PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** 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 92 MPP 4.66 4.66 P 92 MTT 1.07 1.07 P 86 NTT 1.23 1.23 P 87 NTT 6.84 6.84 P 91 NTT 1.71 1.71 15.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.51 .00 15.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,063,290.45 XCC .07 1,063,290.38 P SLS .00 1,063,290.38 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 297,722.93 297,722.93 P SPS 459,905.80 XCC 64.04 459,841.76 P SMS .00 757,564.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,820,919.18 64.11 1,820,855.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 06 MMT .17 .17 C 07 MMT .00 C 08 MMT .00 C 10 MMT .00 C 13 MMT .00 C 14 MMT .00 C 15 MMT .59 .59 C 16 MMT 150.48 150.48 C 17 MMT 626.26 626.26 C 06 MPP .68 .68 C 07 MPP .00 C 08 MPP .00 C 09 MPP .00 C 10 MPP .00 C 11 MPP 27.54 27.54 C 12 MPP .00 C 13 MPP .00 C 14 MPP 37.77 37.77 C 15 MPP 1,867.15 1,867.15 C 16 MPP 15,799.99 15,799.99 C 17 MPP 43,499.84 43,499.84 C 17 NMT 191.75 191.75 C 17 NPP 41,352.63 41,352.63 C SMS 7,335.60 7,335.60 C SMT .00 C SPA 44,766.77 44,766.77 C SPB .00 C UMT 62.65 62.65 C UPA 24.38 24.38 C UWC 400.00 400.00 C UXP 12,610.86 12,610.86 C ZMT 16.58 16.58 C ZPA 186.67 186.67 C SPT .00 C UPT 17,235.36 17,235.36 C ZPT 5,547.57 5,547.57 P UPT 20,564.08 20,564.08 P ZPT 35,420.27 35,420.27 P 86 NMT 18.03 18.03 P 92 NMT 19.87 19.87 P 00 NMT 4.60 4.60 P 01 NMT 8.94 8.94 P 02 NMT 2.66 2.66 P 03 NMT 73.87 73.87 P 04 NMT 30.26 30.26 P 06 NMT 123.09 123.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NMT 100.35 100.35 P 08 NMT 224.40 224.40 P 09 NMT 17.89 17.89 P 10 NMT 99.72 99.72 P 11 NMT .17- .17- P 12 NMT 26.10 26.10 P 13 NMT 3.21 3.21 P 14 NMT 8.80 8.80 P 15 NMT 5.16 5.16 P 16 NMT 127.77 127.77 P 86 NPP 206.67 206.67 P 88 NPP 1,063.67 1,063.67 P 92 NPP 206.01 206.01 P 94 NPP 49.55 49.55 P 00 NPP 189.36 189.36 P 01 NPP 650.53 650.53 P 02 NPP 1,308.70 1,308.70 P 03 NPP 1,188.76 1,188.76 P 04 NPP 935.17 935.17 P 06 NPP 10,619.75 10,619.75 P 07 NPP 8,358.91 8,358.91 P 08 NPP 4,227.12 4,227.12 P 09 NPP 3,054.93 3,054.93 P 10 NPP 1,114.59 1,114.59 P 11 NPP 57.28 57.28 P 12 NPP 378.58 378.58 P 13 NPP 150.47 150.47 P 14 NPP 447.68 447.68 P 15 NPP 71.40 71.40 P 16 NPP 3,382.06 3,382.06 P UMT 101.15 101.15 P UPA 1,412.42 1,412.42 P ZMT 52.32 52.32 P ZPA 908.38 908.38 288,755.65 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 17 MCC .00 C 17 NCC 3,500.00 3,500.00 C SCS XDS .00 C SCT .00 C UCS 4,825.00 4,825.00 C ZCC XDZ .00 P 92 MCC 10.00 10.00 P 97 MCC 10.00 10.00 P 01 MCC 10.00 10.00 P 08 MCC 20.00 20.00 P 09 MCC 20.00 20.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MCC .00 P 11 MCC 30.00 30.00 P 12 MCC 70.00 70.00 P 13 MCC 170.00 170.00 P 14 MCC 480.00 480.00 P 15 MCC 1,250.00 1,250.00 P 16 MCC 4,160.00 4,160.00 P 86 NCC .00 P 88 NCC .00 P 92 NCC .00 P 94 NCC .00 P 00 NCC .00 P 01 NCC .00 P 02 NCC .00 P 03 NCC .00 P 04 NCC 180.00 180.00 P 06 NCC 630.00 630.00 P 07 NCC 630.00 630.00 P 08 NCC 630.00 630.00 P 09 NCC 280.00 280.00 P 10 NCC 350.00 350.00 P 11 NCC 140.00 140.00 P 12 NCC 210.00 210.00 P 13 NCC 228.00 228.00 P 14 NCC 836.00 836.00 P 15 NCC 152.00 152.00 P 16 NCC 3,952.00 3,952.00 P SCS 15,956.00 15,956.00 P UCS 6,826.00 6,826.00 P ZCC 3,100.00 3,100.00 48,655.00 FF01 FEES AAA FAD FAD C UWT 41,132.60 41,132.60 41,132.60 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 13,602,001.19 13,602,001.19 C STT 2,894.24 2,894.24 C UTT 10,819.52 10,819.52 C ZTT 71,930.83 71,930.83 P UTT 2,026.57 2,026.57 P ZTT 7,906.88 7,906.88 13,697,579.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 06 MTT 10.53 10.53 C 07 MTT 107.69 107.69 C 08 MTT .00 C 09 MTT .00 C 10 MTT 3.54 3.54 C 11 MTT 154.02 154.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT 89.13 89.13 C 13 MTT .00 C 14 MTT 3,290.14 3,290.14 C 15 MTT 14,389.96 14,389.96 C 16 MTT 168,103.04 168,103.04 C 17 MTT 328,364.44 328,364.44 C 12 NTT 87.10 87.10 C 13 NTT 333.91 333.91 C 14 NTT 78,908.37 78,908.37 C 15 NTT 17,754.88 17,754.88 C 16 NTT 103,671.08 103,671.08 C 17 NTT 5,550.47 5,550.47 P 92 MPP 39.85 39.85 P 96 MPP 8.43 8.43 P 00 MPP 5.55 5.55 P 04 MPP 31.14 31.14 P 07 MPP 232.62 232.62 P 08 MPP 255.49 255.49 P 09 MPP 254.46 254.46 P 10 MPP 6.95 6.95 P 11 MPP 6.84 6.84 P 12 MPP 478.37 478.37 P 13 MPP 2,295.47 2,295.47 P 14 MPP 3,051.33 3,051.33 P 15 MPP 1,796.93 1,796.93 P 16 MPP 1,814.81 1,814.81 P 92 MTT 9.10 9.10 P 96 MTT 2.32 2.32 P 00 MTT 55.52 55.52 P 04 MTT 24.42 24.42 P 07 MTT 327.79 327.79 P 08 MTT 179.23 179.23 P 09 MTT 249.91 249.91 P 10 MTT 6.21 6.21 P 11 MTT 17.11 17.11 P 12 MTT 806.29 806.29 P 13 MTT 4,287.52 4,287.52 P 14 MTT 9,344.25 9,344.25 P 15 MTT 10,480.55 10,480.55 P 16 MTT 18,104.84 18,104.84 P 86 NTT 9.05 9.05 P 87 NTT 50.74 50.74 P 91 NTT 14.11 14.11 P 93 NTT .00 P 98 NTT .00 P 99 NTT 19.72 19.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 9.72 9.72 P 01 NTT 54.06 54.06 P 02 NTT 10.44 10.44 P 03 NTT 27.52 27.52 P 04 NTT 221.52 221.52 P 05 NTT 1,121.82 1,121.82 P 06 NTT 1,042.75 1,042.75 P 07 NTT 1,392.74 1,392.74 P 08 NTT 102.58 102.58 P 09 NTT 79.94 79.94 P 10 NTT 28.41 28.41 P 11 NTT 104.68 104.68 P 12 NTT 27.52 27.52 P 13 NTT 114.27 114.27 P 14 NTT 504.27 504.27 P 15 NTT 268.36 268.36 P 16 NTT 1,052.57 1,052.57 781,248.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,857,370.87 .00 14,857,370.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 20,593,263.77 20,593,263.77 C STT 4,381.85 4,381.85 C UTT 16,380.62 16,380.62 C ZTT 108,902.40 108,902.40 C SCR 5,690,522.45 5,690,522.45 P UTT 3,070.00 3,070.00 P ZTT 11,977.83 11,977.83 26,428,498.92 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 15 MTT 21,811.20 21,811.20 C 16 MTT 254,653.22 254,653.22 C 17 MTT 497,139.76 497,139.76 C 15 NTT 26,911.49 26,911.49 C 16 NTT 157,047.59 157,047.59 C 17 NTT 8,403.35 8,403.35 P 92 MPP 8.83 8.83 P 96 MPP 12.64 12.64 P 00 MPP 8.41 8.41 P 15 MPP 2,723.64 2,723.64 P 16 MPP 2,749.20 2,749.20 P 92 MTT 2.02 2.02 P 96 MTT 3.47 3.47 P 00 MTT 84.03 84.03 P 15 MTT 15,885.63 15,885.63 P 16 MTT 27,426.36 27,426.36 P 93 NTT .00 P 98 NTT .00 P 99 NTT 29.86 29.86 P 00 NTT 14.72 14.72 P 01 NTT 81.82 81.82 P 02 NTT 15.80 15.80 P 03 NTT 41.65 41.65 P 15 NTT 406.75 406.75 P 16 NTT 1,594.51 1,594.51 1,017,055.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,445,554.87 .00 27,445,554.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 175,686.09 175,686.09 P XCC 2,367.05 2,367.05 178,053.14 CP01 PROCESSING COSTS AAA ATX 340 C XCP 1.80 1.80 1.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,054.94 .00 178,054.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 174.42 XCC .44 173.98 173.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174.42 .44 173.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 254,549.52 254,549.52 P XUR 367.41 367.41 254,916.93 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 509,431.11 509,431.11 P XUR 784.69 784.69 510,215.80 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 209,944.45 209,944.45 209,944.45 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 63,248.34 63,248.34 63,248.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,038,325.52 .00 1,038,325.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 40,031.70 40,031.70 C ZTA 1,282.65 1,282.65 P SPA 733.24 733.24 P STA 1,529.22 1,529.22 P ZTA 177.70 177.70 43,754.51 SP01 SPECIAL DISTRICTS #0450 FHH 107 160 P SPA .00 P STA 2.30 2.30 2.30 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 5,016.36 5,016.36 P SPA 76.75 76.75 P STA 198.13 198.13 5,291.24 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 135.31 135.31 P SPA 5.62 5.62 P STA 9.75 9.75 150.68 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 5,699.20 5,699.20 P SPA 156.28 156.28 P STA 222.62 222.62 6,078.10 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 8,401.33 8,401.33 P SPA 72.91 72.91 P STA 129.78 129.78 8,604.02 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 9,380.74 9,380.74 P SPA 12.98 12.98 P STA 52.41 52.41 9,446.13 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 19,816.36 19,816.36 P SPA 337.02 337.02 P STA 585.24 585.24 20,738.62 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 10,745.71 10,745.71 P SPA 183.90 183.90 P STA 346.48 346.48 11,276.09 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 22,233.94 22,233.94 P SPA 874.70 874.70 P STA 1,762.56 1,762.56 24,871.20 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 22,077.01 22,077.01 P SPA 78.01 78.01 P STA 169.35 169.35 22,324.37 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 1,186.31 1,186.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 279.70 279.70 P STA 304.96 304.96 1,770.97 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 2,075.22 2,075.22 P SPA 24.95 24.95 P STA 55.09 55.09 2,155.26 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 1,466.74 1,466.74 P SPA 1.32 1.32 P STA 5.62 5.62 1,473.68 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 14.23 14.23 P SPA 17.16 17.16 P STA 41.94 41.94 73.33 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 5,871.35 5,871.35 P SPA 80.16 80.16 P STA 96.19 96.19 6,047.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,058.20 .00 164,058.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 23,101.75 23,101.75 P SPA 4,985.37 4,985.37 P STA 10,917.19 10,917.19 39,004.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,004.31 .00 39,004.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 480,550.06 480,550.06 C ZTA 2,705.14 2,705.14 P SPA 12,305.77 12,305.77 P STA 22,439.76 22,439.76 P ZTA 206.89 206.89 518,207.62 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 72,959.01 72,959.01 C ZTA 445.17 445.17 P SPA 2,694.24 2,694.24 P STA 5,012.08 5,012.08 81,110.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 599,318.12 .00 599,318.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 3,713.96 3,713.96 C UTA 212.00 212.00 P SPA 248.67 248.67 P STA 351.05 351.05 P UTA 1,048.46 1,048.46 5,574.14 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 1,756.15 1,756.15 P SPA 59.47 59.47 P STA 360.07 360.07 2,175.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,749.83 .00 7,749.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 06 MTT .36 XCC .36 C 07 MTT 3.59 XCC .01 3.58 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .12 XCC .12 C 11 MTT 5.52 XCC .01 5.51 C 12 MTT 3.19 XCC .01 3.18 C 13 MTT XCC .00 C 14 MTT 119.06 XCC .30 118.76 C 15 MTT 1,158.46 XCC 2.90 1,155.56 C 16 MTT 13,629.97 XCC 34.07 13,595.90 C 17 MTT 26,827.27 XCC 67.07 26,760.20 C 12 NTT 3.11 XCC .01 3.10 C 13 NTT 11.99 XCC .03 11.96 C 14 NTT 2,855.58 XCC 7.14 2,848.44 C 15 NTT 1,429.35 XCC 3.57 1,425.78 C 16 NTT 8,405.76 XCC 21.01 8,384.75 C 17 NTT 453.47 XCC 1.13 452.34 C STS 1,111,279.30 XCC 2,778.20 1,108,501.10 C STT 236.46 XCC .59 235.87 C UTT 883.95 XCC 2.21 881.74 C ZTT 5,876.73 XCC 14.69 5,862.04 P 92 MPP 1.20 XCC 1.20 P 96 MPP .56 XCC .56 P 00 MPP .39 XCC .39 P 04 MPP 1.15 XCC 1.15 P 07 MPP 7.75 XCC .02 7.73 P 08 MPP 8.58 XCC .02 8.56 P 09 MPP 8.76 XCC .02 8.74 P 10 MPP .24 XCC .24 P 11 MPP .25 XCC .25 P 12 MPP 17.13 XCC .04 17.09 P 13 MPP 82.40 XCC .21 82.19 P 14 MPP 110.42 XCC .28 110.14 P 15 MPP 144.66 XCC .36 144.30 P 16 MPP 147.15 XCC .37 146.78 P 92 MTT .27 XCC .27 P 96 MTT .15 XCC .15 P 00 MTT 3.91 XCC .01 3.90 P 04 MTT .91 .91 P 07 MTT 10.92 XCC .03 10.89 P 08 MTT 6.02 XCC .02 6.00 P 09 MTT 8.61 XCC .02 8.59 P 10 MTT .22 .22 P 11 MTT .61 .61 P 12 MTT 28.87 28.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 153.91 153.91 P 14 MTT 338.16 338.16 P 15 MTT 843.74 843.74 P 16 MTT 1,467.96 1,467.96 P 86 NTT .24 XCC .24 P 87 NTT 1.39 XCC 1.39 P 91 NTT .43 XCC .43 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT 1.36 XCC 1.36 P 00 NTT .68 XCC .68 P 01 NTT 3.89 XCC .01 3.88 P 02 NTT .76 XCC .76 P 03 NTT 2.06 2.06 P 04 NTT 8.21 8.21 P 05 NTT 37.93 XCC .09 37.84 P 06 NTT 35.37 XCC .09 35.28 P 07 NTT 46.40 XCC .12 46.28 P 08 NTT 3.44 XCC .01 3.43 P 09 NTT 2.76 XCC .01 2.75 P 10 NTT 1.01 1.01 P 11 NTT 3.75 3.75 P 12 NTT .99 .99 P 13 NTT 4.11 4.11 P 14 NTT 18.25 18.25 P 15 NTT 21.60 21.60 P 16 NTT 85.34 85.34 P UTT 164.29 XCC .42 163.87 P ZTT 641.09 XCC 1.59 639.50 1,174,726.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,177,663.49 2,936.69 1,174,726.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 06 MTT .14 XCC .14 C 07 MTT 1.40 XCC 1.40 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .05 XCC .05 C 11 MTT 1.80 XCC 1.80 C 12 MTT 1.05 XCC 1.05 C 13 MTT XCC .00 C 14 MTT 39.47 XCC .10 39.37 C 15 MTT 383.64 XCC .96 382.68 C 16 MTT 4,527.93 XCC 11.32 4,516.61 C 17 MTT 8,884.65 XCC 22.21 8,862.44 C 12 NTT 1.03 XCC 1.03 C 13 NTT 3.99 XCC .01 3.98 C 14 NTT 946.65 XCC 2.37 944.28 C 15 NTT 473.35 XCC 1.18 472.17 C 16 NTT 2,792.43 XCC 6.98 2,785.45 C 17 NTT 150.18 XCC .38 149.80 C STS 368,033.17 XCC 920.08 367,113.09 C STT 78.31 XCC .20 78.11 C UTT 292.75 XCC .73 292.02 C ZTT 1,946.25 XCC 4.87 1,941.38 P 92 MPP .58 XCC .58 P 96 MPP .27 XCC .27 P 00 MPP .17 XCC .17 P 04 MPP .45 XCC .45 P 07 MPP 3.03 XCC .01 3.02 P 08 MPP 3.25 XCC .01 3.24 P 09 MPP 2.99 XCC .01 2.98 P 10 MPP .09 XCC .09 P 11 MPP .08 XCC .08 P 12 MPP 5.66 XCC .01 5.65 P 13 MPP 27.43 XCC .07 27.36 P 14 MPP 36.61 XCC .09 36.52 P 15 MPP 47.91 XCC .12 47.79 P 16 MPP 48.88 XCC .12 48.76 P 92 MTT .14 XCC .14 P 96 MTT .08 XCC .08 P 00 MTT 1.73 XCC 1.73 P 04 MTT .35 .35 P 07 MTT 4.27 XCC .01 4.26 P 08 MTT 2.28 XCC .01 2.27 P 09 MTT 2.93 XCC .01 2.92 P 10 MTT .07 .07 P 11 MTT .20 .20 P 12 MTT 9.53 9.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 51.23 51.23 P 14 MTT 112.10 112.10 P 15 MTT 279.41 279.41 P 16 MTT 487.66 487.66 P 86 NTT .15 XCC .15 P 87 NTT .84 XCC .84 P 91 NTT .21 XCC .21 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .62 XCC .62 P 00 NTT .30 XCC .30 P 01 NTT 1.65 XCC 1.65 P 02 NTT .32 XCC .32 P 03 NTT .82 .82 P 04 NTT 3.17 3.17 P 05 NTT 14.51 14.51 P 06 NTT 13.80 13.80 P 07 NTT 18.14 18.14 P 08 NTT 1.31 1.31 P 09 NTT .93 .93 P 10 NTT .33 .33 P 11 NTT 1.23 1.23 P 12 NTT .32 .32 P 13 NTT 1.36 1.36 P 14 NTT 6.05 6.05 P 15 NTT 7.16 7.16 P 16 NTT 28.35 28.35 P UTT 54.60 XCC .13 54.47 P ZTT 212.99 XCC .53 212.46 389,084.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 390,056.78 972.52 389,084.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 06 MTT .10 XCC .10 C 07 MTT .96 XCC .96 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .03 XCC .03 C 11 MTT 1.39 XCC 1.39 C 12 MTT .81 XCC .81 C 13 MTT XCC .00 C 14 MTT 29.71 XCC .07 29.64 C 15 MTT 287.65 XCC .72 286.93 C 16 MTT 3,418.69 XCC 8.55 3,410.14 C 17 MTT 6,681.94 XCC 16.70 6,665.24 C 12 NTT .79 XCC .79 C 13 NTT 3.00 XCC .01 2.99 C 14 NTT 712.57 XCC 1.78 710.79 C 15 NTT 354.91 XCC .89 354.02 C 16 NTT 2,108.34 XCC 5.27 2,103.07 C 17 NTT 112.95 XCC .28 112.67 C STS 276,789.14 XCC 691.97 276,097.17 C STT 58.90 XCC .15 58.75 C UTT 220.17 XCC .55 219.62 C ZTT 1,463.74 XCC 3.66 1,460.08 P 92 MPP .34 XCC .34 P 96 MPP .15 XCC .15 P 00 MPP .11 XCC .11 P 04 MPP .30 XCC .30 P 07 MPP 2.07 XCC .01 2.06 P 08 MPP 2.29 XCC .01 2.28 P 09 MPP 2.29 XCC .01 2.28 P 10 MPP .06 XCC .06 P 11 MPP .06 XCC .06 P 12 MPP 4.33 XCC .01 4.32 P 13 MPP 20.64 XCC .05 20.59 P 14 MPP 27.55 XCC .07 27.48 P 15 MPP 35.92 XCC .09 35.83 P 16 MPP 36.91 XCC .09 36.82 P 92 MTT .08 XCC .08 P 96 MTT .04 XCC .04 P 00 MTT 1.05 XCC 1.05 P 04 MTT .24 .24 P 07 MTT 2.92 XCC .01 2.91 P 08 MTT 1.61 XCC 1.61 P 09 MTT 2.26 XCC .01 2.25 P 10 MTT .06 .06 P 11 MTT .15 .15 P 12 MTT 7.30 7.