT 1,002.03 XCC 2.51 999.52 C 16 MTT 812.78 XCC 2.03 810.75 C 15 MTT 211.80 XCC .53 211.27 C 14 MTT 13.13 XCC .03 13.10 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .82 XCC .82 C 19 NTT 1,416.42 XCC 3.54 1,412.88 C 18 NTT 2,389.51 XCC 5.97 2,383.54 C 17 NTT 179.16 XCC .45 178.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT 125.40 XCC .31 125.09 C 15 NTT 104.27 XCC .26 104.01 C 14 NTT 42.48 XCC .11 42.37 C 13 NTT 2.76 XCC .01 2.75 C 11 NTT 3.32 XCC .01 3.31 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 1,456,844.99 XCC 3,642.11 1,453,202.88 C STT 945.31 XCC 2.36 942.95 C UTT 449.11- XCC 1.12- 447.99- C ZTT 7,442.42 XCC 18.61 7,423.81 P 18 MPP 277.42 XCC .69 276.73 P 17 MPP 249.51 XCC .62 248.89 P 16 MPP 132.15 XCC .33 131.82 P 15 MPP 143.72 XCC .36 143.36 P 14 MPP 51.02 XCC .13 50.89 P 13 MPP 30.02 XCC .08 29.94 P 12 MPP 37.96 XCC .09 37.87 P 11 MPP .59 XCC .59 P 10 MPP 15.22 XCC .04 15.18 P 06 MPP 13.00 XCC .03 12.97 P 91 MPP 3.17 XCC .01 3.16 P 18 MTT 2,756.72 2,756.72 P 17 MTT 1,340.91 1,340.91 P 16 MTT 392.37 392.37 P 15 MTT 258.49 258.49 P 14 MTT 80.75 80.75 P 13 MTT 38.72 38.72 P 12 MTT 32.50 32.50 P 11 MTT 1.43 1.43 P 10 MTT 10.19 10.19 P 06 MTT 5.91 5.91 P 91 MTT .64 XCC .64 P 18 NTT 88.30 88.30 P 17 NTT 82.38 82.38 P 16 NTT 48.17 48.17 P 15 NTT 32.85 32.85 P 14 NTT 9.84 9.84 P 13 NTT 4.73 4.73 P 12 NTT 1.65 1.65 P 11 NTT .47 .47 P 10 NTT 22.04 22.04 P 09 NTT 11.07 11.07 P 08 NTT .00 P 07 NTT 33.88 33.88 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 5.17 5.17 P 03 NTT 1.00 1.00 P 02 NTT 1.54 XCC 1.54 P 01 NTT 3.08 XCC .01 3.07 P 00 NTT XCC .00 P 98 NTT .45 XCC .45 P 97 NTT .12 XCC .12 P 96 NTT XCC .00 P 92 NTT 1.16 XCC 1.16 P 90 NTT .19 XCC .19 P 88 NTT .18 XCC .18 P 84 NTT 2.92 XCC .01 2.91 P SPS 5,721.34 XCC 14.30 5,707.04 P STS 12,584.45 XCC 31.45 12,553.00 P UTT 164.18 XCC .42 163.76 P ZTT 608.26 XCC 1.51 606.75 1,556,379.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,417,706.05 6,023.75 2,411,682.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 19 MTT 129,955.98 XCC 324.89 129,631.09 C 18 MTT 33,100.56 XCC 82.75 33,017.81 C 17 MTT 1,194.71 XCC 2.99 1,191.72 C 16 MTT 194.06 XCC .49 193.57 C 15 MTT 143.21 XCC .36 142.85 C 14 MTT XCC .00 C 13 MTT XCC .00 C 07 MTT 9.95 XCC .02 9.93 C 19 NTT 1,718.81 XCC 4.30 1,714.51 C 18 NTT 9,431.00 XCC 23.58 9,407.42 C 17 NTT 171.55 XCC .43 171.12 C 16 NTT 250.52 XCC .63 249.89 C 15 NTT XCC .00 C 13 NTT 32.45 XCC .08 32.37 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 3,280,680.52 XCC 8,201.70 3,272,478.82 C STT 4,731.72 XCC 11.83 4,719.89 C UTT 545.24- XCC 1.36- 543.88- C ZTT 14,964.84 XCC 37.41 14,927.43 P 18 MPP 850.21 XCC 2.13 848.08 P 17 MPP 1,058.27 XCC 2.65 1,055.62 P 16 MPP 642.24 XCC 1.61 640.63 P 15 MPP 867.91 XCC 2.17 865.74 P 14 MPP 102.89 XCC .26 102.63 P 12 MPP 64.25 XCC .16 64.09 P 11 MPP 5.92 XCC .01 5.91 P 10 MPP XCC .00 P 18 MTT 8,316.14 8,316.14 P 17 MTT 6,234.34 6,234.34 P 16 MTT 1,931.15 1,931.15 P 15 MTT 1,518.71 1,518.71 P 14 MTT 146.46 146.46 P 12 MTT 56.62 56.62 P 11 MTT 5.21 5.21 P 10 MTT .00 P 18 NTT 616.28 616.28 P 17 NTT 467.77 467.77 P 16 NTT 445.87 445.87 P 15 NTT 383.55 383.55 P 14 NTT 114.43 114.43 P 11 NTT 5.60 5.60 P 10 NTT 35.76 35.76 P 09 NTT 36.13 36.13 P 04 NTT 53.73 53.73 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 92 NTT 9.70 XCC .02 9.68 P SPS 13,658.82 13,658.82 P STS 32,157.30 XCC 80.41 32,076.89 P UTT 635.94 XCC 1.59 634.35 P ZTT 1,352.81 XCC 3.36 1,349.45 3,539,024.18 GA01 GENERAL TAX LEVY OLL ACR ACR C 19 MTT 16,767.14 XCC 41.92 16,725.22 C 18 MTT 10,565.51 XCC 26.41 10,539.10 C 17 MTT 437.50 XCC 1.09 436.41 C 16 MTT 355.49 XCC .89 354.60 C 15 MTT 91.96 XCC .23 91.73 C 14 MTT 5.71 XCC .01 5.70 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .40 XCC .40 C 19 NTT 606.05 XCC 1.52 604.53 C 18 NTT 1,022.49 XCC 2.56 1,019.93 C 17 NTT 78.23 XCC .20 78.03 C 16 NTT 54.84 XCC .14 54.70 C 15 NTT 45.27 XCC .11 45.16 C 14 NTT 18.48 XCC .05 18.43 C 13 NTT 1.21 XCC 1.21 C 11 NTT 1.44 XCC 1.44 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 623,344.23 XCC 1,558.36 621,785.87 C STT 404.48 XCC 1.01 403.47 C UTT 192.16- XCC .48- 191.68- C ZTT 3,184.41 XCC 7.96 3,176.45 P 18 MPP 118.71 XCC .30 118.41 P 17 MPP 108.94 XCC .27 108.67 P 16 MPP 57.80 XCC .14 57.66 P 15 MPP 62.40 XCC .16 62.24 P 14 MPP 22.20 XCC .06 22.14 P 13 MPP 13.09 XCC .03 13.06 P 12 MPP 16.55 XCC .04 16.51 P 11 MPP .26 XCC .26 P 10 MPP 6.66 XCC .02 6.64 P 06 MPP 6.32 XCC .02 6.30 P 91 MPP 1.61 XCC 1.61 P 18 MTT 1,179.63 1,179.63 P 17 MTT 585.47 585.47 P 16 MTT 171.61 171.61 P 15 MTT 112.23 112.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 35.13 35.13 P 13 MTT 16.89 16.89 P 12 MTT 14.16 14.16 P 11 MTT .62 .62 P 10 MTT 4.45 4.45 P 06 MTT 2.88 2.88 P 91 MTT .33 XCC .33 P 18 NTT 37.79 37.79 P 17 NTT 35.97 35.97 P 16 NTT 21.07 21.07 P 15 NTT 14.26 14.26 P 14 NTT 4.29 4.29 P 13 NTT 2.07 2.07 P 12 NTT .71 .71 P 11 NTT .21 .21 P 10 NTT 9.63 9.63 P 09 NTT 4.99 4.99 P 08 NTT .00 P 07 NTT 16.48 16.48 P 05 NTT .00 P 04 NTT 2.49 2.49 P 03 NTT .49 .49 P 02 NTT .75 XCC .75 P 01 NTT 1.55 XCC 1.55 P 00 NTT XCC .00 P 98 NTT .24 XCC .24 P 97 NTT .06 XCC .06 P 96 NTT XCC .00 P 92 NTT .64 XCC .64 P 90 NTT .10 XCC .10 P 88 NTT .09 XCC .09 P 84 NTT 1.72 XCC 1.72 P SPS 2,448.26 XCC 6.13 2,442.13 P STS 5,384.99 XCC 13.46 5,371.53 P UTT 70.26 XCC .16 70.10 P ZTT 260.28 XCC .65 259.63 665,986.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,215,458.66 10,447.89 4,205,010.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 91 MPP .01 .01 P 91 MTT .00 P 88 NTT .01 .01 P 84 NTT .05 .05 P 92 NTT .00 P 90 NTT .