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 38.55 38.55 P 14 MTT 84.38 84.38 P 15 MTT 209.50 209.50 P 16 MTT 368.20 368.20 P 86 NTT .07 XCC .07 P 87 NTT .39 XCC .39 P 91 NTT .12 XCC .12 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .37 XCC .37 P 00 NTT .19 XCC .19 P 01 NTT 1.01 XCC 1.01 P 02 NTT .20 .20 P 03 NTT .53 .53 P 04 NTT 2.16 2.16 P 05 NTT 10.04 XCC .03 10.01 P 06 NTT 9.44 XCC .02 9.42 P 07 NTT 12.41 XCC .03 12.38 P 08 NTT .92 XCC .92 P 09 NTT .73 XCC .73 P 10 NTT .26 .26 P 11 NTT .94 .94 P 12 NTT .25 .25 P 13 NTT 1.03 1.03 P 14 NTT 4.56 4.56 P 15 NTT 5.36 5.36 P 16 NTT 21.41 21.41 P UTT 41.19 XCC .08 41.11 P ZTT 160.84 XCC .42 160.42 292,638.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 293,369.57 731.54 292,638.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 06 MTT .13 XCC .13 C 07 MTT 1.38 XCC 1.38 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .04 XCC .04 C 11 MTT 1.69 XCC 1.69 C 12 MTT .96 XCC .96 C 13 MTT XCC .00 C 14 MTT 34.14 XCC .09 34.05 C 15 MTT 331.78 XCC .83 330.95 C 16 MTT 3,866.81 XCC 9.67 3,857.14 C 17 MTT 7,392.19 XCC 18.48 7,373.71 C 12 NTT .94 XCC .94 C 13 NTT 3.54 XCC .01 3.53 C 14 NTT 818.59 XCC 2.05 816.54 C 15 NTT 409.36 XCC 1.02 408.34 C 16 NTT 2,384.71 XCC 5.96 2,378.75 C 17 NTT 124.95 XCC .31 124.64 C STS 306,210.36 XCC 765.53 305,444.83 C STT 65.15 XCC .16 64.99 C UTT 243.57 XCC .61 242.96 C ZTT 1,619.31 XCC 4.05 1,615.26 P 92 MPP .34 XCC .34 P 96 MPP .24 XCC .24 P 00 MPP .14 XCC .14 P 04 MPP .39 XCC .39 P 07 MPP 2.97 XCC .01 2.96 P 08 MPP 3.04 XCC .01 3.03 P 09 MPP 2.92 XCC .01 2.91 P 10 MPP .08 XCC .08 P 11 MPP .08 XCC .08 P 12 MPP 5.17 XCC .01 5.16 P 13 MPP 24.33 XCC .06 24.27 P 14 MPP 31.66 XCC .08 31.58 P 15 MPP 41.43 XCC .10 41.33 P 16 MPP 41.74 XCC .10 41.64 P 92 MTT .07 XCC .07 P 96 MTT .06 XCC .06 P 00 MTT 1.45 XCC 1.45 P 04 MTT .30 .30 P 07 MTT 4.18 XCC .01 4.17 P 08 MTT 2.13 XCC .01 2.12 P 09 MTT 2.87 XCC .01 2.86 P 10 MTT .07 .07 P 11 MTT .19 .19 P 12 MTT 8.73 8.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 45.45 45.45 P 14 MTT 96.94 96.94 P 15 MTT 241.64 241.64 P 16 MTT 416.46 416.46 P 86 NTT .08 XCC .08 P 87 NTT .45 XCC .45 P 91 NTT .12 XCC .12 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .53 XCC .53 P 00 NTT .25 XCC .25 P 01 NTT 1.41 XCC 1.41 P 02 NTT .26 XCC .26 P 03 NTT .68 .68 P 04 NTT 2.74 2.74 P 05 NTT 13.02 XCC .03 12.99 P 06 NTT 13.10 XCC .03 13.07 P 07 NTT 17.78 XCC .04 17.74 P 08 NTT 1.22 XCC 1.22 P 09 NTT .91 XCC .91 P 10 NTT .31 .31 P 11 NTT 1.15 1.15 P 12 NTT .30 .30 P 13 NTT 1.21 1.21 P 14 NTT 5.23 5.23 P 15 NTT 6.19 6.19 P 16 NTT 24.21 24.21 P UTT 46.64 XCC .10 46.54 P ZTT 181.85 XCC .45 181.40 323,994.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 324,804.31 809.83 323,994.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 06 MTT .01 XCC .01 C 07 MTT .09 XCC .09 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .15 XCC .15 C 12 MTT .09 XCC .09 C 13 MTT XCC .00 C 14 MTT 2.89 XCC .01 2.88 C 15 MTT 27.58 XCC .07 27.51 C 16 MTT 320.10 XCC .80 319.30 C 17 MTT 615.08 XCC 1.54 613.54 C 12 NTT .09 XCC .09 C 13 NTT .30 XCC .30 C 14 NTT 69.43 XCC .17 69.26 C 15 NTT 34.02 XCC .09 33.93 C 16 NTT 197.41 XCC .49 196.92 C 17 NTT 10.40 XCC .03 10.37 C STS 25,478.89 XCC 63.70 25,415.19 C STT 5.43 XCC .01 5.42 C UTT 20.26 XCC .05 20.21 C ZTT 134.74 XCC .34 134.40 P 92 MPP .04 XCC .04 P 96 MPP .02 XCC .02 P 00 MPP .02 XCC .02 P 04 MPP .03 XCC .03 P 07 MPP .21 XCC .21 P 08 MPP .23 XCC .23 P 09 MPP .24 XCC .24 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .45 XCC .45 P 13 MPP 2.10 XCC .01 2.09 P 14 MPP 2.68 XCC .01 2.67 P 15 MPP 3.44 XCC .01 3.43 P 16 MPP 3.46 XCC .01 3.45 P 92 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 00 MTT .13 XCC .13 P 04 MTT .03 .03 P 07 MTT .30 XCC .30 P 08 MTT .16 XCC .16 P 09 MTT .23 XCC .23 P 10 MTT .00 P 11 MTT .02 .02 P 12 MTT .75 .75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 3.92 3.92 P 14 MTT 8.22 8.22 P 15 MTT 20.09 20.09 P 16 MTT 34.47 34.47 P 86 NTT .01 XCC .01 P 87 NTT .05 XCC .05 P 91 NTT .01 XCC .01 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .05 XCC .05 P 00 NTT .03 XCC .03 P 01 NTT .12 XCC .12 P 02 NTT .03 XCC .03 P 03 NTT .07 .07 P 04 NTT .24 .24 P 05 NTT 1.08 XCC 1.08 P 06 NTT .99 XCC .99 P 07 NTT 1.25 XCC 1.25 P 08 NTT .09 XCC .09 P 09 NTT .08 XCC .08 P 10 NTT .03 .03 P 11 NTT .10 .10 P 12 NTT .02 .02 P 13 NTT .11 .11 P 14 NTT .44 .44 P 15 NTT .51 .51 P 16 NTT 2.01 2.01 P UTT 3.84 XCC 3.84 P ZTT 15.05 XCC .02 15.03 26,957.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,024.43 67.36 26,957.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 06 MTT .03 XCC .03 C 07 MTT .32 XCC .32 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .47 XCC .47 C 12 MTT .29 XCC .29 C 13 MTT XCC .00 C 14 MTT 11.01 XCC .03 10.98 C 15 MTT 100.88 XCC .25 100.63 C 16 MTT 1,089.06 XCC 2.72 1,086.34 C 17 MTT 2,100.57 XCC 5.25 2,095.32 C 12 NTT .28 XCC .28 C 13 NTT 1.14 XCC 1.14 C 14 NTT 263.96 XCC .66 263.30 C 15 NTT 124.48 XCC .31 124.17 C 16 NTT 671.63 XCC 1.68 669.95 C 17 NTT 35.50 XCC .09 35.41 C STS 87,012.82 XCC 217.53 86,795.29 C STT 18.51 XCC .05 18.46 C UTT 69.22 XCC .17 69.05 C ZTT 460.15 XCC 1.15 459.00 P 92 MPP .37 XCC .37 P 96 MPP .07 XCC .07 P 00 MPP .04 XCC .04 P 04 MPP .10 XCC .10 P 07 MPP .67 XCC .67 P 08 MPP .76 XCC .76 P 09 MPP .79 XCC .79 P 10 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 12 MPP 1.56 XCC 1.56 P 13 MPP 7.78 XCC .02 7.76 P 14 MPP 10.21 XCC .03 10.18 P 15 MPP 12.60 XCC .03 12.57 P 16 MPP 11.76 XCC .03 11.73 P 92 MTT .09 XCC .09 P 96 MTT .02 XCC .02 P 00 MTT .43 XCC .43 P 04 MTT .08 .08 P 07 MTT .95 XCC .95 P 08 MTT .54 XCC .54 P 09 MTT .77 XCC .77 P 10 MTT .02 .02 P 11 MTT .05 .05 P 12 MTT 2.62 2.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 14.54 14.54 P 14 MTT 31.26 31.26 P 15 MTT 73.48 73.48 P 16 MTT 117.30 117.30 P 86 NTT .07 XCC .07 P 87 NTT .40 XCC .40 P 91 NTT .12 XCC .12 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .15 XCC .15 P 00 NTT .07 XCC .07 P 01 NTT .40 XCC .40 P 02 NTT .07 XCC .07 P 03 NTT .19 .19 P 04 NTT .73 .73 P 05 NTT 3.28 XCC .01 3.27 P 06 NTT 3.12 XCC .01 3.11 P 07 NTT 4.05 XCC .01 4.04 P 08 NTT .31 XCC .31 P 09 NTT .24 XCC .24 P 10 NTT .09 .09 P 11 NTT .32 .32 P 12 NTT .09 .09 P 13 NTT .38 .38 P 14 NTT 1.69 1.69 P 15 NTT 1.88 1.88 P 16 NTT 6.82 6.82 P UTT 13.13 XCC .03 13.10 P ZTT 51.24 XCC .10 51.14 92,107.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,338.07 230.16 92,107.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 06 MTT .04 XCC .04 C 07 MTT .35 XCC .35 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .52 XCC .52 C 12 MTT .30 XCC .30 C 13 MTT XCC .00 C 14 MTT 11.22 XCC .03 11.19 C 15 MTT 109.14 XCC .27 108.87 C 16 MTT 1,285.08 XCC 3.21 1,281.87 C 17 MTT 2,527.43 XCC 6.32 2,521.11 C 12 NTT .29 XCC .29 C 13 NTT 1.13 XCC 1.13 C 14 NTT 269.09 XCC .67 268.42 C 15 NTT 134.66 XCC .34 134.32 C 16 NTT 792.53 XCC 1.98 790.55 C 17 NTT 42.72 XCC .11 42.61 C STS 104,694.92 XCC 261.74 104,433.18 C STT 22.28 XCC .06 22.22 C UTT 83.27 XCC .21 83.06 C ZTT 553.65 XCC 1.38 552.27 P 92 MPP .13 XCC .13 P 96 MPP .06 XCC .06 P 00 MPP .04 XCC .04 P 04 MPP .12 XCC .12 P 07 MPP .77 XCC .77 P 08 MPP .84 XCC .84 P 09 MPP .83 XCC .83 P 10 MPP .03 XCC .03 P 11 MPP .03 XCC .03 P 12 MPP 1.61 XCC 1.61 P 13 MPP 7.78 XCC .02 7.76 P 14 MPP 10.41 XCC .03 10.38 P 15 MPP 13.63 XCC .03 13.60 P 16 MPP 13.87 XCC .03 13.84 P 92 MTT .03 XCC .03 P 96 MTT .01 XCC .01 P 00 MTT .39 XCC .39 P 04 MTT .08 .08 P 07 MTT 1.07 XCC 1.07 P 08 MTT .58 XCC .58 P 09 MTT .82 XCC .82 P 10 MTT .02 .02 P 11 MTT .06 .06 P 12 MTT 2.72 2.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 14.52 14.52 P 14 MTT 31.86 31.86 P 15 MTT 79.48 79.48 P 16 MTT 138.40 138.40 P 86 NTT .03 XCC .03 P 87 NTT .16 XCC .16 P 91 NTT .04 XCC .04 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .14 XCC .14 P 00 NTT .07 XCC .07 P 01 NTT .40 XCC .40 P 02 NTT .08 XCC .08 P 03 NTT .20 .20 P 04 NTT .80 .80 P 05 NTT 3.71 XCC .01 3.70 P 06 NTT 3.48 XCC .01 3.47 P 07 NTT 4.57 XCC .01 4.56 P 08 NTT .34 XCC .34 P 09 NTT .27 XCC .27 P 10 NTT .09 .09 P 11 NTT .36 .36 P 12 NTT .10 .10 P 13 NTT .39 .39 P 14 NTT 1.72 1.72 P 15 NTT 2.04 2.04 P 16 NTT 8.04 8.04 P UTT 15.51 XCC .03 15.48 P ZTT 60.43 XCC .12 60.31 110,675.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,951.79 276.61 110,675.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 06 MTT .01 XCC .01 C 07 MTT .12 XCC .12 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .17 XCC .17 C 12 MTT .10 XCC .10 C 13 MTT XCC .00 C 14 MTT 3.58 XCC .01 3.57 C 15 MTT 34.22 XCC .09 34.13 C 16 MTT 394.21 XCC .99 393.22 C 17 MTT 760.56 XCC 1.90 758.66 C 12 NTT .10 XCC .10 C 13 NTT .37 XCC .37 C 14 NTT 85.87 XCC .21 85.66 C 15 NTT 42.22 XCC .11 42.11 C 16 NTT 243.11 XCC .61 242.50 C 17 NTT 12.86 XCC .03 12.83 C STS 31,505.05 XCC 78.76 31,426.29 C STT 6.70 XCC .02 6.68 C UTT 25.06 XCC .06 25.00 C ZTT 166.61 XCC .42 166.19 P 92 MPP .05 XCC .05 P 96 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 04 MPP .03 XCC .03 P 07 MPP .26 XCC .26 P 08 MPP .28 XCC .28 P 09 MPP .28 XCC .28 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .53 XCC .53 P 13 MPP 2.53 XCC .01 2.52 P 14 MPP 3.32 XCC .01 3.31 P 15 MPP 4.27 XCC .01 4.26 P 16 MPP 4.25 XCC .01 4.24 P 92 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 00 MTT .15 XCC .15 P 04 MTT .03 .03 P 07 MTT .38 .38 P 08 MTT .20 .20 P 09 MTT .28 .28 P 10 MTT .01 .01 P 11 MTT .02 .02 P 12 MTT .90 .90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 4.73 4.73 P 14 MTT 10.17 10.17 P 15 MTT 24.92 24.92 P 16 MTT 42.46 42.46 P 86 NTT .01 XCC .01 P 87 NTT .06 XCC .06 P 91 NTT .02 XCC .02 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .05 XCC .05 P 00 NTT .02 XCC .02 P 01 NTT .13 XCC .13 P 02 NTT .02 XCC .02 P 03 NTT .07 .07 P 04 NTT .27 .27 P 05 NTT 1.24 1.24 P 06 NTT 1.20 1.20 P 07 NTT 1.59 1.59 P 08 NTT .11 .11 P 09 NTT .09 .09 P 10 NTT .04 .04 P 11 NTT .11 .11 P 12 NTT .03 .03 P 13 NTT .13 .13 P 14 NTT .55 .55 P 15 NTT .64 .64 P 16 NTT 2.47 2.47 P UTT 4.75 XCC 4.75 P ZTT 18.52 XCC .03 18.49 33,329.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,413.15 83.28 33,329.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 06 MTT .28 XCC .28 C 07 MTT 2.83 XCC .01 2.82 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .09 XCC .09 C 11 MTT 4.04 XCC .01 4.03 C 12 MTT 2.34 XCC .01 2.33 C 13 MTT XCC .00 C 14 MTT 86.32 XCC .22 86.10 C 15 MTT 829.64 XCC 2.07 827.57 C 16 MTT 9,622.71 XCC 24.06 9,598.65 C 17 MTT 18,703.50 XCC 46.76 18,656.74 C 12 NTT 2.29 XCC .01 2.28 C 13 NTT 8.81 XCC .02 8.79 C 14 NTT 2,070.43 XCC 5.18 2,065.25 C 15 NTT 1,023.64 XCC 2.56 1,021.08 C 16 NTT 5,934.44 XCC 14.84 5,919.60 C 17 NTT 316.15 XCC .79 315.36 C STS 774,764.26 XCC 1,936.91 772,827.35 C STT 164.86 XCC .41 164.45 C UTT 616.28 XCC 1.54 614.74 C ZTT 4,097.15 XCC 10.24 4,086.91 P 92 MPP 1.34 XCC 1.34 P 96 MPP .54 XCC .54 P 00 MPP .36 XCC .36 P 04 MPP .95 XCC .95 P 07 MPP 6.12 XCC .02 6.10 P 08 MPP 6.68 XCC .02 6.66 P 09 MPP 6.65 XCC .02 6.63 P 10 MPP .19 XCC .19 P 11 MPP .18 XCC .18 P 12 MPP 12.60 XCC .03 12.57 P 13 MPP 60.59 XCC .15 60.44 P 14 MPP 80.06 XCC .20 79.86 P 15 MPP 103.60 XCC .26 103.34 P 16 MPP 103.89 XCC .26 103.63 P 92 MTT .30 XCC .30 P 96 MTT .15 XCC .15 P 00 MTT 3.52 XCC .01 3.51 P 04 MTT .75 .75 P 07 MTT 8.62 8.62 P 08 MTT 4.69 4.69 P 09 MTT 6.53 6.53 P 10 MTT .16 .16 P 11 MTT .45 .45 P 12 MTT 21.23 21.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 113.17 113.17 P 14 MTT 245.18 245.18 P 15 MTT 604.25 604.25 P 16 MTT 1,036.37 1,036.37 P 86 NTT .29 XCC .29 P 87 NTT 1.60 XCC 1.60 P 91 NTT .46 XCC .46 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT 1.27 XCC 1.27 P 00 NTT .62 XCC .62 P 01 NTT 3.42 XCC .01 3.41 P 02 NTT .66 XCC .66 P 03 NTT 1.70 1.70 P 04 NTT 6.75 6.75 P 05 NTT 31.10 31.10 P 06 NTT 27.81 27.81 P 07 NTT 36.62 36.62 P 08 NTT 2.68 2.68 P 09 NTT 2.08 2.08 P 10 NTT .74 .74 P 11 NTT 2.75 2.75 P 12 NTT .72 .72 P 13 NTT 3.01 3.01 P 14 NTT 13.23 13.23 P 15 NTT 15.47 15.47 P 16 NTT 60.25 60.25 P UTT 115.98 XCC .29 115.69 P ZTT 452.65 XCC 1.10 451.55 819,413.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 821,461.04 2,048.01 819,413.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 06 MTT .16 .16 C 07 MTT 1.67 1.67 C 08 MTT .00 C 09 MTT .00 C 10 MTT .05 .05 C 11 MTT 2.39 2.39 C 12 MTT 1.39 1.39 C 13 MTT .00 C 14 MTT 51.17 51.17 C 15 MTT 494.25 494.25 C 16 MTT 5,770.53 5,770.53 C 17 MTT 11,265.33 11,265.33 C 12 NTT 1.36 1.36 C 13 NTT 5.20 5.20 C 14 NTT 1,227.14 1,227.14 C 15 NTT 609.82 609.82 C 16 NTT 3,558.75 3,558.75 C 17 NTT 190.43 190.43 C STS 466,649.58 466,649.58 C STT 99.29 99.29 C UTT 371.19 371.19 C ZTT 2,467.76 2,467.76 P 92 MPP .70 .70 P 96 MPP .29 .29 P 00 MPP .19 .19 P 04 MPP .53 .53 P 07 MPP 3.61 3.61 P 08 MPP 3.92 3.92 P 09 MPP 3.90 3.90 P 10 MPP .10 .10 P 11 MPP .11 .11 P 12 MPP 7.44 7.44 P 13 MPP 35.75 35.75 P 14 MPP 47.45 47.45 P 15 MPP 61.72 61.72 P 16 MPP 62.30 62.30 P 92 MTT .16 .16 P 96 MTT .08 .08 P 00 MTT 1.91 1.91 P 04 MTT .41 .41 P 07 MTT 5.08 5.08 P 08 MTT 2.75 2.75 P 09 MTT 3.83 3.83 P 10 MTT .10 .10 P 11 MTT .26 .26 P 12 MTT 12.54 12.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 66.78 66.78 P 14 MTT 145.32 145.32 P 15 MTT 359.97 359.97 P 16 MTT 621.49 621.49 P 86 NTT .14 .14 P 87 NTT .78 .78 P 91 NTT .22 .22 P 93 NTT .00 P 98 NTT .00 P 99 NTT .68 .68 P 00 NTT .33 .33 P 01 NTT 1.85 1.85 P 02 NTT .35 .35 P 03 NTT .95 .95 P 04 NTT 3.74 3.74 P 05 NTT 17.27 17.27 P 06 NTT 16.40 16.40 P 07 NTT 21.60 21.60 P 08 NTT 1.57 1.57 P 09 NTT 1.23 1.23 P 10 NTT .44 .44 P 11 NTT 1.62 1.62 P 12 NTT .43 .43 P 13 NTT 1.78 1.78 P 14 NTT 7.84 7.84 P 15 NTT 9.22 9.22 P 16 NTT 36.13 36.13 P UTT 69.59 69.59 P ZTT 271.40 271.40 494,681.71 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 06 MTT .02 .02 C 07 MTT .14 .14 C 08 MTT .00 C 09 MTT .00 C 10 MTT .01 .01 C 11 MTT .18 .18 C 12 MTT .10 .10 C 13 MTT .00 C 14 MTT 3.70 3.70 C 15 MTT 35.41 35.41 C 16 MTT 407.66 407.66 C 17 MTT 786.99 786.99 C 12 NTT .10 .10 C 13 NTT .38 .38 C 14 NTT 88.72 88.72 C 15 NTT 43.69 43.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT 251.41 251.41 C 17 NTT 13.30 13.30 C STS 32,599.78 32,599.78 C STT 6.94 6.94 C UTT 25.93 25.93 C ZTT 172.40 172.40 P 92 MPP .06 .06 P 96 MPP .02 .02 P 00 MPP .01 .01 P 04 MPP .04 .04 P 07 MPP .28 .28 P 08 MPP .30 .30 P 09 MPP .29 .29 P 10 MPP .01 .01 P 11 MPP .01 .01 P 12 MPP .55 .55 P 13 MPP 2.62 2.62 P 14 MPP 3.43 3.43 P 15 MPP 4.42 4.42 P 16 MPP 4.40 4.40 P 92 MTT .02 .02 P 96 MTT .00 P 00 MTT .15 .15 P 04 MTT .03 .03 P 07 MTT .40 .40 P 08 MTT .21 .21 P 09 MTT .28 .28 P 10 MTT .00 P 11 MTT .02 .02 P 12 MTT .92 .92 P 13 MTT 4.90 4.90 P 14 MTT 10.50 10.50 P 15 MTT 25.79 25.79 P 16 MTT 43.91 43.91 P 86 NTT .01 .01 P 87 NTT .07 .07 P 91 NTT .02 .02 P 93 NTT .00 P 98 NTT .00 P 99 NTT .05 .05 P 00 NTT .03 .03 P 01 NTT .15 .15 P 02 NTT .03 .03 P 03 NTT .07 .07 P 04 NTT .29 .29 P 05 NTT 1.33 1.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 1.29 1.29 P 07 NTT 1.70 1.70 P 08 NTT .12 .12 P 09 NTT .09 .09 P 10 NTT .03 .03 P 11 NTT .12 .12 P 12 NTT .03 .03 P 13 NTT .13 .13 P 14 NTT .57 .57 P 15 NTT .66 .66 P 16 NTT 2.56 2.56 P UTT 4.93 4.93 P ZTT 19.18 19.18 34,573.89 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 06 MTT .05 .05 C 07 MTT .56 .56 C 08 MTT .00 C 09 MTT .00 C 10 MTT .02 .02 C 11 MTT .81 .81 C 12 MTT .48 .48 C 13 MTT .00 C 14 MTT 17.53 17.53 C 15 MTT 169.31 169.31 C 16 MTT 1,973.54 1,973.54 C 17 MTT 3,852.11 3,852.11 C 12 NTT .46 .46 C 13 NTT 1.78 1.78 C 14 NTT 420.48 420.48 C 15 NTT 208.90 208.90 C 16 NTT 1,217.10 1,217.10 C 17 NTT 65.11 65.11 C STS 159,567.92 159,567.92 C STT 33.95 33.95 C UTT 126.93 126.93 C ZTT 843.83 843.83 P 92 MPP .23 .23 P 96 MPP .10 .10 P 00 MPP .06 .06 P 04 MPP .18 .18 P 07 MPP 1.23 1.23 P 08 MPP 1.34 1.34 P 09 MPP 1.34 1.34 P 10 MPP .04 .04 P 11 MPP .03 .03 P 12 MPP 2.54 2.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 12.24 12.24 P 14 MPP 16.26 16.26 P 15 MPP 21.15 21.15 P 16 MPP 21.30 21.30 P 92 MTT .05 .05 P 96 MTT .03 .03 P 00 MTT .64 .64 P 04 MTT .14 .14 P 07 MTT 1.73 1.73 P 08 MTT .94 .94 P 09 MTT 1.32 1.32 P 10 MTT .04 .04 P 11 MTT .09 .09 P 12 MTT 4.29 4.29 P 13 MTT 22.85 22.85 P 14 MTT 49.80 49.80 P 15 MTT 123.32 123.32 P 16 MTT 212.55 212.55 P 86 NTT .04 .04 P 87 NTT .24 .24 P 91 NTT .07 .07 P 93 NTT .00 P 98 NTT .00 P 99 NTT .23 .23 P 00 NTT .11 .11 P 01 NTT .62 .62 P 02 NTT .12 .12 P 03 NTT .32 .32 P 04 NTT 1.27 1.27 P 05 NTT 5.86 5.86 P 06 NTT 5.57 5.57 P 07 NTT 7.35 7.35 P 08 NTT .54 .54 P 09 NTT .42 .42 P 10 NTT .15 .15 P 11 NTT .56 .56 P 12 NTT .15 .15 P 13 NTT .61 .61 P 14 NTT 2.68 2.68 P 15 NTT 3.15 3.15 P 16 NTT 12.35 12.35 P UTT 23.77 23.77 P ZTT 92.84 92.84 169,155.72 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 06 MTT .04 .04 C 07 MTT .40 .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 MTT .00 C 09 MTT .00 C 10 MTT .01 .01 C 11 MTT .57 .57 C 12 MTT .32 .32 C 13 MTT .00 C 14 MTT 12.13 12.13 C 15 MTT 116.95 116.95 C 16 MTT 1,360.23 1,360.23 C 17 MTT 2,654.52 2,654.52 C 12 NTT .32 .32 C 13 NTT 1.23 1.23 C 14 NTT 290.88 290.88 C 15 NTT 144.31 144.31 C 16 NTT 838.87 838.87 C 17 NTT 44.87 44.87 C STS 109,959.16 109,959.16 C STT 23.40 23.40 C UTT 87.46 87.46 C ZTT 581.49 581.49 P 92 MPP .15 .15 P 96 MPP .06 .06 P 00 MPP .05 .05 P 04 MPP .12 .12 P 07 MPP .85 .85 P 08 MPP .92 .92 P 09 MPP .92 .92 P 10 MPP .02 .02 P 11 MPP .03 .03 P 12 MPP 1.76 1.76 P 13 MPP 8.46 8.46 P 14 MPP 11.25 11.25 P 15 MPP 14.60 14.60 P 16 MPP 14.69 14.69 P 92 MTT .03 .03 P 96 MTT .02 .02 P 00 MTT .43 .43 P 04 MTT .10 .10 P 07 MTT 1.20 1.20 P 08 MTT .64 .64 P 09 MTT .90 .90 P 10 MTT .02 .02 P 11 MTT .06 .06 P 12 MTT 2.97 2.97 P 13 MTT 15.80 15.80 P 14 MTT 34.44 34.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 85.18 85.18 P 16 MTT 146.50 146.50 P 86 NTT .03 .03 P 87 NTT .17 .17 P 91 NTT .05 .05 P 93 NTT .00 P 98 NTT .00 P 99 NTT .15 .15 P 00 NTT .08 .08 P 01 NTT .43 .43 P 02 NTT .09 .09 P 03 NTT .22 .22 P 04 NTT .87 .87 P 05 NTT 4.05 4.05 P 06 NTT 3.86 3.86 P 07 NTT 5.09 5.09 P 08 NTT .37 .37 P 09 NTT .29 .29 P 10 NTT .11 .11 P 11 NTT .38 .38 P 12 NTT .10 .10 P 13 NTT .42 .42 P 14 NTT 1.86 1.86 P 15 NTT 2.19 2.19 P 16 NTT 8.52 8.52 P UTT 16.40 16.40 P ZTT 63.98 63.98 116,569.04 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 06 MTT .02 .02 C 07 MTT .14 .14 C 08 MTT .00 C 09 MTT .00 C 10 MTT .00 C 11 MTT .20 .20 C 12 MTT .12 .12 C 13 MTT .00 C 14 MTT 4.37 4.37 C 15 MTT 42.18 42.18 C 16 MTT 491.45 491.45 C 17 MTT 959.81 959.81 C 12 NTT .12 .12 C 13 NTT .45 .45 C 14 NTT 104.74 104.74 C 15 NTT 52.03 52.03 C 16 NTT 303.09 303.09 C 17 NTT 16.23 16.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 39,759.00 39,759.00 C STT 8.46 8.46 C UTT 31.63 31.63 C ZTT 210.26 210.26 P 92 MPP .06 .06 P 96 MPP .03 .03 P 00 MPP .01 .01 P 04 MPP .04 .04 P 07 MPP .30 .30 P 08 MPP .33 .33 P 09 MPP .33 .33 P 10 MPP .01 .01 P 11 MPP .01 .01 P 12 MPP .64 .64 P 13 MPP 3.04 3.04 P 14 MPP 4.05 4.05 P 15 MPP 5.27 5.27 P 16 MPP 5.30 5.30 P 92 MTT .02 .02 P 96 MTT .00 P 00 MTT .16 .16 P 04 MTT .03 .03 P 07 MTT .43 .43 P 08 MTT .23 .23 P 09 MTT .33 .33 P 10 MTT .01 .01 P 11 MTT .03 .03 P 12 MTT 1.07 1.07 P 13 MTT 5.69 5.69 P 14 MTT 12.41 12.41 P 15 MTT 30.71 30.71 P 16 MTT 52.93 52.93 P 86 NTT .01 .01 P 87 NTT .06 .06 P 91 NTT .02 .02 P 93 NTT .00 P 98 NTT .00 P 99 NTT .06 .06 P 00 NTT .03 .03 P 01 NTT .15 .15 P 02 NTT .03 .03 P 03 NTT .08 .08 P 04 NTT .31 .31 P 05 NTT 1.45 1.45 P 06 NTT 1.38 1.38 P 07 NTT 1.83 1.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .13 .13 P 09 NTT .11 .11 P 10 NTT .04 .04 P 11 NTT .14 .14 P 12 NTT .04 .04 P 13 NTT .15 .15 P 14 NTT .67 .67 P 15 NTT .78 .78 P 16 NTT 3.08 3.08 P UTT 5.91 5.91 P ZTT 23.08 23.08 42,147.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 857,127.67 .00 857,127.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 11,343.68 11,343.68 C STT 2.41 2.41 C UTT 9.02 9.02 C ZTT 59.99 59.99 P SPS 70.56 70.56 P STS 142.23 142.23 P UTT 1.78 1.78 P ZTT 6.89 6.89 P UPT 2.65 2.65 P ZPT 4.76 4.76 11,643.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 06 MTT .07 .07 C 07 MTT .85 .85 C 08 MTT .00 C 09 MTT .00 C 10 MTT .03 .03 C 11 MTT .88 .88 C 12 MTT .52 .52 C 13 MTT .00 C 14 MTT 18.85 18.85 C 15 MTT 12.88 12.88 C 16 MTT 146.16 146.16 C 17 MTT 273.85 273.85 C 12 NTT .50 .50 C 13 NTT 1.95 1.95 C 14 NTT 452.24 452.24 C 15 NTT 15.89 15.89 C 16 NTT 90.14 90.14 C 17 NTT 4.62 4.62 P 92 MPP .05 .05 P 96 MPP .00 P 00 MPP .01 .01 P 04 MPP .16 .16 P 07 MPP 1.85 1.85 P 08 MPP 1.92 1.92 P 09 MPP 1.62 1.62 P 10 MPP .04 .04 P 11 MPP .04 .04 P 12 MPP 2.76 2.76 P 13 MPP 13.46 13.46 P 14 MPP 17.49 17.49 P 15 MPP 1.61 1.61 P 16 MPP 1.58 1.58 P 92 MTT .01 .01 P 96 MTT .01 .01 P 00 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .12 .12 P 07 MTT 2.60 2.60 P 08 MTT 1.35 1.35 P 09 MTT 1.59 1.59 P 10 MTT .03 .03 P 11 MTT .10 .10 P 12 MTT 4.66 4.66 P 13 MTT 25.14 25.14 P 14 MTT 53.55 53.55 P 15 MTT 9.38 9.38 P 16 MTT 15.74 15.74 P 86 NTT .01 .01 P 87 NTT .05 .05 P 91 NTT .02 .02 P 93 NTT .00 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .03 .03 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT 1.07 1.07 P 05 NTT 6.47 6.47 P 06 NTT 7.17 7.17 P 07 NTT 11.06 11.06 P 08 NTT .78 .78 P 09 NTT .50 .50 P 10 NTT .16 .16 P 11 NTT .60 .60 P 12 NTT .16 .16 P 13 NTT .67 .67 P 14 NTT 2.89 2.89 P 15 NTT .24 .24 P 16 NTT .91 .91 1,209.14 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 1,912.50 1,912.50 1,912.50 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 9,646.40 9,646.40 9,646.40 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 217,939.26 217,939.26 P SPA 2,090.77 2,090.77 P STA 5,473.41 5,473.41 225,503.44 SS01 SEWER STANDBY OAA ACR ACR C STA 13,536.23 13,536.23 P SPA 440.54 440.54 P STA 1,078.79 1,078.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 15,055.56 SW01 WATER STANDBY OAA ACR ACR C STA 22,785.26 22,785.26 P SPA 836.33 836.33 P STA 2,047.55 2,047.55 25,669.14 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 211.03 211.03 P STA 261.76 261.76 472.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 291,112.94 .00 291,112.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 274,109.81 274,109.81 C STT 58.33 58.33 C UTT 218.04 218.04 C ZTT 1,449.56 1,449.56 P UTT 41.24 41.24 P ZTT 160.86 160.86 P UPT 61.71 61.71 P ZPT 111.27 111.27 276,210.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 06 MTT .27 .27 C 07 MTT 2.79 2.79 C 08 MTT .00 C 09 MTT .00 C 10 MTT .08 .08 C 11 MTT 3.61 3.61 C 12 MTT 2.05 2.05 C 13 MTT .00 C 14 MTT 74.94 74.94 C 15 MTT 291.00 291.00 C 16 MTT 3,419.73 3,419.73 C 17 MTT 6,617.26 6,617.26 C 12 NTT 2.01 2.01 C 13 NTT 7.67 7.67 C 14 NTT 1,797.21 1,797.21 C 15 NTT 359.06 359.06 C 16 NTT 2,108.98 2,108.98 C 17 NTT 111.86 111.86 P 92 MPP .20 .20 P 96 MPP .10 .10 P 00 MPP .05 .05 P 04 MPP .73 .73 P 07 MPP 6.03 6.03 P 08 MPP 6.57 6.57 P 09 MPP 6.27 6.27 P 10 MPP .17 .17 P 11 MPP .16 .16 P 12 MPP 11.04 11.04 P 13 MPP 52.72 52.72 P 14 MPP 69.49 69.49 P 15 MPP 36.34 36.34 P 16 MPP 36.92 36.92 P 92 MTT .04 .04 P 96 MTT .02 .02 P 00 MTT .57 .57 P 04 MTT .58 .58 P 07 MTT 8.50 8.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 4.61 4.61 P 09 MTT 6.16 6.16 P 10 MTT .15 .15 P 11 MTT .40 .40 P 12 MTT 18.61 18.61 P 13 MTT 98.47 98.47 P 14 MTT 212.82 212.82 P 15 MTT 211.95 211.95 P 16 MTT 368.31 368.31 P 91 NTT .07 .07 P 93 NTT .00 P 98 NTT .00 P 99 NTT .21 .21 P 00 NTT .10 .10 P 01 NTT .55 .55 P 02 NTT .22 .22 P 03 NTT .56 .56 P 04 NTT 5.23 5.23 P 05 NTT 26.58 26.58 P 06 NTT 26.40 26.40 P 07 NTT 36.09 36.09 P 08 NTT 2.63 2.63 P 09 NTT 1.97 1.97 P 10 NTT .67 .67 P 11 NTT 2.45 2.45 P 12 NTT .63 .63 P 13 NTT 2.63 2.63 P 14 NTT 11.49 11.49 P 15 NTT 5.43 5.43 P 16 NTT 21.42 21.42 16,101.83 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 27,770.20 27,770.20 27,770.20 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 66,133.30 66,133.30 P SPA 2,474.68 2,474.68 P STA 5,808.54 5,808.54 74,416.52 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 1,372.34 1,372.34 1,372.34 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 9,041.71 9,041.71 P SPA 132.32 132.32 P STA 577.85 577.85 9,751.88 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 2,418.20 2,418.20 2,418.20 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 18,863.31 18,863.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 95.15 95.15 P STA 300.32 300.32 19,258.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 427,300.57 .00 427,300.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 57,004.50 57,004.50 C STT 12.13 12.13 C UTT 45.34 45.34 C ZTT 301.45 301.45 P UTT 8.89 8.89 P ZTT 34.71 34.71 P UPT 13.33 13.33 P ZPT 24.04 24.04 57,444.39 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 38,180.94 38,180.94 C STT 8.12 8.12 C UTT 30.37 30.37 C ZTT 201.91 201.91 P UTT 5.93 5.93 P ZTT 23.23 23.23 P UPT 8.91 8.91 P ZPT 16.10 16.10 38,475.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 06 MTT .07 .07 C 07 MTT .74 .74 C 08 MTT .00 C 09 MTT .00 C 10 MTT .02 .02 C 11 MTT 1.14 1.14 C 12 MTT .65 .65 C 13 MTT .00 C 14 MTT 21.15 21.15 C 15 MTT 64.74 64.74 C 16 MTT 738.17 738.17 C 17 MTT 1,376.14 1,376.14 C 12 NTT .63 .63 C 13 NTT 2.26 2.26 C 14 NTT 507.13 507.13 C 15 NTT 79.87 79.87 C 16 NTT 455.24 455.24 C 17 NTT 23.26 23.26 P 92 MPP .20 .20 P 96 MPP .06 .06 P 00 MPP .04 .04 P 04 MPP .24 .24 P 07 MPP 1.59 1.59 P 08 MPP 1.80 1.80 P 09 MPP 1.92 1.92 P 10 MPP .05 .05 P 11 MPP .05 .05 P 12 MPP 3.47 3.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 15.50 15.50 P 14 MPP 19.61 19.61 P 15 MPP 8.08 8.08 P 16 MPP 7.97 7.97 P 92 MTT .05 .05 P 96 MTT .02 .02 P 00 MTT .40 .40 P 04 MTT .19 .19 P 07 MTT 2.24 2.24 P 08 MTT 1.27 1.27 P 09 MTT 1.88 1.88 P 10 MTT .05 .05 P 11 MTT .12 .12 P 12 MTT 5.84 5.84 P 13 MTT 28.94 28.94 P 14 MTT 60.06 60.06 P 15 MTT 47.15 47.15 P 16 MTT 79.50 79.50 P 86 NTT .06 .06 P 87 NTT .31 .31 P 91 NTT .07 .07 P 93 NTT .00 P 98 NTT .00 P 99 NTT .14 .14 P 00 NTT .07 .07 P 01 NTT .36 .36 P 02 NTT .07 .07 P 03 NTT .18 .18 P 04 NTT 1.74 1.74 P 05 NTT 9.94 9.94 P 06 NTT 7.11 7.11 P 07 NTT 9.52 9.52 P 08 NTT .73 .73 P 09 NTT .61 .61 P 10 NTT .21 .21 P 11 NTT .77 .77 P 12 NTT .20 .20 P 13 NTT .77 .77 P 14 NTT 3.24 3.24 P 15 NTT 1.21 1.21 P 16 NTT 4.62 4.62 3,601.43 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 06 MTT .01 .01 C 07 MTT .17 .17 C 08 MTT .00 C 09 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT .01 .01 C 11 MTT .25 .25 C 12 MTT .14 .14 C 13 MTT .00 C 14 MTT 4.61 4.61 C 15 MTT 43.33 43.33 C 16 MTT 494.13 494.13 C 17 MTT 921.72 921.72 C 12 NTT .14 .14 C 13 NTT .49 .49 C 14 NTT 110.75 110.75 C 15 NTT 53.46 53.46 C 16 NTT 304.74 304.74 C 17 NTT 15.58 15.58 P 07 MPP .35 .35 P 08 MPP .39 .39 P 09 MPP .42 .42 P 10 MPP .01 .01 P 11 MPP .01 .01 P 12 MPP .76 .76 P 13 MPP 3.39 3.39 P 14 MPP 4.29 4.29 P 15 MPP 5.41 5.41 P 16 MPP 5.34 5.34 P 07 MTT .50 .50 P 08 MTT .27 .27 P 09 MTT .41 .41 P 10 MTT .01 .01 P 11 MTT .03 .03 P 12 MTT 1.28 1.28 P 13 MTT 6.34 6.34 P 14 MTT 13.11 13.11 P 15 MTT 31.56 31.56 P 16 MTT 53.22 53.22 P 06 NTT 1.65 1.65 P 07 NTT 2.12 2.12 P 08 NTT .15 .15 P 09 NTT .13 .13 P 10 NTT .05 .05 P 11 NTT .17 .17 P 12 NTT .04 .04 P 13 NTT .17 .17 P 14 NTT .71 .71 P 15 NTT .80 .80 P 16 NTT 3.09 3.09 2,085.71 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 48.98 48.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 208.35 208.35 257.33 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 31,950.05 31,950.05 P SPA 3,312.63 3,312.63 P STA 6,212.56 6,212.56 41,475.24 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 218.39 218.39 218.39 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 209.80 209.80 209.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,767.80 .00 143,767.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 186,560.36 186,560.36 C STT 39.70 39.70 C UTT 148.40 148.40 C ZTT 986.58 986.58 P UTT 28.18 28.18 P ZTT 109.77 109.77 P UPT 42.13 42.13 P ZPT 75.96 75.96 187,991.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 06 MTT .09 .09 C 07 MTT .79 .79 C 08 MTT .00 C 09 MTT .00 C 10 MTT .03 .03 C 11 MTT 1.26 1.26 C 12 MTT .72 .72 C 13 MTT .00 C 14 MTT 25.00 25.00 C 15 MTT 200.86 200.86 C 16 MTT 2,333.97 2,333.97 C 17 MTT 4,503.73 4,503.73 C 12 NTT .70 .70 C 13 NTT 2.61 2.61 C 14 NTT 599.41 599.41 C 15 NTT 247.84 247.84 C 16 NTT 1,439.39 1,439.39 C 17 NTT 76.13 76.13 P 92 MPP .27 .27 P 96 MPP .12 .12 P 00 MPP .08 .08 P 04 MPP .27 .27 P 07 MPP 1.73 1.73 P 08 MPP 1.93 1.93 P 09 MPP 2.03 2.03 P 10 MPP .06 .06 P 11 MPP .06 .06 P 12 MPP 3.85 3.85 P 13 MPP 17.94 17.94 P 14 MPP 23.18 23.18 P 15 MPP 25.08 25.08 P 16 MPP 25.19 25.19 P 92 MTT .06 .06 P 96 MTT .03 .03 P 00 MTT .79 .79 P 04 MTT .21 .21 P 07 MTT 2.43 2.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 1.35 1.35 P 09 MTT 1.99 1.99 P 10 MTT .05 .05 P 11 MTT .14 .14 P 12 MTT 6.50 6.50 P 13 MTT 33.51 33.51 P 14 MTT 70.98 70.98 P 15 MTT 146.29 146.29 P 16 MTT 251.37 251.37 P 86 NTT .06 .06 P 87 NTT .33 .33 P 91 NTT .10 .10 P 93 NTT .00 P 98 NTT .00 P 99 NTT .28 .28 P 00 NTT .14 .14 P 01 NTT .77 .77 P 02 NTT .15 .15 P 03 NTT .40 .40 P 04 NTT 1.89 1.89 P 05 NTT 8.78 8.78 P 06 NTT 8.07 8.07 P 07 NTT 10.34 10.34 P 08 NTT .78 .78 P 09 NTT .63 .63 P 10 NTT .23 .23 P 11 NTT .86 .86 P 12 NTT .23 .23 P 13 NTT .89 .89 P 14 NTT 3.83 3.83 P 15 NTT 3.75 3.75 P 16 NTT 14.62 14.62 10,107.15 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 5,716.30 5,716.30 5,716.30 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 147,323.58 147,323.58 P SPA 13,879.31 13,879.31 P STA 20,785.27 20,785.27 181,988.16 SU02 SEWER SERVICES OAE ACR ACR C STA 165,072.23 165,072.23 P SPA 16,933.09 16,933.09 P STA 23,931.48 23,931.48 205,936.80 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 51,962.45 51,962.45 P SPA 711.57 711.57 P STA 1,105.12 1,105.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 53,779.14 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 133,246.50 133,246.50 P SPA 1,059.59 1,059.59 P STA 2,283.45 2,283.45 136,589.54 SW01 WATER STANDBY OAE ACR ACR C STA 7,591.95 7,591.95 P SPA 231.59 231.59 P STA 452.15 452.15 8,275.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 790,383.86 .00 790,383.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 96 MPP .63 .63 P 96 MTT .17 .17 .80 FF01 FEES OAG ACR ACR C UWT 1,473.68 1,473.68 1,473.68 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 631,491.09 631,491.09 C STT 134.37 134.37 C UTT 502.31 502.31 C ZTT 3,339.49 3,339.49 P SPS 3,700.00 3,700.00 P STS 7,458.13 7,458.13 P UTT 92.35 92.35 P ZTT 360.51 360.51 P UPT 138.33 138.33 P ZPT 249.39 249.39 647,465.