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 1,237.50 1,237.50 1,237.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,237.50 .00 1,237.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 1,067.42 1,067.42 1,067.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,067.42 .00 1,067.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 19 MTT 456.81 XCC 1.14 455.67 C 18 MTT 281.36 XCC .70 280.66 C 17 MTT 11.55 XCC .03 11.52 C 16 MTT 9.40 XCC .02 9.38 C 15 MTT 2.49 XCC .01 2.48 C 14 MTT .16 XCC .16 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .02 XCC .02 C 19 NTT 16.51 XCC .04 16.47 C 18 NTT 27.23 XCC .07 27.16 C 17 NTT 2.06 XCC .01 2.05 C 16 NTT 1.45 XCC 1.45 C 15 NTT 1.23 XCC 1.23 C 14 NTT .50 XCC .50 C 13 NTT .03 XCC .03 C 11 NTT .04 XCC .04 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 16,982.29 XCC 42.46 16,939.83 C STT 11.02 XCC .03 10.99 C UTT 5.24- XCC .01- 5.23- C ZTT 86.76 XCC .22 86.54 P 18 MPP 3.16 XCC .01 3.15 P 17 MPP 2.88 XCC .01 2.87 P 16 MPP 1.53 XCC 1.53 P 15 MPP 1.69 XCC 1.69 P 14 MPP .60 XCC .60 P 13 MPP .37 XCC .37 P 12 MPP .51 XCC .51 P 11 MPP .01 XCC .01 P 10 MPP .22 XCC .22 P 06 MPP .21 XCC .21 P 91 MPP .07 XCC .07 P 18 MTT 31.42 31.42 P 17 MTT 15.46 15.46 P 16 MTT 4.54 4.54 P 15 MTT 3.04 3.04 P 14 MTT .96 .96 P 13 MTT .47 .47 P 12 MTT .44 .44 P 11 MTT .02 .02 P 10 MTT .14 .14 P 06 MTT .09 .09 P 91 MTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 1.01 1.01 P 17 NTT .95 .95 P 16 NTT .55 .55 P 15 NTT .38 .38 P 14 NTT .11 .11 P 13 NTT .05 .05 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .32 .32 P 09 NTT .17 .17 P 08 NTT .00 P 07 NTT .52 .52 P 05 NTT .00 P 04 NTT .08 .08 P 03 NTT .01 .01 P 02 NTT .03 XCC .03 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .02 XCC .02 P 90 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .11 XCC .11 P SPS 65.21 XCC .16 65.05 P STS 143.40 XCC .37 143.03 P UTT 1.87 XCC 1.87 P ZTT 6.95 XCC .01 6.94 18,130.07 SS01 SEWER STANDBY OJZ ACR ACR C STA 3,121.80 3,121.80 P SPA 48.23 48.23 P STA 136.35 136.35 3,306.38 SW01 WATER STANDBY OJZ ACR ACR C STA 1,552.95 1,552.95 P SPA 24.38 24.38 P STA 68.85 68.85 1,646.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,127.91 45.28 23,082.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 07 MTT .04 XCC .04 P 06 MPP .56 .56 P 91 MPP .15 .15 P 06 MTT .26 .26 P 91 MTT .03 .03 P 07 NTT 1.57 1.57 P 05 NTT .00 P 04 NTT .16 .16 P 03 NTT .03 .03 P 02 NTT .04 .04 P 01 NTT .09 .09 P 00 NTT .00 P 98 NTT .02 .02 P 97 NTT .00 P 96 NTT .00 P 92 NTT .04 .04 P 90 NTT .01 .01 P 88 NTT .00 P 84 NTT .01 .01 3.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.01 .00 3.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 19 MTT 421.49 XCC 1.05 420.44 C 18 MTT 266.76 XCC .67 266.09 C 17 MTT 11.06 XCC .03 11.03 C 16 MTT 9.13 XCC .02 9.11 C 15 MTT 2.39 XCC .01 2.38 C 14 MTT .15 XCC .15 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .01 XCC .01 C 19 NTT 15.23 XCC .04 15.19 C 18 NTT 25.82 XCC .06 25.76 C 17 NTT 1.98 XCC 1.98 C 16 NTT 1.41 XCC 1.41 C 15 NTT 1.18 XCC 1.18 C 14 NTT .49 XCC .49 C 13 NTT .04 XCC .04 C 11 NTT .04 XCC .04 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 15,669.87 XCC 39.17 15,630.70 C STT 10.17 XCC .03 10.14 C UTT 4.83- XCC .01- 4.82- C ZTT 80.05 XCC .20 79.85 P 18 MPP 3.00 XCC .01 2.99 P 17 MPP 2.75 XCC .01 2.74 P 16 MPP 1.48 XCC 1.48 P 15 MPP 1.62 XCC 1.62 P 14 MPP .59 XCC .59 P 13 MPP .36 XCC .36 P 12 MPP .48 XCC .48 P 11 MPP XCC .00 P 10 MPP .20 XCC .20 P 06 MPP .19 XCC .19 P 91 MPP .05 XCC .05 P 18 MTT 29.78 29.78 P 17 MTT 14.80 14.80 P 16 MTT 4.41 4.41 P 15 MTT 2.92 2.92 P 14 MTT .93 .93 P 13 MTT .46 .46 P 12 MTT .40 .40 P 11 MTT .02 .02 P 10 MTT .14 .14 P 06 MTT .08 .08 P 91 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .37 .37 P 14 NTT .12 .12 P 13 NTT .06 .06 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .29 .29 P 09 NTT .15 .15 P 08 NTT .00 P 07 NTT .47 .47 P 05 NTT .00 P 04 NTT .08 .08 P 03 NTT .02 .02 P 02 NTT .02 XCC .02 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 92 NTT .02 XCC .02 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 84 NTT .07 XCC .07 P 18 NTT .95 .95 P 17 NTT .91 .91 P 16 NTT .54 .54 P SPS 61.78 XCC .15 61.63 P STS 135.97 XCC .34 135.63 P UTT 1.81 XCC 1.81 P ZTT 6.56 XCC .01 6.55 16,745.61 SW01 WATER AVAILABILITY OKN ACR ACR C STA 2,020.34 2,020.34 P SPA 214.98 214.98 P STA 465.60 465.60 2,700.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,488.32 41.79 19,446.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 84 NTT 2.95 XCC .01 2.94 P 88 NTT .03 XCC .03 P 97 NTT .02 XCC .02 2.99 DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR P 84 NTT 1.19 1.19 P 88 NTT .03 .03 1.22 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 84 NTT 7.26 XCC .02 7.24 P 97 NTT .09 XCC .09 P 88 NTT .19 XCC .19 7.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.76 .03 11.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 88 NTT XCC .00 P 84 NTT .01 XCC .01 P 90 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 84 NTT .05 XCC .05 P 90 NTT .01 XCC .01 P 88 NTT XCC .