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 06 MTT .35 .35 C 07 MTT 3.71 3.71 C 08 MTT .00 C 09 MTT .00 C 10 MTT .13 .13 C 11 MTT 5.78 5.78 C 12 MTT 3.32 3.32 C 13 MTT .00 C 14 MTT 127.15 127.15 C 15 MTT 648.12 648.12 C 16 MTT 7,664.29 7,664.29 C 17 MTT 15,244.76 15,244.76 C 12 NTT 3.24 3.24 C 13 NTT 12.51 12.51 C 14 NTT 3,049.63 3,049.63 C 15 NTT 799.66 799.66 C 16 NTT 4,726.65 4,726.65 C 17 NTT 257.69 257.69 P 92 MPP .93 .93 P 96 MPP .29 .29 P 00 MPP .20 .20 P 04 MPP 1.05 1.05 P 07 MPP 8.01 8.01 P 08 MPP 8.96 8.96 P 09 MPP 9.26 9.26 P 10 MPP .26 .26 P 11 MPP .25 .25 P 12 MPP 17.80 17.80 P 13 MPP 85.99 85.99 P 14 MPP 117.92 117.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 80.93 80.93 P 16 MPP 82.74 82.74 P 92 MTT .22 .22 P 96 MTT .08 .08 P 00 MTT 1.93 1.93 P 04 MTT .82 .82 P 07 MTT 11.29 11.29 P 08 MTT 6.29 6.29 P 09 MTT 9.10 9.10 P 10 MTT .23 .23 P 11 MTT .64 .64 P 12 MTT 30.00 30.00 P 13 MTT 160.60 160.60 P 14 MTT 361.14 361.14 P 15 MTT 472.04 472.04 P 16 MTT 825.45 825.45 P 86 NTT .22 .22 P 87 NTT 1.32 1.32 P 91 NTT .33 .33 P 93 NTT .00 P 98 NTT .00 P 99 NTT .67 .67 P 00 NTT .34 .34 P 01 NTT 1.93 1.93 P 02 NTT .37 .37 P 03 NTT 1.01 1.01 P 04 NTT 7.46 7.46 P 05 NTT 37.57 37.57 P 06 NTT 35.02 35.02 P 07 NTT 47.98 47.98 P 08 NTT 3.60 3.60 P 09 NTT 2.91 2.91 P 10 NTT 1.07 1.07 P 11 NTT 3.93 3.93 P 12 NTT 1.02 1.02 P 13 NTT 4.28 4.28 P 14 NTT 19.49 19.49 P 15 NTT 12.09 12.09 P 16 NTT 47.99 47.99 35,072.01 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 117.81 117.81 117.81 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 9.69 9.69 9.69 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 21.66 21.66 21.66 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 28.87 28.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 28.87 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 60.86 60.86 60.86 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 15.98 15.98 15.98 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 388.44 388.44 388.44 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 40.74 40.74 40.74 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 5.21 5.21 5.21 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 106.60 106.60 106.60 SL24 LANDSCAPE & STR LIGHT 83-2 76 OAG ACR ACR C STA 100.62 100.62 100.62 SL25 LANDSCAPE & STR LIGHT 83-2 78 OAG ACR ACR C STA 31.58 31.58 31.58 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 25.72 25.72 25.72 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 841.20 841.20 841.20 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 146.52 146.52 146.52 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 57.19 57.19 57.19 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 157.27 157.27 157.27 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 14.20 14.20 14.20 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 82.99 82.99 82.99 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 96.28 96.28 96.28 SL38 LANDSCAPE & STR LIGHT 83-2 96 OAG ACR ACR C STA 109.02 109.02 109.02 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 665.19 665.19 665.19 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 461.30 461.30 461.30 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 332.90 332.90 332.90 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 9.80 9.80 9.80 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 1,100.66 1,100.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,100.66 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 1,032.93 1,032.93 1,032.93 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 1,217.60 1,217.60 1,217.60 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 341.70 341.70 341.70 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 58.58 58.58 58.58 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 5.78 5.78 5.78 SL63 LANDSCAPE & STR LIGHT 83-2 122 OAG ACR ACR C STA 503.30 503.30 503.30 SL65 LANDSCAPE & STR LIGHT 83-2 124 OAG ACR ACR C STA 22.00 22.00 22.00 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 50.19 50.19 50.19 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 82.74 82.74 82.74 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 333.96 333.96 333.96 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 10.24 10.24 10.24 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 2,277.22 2,277.22 2,277.22 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 63.40 63.40 63.40 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 103.12 103.12 103.12 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 380.48 380.48 380.48 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 250.65 250.65 250.65 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 675.74 675.74 675.74 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 88.62 88.62 P SPA 51.07 51.07 P STA 70.37 70.37 210.06 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 622.27 622.27 622.27 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 673.20 673.20 673.20 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 191.78 191.78 191.78 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 12.10 12.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 12.10 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 195.08 195.08 195.08 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 73.75 73.75 73.75 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 1,278.84 1,278.84 1,278.84 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 34.16 34.16 34.16 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 4,187.29 4,187.29 4,187.29 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 31.21 31.21 31.21 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 49.55 49.55 49.55 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 49.99 49.99 49.99 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 1,022.76 1,022.76 1,022.76 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 845.02 845.02 845.02 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 40.56 40.56 40.56 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 115.50 115.50 115.50 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 35.04 35.04 35.04 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 52.30 52.30 52.30 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 250.89 250.89 250.89 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 222.54 222.54 222.54 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 65.72 65.72 65.72 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 47.06 47.06 47.06 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 48.56 48.56 48.56 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 41.74 41.74 41.74 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 45.64 45.64 45.64 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 54.91 54.91 54.91 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 62.40 62.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 62.40 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 54.40 54.40 54.40 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 286.04 286.04 286.04 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 65.24 65.24 65.24 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 182.40 182.40 182.40 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 81.96 81.96 81.96 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 328.65 328.65 328.65 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 326.95 326.95 326.95 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 834.24 834.24 834.24 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 154.40 154.40 154.40 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 25.24 25.24 25.24 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 41.05 41.05 41.05 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 140.00 140.00 140.00 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 95.90 95.90 95.90 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 36.84 36.84 36.84 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 122.85 122.85 122.85 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 391.14 391.14 391.14 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 80.28 80.28 80.28 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 353.34 353.34 353.34 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 336.00 336.00 336.00 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 65.40 65.40 65.40 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 168.21 168.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 168.21 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 72.51 72.51 72.51 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 77.40 77.40 77.40 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 17,464.29 17,464.29 17,464.29 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 25.60 25.60 25.60 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 149.94 149.94 149.94 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 8.48 8.48 8.48 SP88 LANDSCAPE & STR LIGHT 83-2 28 OAG ACR ACR C STA 61.27 61.27 61.27 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 94.08 94.08 94.08 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 44.90 44.90 44.90 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR C STA 46.30 46.30 46.30 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 52.88 52.88 52.88 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 38.91 38.91 38.91 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 232.56 232.56 232.56 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 749.32 749.32 749.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 730,746.06 .00 730,746.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 299,445.66 299,445.66 C STT 63.71 63.71 C UTT 238.19 238.19 C ZTT 1,583.54 1,583.54 P SPS 1,765.22 1,765.22 P STS 3,558.23 3,558.23 P UTT 44.11 44.11 P ZTT 172.01 172.01 P UPT 65.99 65.99 P ZPT 118.99 118.99 307,055.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 06 MTT .26 .26 C 07 MTT 2.57 2.57 C 08 MTT .00 C 09 MTT .00 C 10 MTT .10 .10 C 11 MTT 4.10 4.10 C 12 MTT 2.37 2.37 C 13 MTT .00 C 14 MTT 88.42 88.42 C 15 MTT 309.60 309.60 C 16 MTT 3,656.55 3,656.55 C 17 MTT 7,228.88 7,228.88 C 12 NTT 2.33 2.33 C 13 NTT 8.93 8.93 C 14 NTT 2,120.54 2,120.54 C 15 NTT 382.00 382.00 C 16 NTT 2,255.04 2,255.04 C 17 NTT 122.19 122.19 P 92 MPP .19 .19 P 96 MPP .12 .12 P 00 MPP .10 .10 P 04 MPP .81 .81 P 07 MPP 5.54 5.54 P 08 MPP 6.15 6.15 P 09 MPP 6.41 6.41 P 10 MPP .18 .18 P 11 MPP .18 .18 P 12 MPP 12.77 12.77 P 13 MPP 61.39 61.39 P 14 MPP 82.00 82.00 P 15 MPP 38.67 38.67 P 16 MPP 39.48 39.48 P 92 MTT .04 .04 P 96 MTT .04 .04 P 00 MTT 1.00 1.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .64 .64 P 07 MTT 7.80 7.80 P 08 MTT 4.31 4.31 P 09 MTT 6.29 6.29 P 10 MTT .16 .16 P 11 MTT .46 .46 P 12 MTT 21.51 21.51 P 13 MTT 114.67 114.67 P 14 MTT 251.11 251.11 P 15 MTT 225.49 225.49 P 16 MTT 393.81 393.81 P 93 NTT .00 P 98 NTT .00 P 99 NTT .35 .35 P 00 NTT .17 .17 P 01 NTT 1.02 1.02 P 02 NTT .20 .20 P 03 NTT .55 .55 P 04 NTT 5.81 5.81 P 05 NTT 28.38 28.38 P 06 NTT 25.36 25.36 P 07 NTT 33.13 33.13 P 08 NTT 2.47 2.47 P 09 NTT 2.02 2.02 P 10 NTT .75 .75 P 11 NTT 2.78 2.78 P 12 NTT .73 .73 P 13 NTT 3.06 3.06 P 14 NTT 13.55 13.55 P 15 NTT 5.77 5.77 P 16 NTT 22.89 22.89 17,614.19 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 51,180.24 51,180.24 P SPA 307.34 307.34 P STA 956.64 956.64 52,444.22 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 4,180.76 4,180.76 4,180.76 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 843.41 843.41 843.41 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 209,898.35 209,898.35 P SPA 317.85 317.85 P STA 978.00 978.00 211,194.20 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 70,419.47 70,419.47 70,419.47 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 47.97 47.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 47.97 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 3,934.92 3,934.92 3,934.92 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 27,437.89 27,437.89 27,437.89 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 180.30 180.30 180.30 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 14,704.42 14,704.42 C ZTA 24.57 24.57 P SPA 19.85 19.85 P STA 71.03 71.03 P ZTA 7.02 7.02 14,826.89 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 454.25 454.25 454.25 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 1,450.73 1,450.73 1,450.73 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 9,885.33 9,885.33 9,885.33 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 582.00 582.00 P SPA 2.82 2.82 P STA 12.00 12.00 596.82 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 15,910.34 15,910.34 15,910.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 738,477.34 .00 738,477.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 225,712.62 225,712.62 C STT 48.03 48.03 C UTT 179.54 179.54 C ZTT 1,193.63 1,193.63 P SPS 1,310.79 1,310.79 P STS 2,642.18 2,642.18 P UTT 32.73 32.73 P ZTT 127.68 127.68 P UPT 49.00 49.00 P ZPT 88.38 88.38 231,384.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 06 MTT .19 .19 C 07 MTT 1.99 1.99 C 08 MTT .00 C 09 MTT .00 C 10 MTT .06 .06 C 11 MTT 2.62 2.62 C 12 MTT 1.54 1.54 C 13 MTT .00 C 14 MTT 55.89 55.89 C 15 MTT 228.07 228.07 C 16 MTT 2,715.20 2,715.20 C 17 MTT 5,448.91 5,448.91 C 12 NTT 1.49 1.49 C 13 NTT 5.62 5.62 C 14 NTT 1,340.33 1,340.33 C 15 NTT 281.40 281.40 C 16 NTT 1,674.49 1,674.49 C 17 NTT 92.10 92.10 P 92 MPP .54 .54 P 96 MPP .15 .15 P 00 MPP .09 .09 P 04 MPP .61 .61 P 07 MPP 4.30 4.30 P 08 MPP 4.70 4.70 P 09 MPP 4.46 4.46 P 10 MPP .12 .12 P 11 MPP .12 .12 P 12 MPP 8.22 8.22 P 13 MPP 38.62 38.62 P 14 MPP 51.83 51.83 P 15 MPP 28.48 28.48 P 16 MPP 29.31 29.31 P 92 MTT .12 .12 P 96 MTT .04 .04 P 00 MTT .96 .96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .47 .47 P 07 MTT 6.06 6.06 P 08 MTT 3.30 3.30 P 09 MTT 4.39 4.39 P 10 MTT .11 .11 P 11 MTT .29 .29 P 12 MTT 13.87 13.87 P 13 MTT 72.15 72.15 P 14 MTT 158.72 158.72 P 15 MTT 166.11 166.11 P 16 MTT 292.43 292.43 P 86 NTT .13 .13 P 87 NTT .75 .75 P 91 NTT .19 .19 P 93 NTT .00 P 98 NTT .00 P 99 NTT .34 .34 P 00 NTT .17 .17 P 01 NTT .90 .90 P 02 NTT .19 .19 P 03 NTT .48 .48 P 04 NTT 4.28 4.28 P 05 NTT 21.53 21.53 P 06 NTT 19.58 19.58 P 07 NTT 25.77 25.77 P 08 NTT 1.88 1.88 P 09 NTT 1.40 1.40 P 10 NTT .49 .49 P 11 NTT 1.78 1.78 P 12 NTT .48 .48 P 13 NTT 1.92 1.92 P 14 NTT 8.56 8.56 P 15 NTT 4.25 4.25 P 16 NTT 17.00 17.00 12,852.54 SP01 WEED ABATEMENT OAI ACR ACR C STB 431.25 431.25 431.25 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 30,442.13 30,442.13 P SPA 136.09 136.09 P STA 343.33 343.33 30,921.55 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 2,325.94 2,325.94 2,325.94 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 40,453.86 40,453.86 C STB 40.41 40.41 P SPA 758.52 758.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 2,389.31 2,389.31 P ZTA 4.64 4.64 43,646.74 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 11,745.44 11,745.44 11,745.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 333,308.04 .00 333,308.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 137,967.80 137,967.80 C STT 29.36 29.36 C UTT 109.74 109.74 C ZTT 729.61 729.61 P SPS 832.28 832.28 P STS 1,677.64 1,677.64 P UTT 20.79 20.79 P ZTT 81.15 81.15 P UPT 31.11 31.11 P ZPT 56.12 56.12 141,535.60 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 2,045.50 2,045.50 C STT .43 .43 C UTT 1.63 1.63 C ZTT 10.81 10.81 P SPS 12.67 12.67 P STS 25.49 25.49 P UTT .33 .33 P ZTT 1.19 1.19 P UPT .48 .48 P ZPT .83 .83 2,099.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 06 MTT .43 .43 C 07 MTT 4.60 4.60 C 08 MTT .00 C 09 MTT .00 C 10 MTT .15 .15 C 11 MTT 6.49 6.49 C 12 MTT 3.76 3.76 C 13 MTT .00 C 14 MTT 142.43 142.43 C 15 MTT 148.36 148.36 C 16 MTT 1,724.03 1,724.03 C 17 MTT 3,330.66 3,330.66 C 12 NTT 3.68 3.68 C 13 NTT 14.09 14.09 C 14 NTT 3,416.03 3,416.03 C 15 NTT 183.06 183.06 C 16 NTT 1,063.23 1,063.23 C 17 NTT 56.30 56.30 P 92 MPP .57 .57 P 96 MPP .06 .06 P 00 MPP .04 .04 P 04 MPP 1.13 1.13 P 07 MPP 9.94 9.94 P 08 MPP 11.04 11.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 10.60 10.60 P 10 MPP .30 .30 P 11 MPP .29 .29 P 12 MPP 20.22 20.22 P 13 MPP 96.90 96.90 P 14 MPP 132.10 132.10 P 15 MPP 18.52 18.52 P 16 MPP 18.62 18.62 P 92 MTT .13 .13 P 96 MTT .01 .01 P 00 MTT .38 .38 P 04 MTT .89 .89 P 07 MTT 14.01 14.01 P 08 MTT 7.74 7.74 P 09 MTT 10.41 10.41 P 10 MTT .26 .26 P 11 MTT .72 .72 P 12 MTT 34.07 34.07 P 13 MTT 180.99 180.99 P 14 MTT 404.52 404.52 P 15 MTT 108.06 108.06 P 16 MTT 185.68 185.68 P 86 NTT .14 .14 P 87 NTT .79 .79 P 91 NTT .21 .21 P 93 NTT .00 P 98 NTT .00 P 99 NTT .13 .13 P 00 NTT .07 .07 P 01 NTT .37 .37 P 02 NTT .07 .07 P 03 NTT .19 .19 P 04 NTT 8.06 8.06 P 05 NTT 42.98 42.98 P 06 NTT 42.01 42.01 P 07 NTT 59.52 59.52 P 08 NTT 4.43 4.43 P 09 NTT 3.33 3.33 P 10 NTT 1.20 1.20 P 11 NTT 4.42 4.42 P 12 NTT 1.16 1.16 P 13 NTT 4.83 4.83 P 14 NTT 21.83 21.83 P 15 NTT 2.77 2.77 P 16 NTT 10.80 10.80 11,574.81 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 06 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 07 MTT .00 C 08 MTT .00 C 09 MTT .00 C 10 MTT .00 C 11 MTT .02 .02 C 12 MTT .01 .01 C 13 MTT .00 C 14 MTT .23 .23 C 15 MTT 2.26 2.26 C 16 MTT 26.17 26.17 C 17 MTT 49.38 49.38 C 12 NTT .01 .01 C 13 NTT .02 .02 C 14 NTT 5.59 5.59 C 15 NTT 2.78 2.78 C 16 NTT 16.14 16.14 C 17 NTT .84 .84 P 07 MPP .01 .01 P 08 MPP .01 .01 P 09 MPP .02 .02 P 10 MPP .00 P 11 MPP .00 P 12 MPP .03 .03 P 13 MPP .16 .16 P 14 MPP .21 .21 P 15 MPP .28 .28 P 16 MPP .28 .28 P 07 MTT .01 .01 P 08 MTT .01 .01 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .00 P 12 MTT .05 .05 P 13 MTT .29 .29 P 14 MTT .66 .66 P 15 MTT 1.64 1.64 P 16 MTT 2.82 2.82 P 06 NTT .02 .02 P 07 NTT .05 .05 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .04 .04 P 16 NTT .16 .16 110.27 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 72,961.23 72,961.23 P SPA 45.33 45.33 P STA 192.87 192.87 73,199.43 SP04 WEED ABATEMENT OAM ACR ACR C STA 5,904.55 5,904.55 5,904.55 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 178,130.97 178,130.97 P SPA 1,799.84 1,799.84 P STA 2,418.81 2,418.81 182,349.62 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 151,646.39 151,646.39 P SPA .00 P STA .00 151,646.39 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 2,776.35 2,776.35 2,776.35 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 7,682.90 7,682.90 7,682.90 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 62,287.35 62,287.35 62,287.35 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 1,554.28 1,554.28 1,554.28 SU01 SEWER FEES OAM ACR ACR C STA 1,225,397.32 1,225,397.32 P SPA 1,493.88 1,493.88 P STA 3,355.91 3,355.91 1,230,247.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,872,968.02 .00 1,872,968.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 20,577.37 20,577.37 C STT 4.38 4.38 C UTT 16.37 16.37 C ZTT 108.82 108.82 P SPS 129.12 129.12 P STS 260.30 260.30 P UTT 3.20 3.20 P ZTT 12.57 12.57 P UPT 4.84 4.84 P ZPT 8.70 8.70 21,125.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 06 MTT .03 .03 C 07 MTT .35 .35 C 08 MTT .00 C 09 MTT .00 C 10 MTT .01 .01 C 11 MTT .50 .50 C 12 MTT .29 .29 C 13 MTT .00 C 14 MTT 10.39 10.39 C 15 MTT 23.75 23.75 C 16 MTT 267.51 267.51 C 17 MTT 496.76 496.76 C 12 NTT .28 .28 C 13 NTT 1.08 1.08 C 14 NTT 249.15 249.15 C 15 NTT 29.31 29.31 C 16 NTT 164.98 164.98 C 17 NTT 8.40 8.40 P 92 MPP .08 .08 P 96 MPP .04 .04 P 00 MPP .02 .02 P 04 MPP .12 .12 P 07 MPP .74 .74 P 08 MPP .81 .81 P 09 MPP .82 .82 P 10 MPP .02 .02 P 11 MPP .02 .02 P 12 MPP 1.55 1.55 P 13 MPP 7.37 7.37 P 14 MPP 9.64 9.64 P 15 MPP 2.97 2.97 P 16 MPP 2.89 2.89 P 92 MTT .02 .02 P 96 MTT .01 .01 P 00 MTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .10 .10 P 07 MTT 1.05 1.05 P 08 MTT .57 .57 P 09 MTT .81 .81 P 10 MTT .02 .02 P 11 MTT .06 .06 P 12 MTT 2.61 2.61 P 13 MTT 13.77 13.77 P 14 MTT 29.51 29.51 P 15 MTT 17.30 17.30 P 16 MTT 28.81 28.81 P 86 NTT .04 .04 P 87 NTT .19 .19 P 91 NTT .03 .03 P 93 NTT .00 P 98 NTT .00 P 99 NTT .07 .07 P 00 NTT .03 .03 P 01 NTT .17 .17 P 02 NTT .03 .03 P 03 NTT .07 .07 P 04 NTT .86 .86 P 05 NTT 4.18 4.18 P 06 NTT 3.55 3.55 P 07 NTT 4.46 4.46 P 08 NTT .32 .32 P 09 NTT .26 .26 P 10 NTT .09 .09 P 11 NTT .34 .34 P 12 NTT .09 .09 P 13 NTT .37 .37 P 14 NTT 1.59 1.59 P 15 NTT .45 .45 P 16 NTT 1.68 1.68 1,393.57 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 214.20 214.20 214.20 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 2,054.36 2,054.36 2,054.36 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 5,082.04 5,082.04 P SPA 93.05 93.05 P STA 395.90 395.90 5,570.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,358.79 .00 30,358.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 407,722.05 407,722.05 C STT 86.76 86.76 C UTT 324.31 324.31 C ZTT 2,156.14 2,156.14 P SPS 2,459.79 2,459.79 P STS 4,958.22 4,958.22 P UTT 61.42 61.42 P ZTT 239.67 239.67 P UPT 91.96 91.96 P ZPT 165.79 165.79 418,266.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 06 MTT .28 .28 C 07 MTT 2.81 2.81 C 08 MTT .00 C 09 MTT .00 C 10 MTT .08 .08 C 11 MTT 3.69 3.69 C 12 MTT 2.12 2.12 C 13 MTT .00 C 14 MTT 78.03 78.03 C 15 MTT 435.18 435.18 C 16 MTT 5,095.28 5,095.28 C 17 MTT 9,842.77 9,842.77 C 12 NTT 2.08 2.08 C 13 NTT 7.96 7.96 C 14 NTT 1,871.32 1,871.32 C 15 NTT 536.94 536.94 C 16 NTT 3,142.31 3,142.31 C 17 NTT 166.37 166.37 P 92 MPP .35 .35 P 96 MPP .17 .17 P 00 MPP .20 .20 P 04 MPP .86 .86 P 07 MPP 6.08 6.08 P 08 MPP 6.54 6.54 P 09 MPP 6.22 6.22 P 10 MPP .16 .16 P 11 MPP .17 .17 P 12 MPP 11.42 11.42 P 13 MPP 54.76 54.76 P 14 MPP 72.36 72.36 P 15 MPP 54.34 54.34 P 16 MPP 55.00 55.00 P 92 MTT .08 .08 P 96 MTT .05 .05 P 00 MTT 1.99 1.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .67 .67 P 07 MTT 8.56 8.56 P 08 MTT 4.59 4.59 P 09 MTT 6.11 6.11 P 10 MTT .15 .15 P 11 MTT .41 .41 P 12 MTT 19.25 19.25 P 13 MTT 102.28 102.28 P 14 MTT 221.60 221.60 P 15 MTT 316.95 316.95 P 16 MTT 548.76 548.76 P 91 NTT .10 .10 P 93 NTT .00 P 98 NTT .00 P 99 NTT .41 .41 P 00 NTT .35 .35 P 01 NTT 1.89 1.89 P 02 NTT .36 .36 P 03 NTT .94 .94 P 04 NTT 6.12 6.12 P 05 NTT 29.44 29.44 P 06 NTT 27.45 27.45 P 07 NTT 36.37 36.37 P 08 NTT 2.63 2.63 P 09 NTT 1.96 1.96 P 10 NTT .68 .68 P 11 NTT 2.50 2.50 P 12 NTT .66 .66 P 13 NTT 2.73 2.73 P 14 NTT 11.96 11.96 P 15 NTT 8.11 8.11 P 16 NTT 31.90 31.90 22,853.86 SP05 DELINQUENT REFUSE CAL OCF ACR ACR P SPA 1,950.89 1,950.89 P STA 1,866.36 1,866.36 3,817.25 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 57,332.38 57,332.38 P SPA 533.58 533.58 P STA 913.03 913.03 58,778.99 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 3,787.80 3,787.80 P SPA 5.77 5.77 P STA 24.50 24.50 3,818.07 SP09 PARAMEDIC TAX OCF ACR ACR C STA 22,799.90 22,799.90 P SPA 714.11 714.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 969.55 969.55 24,483.56 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 14,366.44 14,366.44 14,366.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 546,384.28 .00 546,384.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 72,722.44 72,722.44 C STT 15.47 15.47 C UTT 57.85 57.85 C ZTT 384.57 384.57 P SPS 439.76 439.76 P STS 886.43 886.43 P UTT 11.00 11.00 P ZTT 42.88 42.88 P UPT 16.45 16.45 P ZPT 29.65 29.65 74,606.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 06 MTT .07 .07 C 07 MTT .72 .72 C 08 MTT .00 C 09 MTT .00 C 10 MTT .03 .03 C 11 MTT 1.08 1.08 C 12 MTT .63 .63 C 13 MTT .00 C 14 MTT 22.65 22.65 C 15 MTT 77.07 77.07 C 16 MTT 910.93 910.93 C 17 MTT 1,755.59 1,755.59 C 12 NTT .61 .61 C 13 NTT 2.31 2.31 C 14 NTT 543.21 543.21 C 15 NTT 95.10 95.10 C 16 NTT 561.78 561.78 C 17 NTT 29.68 29.68 P 92 MPP .15 .15 P 96 MPP .05 .05 P 00 MPP .03 .03 P 04 MPP .25 .25 P 07 MPP 1.55 1.55 P 08 MPP 1.78 1.78 P 09 MPP 1.76 1.76 P 10 MPP .05 .05 P 11 MPP .04 .04 P 12 MPP 3.34 3.34 P 13 MPP 15.86 15.86 P 14 MPP 21.01 21.01 P 15 MPP 9.63 9.63 P 16 MPP 9.84 9.84 P 92 MTT .03 .03 P 96 MTT .01 .01 P 00 MTT .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .19 .19 P 07 MTT 2.19 2.19 P 08 MTT 1.24 1.24 P 09 MTT 1.73 1.73 P 10 MTT .05 .05 P 11 MTT .12 .12 P 12 MTT 5.64 5.64 P 13 MTT 29.63 29.63 P 14 MTT 64.33 64.33 P 15 MTT 56.13 56.13 P 16 MTT 98.11 98.11 P 86 NTT .04 .04 P 87 NTT .22 .22 P 91 NTT .06 .06 P 93 NTT .00 P 98 NTT .00 P 99 NTT .13 .13 P 00 NTT .06 .06 P 01 NTT .34 .34 P 02 NTT .06 .06 P 03 NTT .18 .18 P 04 NTT 1.74 1.74 P 05 NTT 8.00 8.00 P 06 NTT 7.00 7.00 P 07 NTT 9.30 9.30 P 08 NTT .71 .71 P 09 NTT .55 .55 P 10 NTT .20 .20 P 11 NTT .74 .74 P 12 NTT .19 .19 P 13 NTT .79 .79 P 14 NTT 3.47 3.47 P 15 NTT 1.44 1.44 P 16 NTT 5.70 5.70 4,367.48 SP01 WEED ABATEMENT OAR ACR ACR C STA 393.20 393.20 393.20 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 38,264.22 38,264.22 P SPA 84.08 84.08 P STA 258.66 258.66 38,606.96 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 19,449.94 19,449.94 C STB 184.75 184.75 P SPA 42.68 42.68 P STA 140.35 140.35 19,817.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,791.86 .00 137,791.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C UWT 232.23 232.23 232.23 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 27,507.55 27,507.55 C STT 5.85 5.85 C UTT 21.88 21.88 C ZTT 145.47 145.47 P SPS 169.70 169.70 P STS 342.07 342.07 P UTT 4.23 4.23 P ZTT 16.52 16.52 P UPT 6.34 6.34 P ZPT 11.43 11.43 28,231.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 06 MTT .21 .21 C 07 MTT 2.38 2.38 C 08 MTT .00 C 09 MTT .00 C 10 MTT .06 .06 C 11 MTT 2.69 2.69 C 12 MTT 1.53 1.53 C 13 MTT .00 C 14 MTT 56.53 56.53 C 15 MTT 30.87 30.87 C 16 MTT 351.52 351.52 C 17 MTT 664.06 664.06 C 12 NTT 1.49 1.49 C 13 NTT 5.79 5.79 C 14 NTT 1,355.88 1,355.88 C 15 NTT 38.08 38.08 C 16 NTT 216.79 216.79 C 17 NTT 11.22 11.22 P 92 MPP .08 .08 P 96 MPP .04 .04 P 00 MPP .02 .02 P 04 MPP .51 .51 P 07 MPP 5.14 5.14 P 08 MPP 5.42 5.42 P 09 MPP 4.79 4.79 P 10 MPP .12 .12 P 11 MPP .12 .12 P 12 MPP 8.21 8.21 P 13 MPP 39.77 39.77 P 14 MPP 52.43 52.43 P 15 MPP 3.85 3.85 P 16 MPP 3.79 3.79 P 92 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT .01 .01 P 00 MTT .19 .19 P 04 MTT .40 .40 P 07 MTT 7.24 7.24 P 08 MTT 3.80 3.80 P 09 MTT 4.70 4.70 P 10 MTT .10 .10 P 11 MTT .30 .30 P 12 MTT 13.83 13.83 P 13 MTT 74.27 74.27 P 14 MTT 160.56 160.56 P 15 MTT 22.48 22.48 P 16 MTT 37.86 37.86 P 91 NTT .03 .03 P 93 NTT .00 P 98 NTT .00 P 99 NTT .07 .07 P 00 NTT .03 .03 P 01 NTT .18 .18 P 02 NTT .03 .03 P 03 NTT .08 .08 P 04 NTT 3.64 3.64 P 05 NTT 20.56 20.56 P 06 NTT 21.11 21.11 P 07 NTT 30.74 30.74 P 08 NTT 2.18 2.18 P 09 NTT 1.51 1.51 P 10 NTT .50 .50 P 11 NTT 1.83 1.83 P 12 NTT .47 .47 P 13 NTT 1.98 1.98 P 14 NTT 8.67 8.67 P 15 NTT .57 .57 P 16 NTT 2.21 2.21 3,285.54 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 7,683.96 7,683.96 P SPA 86.09 86.09 P STA 391.30 391.30 8,161.35 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 4,150.45 4,150.45 4,150.45 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 6,573.70 6,573.70 6,573.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,634.31 .00 50,634.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 174,657.63 174,657.63 C STT 37.17 37.17 C UTT 138.93 138.93 C ZTT 923.63 923.63 P SPS 1,049.56 1,049.56 P STS 2,115.59 2,115.59 P UTT 26.18 26.18 P ZTT 102.24 102.24 P UPT 39.25 39.25 P ZPT 70.76 70.76 179,160.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 06 MTT .14 .14 C 07 MTT 1.37 1.37 C 08 MTT .00 C 09 MTT .00 C 10 MTT .05 .05 C 11 MTT 2.06 2.06 C 12 MTT 1.19 1.19 C 13 MTT .00 C 14 MTT 43.36 43.36 C 15 MTT 185.48 185.48 C 16 MTT 2,174.05 2,174.05 C 17 MTT 4,216.39 4,216.39 C 12 NTT 1.17 1.17 C 13 NTT 4.46 4.46 C 14 NTT 1,039.83 1,039.83 C 15 NTT 228.86 228.86 C 16 NTT 1,340.76 1,340.76 C 17 NTT 71.27 71.27 P 92 MPP .39 .39 P 96 MPP .11 .11 P 00 MPP .08 .08 P 04 MPP .42 .42 P 07 MPP 2.95 2.95 P 08 MPP 3.23 3.23 P 09 MPP 3.29 3.29 P 10 MPP .10 .10 P 11 MPP .10 .10 P 12 MPP 6.41 6.41 P 13 MPP 30.72 30.72 P 14 MPP 40.21 40.21 P 15 MPP 23.16 23.16 P 16 MPP 23.47 23.47 P 92 MTT .09 .09 P 96 MTT .04 .04 P 00 MTT .73 .73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .33 .33 P 07 MTT 4.16 4.16 P 08 MTT 2.27 2.27 P 09 MTT 3.24 3.24 P 10 MTT .09 .09 P 11 MTT .22 .22 P 12 MTT 10.81 10.81 P 13 MTT 57.39 57.39 P 14 MTT 123.13 123.13 P 15 MTT 135.10 135.10 P 16 MTT 234.15 234.15 P 86 NTT .13 .13 P 87 NTT .68 .68 P 91 NTT .15 .15 P 93 NTT .00 P 98 NTT .00 P 99 NTT .26 .26 P 00 NTT .13 .13 P 01 NTT .71 .71 P 02 NTT .14 .14 P 03 NTT .35 .35 P 04 NTT 3.00 3.00 P 05 NTT 14.39 14.39 P 06 NTT 13.63 13.63 P 07 NTT 17.69 17.69 P 08 NTT 1.29 1.29 P 09 NTT 1.03 1.03 P 10 NTT .37 .37 P 11 NTT 1.40 1.40 P 12 NTT .37 .37 P 13 NTT 1.53 1.53 P 14 NTT 6.64 6.64 P 15 NTT 3.46 3.46 P 16 NTT 13.61 13.61 10,097.79 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 85.50 85.50 85.50 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 14,207.32 14,207.32 14,207.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,551.55 .00 203,551.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 33,564.56 33,564.56 C STT 7.14 7.14 C UTT 26.70 26.70 C ZTT 177.50 177.50 P SPS 281.28 281.28 P STS 566.99 566.99 P UTT 7.05 7.05 P ZTT 27.42 27.42 P UPT 10.50 10.50 P ZPT 18.94 18.94 34,688.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 06 MTT .03 .03 C 07 MTT .32 .32 C 08 MTT .00 C 09 MTT .00 C 10 MTT .01 .01 C 11 MTT .49 .49 C 12 MTT .27 .27 C 13 MTT .00 C 14 MTT 8.93 8.93 C 15 MTT 51.34 51.34 C 16 MTT 582.68 582.68 C 17 MTT 810.28 810.28 C 12 NTT .27 .27 C 13 NTT .97 .97 C 14 NTT 214.21 214.21 C 15 NTT 63.34 63.34 C 16 NTT 359.35 359.35 C 17 NTT 13.70 13.70 P 92 MPP .10 .10 P 96 MPP .04 .04 P 00 MPP .02 .02 P 04 MPP .10 .10 P 07 MPP .69 .69 P 08 MPP .77 .77 P 09 MPP .83 .83 P 10 MPP .02 .02 P 11 MPP .02 .02 P 12 MPP 1.45 1.45 P 13 MPP 6.62 6.62 P 14 MPP 8.28 8.28 P 15 MPP 6.41 6.41 P 16 MPP 6.29 6.29 P 92 MTT .02 .02 P 96 MTT .01 .01 P 00 MTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .08 .08 P 07 MTT .98 .98 P 08 MTT .54 .54 P 09 MTT .81 .81 P 10 MTT .02 .02 P 11 MTT .06 .06 P 12 MTT 2.44 2.44 P 13 MTT 12.37 12.37 P 14 MTT 25.37 25.37 P 15 MTT 37.39 37.39 P 16 MTT 62.75 62.75 P 86 NTT .03 .03 P 87 NTT .14 .14 P 91 NTT .03 .03 P 93 NTT .00 P 98 NTT .00 P 99 NTT .09 .09 P 00 NTT .05 .05 P 01 NTT .24 .24 P 02 NTT .04 .04 P 03 NTT .11 .11 P 04 NTT .71 .71 P 05 NTT 3.38 3.38 P 06 NTT 3.16 3.16 P 07 NTT 4.15 4.15 P 08 NTT .32 .32 P 09 NTT .26 .26 P 10 NTT .10 .10 P 11 NTT .33 .33 P 12 NTT .08 .08 P 13 NTT .33 .33 P 14 NTT 1.37 1.37 P 15 NTT .96 .96 P 16 NTT 3.65 3.65 2,300.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,988.53 .00 36,988.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 37,602.71 37,602.71 37,602.71 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 1,927,571.33 1,927,571.33 C STT 410.15 410.15 C UTT 1,533.26 1,533.26 C ZTT 10,193.49 10,193.49 P SPS 11,282.61 11,282.61 P STS 22,742.56 22,742.56 P UTT 281.75 281.75 P ZTT 1,099.28 1,099.28 P UPT 421.82 421.82 P ZPT 760.55 760.55 1,976,296.