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 19 MTT 2,358.39 XCC 5.90 2,352.49 C 18 MTT 1,500.00 XCC 3.75 1,496.25 C 17 MTT 62.68 XCC .16 62.52 C 16 MTT 52.10 XCC .13 51.97 C 15 MTT 13.92 XCC .03 13.89 C 14 MTT .88 XCC .88 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .06 XCC .06 C 19 NTT 85.25 XCC .21 85.04 C 18 NTT 145.17 XCC .36 144.81 C 17 NTT 11.21 XCC .03 11.18 C 16 NTT 8.04 XCC .02 8.02 C 15 NTT 6.85 XCC .02 6.83 C 14 NTT 2.85 XCC .01 2.84 C 13 NTT .19 XCC .19 C 11 NTT .24 XCC .24 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 87,676.62 XCC 219.19 87,457.43 C STT 56.89 XCC .14 56.75 C UTT 27.03- XCC .07- 26.96- C ZTT 447.90 XCC 1.12 446.78 P 18 MPP 16.85 XCC .04 16.81 P 17 MPP 15.61 XCC .04 15.57 P 16 MPP 8.47 XCC .02 8.45 P 15 MPP 9.45 XCC .02 9.43 P 14 MPP 3.42 XCC .01 3.41 P 13 MPP 2.06 XCC .01 2.05 P 12 MPP 2.71 XCC .01 2.70 P 11 MPP .05 XCC .05 P 10 MPP 1.11 XCC 1.11 P 06 MPP 1.06 XCC 1.06 P 91 MPP .37 XCC .37 P 18 MTT 167.47 167.47 P 17 MTT 83.87 83.87 P 16 MTT 25.15 25.15 P 15 MTT 16.99 16.99 P 14 MTT 5.41 5.41 P 13 MTT 2.67 2.67 P 12 MTT 2.33 2.33 P 11 MTT .10 .10 P 10 MTT .74 .74 P 06 MTT .48 .48 P 91 MTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 5.36 5.36 P 17 NTT 5.15 5.15 P 16 NTT 3.09 3.09 P 15 NTT 2.16 2.16 P 14 NTT .66 .66 P 13 NTT .33 .33 P 12 NTT .11 .11 P 11 NTT .03 .03 P 10 NTT 1.60 1.60 P 09 NTT .84 .84 P 08 NTT .00 P 07 NTT 2.72 2.72 P 05 NTT .00 P 04 NTT .40 .40 P 03 NTT .08 .08 P 02 NTT .13 XCC .13 P 01 NTT .28 XCC .28 P 00 NTT XCC .00 P 98 NTT .05 XCC .05 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 92 NTT .12 XCC .12 P 90 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 84 NTT .47 XCC .47 P UTT 9.94 XCC .01 9.93 P ZTT 36.92 XCC .09 36.83 92,607.90 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 229,952.00 229,952.00 P SPA 501.98 501.98 P STA 2,276.82 2,276.82 232,730.80 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 381.89 381.89 381.89 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 8,026.14 8,026.14 P SPA 507.00 507.00 P STA 1,282.10 1,282.10 9,815.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 335,767.08 231.25 335,535.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKV ACR ACR C 19 MTT 864.36 XCC 2.16 862.20 C 18 MTT 509.13 XCC 1.27 507.86 C 17 MTT 20.69 XCC .05 20.64 C 16 MTT 16.92 XCC .04 16.88 C 15 MTT 4.45 XCC .01 4.44 C 14 MTT .27 XCC .27 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .02 XCC .02 C 19 NTT 31.24 XCC .08 31.16 C 18 NTT 49.27 XCC .12 49.15 C 17 NTT 3.70 XCC .01 3.69 C 16 NTT 2.61 XCC .01 2.60 C 15 NTT 2.19 XCC .01 2.18 C 14 NTT .90 XCC .90 C 13 NTT .06 XCC .06 C 11 NTT .08 XCC .08 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 32,133.69 XCC 80.33 32,053.36 C STT 20.85 XCC .04 20.81 C UTT 9.90- XCC .02- 9.88- C ZTT 164.16 XCC .41 163.75 P 18 MPP 5.72 XCC .01 5.71 P 17 MPP 5.15 XCC .01 5.14 P 16 MPP 2.75 XCC .01 2.74 P 15 MPP 3.02 XCC .01 3.01 P 14 MPP 1.07 XCC 1.07 P 13 MPP .66 XCC .66 P 12 MPP .89 XCC .89 P 11 MPP .01 XCC .01 P 10 MPP .37 XCC .37 P 06 MPP .31 XCC .31 P 91 MPP .11 XCC .11 P 18 MTT 56.85 56.85 P 17 MTT 27.70 27.70 P 16 MTT 8.16 8.16 P 15 MTT 5.43 5.43 P 14 MTT 1.70 1.70 P 13 MTT .85 .85 P 12 MTT .76 .76 P 11 MTT .04 .04 P 10 MTT .25 .25 P 06 MTT .14 .14 P 91 MTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 1.83 1.83 P 17 NTT 1.70 1.70 P 16 NTT 1.00 1.00 P 15 NTT .69 .69 P 14 NTT .21 .21 P 13 NTT .10 .10 P 12 NTT .04 .04 P 11 NTT .02 .02 P 10 NTT .54 .54 P 09 NTT .28 .28 P 08 NTT .00 P 07 NTT .82 .82 P 05 NTT .00 P 04 NTT .11 .11 P 03 NTT .02 .02 P 02 NTT .04 XCC .04 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT .12 XCC .12 P UTT 3.37 XCC 3.37 P ZTT 12.56 XCC .03 12.53 33,875.64 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 484.98 484.98 P STA 909.80 909.80 1,394.78 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 1,280.92 1,280.92 P STA 2,712.15 2,712.15 3,993.07 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 49,282.59 49,282.59 49,282.59 SW12 ZONE 4 WATER STANDBY OKV ACR ACR P SPA 23.92 23.92 P STA 77.10 77.10 101.02 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 14,477.64 14,477.64 P SPA 469.67 469.67 P STA 936.45 936.45 15,883.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,615.45 84.59 104,530.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 19 MLT 276.99 XCC .69 276.30 C 19 NLT 38.66 XCC .10 38.56 C SLS 3,807.34 XCC 9.52 3,797.82 4,112.68 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 19 MTT 147.93 XCC .37 147.56 C 18 MTT 96.56 XCC .24 96.32 C 17 MTT 3.97 XCC .01 3.96 C 16 MTT 3.30 XCC .01 3.29 C 15 MTT .87 XCC .87 C 14 MTT .06 XCC .06 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .01 XCC .01 C 19 NTT 5.35 XCC .01 5.34 C 18 NTT 9.34 XCC .02 9.32 C 17 NTT .71 XCC .71 C 16 NTT .51 XCC .51 C 15 NTT .43 XCC .43 C 14 NTT .17 XCC .17 C 13 NTT .01 XCC .01 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 5,499.80 XCC 13.75 5,486.05 C STT 3.57 XCC .01 3.56 C UTT 1.70- XCC 1.70- C ZTT 28.10 XCC .07 28.03 P 18 MPP 1.09 XCC 1.09 P 17 MPP .99 XCC .99 P 16 MPP .54 XCC .54 P 15 MPP .59 XCC .59 P 14 MPP .21 XCC .21 P 13 MPP .13 XCC .13 P 12 MPP .17 XCC .17 P 11 MPP XCC .00 P 10 MPP .07 XCC .07 P 06 MPP .06 XCC .06 P 91 MPP .02 XCC .02 P 18 MTT 10.78 10.78 P 17 MTT 5.31 5.31 P 16 MTT 1.60 1.60 P 15 MTT 1.06 1.06 P 14 MTT .33 .33 P 13 MTT .16 .16 P 12 MTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .00 P 10 MTT .05 .05 P 06 MTT .03 .03 P 91 MTT .01 XCC .01 P 18 NTT .34 .34 P 17 NTT .33 .33 P 16 NTT .20 .20 P 15 NTT .14 .14 P 14 NTT .04 .04 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .10 .10 P 09 NTT .06 .06 P 08 NTT .00 P 07 NTT .21 .21 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .02 XCC .02 P UTT .67 XCC .67 P ZTT 2.37 XCC 2.37 5,812.40 SW01 WATER STANDBY OLB ACR ACR C STA 2,273.15 2,273.15 2,273.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,223.03 24.80 12,198.