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 06 MTT .98 .98 C 07 MTT 9.83 9.83 C 08 MTT .00 C 09 MTT .00 C 10 MTT .35 .35 C 11 MTT 15.42 15.42 C 12 MTT 8.86 8.86 C 13 MTT .00 C 14 MTT 323.68 323.68 C 15 MTT 1,998.02 1,998.02 C 16 MTT 23,371.14 23,371.14 C 17 MTT 46,533.29 46,533.29 C 12 NTT 8.65 8.65 C 13 NTT 33.12 33.12 C 14 NTT 7,762.99 7,762.99 C 15 NTT 2,465.24 2,465.24 C 16 NTT 14,413.25 14,413.25 C 17 NTT 786.57 786.57 P 92 MPP 3.12 3.12 P 96 MPP 1.02 1.02 P 00 MPP .71 .71 P 04 MPP 3.19 3.19 P 07 MPP 21.24 21.24 P 08 MPP 23.84 23.84 P 09 MPP 25.06 25.06 P 10 MPP .69 .69 P 11 MPP .68 .68 P 12 MPP 47.56 47.56 P 13 MPP 227.72 227.72 P 14 MPP 300.19 300.19 P 15 MPP 249.50 249.50 P 16 MPP 252.32 252.32 P 92 MTT .72 .72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT .28 .28 P 00 MTT 7.12 7.12 P 04 MTT 2.50 2.50 P 07 MTT 29.92 29.92 P 08 MTT 16.73 16.73 P 09 MTT 24.61 24.61 P 10 MTT .62 .62 P 11 MTT 1.71 1.71 P 12 MTT 80.16 80.16 P 13 MTT 425.33 425.33 P 14 MTT 919.29 919.29 P 15 MTT 1,455.21 1,455.21 P 16 MTT 2,517.09 2,517.09 P 86 NTT .66 .66 P 87 NTT 3.73 3.73 P 91 NTT 1.08 1.08 P 93 NTT .00 P 98 NTT .00 P 99 NTT 2.35 2.35 P 00 NTT 1.24 1.24 P 01 NTT 7.18 7.18 P 02 NTT 1.43 1.43 P 03 NTT 3.79 3.79 P 04 NTT 22.68 22.68 P 05 NTT 107.50 107.50 P 06 NTT 96.73 96.73 P 07 NTT 127.15 127.15 P 08 NTT 9.57 9.57 P 09 NTT 7.87 7.87 P 10 NTT 2.84 2.84 P 11 NTT 10.48 10.48 P 12 NTT 2.74 2.74 P 13 NTT 11.33 11.33 P 14 NTT 49.61 49.61 P 15 NTT 37.26 37.26 P 16 NTT 146.33 146.33 105,023.07 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 3,747.08 3,747.08 3,747.08 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 2,399.82 2,399.82 2,399.82 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 18,997.30 18,997.30 18,997.30 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 34,294.41 34,294.41 P SPA 48.95 48.95 P STA 97.12 97.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 34,440.48 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 17,886.48 17,886.48 P SPA 150.88 150.88 P STA 360.90 360.90 18,398.26 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 2,401.35 2,401.35 2,401.35 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 9,624.12 9,624.12 9,624.12 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 27,527.70 27,527.70 27,527.70 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 7,372.57 7,372.57 7,372.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,243,831.26 .00 2,243,831.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 473,866.76 473,866.76 C STT 100.83 100.83 C UTT 376.93 376.93 C ZTT 2,505.93 2,505.93 P SPS 2,819.82 2,819.82 P STS 5,683.92 5,683.92 P UTT 70.44 70.44 P ZTT 274.74 274.74 P UPT 105.43 105.43 P ZPT 190.06 190.06 485,994.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 06 MTT .55 .55 C 07 MTT 5.48 5.48 C 08 MTT .00 C 09 MTT .00 C 10 MTT .19 .19 C 11 MTT 8.26 8.26 C 12 MTT 4.78 4.78 C 13 MTT .00 C 14 MTT 179.52 179.52 C 15 MTT 493.00 493.00 C 16 MTT 5,841.04 5,841.04 C 17 MTT 11,439.56 11,439.56 C 12 NTT 4.68 4.68 C 13 NTT 17.97 17.97 C 14 NTT 4,305.33 4,305.33 C 15 NTT 608.28 608.28 C 16 NTT 3,602.24 3,602.24 C 17 NTT 193.37 193.37 P 92 MPP .56 .56 P 96 MPP .22 .22 P 00 MPP .15 .15 P 04 MPP 1.54 1.54 P 07 MPP 11.84 11.84 P 08 MPP 13.09 13.09 P 09 MPP 13.22 13.22 P 10 MPP .37 .37 P 11 MPP .37 .37 P 12 MPP 25.65 25.65 P 13 MPP 123.51 123.51 P 14 MPP 166.48 166.48 P 15 MPP 61.57 61.57 P 16 MPP 63.05 63.05 P 92 MTT .13 .13 P 96 MTT .06 .06 P 00 MTT 1.48 1.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 1.22 1.22 P 07 MTT 16.69 16.69 P 08 MTT 9.18 9.18 P 09 MTT 12.98 12.98 P 10 MTT .33 .33 P 11 MTT .92 .92 P 12 MTT 43.24 43.24 P 13 MTT 230.70 230.70 P 14 MTT 509.83 509.83 P 15 MTT 359.06 359.06 P 16 MTT 629.09 629.09 P 86 NTT .09 .09 P 87 NTT .56 .56 P 91 NTT .21 .21 P 93 NTT .00 P 98 NTT .00 P 99 NTT .52 .52 P 00 NTT .26 .26 P 01 NTT 1.47 1.47 P 02 NTT .30 .30 P 03 NTT .81 .81 P 04 NTT 11.01 11.01 P 05 NTT 57.72 57.72 P 06 NTT 54.07 54.07 P 07 NTT 70.90 70.90 P 08 NTT 5.25 5.25 P 09 NTT 4.16 4.16 P 10 NTT 1.51 1.51 P 11 NTT 5.62 5.62 P 12 NTT 1.48 1.48 P 13 NTT 6.15 6.15 P 14 NTT 27.51 27.51 P 15 NTT 9.20 9.20 P 16 NTT 36.58 36.58 29,296.16 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 97,844.87 97,844.87 P SPA 208.36 208.36 P STA 754.06 754.06 98,807.29 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 271,332.80 271,332.80 P SPA 108.39 108.39 P STA 476.48 476.48 271,917.67 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 62,232.51 62,232.51 P SPA 79.69 79.69 P STA 268.25 268.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 62,580.45 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 39,015.33 39,015.33 P SPA 87.54 87.54 P STA 313.57 313.57 39,416.44 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 27,462.15 27,462.15 P SPA 10.79 10.79 P STA 47.44 47.44 27,520.38 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 341.64 341.64 341.64 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 8,779.11 8,779.11 8,779.11 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 3,472.55 3,472.55 3,472.55 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 16,023.28 16,023.28 P SPA .43 .43 P STA 1.95 1.95 16,025.66 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 9,985.14 9,985.14 P SPA 48.06 48.06 P STA 117.67 117.67 10,150.87 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 4,063.35 4,063.35 4,063.35 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 93,145.92 93,145.92 P SPA 2.20 2.20 P STA 10.03 10.03 93,158.15 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 135,540.28 135,540.28 135,540.28 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 38,904.73 38,904.73 38,904.73 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 69,766.26 69,766.26 P SPA 165.21 165.21 P STA 614.69 614.69 70,546.16 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 1,820.88 1,820.88 1,820.88 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 17,327.05 17,327.05 17,327.05 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 48,416.01 48,416.01 P SPA 570.62 570.62 P STA 987.90 987.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 49,974.53 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 2,033.40 2,033.40 2,033.40 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 5,376.43 5,376.43 P SPA 806.14 806.14 P STA 1,921.31 1,921.31 8,103.88 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 87,897.85 87,897.85 P SPA 373.49 373.49 P STA 759.40 759.40 P UTA 15.65 15.65 89,046.39 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 118,427.96 118,427.96 118,427.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,685,607.57 .00 1,685,607.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 11 MTT .00 P 06 NTT 9.61 9.61 P 07 NTT 7.84 7.84 17.45 FF01 FEES OAZ ACR ACR C UWT 230.15 230.15 230.15 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 1,138,886.89 1,138,886.89 C STT 242.33 242.33 C UTT 905.91 905.91 C ZTT 6,022.72 6,022.72 P SPS 6,748.79 6,748.79 P STS 13,603.66 13,603.66 P UTT 168.53 168.53 P ZTT 657.57 657.57 P UPT 252.33 252.33 P ZPT 454.93 454.93 1,167,943.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 06 MTT .52 .52 C 07 MTT 5.36 5.36 C 08 MTT .00 C 09 MTT .00 C 10 MTT .19 .19 C 11 MTT 8.09 8.09 C 12 MTT 4.74 4.74 C 13 MTT .00 C 14 MTT 175.60 175.60 C 15 MTT 1,164.92 1,164.92 C 16 MTT 13,979.67 13,979.67 C 17 MTT 27,493.75 27,493.75 C 12 NTT 4.62 4.62 C 13 NTT 17.77 17.77 C 14 NTT 4,211.54 4,211.54 C 15 NTT 1,437.32 1,437.32 C 16 NTT 8,621.42 8,621.42 C 17 NTT 464.73 464.73 P 92 MPP 1.61 1.61 P 96 MPP .56 .56 P 00 MPP .37 .37 P 04 MPP 1.58 1.58 P 07 MPP 11.58 11.58 P 08 MPP 13.03 13.03 P 09 MPP 13.45 13.45 P 10 MPP .37 .37 P 11 MPP .36 .36 P 12 MPP 25.43 25.43 P 13 MPP 122.16 122.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 162.86 162.86 P 15 MPP 145.47 145.47 P 16 MPP 150.93 150.93 P 92 MTT .36 .36 P 96 MTT .15 .15 P 00 MTT 3.69 3.69 P 04 MTT 1.24 1.24 P 07 MTT 16.31 16.31 P 08 MTT 9.15 9.15 P 09 MTT 13.21 13.21 P 10 MTT .33 .33 P 11 MTT .90 .90 P 12 MTT 42.85 42.85 P 13 MTT 228.17 228.17 P 14 MTT 498.72 498.72 P 15 MTT 848.44 848.44 P 16 MTT 1,505.62 1,505.62 P 86 NTT .36 .36 P 87 NTT 2.01 2.01 P 91 NTT .57 .57 P 93 NTT .00 P 98 NTT .00 P 99 NTT 1.29 1.29 P 00 NTT .65 .65 P 01 NTT 3.57 3.57 P 02 NTT .73 .73 P 03 NTT 2.00 2.00 P 04 NTT 11.24 11.24 P 05 NTT 55.48 55.48 P 06 NTT 51.99 51.99 P 07 NTT 69.32 69.32 P 08 NTT 5.24 5.24 P 09 NTT 4.22 4.22 P 10 NTT 1.52 1.52 P 11 NTT 5.50 5.50 P 12 NTT 1.46 1.46 P 13 NTT 6.08 6.08 P 14 NTT 26.92 26.92 P 15 NTT 21.72 21.72 P 16 NTT 87.53 87.53 61,768.54 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 71,658.94 71,658.94 C ZTA 245.00 245.00 P SPA 480.19 480.19 P STA 799.85 799.85 P ZTA 80.00 80.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 73,263.98 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 1,570.56 1,570.56 1,570.56 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 1,480.15 1,480.15 1,480.15 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 2,734.13 2,734.13 2,734.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,309,008.62 .00 1,309,008.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 87 NTT 22.12 22.12 P 02 NTT 5.46 5.46 27.58 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 404,581.83 404,581.83 C STT 86.09 86.09 C UTT 321.82 321.82 C ZTT 2,139.53 2,139.53 P SPS 2,419.97 2,419.97 P STS 4,877.96 4,877.96 P UTT 60.41 60.41 P ZTT 235.76 235.76 P UPT 90.47 90.47 P ZPT 163.12 163.12 414,976.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 06 MTT .39 .39 C 07 MTT 3.96 3.96 C 08 MTT .00 C 09 MTT .00 C 10 MTT .12 .12 C 11 MTT 5.36 5.36 C 12 MTT 3.14 3.14 C 13 MTT .00 C 14 MTT 119.83 119.83 C 15 MTT 422.75 422.75 C 16 MTT 5,012.76 5,012.76 C 17 MTT 9,766.96 9,766.96 C 12 NTT 3.08 3.08 C 13 NTT 11.92 11.92 C 14 NTT 2,874.00 2,874.00 C 15 NTT 521.61 521.61 C 16 NTT 3,091.43 3,091.43 C 17 NTT 165.10 165.10 P 92 MPP .95 .95 P 96 MPP .30 .30 P 00 MPP .19 .19 P 04 MPP 1.17 1.17 P 07 MPP 8.56 8.56 P 08 MPP 9.41 9.41 P 09 MPP 8.86 8.86 P 10 MPP .25 .25 P 11 MPP .24 .24 P 12 MPP 16.87 16.87 P 13 MPP 81.93 81.93 P 14 MPP 111.14 111.14 P 15 MPP 52.79 52.79 P 16 MPP 54.11 54.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MTT .22 .22 P 96 MTT .08 .08 P 00 MTT 1.93 1.93 P 04 MTT .91 .91 P 07 MTT 12.07 12.07 P 08 MTT 6.60 6.60 P 09 MTT 8.71 8.71 P 10 MTT .22 .22 P 11 MTT .59 .59 P 12 MTT 28.45 28.45 P 13 MTT 153.02 153.02 P 14 MTT 340.34 340.34 P 15 MTT 307.90 307.90 P 16 MTT 539.88 539.88 P 86 NTT .19 .19 P 87 NTT 1.14 1.14 P 91 NTT .34 .34 P 93 NTT .00 P 98 NTT .00 P 99 NTT .70 .70 P 00 NTT .34 .34 P 01 NTT 1.86 1.86 P 02 NTT .37 .37 P 03 NTT .92 .92 P 04 NTT 8.27 8.27 P 05 NTT 41.02 41.02 P 06 NTT 38.32 38.32 P 07 NTT 51.26 51.26 P 08 NTT 3.77 3.77 P 09 NTT 2.79 2.79 P 10 NTT .98 .98 P 11 NTT 3.64 3.64 P 12 NTT .97 .97 P 13 NTT 4.08 4.08 P 14 NTT 18.36 18.36 P 15 NTT 7.88 7.88 P 16 NTT 31.39 31.39 23,968.69 SP01 WEED ABATEMENT OBB ACR ACR C STA 2,046.50 2,046.50 C STB 1,485.52 1,485.52 3,532.02 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 44,149.98 44,149.98 P SPA 59.13 59.13 P STA 214.60 214.60 44,423.71 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 55,904.14 55,904.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 696.99 696.99 P SPA 54.05 54.05 P STA 216.91 216.91 56,872.09 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 9,447.48 9,447.48 9,447.48 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 17,773.09 17,773.09 17,773.09 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR P SPA 158.12 158.12 P STA 672.84 672.84 830.96 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 453,615.86 453,615.86 453,615.86 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 68,282.50 68,282.50 P SPA 631.18 631.18 P STA 2,074.85 2,074.85 70,988.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,096,456.97 .00 1,096,456.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR C UWT 186.18 186.18 186.18 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 144,473.55 XDS 144,473.55 .00 C STT 30.74 XDS 30.74 .00 C UTT 114.92 XDU 114.92 .00 C ZTT 764.01 XDZ 764.01 .00 P SPS 4,378.23 4,378.23 P STS 8,825.26 8,825.26 P UTT 109.32 109.32 P ZTT 426.57 426.57 P UPT 163.69 163.69 P ZPT 295.13 295.13 14,198.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 06 MTT .75 XDL .75 .00 C 07 MTT 7.69 XDL 7.69 .00 C 08 MTT XDL .00 C 09 MTT XDL .00 C 10 MTT .24 XDL .24 .00 C 11 MTT 10.34 XDL 10.34 .00 C 12 MTT 5.98 XDL 5.98 .00 C 13 MTT XDL .00 C 14 MTT 220.84 XDL 220.84 .00 C 15 MTT 772.31 XDL 772.31 .00 C 16 MTT 9,069.20 XDL 9,069.20 .00 C 17 MTT 3,487.73 3,487.73 C 12 NTT 5.83 XDN 5.83 .00 C 13 NTT 22.55 XDN 22.55 .00 C 14 NTT 5,296.37 XDN 5,296.37 .00 C 15 NTT 952.90 XDN 952.90 .00 C 16 NTT 5,593.08 XDN 5,593.08 .00 C 17 NTT 58.95 58.95 P 92 MPP 1.91 1.91 P 96 MPP .65 .65 P 00 MPP .40 .40 P 04 MPP 2.28 2.28 P 07 MPP 16.59 16.59 P 08 MPP 18.49 18.49 P 09 MPP 17.41 17.41 P 10 MPP .47 .47 P 11 MPP .46 .46 P 12 MPP 32.07 32.07 P 13 MPP 155.02 155.02 P 14 MPP 204.80 204.80 P 15 MPP 96.44 96.44 P 16 MPP 97.91 97.91 P 92 MTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT .18 .18 P 00 MTT 3.93 3.93 P 04 MTT 1.79 1.79 P 07 MTT 23.38 23.38 P 08 MTT 12.96 12.96 P 09 MTT 17.09 17.09 P 10 MTT .42 .42 P 11 MTT 1.15 1.15 P 12 MTT 54.05 54.05 P 13 MTT 289.56 289.56 P 14 MTT 627.19 627.19 P 15 MTT 562.49 562.49 P 16 MTT 976.76 976.76 P 86 NTT .54 .54 P 87 NTT 2.92 2.92 P 91 NTT .68 .68 P 93 NTT .00 P 98 NTT .00 P 99 NTT 1.42 1.42 P 00 NTT .68 .68 P 01 NTT 3.71 3.71 P 02 NTT .69 .69 P 03 NTT 1.81 1.81 P 04 NTT 16.24 16.24 P 05 NTT 79.67 79.67 P 06 NTT 74.37 74.37 P 07 NTT 99.35 99.35 P 08 NTT 7.43 7.43 P 09 NTT 5.46 5.46 P 10 NTT 1.93 1.93 P 11 NTT 7.03 7.03 P 12 NTT 1.85 1.85 P 13 NTT 7.72 7.72 P 14 NTT 33.85 33.85 P 15 NTT 14.41 14.41 P 16 NTT 56.79 56.79 7,181.52 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 1,072.10 1,072.10 P SPA 72.45 72.45 P STA 320.60 320.60 1,465.15 SP03 WEED ABATEMENT OBH ACR ACR C STA 258.65 258.65 P SPA 483.43 483.43 P STA 506.20 506.20 1,248.28 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 100.38 100.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 100.38 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 815.00 815.00 815.00 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 674.14 674.14 674.14 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 1,249.75 1,249.75 P SPA 3,572.99 3,572.99 P STA 4,572.20 4,572.20 9,394.94 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 646.72 646.72 646.72 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 660.68 660.68 660.68 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 6,910.88 6,910.88 6,910.88 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 1,409.17 1,409.17 1,409.17 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 782.53 782.53 782.53 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 73.01 73.01 73.01 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 289.16 289.16 289.16 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 283.78 283.78 283.78 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 593.25 593.25 593.25 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 1,824.62 1,824.62 1,824.62 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 17,235.59 17,235.59 17,235.59 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 898.27 898.27 898.27 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 254.55 254.55 254.55 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 408.16 408.16 408.16 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 4,106.52 4,106.52 4,106.52 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 14,932.55 14,932.55 P SPA 1,934.83 1,934.83 P STA 2,470.75 2,470.75 19,338.13 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 246.96 246.96 246.96 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 2,993.96 2,993.