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 19 MLT XCC .00 C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 19 MTT 13.57 XCC .03 13.54 C 18 MTT 8.55 XCC .02 8.53 C 17 MTT .35 XCC .35 C 16 MTT .29 XCC .29 C 15 MTT .08 XCC .08 C 14 MTT XCC .00 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 19 NTT .49 XCC .49 C 18 NTT .83 XCC .83 C 17 NTT .06 XCC .06 C 16 NTT .04 XCC .04 C 15 NTT .04 XCC .04 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 504.24 XCC 1.26 502.98 C STT .33 XCC .33 C UTT .15- XCC .15- C ZTT 2.57 XCC .01 2.56 P 18 MPP .09 XCC .09 P 17 MPP .09 XCC .09 P 16 MPP .05 XCC .05 P 15 MPP .05 XCC .05 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 06 MPP .01 XCC .01 P 91 MPP XCC .00 P 18 MTT .95 .95 P 17 MTT .47 .47 P 16 MTT .14 .14 P 15 MTT .09 .09 P 14 MTT .03 .03 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .00 P 06 MTT .01 .01 P 91 MTT XCC .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 .01 .01 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 18 NTT .03 .03 P 17 NTT .03 .03 P 16 NTT .02 .02 P SPS 1.97 XCC 1.97 P STS 4.35 XCC .01 4.34 P UTT .05 XCC .05 P ZTT .22 XCC .22 538.74 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 3,816.44 3,816.44 3,816.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,356.51 1.33 4,355.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 19 MTT 2,005.49 XCC 5.01 2,000.48 C 18 MTT 1,296.86 XCC 3.24 1,293.62 C 17 MTT 54.06 XCC .14 53.92 C 16 MTT 44.02 XCC .11 43.91 C 15 MTT 11.50 XCC .03 11.47 C 14 MTT .72 XCC .72 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .05 XCC .05 C 19 NTT 72.48 XCC .18 72.30 C 18 NTT 125.51 XCC .31 125.20 C 17 NTT 9.67 XCC .02 9.65 C 16 NTT 6.79 XCC .02 6.77 C 15 NTT 5.66 XCC .01 5.65 C 14 NTT 2.33 XCC .01 2.32 C 13 NTT .15 XCC .15 C 11 NTT .18 XCC .18 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 74,557.40 XCC 186.39 74,371.01 C STT 48.37 XCC .12 48.25 C UTT 22.99- XCC .06- 22.93- C ZTT 380.88 XCC .95 379.93 P 18 MPP 14.58 XCC .04 14.54 P 17 MPP 13.46 XCC .03 13.43 P 16 MPP 7.15 XCC .02 7.13 P 15 MPP 7.80 XCC .02 7.78 P 14 MPP 2.79 XCC .01 2.78 P 13 MPP 1.67 XCC 1.67 P 12 MPP 2.10 XCC .01 2.09 P 11 MPP .04 XCC .04 P 10 MPP .84 XCC .84 P 06 MPP .76 XCC .76 P 91 MPP .21 XCC .21 P 18 MTT 144.80 144.80 P 17 MTT 72.35 72.35 P 16 MTT 21.25 21.25 P 15 MTT 14.04 14.04 P 14 MTT 4.41 4.41 P 13 MTT 2.15 2.15 P 12 MTT 1.80 1.80 P 11 MTT .07 .07 P 10 MTT .56 .56 P 06 MTT .34 .34 P 91 MTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 2.61 2.61 P 15 NTT 1.78 1.78 P 14 NTT .54 .54 P 13 NTT .26 .26 P 12 NTT .09 .09 P 11 NTT .02 .02 P 10 NTT 1.21 1.21 P 09 NTT .61 .61 P 08 NTT .00 P 07 NTT 1.95 1.95 P 05 NTT .00 P 04 NTT .32 .32 P 03 NTT .06 .06 P 02 NTT .10 XCC .10 P 01 NTT .21 XCC .21 P 00 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 92 NTT .09 XCC .09 P 90 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 84 NTT .30 XCC .30 P 18 NTT 4.64 4.64 P 17 NTT 4.44 4.44 P SPS 300.56 XCC .76 299.80 P STS 660.98 XCC 1.64 659.34 P UTT 8.63 XCC .01 8.62 P ZTT 31.94 XCC .07 31.87 79,734.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,933.76 199.09 79,734.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 109,461.33 XCC 273.65 109,187.68 C STT 71.03 XCC .18 70.85 C UTT 33.74- XCC .08- 33.66- C ZTT 559.20 XCC 1.40 557.80 P UTT 12.28 XCC .01 12.27 P ZTT 45.68 XCC .10 45.58 109,840.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 19 MTT 2,944.37 XCC 7.36 2,937.01 C 18 MTT 1,854.09 XCC 4.64 1,849.45 C 17 MTT 77.08 XCC .19 76.89 C 16 MTT 63.23 XCC .16 63.07 C 15 MTT 16.63 XCC .04 16.59 C 14 MTT 1.05 XCC 1.05 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .08 XCC .08 C 19 NTT 106.43 XCC .27 106.16 C 18 NTT 179.43 XCC .45 178.98 C 17 NTT 13.78 XCC .03 13.75 C 16 NTT 9.76 XCC .02 9.74 C 15 NTT 8.19 XCC .02 8.17 C 14 NTT 3.41 XCC .01 3.40 C 13 NTT .24 XCC .24 C 11 NTT .30 XCC .30 C 10 NTT XCC .00 C 09 NTT XCC .00 P 18 MPP 20.83 XCC .05 20.78 P 17 MPP 19.19 XCC .05 19.14 P 16 MPP 10.28 XCC .03 10.25 P 15 MPP 11.29 XCC .03 11.26 P 14 MPP 4.10 XCC .01 4.09 P 13 MPP 2.52 XCC .01 2.51 P 12 MPP 3.41 XCC .01 3.40 P 11 MPP .05 XCC .05 P 10 MPP 1.41 XCC 1.41 P 06 MPP 1.35 XCC 1.35 P 91 MPP .28 XCC .28 P 18 MTT 207.01 207.01 P 17 MTT 103.15 103.15 P 16 MTT 30.52 30.52 P 15 MTT 20.30 20.30 P 14 MTT 6.49 6.49 P 13 MTT 3.25 3.25 P 12 MTT 2.92 2.92 P 11 MTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .94 .94 P 06 MTT .62 .62 P 91 MTT .06 XCC .06 P 15 NTT 2.58 2.58 P 14 NTT .79 .79 P 13 NTT .40 .40 P 12 NTT .15 .15 P 11 NTT .05 .05 P 10 NTT 2.05 2.05 P 09 NTT 1.07 1.07 P 08 NTT .00 P 07 NTT 3.40 3.40 P 05 NTT .00 P 04 NTT .53 .53 P 03 NTT .11 .11 P 02 NTT .17 XCC .17 P 01 NTT .34 XCC .34 P 00 NTT XCC .00 P 98 NTT .05 XCC .05 P 97 NTT .06 XCC .06 P 96 NTT XCC .00 P 92 NTT .08 XCC .08 P 90 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 84 NTT .34 XCC .34 P 18 NTT 6.63 6.63 P 17 NTT 6.34 6.34 P 16 NTT 3.74 3.74 5,743.70 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 12,911.80 12,911.80 P SPA 73.37 73.37 P STA 212.15 212.15 13,197.32 SS01 SEWER STANDBY OLJ ACR ACR C STA 123.05 123.05 123.05 SW01 WATER STANDBY OLJ ACR ACR C STA 302.55 302.55 302.55 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 1,353.81 1,353.81 1,353.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,849.59 288.64 130,560.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 91 MPP .00 P 91 MTT .00 P 90 NTT .00 P 88 NTT .00 P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 3,576.30 3,576.30 3,576.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,576.30 .00 3,576.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 762.39 762.39 P STA 882.94 882.94 1,645.33 SW02 WATER STANDBY #2 OLT ACR ACR C STA 28,380.01 28,380.01 P SPA 1,477.07 1,477.07 P STA 3,087.21 3,087.21 32,944.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,589.62 .00 34,589.