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,993.96 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 783.64 783.64 783.64 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 1,169.67 1,169.67 1,169.67 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 923.94 923.94 923.94 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 2,607.55 2,607.55 P SPA 6,221.67 6,221.67 P STA 6,130.42 6,130.42 14,959.64 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 1,238.22 1,238.22 1,238.22 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 652.34 652.34 652.34 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 1,047.10 1,047.10 1,047.10 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 2,500.43 2,500.43 2,500.43 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 272.53 272.53 272.53 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 474.83 474.83 474.83 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 283.46 283.46 283.46 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 128.17 128.17 128.17 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 626.57 626.57 626.57 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 393.42 393.42 393.42 SP60 ASSESSMENT DISTRICT 1060 OBH ACR ACR C STA 150.30 150.30 150.30 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 1,850.88 1,850.88 1,850.88 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 1,762.07 1,762.07 1,762.07 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 1,803.15 1,803.15 1,803.15 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 769.28 769.28 769.28 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 383.19 383.19 383.19 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 1,111.18 1,111.18 1,111.18 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 304.92 304.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 304.92 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 273.70 273.70 273.70 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 2,425.29 2,425.29 2,425.29 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 1,145.34 1,145.34 1,145.34 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 172.81 172.81 172.81 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 53.66 53.66 53.66 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 800.28 800.28 800.28 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 396.24 396.24 396.24 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 2,575.20 2,575.20 2,575.20 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 708.84 708.84 708.84 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 531.96 531.96 531.96 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 1,725.84 1,725.84 1,725.84 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 353.36 353.36 353.36 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 154.07 154.07 154.07 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 537.12 537.12 537.12 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 67.48 67.48 67.48 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 12,396.64 12,396.64 P SPA 2,051.91 2,051.91 P STA 3,810.86 3,810.86 18,259.41 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 169.04 169.04 169.04 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 225.70 225.70 225.70 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 16,775.31 16,775.31 16,775.31 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 6,011.74 6,011.74 6,011.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348,512.35 167,341.30 181,171.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 105,503.57 105,503.57 C STT 22.45 22.45 C UTT 83.92 83.92 C ZTT 557.93 557.93 P UTT 16.32 16.32 P ZTT 63.64 63.64 P UPT 24.44 24.44 P ZPT 44.06 44.06 106,316.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 06 MTT .11 .11 C 07 MTT 1.11 1.11 C 08 MTT .00 C 09 MTT .00 C 10 MTT .04 .04 C 11 MTT 1.80 1.80 C 12 MTT 1.03 1.03 C 13 MTT .00 C 14 MTT 35.08 35.08 C 15 MTT 119.03 119.03 C 16 MTT 1,353.28 1,353.28 C 17 MTT 2,546.95 2,546.95 C 12 NTT 1.02 1.02 C 13 NTT 3.69 3.69 C 14 NTT 841.34 841.34 C 15 NTT 146.86 146.86 C 16 NTT 834.58 834.58 C 17 NTT 43.06 43.06 P 92 MPP .10 .10 P 96 MPP .10 .10 P 00 MPP .06 .06 P 04 MPP .32 .32 P 07 MPP 2.41 2.41 P 08 MPP 2.71 2.71 P 09 MPP 2.86 2.86 P 10 MPP .08 .08 P 11 MPP .08 .08 P 12 MPP 5.55 5.55 P 13 MPP 25.40 25.40 P 14 MPP 32.54 32.54 P 15 MPP 14.86 14.86 P 16 MPP 14.61 14.61 P 92 MTT .02 .02 P 96 MTT .03 .03 P 00 MTT .59 .59 P 04 MTT .25 .25 P 07 MTT 3.39 3.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 1.90 1.90 P 09 MTT 2.81 2.81 P 10 MTT .07 .07 P 11 MTT .20 .20 P 12 MTT 9.35 9.35 P 13 MTT 47.44 47.44 P 14 MTT 99.63 99.63 P 15 MTT 86.69 86.69 P 16 MTT 145.75 145.75 P 91 NTT .03 .03 P 93 NTT .00 P 98 NTT .00 P 99 NTT .22 .22 P 00 NTT .11 .11 P 01 NTT .55 .55 P 02 NTT .10 .10 P 03 NTT .25 .25 P 04 NTT 2.25 2.25 P 05 NTT 10.72 10.72 P 06 NTT 10.50 10.50 P 07 NTT 14.38 14.38 P 08 NTT 1.08 1.08 P 09 NTT .90 .90 P 10 NTT .33 .33 P 11 NTT 1.22 1.22 P 12 NTT .31 .31 P 13 NTT 1.26 1.26 P 14 NTT 5.38 5.38 P 15 NTT 2.22 2.22 P 16 NTT 8.47 8.47 6,489.06 SP04 SOLID WASTE OCD ACR ACR C STA 96,184.98 96,184.98 P SPA 2,892.94 2,892.94 P STA 4,957.44 4,957.44 104,035.36 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 2,696.12 2,696.12 2,696.12 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 510.74 510.74 510.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,047.61 .00 220,047.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 1,407.65 1,407.65 1,407.65 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 835,457.76 XDS 442,792.61 392,665.15 C STT 177.77 XDS 94.22 83.55 C UTT 664.55 XDU 352.21 312.34 C ZTT 4,418.12 XDZ 2,341.60 2,076.52 P SPS 5,055.27 5,055.27 P STS 10,189.99 10,189.99 P UTT 126.27 126.27 P ZTT 492.56 492.56 P UPT 189.00 189.00 P ZPT 340.75 340.75 411,531.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 06 MTT .44 XDL .23 .21 C 07 MTT 4.38 XDL 2.32 2.06 C 08 MTT XDL .00 C 09 MTT XDL .00 C 10 MTT .15 XDL .08 .07 C 11 MTT 6.72 XDL 3.56 3.16 C 12 MTT 3.91 XDL 2.07 1.84 C 13 MTT XDL .00 C 14 MTT 143.83 XDL 76.23 67.60 C 15 MTT 891.31 XDL 472.39 418.92 C 16 MTT 10,471.64 XDL 5,549.97 4,921.67 C 17 MTT 20,168.69 20,168.69 C 12 NTT 3.82 XDN 2.02 1.80 C 13 NTT 14.66 XDN 7.77 6.89 C 14 NTT 3,449.51 XDN 1,828.24 1,621.27 C 15 NTT 1,099.73 XDN 582.86 516.87 C 16 NTT 6,457.99 XDN 3,422.73 3,035.26 C 17 NTT 340.91 340.91 P 92 MPP 1.51 1.51 P 96 MPP .50 .50 P 00 MPP .32 .32 P 04 MPP 1.40 1.40 P 07 MPP 9.45 9.45 P 08 MPP 10.34 10.34 P 09 MPP 10.55 10.55 P 10 MPP .29 .29 P 11 MPP .30 .30 P 12 MPP 21.00 21.00 P 13 MPP 100.77 100.77 P 14 MPP 133.39 133.39 P 15 MPP 111.30 111.30 P 16 MPP 113.05 113.05 P 92 MTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT .14 .14 P 00 MTT 3.27 3.27 P 04 MTT 1.10 1.10 P 07 MTT 13.32 13.32 P 08 MTT 7.26 7.26 P 09 MTT 10.37 10.37 P 10 MTT .26 .26 P 11 MTT .75 .75 P 12 MTT 35.39 35.39 P 13 MTT 188.23 188.23 P 14 MTT 408.49 408.49 P 15 MTT 649.16 649.16 P 16 MTT 1,127.80 1,127.80 P 86 NTT .38 .38 P 87 NTT 2.09 2.09 P 91 NTT .55 .55 P 93 NTT .00 P 98 NTT .00 P 99 NTT 1.19 1.19 P 00 NTT .57 .57 P 01 NTT 3.16 3.16 P 02 NTT .60 .60 P 03 NTT 1.61 1.61 P 04 NTT 9.97 9.97 P 05 NTT 47.78 47.78 P 06 NTT 44.15 44.15 P 07 NTT 56.63 56.63 P 08 NTT 4.16 4.16 P 09 NTT 3.32 3.32 P 10 NTT 1.21 1.21 P 11 NTT 4.57 4.57 P 12 NTT 1.21 1.21 P 13 NTT 5.02 5.02 P 14 NTT 22.04 22.04 P 15 NTT 16.62 16.62 P 16 NTT 65.57 65.57 34,359.67 SP01 WEED ABATEMENT OBJ ACR ACR C STA 3,645.90 3,645.90 P SPA 11.48 11.48 P STA 52.20 52.20 3,709.58 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 261.20 261.20 261.20 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 138.36 138.36 138.36 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 250.07 250.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 250.07 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 62.69 62.69 62.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 909,251.73 457,531.11 451,720.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 06 MTT .01 .01 C 07 MTT .04 .04 C 08 MTT .00 C 09 MTT .00 C 10 MTT .01 .01 C 11 MTT .06 .06 C 12 MTT .04 .04 C 13 MTT .00 C 14 MTT 1.17 1.17 C 15 MTT 11.05 11.05 C 16 MTT 125.76 125.76 C 17 MTT 236.75 236.75 C 12 NTT .03 .03 C 13 NTT .13 .13 C 14 NTT 28.25 28.25 C 15 NTT 13.64 13.64 C 16 NTT 77.55 77.55 C 17 NTT 4.01 4.01 C STS 9,806.77 9,806.77 C STT 2.08 2.08 C UTT 7.80 7.80 C ZTT 51.86 51.86 P 92 MPP .01 .01 P 96 MPP .01 .01 P 00 MPP .01 .01 P 04 MPP .01 .01 P 07 MPP .09 .09 P 08 MPP .10 .10 P 09 MPP .10 .10 P 10 MPP .01 .01 P 11 MPP .00 P 12 MPP .18 .18 P 13 MPP .86 .86 P 14 MPP 1.09 1.09 P 15 MPP 1.38 1.38 P 16 MPP 1.36 1.36 P 92 MTT .01 .01 P 96 MTT .00 P 00 MTT .05 .05 P 04 MTT .01 .01 P 07 MTT .12 .12 P 08 MTT .07 .07 P 09 MTT .09 .09 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.60 1.60 P 14 MTT 3.35 3.35 P 15 MTT 8.05 8.05 P 16 MTT 13.55 13.55 P 91 NTT .00 P 93 NTT .00 P 98 NTT .00 P 99 NTT .02 .02 P 00 NTT .01 .01 P 01 NTT .06 .06 P 02 NTT .01 .01 P 03 NTT .03 .03 P 04 NTT .09 .09 P 05 NTT .38 .38 P 06 NTT .37 .37 P 07 NTT .49 .49 P 08 NTT .04 .04 P 09 NTT .03 .03 P 10 NTT .01 .01 P 11 NTT .04 .04 P 12 NTT .01 .01 P 13 NTT .04 .04 P 14 NTT .18 .18 P 15 NTT .20 .20 P 16 NTT .78 .78 P UTT 1.50 1.50 P ZTT 5.93 5.93 P UPT 2.26 2.26 P ZPT 4.09 4.09 10,416.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,416.01 .00 10,416.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 477,183.67 477,183.67 C STT 101.54 101.54 C UTT 379.57 379.57 C ZTT 2,523.46 2,523.46 P SPS 2,940.13 2,940.13 P STS 5,926.45 5,926.45 P UTT 73.41 73.41 P ZTT 286.44 286.44 P UPT 109.92 109.92 P ZPT 198.19 198.19 489,722.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 06 MTT .26 .26 C 07 MTT 2.92 2.92 C 08 MTT .00 C 09 MTT .00 C 10 MTT .13 .13 C 11 MTT 5.76 5.76 C 12 MTT 3.28 3.28 C 13 MTT .00 C 14 MTT 117.63 117.63 C 15 MTT 530.20 530.20 C 16 MTT 6,090.26 6,090.26 C 17 MTT 11,519.63 11,519.63 C 12 NTT 3.21 3.21 C 13 NTT 12.00 12.00 C 14 NTT 2,821.16 2,821.16 C 15 NTT 654.17 654.17 C 16 NTT 3,755.93 3,755.93 C 17 NTT 194.72 194.72 P 96 MPP .00 P 04 MPP .56 .56 P 07 MPP 6.31 6.31 P 08 MPP 6.55 6.55 P 09 MPP 6.67 6.67 P 10 MPP .26 .26 P 11 MPP .25 .25 P 12 MPP 17.61 17.61 P 13 MPP 82.53 82.53 P 14 MPP 109.09 109.09 P 15 MPP 66.21 66.21 P 16 MPP 65.75 65.75 P 96 MTT .00 P 04 MTT .43 .43 P 07 MTT 8.90 8.90 P 08 MTT 4.59 4.59 P 09 MTT 6.56 6.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .23 .23 P 11 MTT .64 .64 P 12 MTT 29.67 29.67 P 13 MTT 154.15 154.15 P 14 MTT 334.07 334.07 P 15 MTT 386.16 386.16 P 16 MTT 655.92 655.92 P 86 NTT .01 .01 P 87 NTT .00 P 91 NTT .00 P 04 NTT 3.96 3.96 P 05 NTT 23.19 23.19 P 06 NTT 25.53 25.53 P 07 NTT 37.83 37.83 P 08 NTT 2.63 2.63 P 09 NTT 2.10 2.10 P 10 NTT 1.09 1.09 P 11 NTT 3.92 3.92 P 12 NTT 1.02 1.02 P 13 NTT 4.11 4.11 P 14 NTT 18.03 18.03 P 15 NTT 9.89 9.89 P 16 NTT 38.14 38.14 27,825.82 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 14,929.65 14,929.65 P SPA 37.61 37.61 P STA 100.44 100.44 15,067.70 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 2,263.37 2,263.37 P SPA 6.65 6.65 P STA 16.04 16.04 2,286.06 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 23,250.21 23,250.21 P SPA 451.90 451.90 P STA 960.93 960.93 24,663.04 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 14,075.36 14,075.36 P SPA 16.37 16.37 P STA 69.68 69.68 14,161.41 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 85.58 85.58 85.58 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 10,873.60 10,873.60 P SPA 29.91 29.91 P STA 135.93 135.93 11,039.44 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 58,728.25 58,728.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 48.94 48.94 P STA 217.50 217.50 58,994.69 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 32,208.78 32,208.78 P SPA 45.00 45.00 P STA 204.51 204.51 32,458.29 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 2,564.14 2,564.14 2,564.14 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 4,424.28 4,424.28 P SPA 11.78 11.78 P STA 53.52 53.52 4,489.58 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 6,831.45 6,831.45 6,831.45 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 5,327.80 5,327.80 5,327.80 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 4,036.80 4,036.80 4,036.80 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 18,966.00 18,966.00 18,966.00 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 64,981.95 64,981.95 P SPA 389.11 389.11 P STA 1,054.70 1,054.70 66,425.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 784,946.34 .00 784,946.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 646,970.63 646,970.63 C STT 137.66 137.66 C UTT 514.63 514.63 C ZTT 3,421.35 3,421.35 P SPS 3,857.75 3,857.75 P STS 7,776.09 7,776.09 P UTT 96.34 96.34 P ZTT 375.86 375.86 P UPT 144.21 144.21 P ZPT 260.04 260.04 663,554.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 06 MTT .35 .35 C 07 MTT 3.56 3.56 C 08 MTT .00 C 09 MTT .00 C 10 MTT .11 .11 C 11 MTT 4.91 4.91 C 12 MTT 2.83 2.83 C 13 MTT .00 C 14 MTT 104.56 104.56 C 15 MTT 674.10 674.10 C 16 MTT 7,991.03 7,991.03 C 17 MTT 15,618.45 15,618.45 C 12 NTT 2.77 2.77 C 13 NTT 10.47 10.47 C 14 NTT 2,507.63 2,507.63 C 15 NTT 831.73 831.73 C 16 NTT 4,928.17 4,928.17 C 17 NTT 264.00 264.00 P 92 MPP .25 .25 P 96 MPP .21 .21 P 00 MPP .23 .23 P 04 MPP 1.03 1.03 P 07 MPP 7.69 7.69 P 08 MPP 8.31 8.31 P 09 MPP 8.15 8.15 P 10 MPP .22 .22 P 11 MPP .22 .22 P 12 MPP 15.20 15.20 P 13 MPP 72.00 72.00 P 14 MPP 96.97 96.97 P 15 MPP 84.18 84.18 P 16 MPP 86.27 86.27 P 92 MTT .06 .06 P 96 MTT .06 .06 P 00 MTT 2.36 2.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .81 .81 P 07 MTT 10.84 10.84 P 08 MTT 5.84 5.84 P 09 MTT 8.00 8.00 P 10 MTT .20 .20 P 11 MTT .55 .55 P 12 MTT 25.63 25.63 P 13 MTT 134.48 134.48 P 14 MTT 296.96 296.96 P 15 MTT 490.96 490.96 P 16 MTT 860.65 860.65 P 91 NTT .10 .10 P 93 NTT .00 P 98 NTT .00 P 99 NTT .52 .52 P 00 NTT .41 .41 P 01 NTT 2.27 2.27 P 02 NTT .45 .45 P 03 NTT 1.23 1.23 P 04 NTT 7.37 7.37 P 05 NTT 37.06 37.06 P 06 NTT 35.03 35.03 P 07 NTT 46.03 46.03 P 08 NTT 3.33 3.33 P 09 NTT 2.56 2.56 P 10 NTT .89 .89 P 11 NTT 3.33 3.33 P 12 NTT .87 .87 P 13 NTT 3.58 3.58 P 14 NTT 16.03 16.03 P 15 NTT 12.57 12.57 P 16 NTT 50.03 50.03 35,386.66 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 59,039.73 59,039.73 59,039.73 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 9,258.43 9,258.43 P SPA 382.58 382.58 P STA 390.39 390.39 10,031.40 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 118.97 118.97 118.97 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 81,685.55 81,685.55 C ZTA 39.15 39.15 P SPA 1,002.80 1,002.80 P STA 1,175.70 1,175.70 83,903.20 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 11,757.49 11,757.