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 07 MTT XCC .00 P 06 MPP .00 P 06 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 07 NTT .00 P 05 NTT .00 P 04 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR P 92 NTT 1.54 XCC 1.54 1.54 GA01 GENERAL TAX LEVY OLX ACR ACR C 19 MTT 2,598.37 XCC 6.50 2,591.87 C 18 MTT 1,633.69 XCC 4.08 1,629.61 C 17 MTT 66.62 XCC .17 66.45 C 16 MTT 53.79 XCC .13 53.66 C 15 MTT 14.06 XCC .04 14.02 C 14 MTT .87 XCC .87 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .06 XCC .06 C 19 NTT 93.92 XCC .23 93.69 C 18 NTT 158.10 XCC .40 157.70 C 17 NTT 11.91 XCC .03 11.88 C 16 NTT 8.30 XCC .02 8.28 C 15 NTT 6.92 XCC .02 6.90 C 14 NTT 2.81 XCC .01 2.80 C 13 NTT .17 XCC .17 C 11 NTT .22 XCC .22 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 96,598.30 XCC 241.50 96,356.80 C STT 62.68 XCC .15 62.53 C UTT 29.78- XCC .07- 29.71- C ZTT 493.48 XCC 1.23 492.25 P 18 MPP 18.35 XCC .05 18.30 P 17 MPP 16.59 XCC .04 16.55 P 16 MPP 8.75 XCC .02 8.73 P 15 MPP 9.54 XCC .02 9.52 P 14 MPP 3.38 XCC .01 3.37 P 13 MPP 1.94 XCC 1.94 P 12 MPP 2.47 XCC .01 2.46 P 11 MPP .04 XCC .04 P 10 MPP 1.00 XCC 1.00 P 06 MPP .91 XCC .91 P 91 MPP .21 XCC .21 P 18 MTT 182.40 182.40 P 17 MTT 89.14 89.14 P 16 MTT 25.97 25.97 P 15 MTT 17.16 17.16 P 14 MTT 5.35 5.35 P 13 MTT 2.50 2.50 P 12 MTT 2.11 2.11 P 11 MTT .10 .10 P 10 MTT .67 .67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .41 .41 P 91 MTT .04 XCC .04 P 15 NTT 2.18 2.18 P 14 NTT .65 .65 P 13 NTT .31 .31 P 12 NTT .11 .11 P 11 NTT .03 .03 P 10 NTT 1.43 1.43 P 09 NTT .74 .74 P 08 NTT .00 P 07 NTT 2.46 2.46 P 05 NTT .00 P 04 NTT .35 .35 P 03 NTT .07 .07 P 02 NTT .10 XCC .10 P 01 NTT .21 XCC .21 P 00 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .09 XCC .09 P 90 NTT .01 XCC .01 P 88 NTT .07 XCC .07 P 84 NTT .14 XCC .14 P 18 NTT 5.84 5.84 P 17 NTT 5.48 5.48 P 16 NTT 3.19 3.19 P SPS 378.52 XCC .94 377.58 P STS 832.66 XCC 2.09 830.57 P UTT 10.90 XCC .01 10.89 P ZTT 40.23 XCC .10 40.13 103,191.59 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 158.82 158.82 158.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,609.68 257.73 103,351.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 19 MTT 1,884.60 XCC 4.71 1,879.89 C 18 MTT 1,204.37 XCC 3.01 1,201.36 C 17 MTT 50.52 XCC .13 50.39 C 16 MTT 41.20 XCC .10 41.10 C 15 MTT 10.65 XCC .03 10.62 C 14 MTT .67 XCC .67 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .04 XCC .04 C 19 NTT 68.11 XCC .17 67.94 C 18 NTT 116.56 XCC .29 116.27 C 17 NTT 9.03 XCC .02 9.01 C 16 NTT 6.35 XCC .02 6.33 C 15 NTT 5.24 XCC .01 5.23 C 14 NTT 2.15 XCC .01 2.14 C 13 NTT .14 XCC .14 C 11 NTT .17 XCC .17 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 70,063.02 XCC 175.16 69,887.86 C STT 45.46 XCC .12 45.34 C UTT 21.60- XCC .05- 21.55- C ZTT 357.92 XCC .89 357.03 P 18 MPP 13.54 XCC .03 13.51 P 17 MPP 12.58 XCC .03 12.55 P 16 MPP 6.70 XCC .02 6.68 P 15 MPP 7.22 XCC .02 7.20 P 14 MPP 2.58 XCC .01 2.57 P 13 MPP 1.51 XCC 1.51 P 12 MPP 1.94 XCC 1.94 P 11 MPP .03 XCC .03 P 10 MPP .78 XCC .78 P 06 MPP .74 XCC .74 P 91 MPP .14 XCC .14 P 18 MTT 134.46 134.46 P 17 MTT 67.61 67.61 P 16 MTT 19.89 19.89 P 15 MTT 12.99 12.99 P 14 MTT 4.08 4.08 P 13 MTT 1.95 1.95 P 12 MTT 1.66 1.66 P 11 MTT .07 .07 P 10 MTT .52 .52 P 06 MTT .33 .33 P 91 MTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 4.31 4.31 P 17 NTT 4.15 4.15 P 16 NTT 2.44 2.44 P 15 NTT 1.65 1.65 P 14 NTT .50 .50 P 13 NTT .24 .24 P 12 NTT .08 .08 P 11 NTT .02 .02 P 10 NTT 1.14 1.14 P 09 NTT .59 .59 P 08 NTT .00 P 07 NTT 1.92 1.92 P 05 NTT .00 P 04 NTT .28 .28 P 03 NTT .05 .05 P 02 NTT .08 XCC .08 P 01 NTT .15 XCC .15 P 00 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .05 XCC .05 P 90 NTT .06 XCC .06 P 88 NTT XCC .00 P 84 NTT .13 XCC .13 P UTT 8.10 XCC .01 8.09 P ZTT 29.67 XCC .06 29.61 74,006.79 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 19 MTT 3,456.90 XCC 8.64 3,448.26 C 18 MTT 2,207.08 XCC 5.52 2,201.56 C 17 MTT 92.30 XCC .23 92.07 C 16 MTT 75.49 XCC .19 75.30 C 15 MTT 19.67 XCC .05 19.62 C 14 MTT 1.23 XCC 1.23 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .09 XCC .09 C 19 NTT 124.95 XCC .31 124.64 C 18 NTT 213.59 XCC .53 213.06 C 17 NTT 16.51 XCC .04 16.47 C 16 NTT 11.65 XCC .03 11.62 C 15 NTT 9.68 XCC .02 9.66 C 14 NTT 3.98 XCC .01 3.97 C 13 NTT .26 XCC .26 C 11 NTT .31 XCC .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 128,515.45 XCC 321.29 128,194.16 C STT 83.39 XCC .21 83.18 C UTT 39.62- XCC .10- 39.52- C ZTT 656.53 XCC 1.64 654.89 P 18 MPP 24.79 XCC .06 24.73 P 17 MPP 22.98 XCC .06 22.92 P 16 MPP 12.27 XCC .03 12.24 P 15 MPP 13.35 XCC .03 13.32 P 14 MPP 4.78 XCC .01 4.77 P 13 MPP 2.80 XCC .01 2.79 P 12 MPP 3.60 XCC .01 3.59 P 11 MPP .05 XCC .05 P 10 MPP 1.46 XCC 1.46 P 06 MPP 1.39 XCC 1.39 P 91 MPP .28 XCC .28 P 18 MTT 246.42 246.42 P 17 MTT 123.52 123.52 P 16 MTT 36.44 36.44 P 15 MTT 24.00 24.00 P 14 MTT 7.57 7.57 P 13 MTT 3.61 3.61 P 12 MTT 3.08 3.08 P 11 MTT .14 .14 P 10 MTT .98 .98 P 06 MTT .63 .63 P 91 MTT .06 XCC .06 P 16 NTT 4.48 4.48 P 15 NTT 3.05 3.05 P 14 NTT .92 .92 P 13 NTT .44 .44 P 12 NTT .16 .16 P 11 NTT .10 .10 P 10 NTT 2.11 2.11 P 09 NTT 1.10 1.10 P 08 NTT .00 P 07 NTT 3.57 3.57 P 05 NTT .00 P 04 NTT .51 .51 P 03 NTT .09 .09 P 02 NTT .14 XCC .14 P 01 NTT .30 XCC .30 P 00 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 92 NTT .12 XCC .12 P 90 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .29 XCC .29 P 18 NTT 7.89 7.89 P 17 NTT 7.59 7.59 P UTT 14.71 XCC .02 14.69 P ZTT 54.39 XCC .13 54.26 135,746.67 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 4,148.97 4,148.97 P SPA 903.38 903.38 P STA 2,272.52 2,272.52 7,324.87 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 254.58 254.58 P SPA 192.56 192.56 P STA 332.00 332.00 779.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218,381.24 523.77 217,857.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 167.84 167.84 167.84 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 1,571.01 1,571.01 1,571.01 SU01 DEL WATER CHARGES OKT ACR ACR C STA 767.25 767.25 767.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,506.10 .00 2,506.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 19 MTT 5.30 XCC .01 5.29 C 18 MTT 3.51 XCC .01 3.50 C 17 MTT .15 XCC .15 C 16 MTT .13 XCC .13 C 15 MTT .03 XCC .03 C 14 MTT XCC .00 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 19 NTT .20 XCC .20 C 18 NTT .34 XCC .34 C 17 NTT .02 XCC .02 C 16 NTT .02 XCC .02 C 15 NTT .02 XCC .02 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 197.22 XCC .49 196.73 C STT .13 XCC .13 C UTT .06- XCC .06- C ZTT 1.01 XCC 1.01 P 18 MPP .04 XCC .04 P 17 MPP .04 XCC .04 P 16 MPP .02 XCC .02 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 06 MPP XCC .00 P 91 MPP XCC .00 P 18 MTT .39 .39 P 17 MTT .20 .20 P 16 MTT .06 .06 P 15 MTT .05 .05 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 06 MTT .01 .01 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .01 .01 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 .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P SPS .81 XCC .81 P STS 1.81 XCC 1.81 P UTT .01 XCC .01 P ZTT .10 XCC .10 211.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211.70 .51 211.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 19 MTT .03 .03 C 18 MTT .02 XCC .02 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 11 MTT XCC .00 C 19 NTT .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 11 NTT XCC .00 C STS 1.02 XCC 1.02 C STT .01 XCC .01 C UTT XCC .00 C ZTT .01 XCC .01 P 18 MPP .00 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 18 MTT .01 .01 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 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 18 NTT .00 P SPS .03 .03 P STS .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT XCC .00 P ZTT XCC .00 1.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.15 .00 1.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 84 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT XCC .00 .01 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 90 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 15 MTT 22.58 XCC .06 22.52 P 16 MPP XCC .00 P 16 MTT .00 22.52 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 19 MLT XCC .00 C SLS XCC .00 C ULT XCC .00 C ZLT XCC .00 P 17 MLT .00 P 16 MMT .00 P ZLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 19 MTT 99.59 XCC .25 99.34 C 18 MTT 61.63 XCC .15 61.48 C 17 MTT 2.53 XCC .01 2.52 C 16 MTT 2.10 XCC .01 2.09 C 15 MTT .55 XCC .55 C 14 MTT .03 XCC .03 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 19 NTT 3.60 XCC .01 3.59 C 18 NTT 5.97 XCC .01 5.96 C 17 NTT .46 XCC .46 C 16 NTT .32 XCC .32 C 15 NTT .27 XCC .27 C 14 NTT .11 XCC .11 C 13 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 3,702.46 XCC 9.26 3,693.20 C STT 2.40 XCC 2.40 C UTT 1.14- XCC 1.14- C ZTT 18.91 XCC .05 18.86 P 18 MPP .70 XCC .70 P 17 MPP .63 XCC .63 P 16 MPP .35 XCC .35 P 15 MPP .38 XCC .38 P 14 MPP .13 XCC .13 P 13 MPP .09 XCC .09 P 12 MPP .11 XCC .11 P 11 MPP XCC .00 P 10 MPP .05 XCC .05 P 06 MPP .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 MPP .01 XCC .01 P 18 MTT 6.88 6.88 P 17 MTT 3.39 3.39 P 16 MTT 1.02 1.02 P 15 MTT .67 .67 P 14 MTT .22 .22 P 13 MTT .11 .11 P 12 MTT .10 .10 P 11 MTT .00 P 10 MTT .03 .03 P 06 MTT .01 .01 P 91 MTT XCC .00 P 18 NTT .22 .22 P 17 NTT .21 .21 P 16 NTT .12 .12 P 15 NTT .08 .08 P 14 NTT .03 .03 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .07 .07 P 09 NTT .04 .04 P 08 NTT .00 P 07 NTT .10 .10 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P UTT .39 XCC .39 P ZTT 1.51 XCC 1.51 3,907.80 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 19 MTT 96.50 XCC .24 96.26 C 18 MTT 59.82 XCC .15 59.67 C 17 MTT 2.51 XCC .01 2.50 C 16 MTT 2.09 XCC .01 2.08 C 15 MTT .56 XCC .56 C 14 MTT .04 XCC .04 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 07 MTT .01 XCC .01 C 19 NTT 3.48 XCC .01 3.47 C 18 NTT 5.79 XCC .01 5.78 C 17 NTT .45 XCC .45 C 16 NTT .33 XCC .33 C 15 NTT .27 XCC .27 C 14 NTT .11 XCC .11 C 13 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 3,587.57 XCC 8.97 3,578.60 C STT 2.32 XCC 2.32 C UTT 1.11- XCC 1.11- C ZTT 18.33 XCC .05 18.28 P 18 MPP .67 XCC .67 P 17 MPP .63 XCC .63 P 16 MPP .33 XCC .33 P 15 MPP .38 XCC .38 P 14 MPP .14 XCC .14 P 13 MPP .08 XCC .08 P 12 MPP .11 XCC .11 P 11 MPP .01 XCC .01 P 10 MPP .04 XCC .04 P 06 MPP .03 XCC .03 P 91 MPP .01 XCC .01 P 18 MTT 6.68 6.68 P 17 MTT 3.37 3.37 P 16 MTT 1.00 1.00 P 15 MTT .68 .68 P 14 MTT .21 .21 P 13 MTT .11 .11 P 12 MTT .09 .09 P 11 MTT .01 .01 P 10 MTT .03 .03 P 06 MTT .02 .02 P 91 MTT XCC .00 P 16 NTT .12 .12 P 15 NTT .09 .09 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .07 .07 P 09 NTT .03 .03 P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .10 .10 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .01 XCC .01 P 18 NTT .21 .21 P 17 NTT .21 .21 P UTT .46 XCC .46 P ZTT 1.47 XCC 1.47 3,787.11 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 19 MTT 46.46 46.46 C 18 MTT 28.42 XCC .07 28.35 C 17 MTT 1.18 XCC 1.18 C 16 MTT .98 XCC .98 C 18 NTT 2.75 XCC .01 2.74 C 17 NTT .21 XCC .21 C 16 NTT .15 XCC .15 C 19 NTT 1.68 1.68 C STS 1,727.21 XCC 4.32 1,722.89 C STT 1.13 XCC 1.13 C UTT .53- XCC .53- C ZTT 8.82 XCC .02 8.80 P 18 MPP .32 .32 P 17 MPP .29 .29 P 16 MPP .16 .16 P 18 MTT 3.17 3.17 P 17 MTT 1.58 1.58 P 16 MTT .48 .48 P 16 NTT .06 .06 P 18 NTT .10 .10 P 17 NTT .10 .10 P UTT .18 XCC .18 P ZTT .69 XCC .69 1,821.17 SW03 WATER STANDBY OPZ ACR ACR C STA 4,116.75 4,116.75 P SPA 394.13 394.13 P STA 977.25 977.25 5,488.13 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 1,893.88 1,893.88 P SPA 1,960.55 1,960.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 4,143.23 4,143.23 7,997.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,048.07 23.68 23,024.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 19 MTT 8,009.64 XCC 20.02 7,989.62 C 18 MTT 1,258.68 XCC 3.15 1,255.53 C 17 MTT XCC .00 C 19 NTT 48.83 XCC .12 48.71 C 18 NTT 105.02 XCC .26 104.76 C 17 NTT 25.12 XCC .06 25.06 C 15 NTT .46- XCC .46- C 14 NTT .04- XCC .04- C STS 228,690.18 XCC 571.73 228,118.45 C UTT 74.96 XCC .19 74.77 C ZTT 1,918.89 XCC 4.80 1,914.09 P 18 MPP 99.75 XCC .25 99.50 P 17 MPP 15.79 XCC .04 15.75 P 16 MPP 15.12 XCC .04 15.08 P 15 MPP 64.57 XCC .16 64.41 P 14 MPP 9.33 XCC .02 9.31 P 13 MPP 21.06 XCC .05 21.01 P 18 MTT 997.51 997.51 P 17 MTT 143.17 143.17 P 16 MTT 36.44 36.44 P 15 MTT 108.52 108.52 P 14 MTT 15.69 15.69 P 13 MTT 22.40 22.40 P 18 NTT 21.48 21.48 P 17 NTT 16.22 16.22 P 98 NTT 2.39 XCC .01 2.38 P SPS 1,291.87 XCC 3.24 1,288.63 P STS 2,985.05 XCC 7.46 2,977.59 245,385.58 GA01 GENERAL TAX LEVY OKJ ACR ACR C 19 MTT 1,337.35 XCC 3.34 1,334.01 C 18 MTT 843.96 XCC 2.11 841.85 C 17 MTT 35.00 XCC .09 34.91 C 16 MTT 28.78 XCC .07 28.71 C 15 MTT 7.58 XCC .02 7.56 C 14 MTT .48 XCC .48 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .03 XCC .03 C 19 NTT 48.34 XCC .12 48.22 C 18 NTT 81.67 XCC .20 81.47 C 17 NTT 6.25 XCC .02 6.23 C 16 NTT 4.44 XCC .01 4.43 C 15 NTT 3.74 XCC .01 3.73 C 14 NTT 1.56 XCC 1.56 C 13 NTT .10 XCC .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NTT .14 XCC .14 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 49,717.81 XCC 124.29 49,593.52 C STT 32.25 XCC .08 32.17 C UTT 15.32- XCC .04- 15.28- C ZTT 253.99 XCC .63 253.36 P 18 MPP 9.48 XCC .02 9.46 P 17 MPP 8.72 XCC .02 8.70 P 16 MPP 4.68 XCC .01 4.67 P 15 MPP 5.14 XCC .01 5.13 P 14 MPP 1.86 XCC 1.86 P 13 MPP 1.14 XCC 1.14 P 12 MPP 1.52 XCC 1.52 P 11 MPP .06 XCC .06 P 10 MPP .64 XCC .64 P 06 MPP .58 XCC .58 P 91 MPP .27 XCC .27 P 18 MTT 94.23 94.23 P 17 MTT 46.83 46.83 P 16 MTT 13.89 13.89 P 15 MTT 9.26 9.26 P 14 MTT 2.95 2.95 P 13 MTT 1.47 1.47 P 12 MTT 1.30 1.30 P 11 MTT .05 .05 P 10 MTT .43 .43 P 06 MTT .26 .26 P 91 MTT .05 XCC .05 P 15 NTT 1.18 1.18 P 14 NTT .36 .36 P 13 NTT .18 .18 P 12 NTT .06 .06 P 11 NTT .00 P 10 NTT .93 .93 P 09 NTT .48 .48 P 08 NTT .00 P 07 NTT 1.47 1.47 P 05 NTT .00 P 04 NTT .24 .24 P 03 NTT .05 .05 P 02 NTT .08 XCC .08 P 01 NTT .16 XCC .16 P 00 NTT XCC .00 P 98 NTT .06 XCC .06 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 92 NTT .06 XCC .06 P 90 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .34 XCC .34 P 18 NTT 3.02 3.02 P 17 NTT 2.87 2.87 P 16 NTT 1.71 1.71 P SPS 195.55 XCC .49 195.06 P STS 430.21 XCC 1.08 429.13 P UTT 5.60 XCC .01 5.59 P ZTT 20.83 XCC .04 20.79 53,125.77 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 100.30 100.30 100.30 SW01 WATER STANDBY OKJ ACR ACR C STA 44,667.50 44,667.50 C STB 15.00 15.00 P SPA 957.74 957.74 P STA 2,205.00 2,205.00 47,845.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 347,201.12 744.23 346,456.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 19 MTT 1,937.40 XCC 4.84 1,932.56 C 18 MTT 1,732.75 XCC 4.33 1,728.42 C 17 MTT 92.81 XCC .23 92.58 C 16 MTT 51.67 XCC .13 51.54 C 15 MTT 1.91 XCC 1.91 C 14 MTT 3.25 XCC .01 3.24 C 19 NTT 30.96 XCC .08 30.88 C 18 NTT 109.13 XCC .27 108.86 C 17 NTT 22.80 XCC .06 22.74 C 16 NTT 14.09 XCC .04 14.05 C 15 NTT 24.77 XCC .06 24.71 C 14 NTT 10.46 XCC .03 10.43 C STS 69,283.04 XCC 173.21 69,109.83 C STT 24.06 XCC .06 24.00 C UTT 146.09 XCC .37 145.72 C ZTT 225.93 XCC .56 225.37 P 18 MPP 10.33 XCC .03 10.30 P 17 MPP 8.97 XCC .02 8.95 P 16 MPP 5.98 XCC .01 5.97 P 15 MPP 7.11 XCC .02 7.09 P 14 MPP 2.15 XCC .01 2.14 P 13 MPP 3.11 XCC .01 3.10 P 12 MPP 3.04 XCC .01 3.03 P 18 MTT 103.45 103.45 P 17 MTT 44.95 44.95 P 16 MTT 16.60 16.60 P 15 MTT 12.70 12.70 P 14 MTT 3.65 3.65 P 13 MTT 3.38 3.38 P 12 MTT 2.46 2.46 P 17 NTT 2.68 2.68 P 16 NTT .00 P 15 NTT .00 P 09 NTT .00 P 08 NTT .00 P 01 NTT 1.26 XCC 1.26 P 90 NTT .14 XCC .14 P 18 NTT 3.13 3.13 P SPS 179.14 179.14 P STS 404.81 XCC 1.02 403.79 P UPT 8.55 XCC 8.55 P UTT 5.95 XCC .01 5.94 P ZPT 7.59 XCC .01 7.58 P ZTT 9.14 XCC .01 9.13 74,375.95 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 94.73 XCC .24 94.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 94.49 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 19 MTT 2,476.66 XCC 6.19 2,470.47 C 18 MTT 2,892.31 XCC 7.23 2,885.08 C 17 MTT 101.85 XCC .25 101.60 C 16 MTT 142.45 XCC .36 142.09 C 15 MTT 48.12 XCC .12 48.00 C 19 NTT 225.66 XCC .56 225.10 C 18 NTT 179.44 XCC .45 178.99 C 17 NTT 10.61 XCC .03 10.58 C 16 NTT 1.24 XCC 1.24 C 11 NTT .90 XCC .90 C STS 112,715.48 XCC 281.79 112,433.69 C STT 3.86 XCC .01 3.85 C UTT 286.95- XCC .72- 286.23- C ZTT 273.92 XCC .68 273.24 P 18 MPP 11.95 XCC .03 11.92 P 17 MPP 6.50 XCC .02 6.48 P 16 MPP 2.08 XCC .01 2.07 P 15 MPP 3.17 XCC .01 3.16 P 14 MPP 2.23 XCC .01 2.22 P 13 MPP .74 XCC .74 P 10 MPP 4.16 XCC .01 4.15 P 18 MTT 119.65 119.65 P 17 MTT 34.35 34.35 P 16 MTT 6.04 6.04 P 15 MTT 5.47 5.47 P 14 MTT 2.87 2.87 P 13 MTT .95 .95 P 10 MTT 2.78 2.78 P 16 NTT 1.66 1.66 P 13 NTT .06 .06 P 12 NTT .09 .09 P 10 NTT 4.93 4.93 P 09 NTT .35 .35 P 97 NTT .09 XCC .09 P 88 NTT .15 XCC .15 P 84 NTT 4.24 XCC .01 4.23 P 18 NTT 1.25 1.25 P 17 NTT .79 .79 P SPS 97.30 97.30 P STS 251.96 XCC .64 251.32 P UPT 13.98 13.98 P UTT 5.12 XCC .01 5.11 P ZPT 8.82 XCC 8.82 P ZTT 13.30 XCC .03 13.27 119,094.85 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 67.37 XCC .17 67.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 67.20 SW01 WATER STANDBY OLD ACR ACR C STA 129,745.65 129,745.65 C STB 2,928.01 2,928.01 C ZTA 131.06 131.06 P SPA 441.71 441.71 P STA 961.93 961.93 P ZTA 3.79 3.79 134,212.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 328,328.22 483.58 327,844.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 19 MLT 56,543.16 XCC 141.36 56,401.80 C 19 NLT 3,014.78 XCC 7.54 3,007.24 C SLS 1,297,689.63 XCC 3,244.22 1,294,445.41 C SLT 76.82 XCC .19 76.63 C ULT 1,374.31- XCC 3.44- 1,370.87- C ZLT 2,223.91 XCC 5.56 2,218.35 P 18 MLT 5,145.70 5,145.70 P 17 MLT 1,921.26 1,921.26 P 16 MLT 689.48 689.48 P 15 MLT 332.95 332.95 P 14 MLT 187.04 187.04 P 12 MLT 72.00 72.00 P 10 MLT 13.04 13.04 P 18 MMT 463.77 463.77 P 17 MMT 435.66 435.66 P 16 MMT 297.20 297.20 P 15 MMT 182.70 182.70 P 14 MMT 125.27 125.27 P 13 MMT 45.48 45.48 P 12 MMT 82.01 82.01 P 10 MMT 19.49 19.49 P 18 NLT 117.70 117.70 P 17 NLT 38.92 38.92 P 16 NLT 11.40 11.40 P 15 NLT 12.66 12.66 P 14 NLT 16.59 16.59 P 11 NLT 27.63 27.63 P 10 NLT 4.22 4.22 P 09 NLT 1.57 1.57 P 07 NLT 111.37 111.37 P 04 NLT 11.45 11.45 P 03 NLT 12.59 12.59 P 02 NLT 27.59 XCC .07 27.52 P 97 NLT 1.80 XCC 1.80 P 84 NLT .92 XCC .92 P SLS 22,419.37 XCC 56.05 22,363.32 P SMS 10,572.44 XCC 26.42 10,546.02 P ULT 96.71 XCC .23 96.48 P ZLT 16.05 XCC .06 15.99 1,398,209.76 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 19 MLT 12,480.47 XCC 31.20 12,449.27 C 19 NLT 1,048.50 XCC 2.62 1,045.88 C SLS 180,868.59 XCC 452.17 180,416.42 C ULT 182.31- XCC .46- 181.85- C ZLT 23.17 XCC .06 23.11 P 18 MLT 992.04 992.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MLT 288.63 288.63 P 16 MLT 74.26 74.26 P 12 MLT 9.18 9.18 P 18 MMT 92.74 92.74 P 17 MMT 67.00 67.00 P 16 MMT 14.44 14.44 P 15 MMT 20.81 20.81 P 12 MMT 11.02 11.02 P 18 NLT 3.19 3.19 P 16 NLT 13.00 13.00 P 15 NLT 12.64 12.64 P 14 NLT 18.37 18.37 P 10 NLT 6.52 6.52 P 09 NLT 2.42 2.42 P 07 NLT 127.50 127.50 P SLS 4,709.43 4,709.43 P SMS 2,332.80 2,332.80 P ULT 15.16 15.16 P ZLT 18.88 18.88 202,582.86 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 19 MLT 23,059.26 XCC 57.65 23,001.61 C 19 NLT 868.34 XCC 2.17 866.17 C SLS 682,431.46 XCC 1,706.08 680,725.38 C SLT 157.14 XCC .39 156.75 C ULT 44.81- XCC .11- 44.70- C ZLT 1,089.68 XCC 2.72 1,086.96 P 18 MLT 1,913.82 1,913.82 P 17 MLT 700.84 700.84 P 16 MLT 328.30 328.30 P 15 MLT 33.70 33.70 P 14 MLT 41.01 41.01 P 12 MLT 16.89 16.89 P 10 MLT 26.68 26.68 P 18 MMT 171.56 171.56 P 17 MMT 156.87 156.87 P 16 MMT 147.40 147.40 P 15 MMT 23.45 23.45 P 14 MMT 33.51 33.51 P 13 MMT 8.95 8.95 P 12 MMT 19.43 19.43 P 10 MMT 39.88 39.88 P 18 NLT 13.39 13.39 P 17 NLT .15- .15- P 16 NLT 2.87 2.87 P 15 NLT 1.55 1.55 P 14 NLT 7.69- 7.69- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NLT 29.36 29.36 P 10 NLT 3.93 3.93 P 09 NLT .62 .62 P 07 NLT .00 P 04 NLT 10.31 10.31 P 03 NLT 1.86 1.86 P 02 NLT 46.22 XCC .12 46.10 P 97 NLT 3.69 XCC .01 3.68 P 84 NLT 2.24 XCC .01 2.23 P SLS 20,697.04 XCC 51.75 20,645.29 P SMS 10,320.04 XCC 25.79 10,294.25 P ULT 55.81 XCC .14 55.67 P ZLT 2.52 2.52 740,560.25 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 19 MTT 2,219.36 XCC 5.55 2,213.81 C 18 MTT 1,420.45 XCC 3.55 1,416.90 C 17 MTT 59.93 XCC .15 59.78 C 16 MTT 49.98 XCC .12 49.86 C 15 MTT 13.19 XCC .03 13.16 C 14 MTT .82 XCC .82 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .07 XCC .07 C 19 NTT 80.22 XCC .20 80.02 C 18 NTT 137.47 XCC .34 137.13 C 17 NTT 10.72 XCC .03 10.69 C 16 NTT 7.71 XCC .02 7.69 C 15 NTT 6.49 XCC .02 6.47 C 14 NTT 2.65 XCC .01 2.64 C 13 NTT .18 XCC .18 C 11 NTT .22 XCC .22 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 82,508.23 XCC 206.27 82,301.96 C STT 53.54 XCC .13 53.41 C UTT 25.44- XCC .06- 25.38- C ZTT 421.50 XCC 1.05 420.45 P 18 MPP 15.96 XCC .04 15.92 P 17 MPP 14.92 XCC .04 14.88 P 16 MPP 8.13 XCC .02 8.11 P 15 MPP 8.95 XCC .02 8.93 P 14 MPP 3.19 XCC .01 3.18 P 13 MPP 1.94 XCC 1.94 P 12 MPP 2.51 XCC .01 2.50 P 11 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 900 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 1.05 XCC 1.05 P 06 MPP 1.03 XCC 1.03 P 91 MPP .32 XCC .32 P 18 MTT 158.59 158.59 P 17 MTT 80.20 80.20 P 16 MTT 24.13 24.13 P 15 MTT 16.09 16.09 P 14 MTT 5.05 5.05 P 13 MTT 2.50 2.50 P 12 MTT 2.15 2.15 P 11 MTT .10 .10 P 10 MTT .70 .70 P 06 MTT .47 .47 P 91 MTT .07 XCC .07 P 15 NTT 2.04 2.04 P 14 NTT .62 .62 P 13 NTT .31 .31 P 12 NTT .11 .11 P 11 NTT .00 P 10 NTT 1.51 1.51 P 09 NTT .81 .81 P 08 NTT .00 P 07 NTT 2.76 2.76 P 05 NTT .00 P 04 NTT .37 .37 P 03 NTT .07 .07 P 02 NTT .11 XCC .11 P 01 NTT .24 XCC .24 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .11 XCC .11 P 90 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .28 XCC .28 P 18 NTT 5.08 5.08 P 17 NTT 4.93 4.93 P 16 NTT 2.96 2.96 P SPS 329.14 XCC .83 328.31 P STS 723.91 XCC 1.80 722.11 P UTT 9.31 XCC .01 9.30 P ZTT 34.96 XCC .07 34.89 88,214.71 SP01 WATER ACQUISITION OLF ACR ACR C STA 41.76 41.76 41.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,435,640.17 6,030.83 2,429,609.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 901 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 211,269,996.74 AGENCY DEDUCTION 350,864.39 NET AGENCY TRANSFERS 210,919,132.35 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________