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 11,757.49 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 1,785.61 1,785.61 1,785.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 865,577.62 .00 865,577.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 172,837.43 172,837.43 C STT 36.78 36.78 C UTT 137.48 137.48 C ZTT 914.01 914.01 P UTT 26.24 26.24 P ZTT 102.36 102.36 P UPT 39.27 39.27 P ZPT 70.80 70.80 174,164.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 06 MTT .12 .12 C 07 MTT 1.20 1.20 C 08 MTT .00 C 09 MTT .00 C 10 MTT .04 .04 C 11 MTT 1.65 1.65 C 12 MTT .95 .95 C 13 MTT .00 C 14 MTT 33.32 33.32 C 15 MTT 190.03 190.03 C 16 MTT 2,175.37 2,175.37 C 17 MTT 4,172.45 4,172.45 C 12 NTT .92 .92 C 13 NTT 3.41 3.41 C 14 NTT 799.01 799.01 C 15 NTT 234.48 234.48 C 16 NTT 1,341.57 1,341.57 C 17 NTT 70.53 70.53 P 92 MPP .11 .11 P 96 MPP .16 .16 P 00 MPP .10 .10 P 04 MPP .36 .36 P 07 MPP 2.61 2.61 P 08 MPP 2.87 2.87 P 09 MPP 2.79 2.79 P 10 MPP .08 .08 P 11 MPP .08 .08 P 12 MPP 5.08 5.08 P 13 MPP 23.43 23.43 P 14 MPP 30.90 30.90 P 15 MPP 23.73 23.73 P 16 MPP 23.49 23.49 P 92 MTT .02 .02 P 96 MTT .04 .04 P 00 MTT .96 .96 P 04 MTT .29 .29 P 07 MTT 3.66 3.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 2.01 2.01 P 09 MTT 2.74 2.74 P 10 MTT .06 .06 P 11 MTT .18 .18 P 12 MTT 8.56 8.56 P 13 MTT 43.76 43.76 P 14 MTT 94.61 94.61 P 15 MTT 138.41 138.41 P 16 MTT 234.28 234.28 P 93 NTT .00 P 98 NTT .00 P 99 NTT .35 .35 P 00 NTT .17 .17 P 01 NTT .90 .90 P 02 NTT .17 .17 P 03 NTT .44 .44 P 04 NTT 2.56 2.56 P 05 NTT 12.58 12.58 P 06 NTT 12.02 12.02 P 07 NTT 15.58 15.58 P 08 NTT 1.15 1.15 P 09 NTT .87 .87 P 10 NTT .31 .31 P 11 NTT 1.12 1.12 P 12 NTT .29 .29 P 13 NTT 1.17 1.17 P 14 NTT 5.10 5.10 P 15 NTT 3.55 3.55 P 16 NTT 13.63 13.63 9,742.38 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 5,311.56 5,311.56 5,311.56 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 851.48 851.48 851.48 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 379.68 379.68 379.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,449.47 .00 190,449.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 11,181.53 11,181.53 11,181.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,181.53 .00 11,181.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 131,389.35 131,389.35 131,389.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,389.35 .00 131,389.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 31,232.30 31,232.30 31,232.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,232.30 .00 31,232.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 699,142.03 699,142.03 P SPA 93.98 93.98 P STA 412.39 412.39 699,648.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 699,648.40 .00 699,648.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 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: 126 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 127 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 443,104.70 443,104.70 P SPA 241.49 241.49 P STA 1,128.45 1,128.45 444,474.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 444,474.64 .00 444,474.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 4,412.12 4,412.12 P SPA .00 P STA .00 4,412.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,412.12 .00 4,412.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 58,567.32 58,567.32 P SPA 147.47 147.47 P STA 627.53 627.53 59,342.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,342.32 .00 59,342.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 1,713.25 1,713.25 1,713.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,713.25 .00 1,713.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 97,565.80 97,565.80 P SPA 553.46 553.46 P STA 1,407.69 1,407.69 99,526.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,526.95 .00 99,526.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 2,921.15 2,921.15 2,921.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,921.15 .00 2,921.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 63,617.86 63,617.86 63,617.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,617.86 .00 63,617.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 97,307.43 97,307.43 97,307.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,307.43 .00 97,307.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 4,997.66 4,997.66 4,997.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,997.66 .00 4,997.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 145,058.67 145,058.67 145,058.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,058.67 .00 145,058.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 9,471.93 9,471.93 9,471.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,471.93 .00 9,471.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 22,048.51 22,048.51 22,048.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,048.51 .00 22,048.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 104,782.00 104,782.00 104,782.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,782.00 .00 104,782.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 44,216.64 44,216.64 44,216.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,216.64 .00 44,216.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 23,396.85 23,396.85 23,396.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,396.85 .00 23,396.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 19,524.50 19,524.50 19,524.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,524.50 .00 19,524.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 29,870.25 29,870.25 29,870.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,870.25 .00 29,870.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 7,610.76 7,610.76 7,610.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,610.76 .00 7,610.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 14,806.26 14,806.26 14,806.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,806.26 .00 14,806.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 55,109.10 55,109.10 55,109.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,109.10 .00 55,109.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 153,746.56 153,746.56 153,746.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,746.56 .00 153,746.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 184,652.84 184,652.84 P SPA 4,141.13 4,141.13 P STA 7,088.14 7,088.14 195,882.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,882.11 .00 195,882.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 72,102.25 72,102.25 72,102.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,102.25 .00 72,102.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 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: 151 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 30,911.40 30,911.40 30,911.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,911.40 .00 30,911.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 7,731.25 7,731.25 7,731.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,731.25 .00 7,731.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 2,237.46 2,237.46 P SPA 127.59 127.59 P STA 579.95 579.95 2,945.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,945.00 .00 2,945.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** 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 47,374.43 47,374.43 47,374.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,374.43 .00 47,374.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 21,373.35 21,373.35 21,373.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,373.35 .00 21,373.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 36,474.30 36,474.30 36,474.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,474.30 .00 36,474.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 46,662.35 46,662.35 P SPA 505.56 505.56 P STA 2,151.30 2,151.30 49,319.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,319.21 .00 49,319.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 2,460.15 2,460.15 2,460.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,460.15 .00 2,460.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 27,909.84 27,909.84 P SPA 492.18 492.18 P STA 1,029.41 1,029.41 29,431.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,431.43 .00 29,431.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 26,859.30 26,859.30 26,859.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,859.30 .00 26,859.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 4,678.30 4,678.30 4,678.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,678.30 .00 4,678.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 851.60 851.60 851.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 851.60 .00 851.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 3,251.95 3,251.95 3,251.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,251.95 .00 3,251.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 165 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 51,819.28 51,819.28 P SPA 131.15 131.15 P STA 558.10 558.10 52,508.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,508.53 .00 52,508.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 1,141.20 1,141.20 1,141.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,141.20 .00 1,141.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 193,612.13 193,612.13 193,612.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,612.13 .00 193,612.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 39,876.66 39,876.66 39,876.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,876.66 .00 39,876.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 3,671.53 3,671.53 3,671.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,671.53 .00 3,671.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** 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 20,036.17 20,036.17 20,036.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,036.17 .00 20,036.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 5,028.95 5,028.95 5,028.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,028.95 .00 5,028.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 7,910.10 7,910.10 7,910.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,910.10 .00 7,910.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 3,274.15 3,274.15 3,274.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,274.15 .00 3,274.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 15,070.10 15,070.10 15,070.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,070.10 .00 15,070.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 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: 176 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 16,880.50 16,880.50 16,880.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,880.50 .00 16,880.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 38,032.01 38,032.01 38,032.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,032.01 .00 38,032.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 36,765.34 36,765.34 36,765.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,765.34 .00 36,765.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 4,439.12 4,439.12 4,439.12 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 97.24 97.24 97.24 ST05 REDLANDS CFD 2004-1,ZONE 5 CRA 826 OBC ACR ACR C STA 4,543.19 4,543.19 4,543.19 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 748.41 748.41 748.41 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 1,276.80 1,276.80 1,276.80 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 1,325.37 1,325.37 1,325.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,430.13 .00 12,430.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 87,507.20 87,507.20 87,507.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,507.20 .00 87,507.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 161,595.49 161,595.49 161,595.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,595.49 .00 161,595.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 1,886.40 1,886.40 1,886.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,886.40 .00 1,886.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 554.19 554.19 554.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 554.19 .00 554.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 198,849.70 198,849.70 198,849.70 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 24,138.20 24,138.20 24,138.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,987.90 .00 222,987.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 37,931.85 37,931.85 37,931.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,931.85 .00 37,931.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 2,842.40 2,842.40 2,842.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,842.40 .00 2,842.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 20,139.95 20,139.95 20,139.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,139.95 .00 20,139.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 11 MTT .06 XCC .06 C 12 MTT .03 XCC .03 C 13 MTT XCC .00 C 14 MTT 1.22 XCC 1.22 C 15 MTT 11.96 XCC .03 11.93 C 16 MTT 141.30 XCC .35 140.95 C 17 MTT 277.62 277.62 C 12 NTT .03 XCC .03 C 13 NTT .13 XCC .13 C 14 NTT 29.24 XCC .07 29.17 C 15 NTT 14.75 XCC .04 14.71 C 16 NTT 87.14 XCC .22 86.92 C 17 NTT 4.69 4.69 C STS 11,499.81 XCC 28.75 11,471.06 C STT 2.45 XCC .01 2.44 C UTT 9.14 XCC .02 9.12 C ZTT 60.81 XCC .15 60.66 P 11 MPP .00 P 12 MPP .18 .18 P 13 MPP .86 .86 P 14 MPP 1.13 1.13 P 15 MPP 1.49 1.49 P 16 MPP 1.52 1.52 P 11 MTT .01 .01 P 12 MTT .30 .30 P 13 MTT 1.60 1.60 P 14 MTT 3.47 3.47 P 15 MTT 8.71 8.71 P 16 MTT 15.22 15.22 P 11 NTT .04 .04 P 12 NTT .01 .01 P 13 NTT .04 .04 P 14 NTT .19 .19 P 15 NTT .22 .22 P 16 NTT .88 .88 P SPS 68.20 68.20 P STS 137.50 XCC .31 137.19 P UTT 1.70 XCC 1.70 P ZTT 6.61 XCC .01 6.60 12,360.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,390.26 29.96 12,360.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** 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 92 MPP .04 .04 P 92 MTT .01 .01 P 91 NTT .01 .01 P 93 NTT .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 06 MTT .10 XCC .10 C 07 MTT 1.01 XCC 1.01 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .04 XCC .04 C 11 MTT 1.58 XCC 1.58 C 12 MTT .90 XCC .90 C 13 MTT XCC .00 C 14 MTT 31.47 XCC .08 31.39 C 15 MTT 303.16 XCC .76 302.40 C 16 MTT 3,518.25 XCC 8.80 3,509.45 C 17 MTT 6,794.66 XCC 16.99 6,777.67 C 12 NTT .89 XCC .89 C 13 NTT 3.28 XCC .01 3.27 C 14 NTT 754.73 XCC 1.89 752.84 C 15 NTT 374.05 XCC .94 373.11 C 16 NTT 2,169.75 XCC 5.42 2,164.33 C 17 NTT 114.86 XCC .29 114.57 C STS 281,458.80 XCC 703.65 280,755.15 C STT 59.89 XCC .15 59.74 C UTT 223.89 XCC .56 223.33 C ZTT 1,488.43 XCC 3.72 1,484.71 P 92 MPP .40 XCC .40 P 96 MPP .18 XCC .18 P 00 MPP .12 XCC .12 P 04 MPP .34 XCC .34 P 07 MPP 2.17 XCC .01 2.16 P 08 MPP 2.41 XCC .01 2.40 P 09 MPP 2.55 XCC .01 2.54 P 10 MPP .07 XCC .07 P 11 MPP .07 XCC .07 P 12 MPP 4.85 XCC .01 4.84 P 13 MPP 22.55 XCC .06 22.49 P 14 MPP 29.18 XCC .07 29.11 P 15 MPP 37.86 XCC .09 37.77 P 16 MPP 37.98 XCC .09 37.89 P 92 MTT .09 XCC .09 P 96 MTT .05 XCC .05 P 00 MTT 1.19 XCC 1.19 P 04 MTT .26 .26 P 07 MTT 3.06 3.06 P 08 MTT 1.69 1.69 P 09 MTT 2.51 2.51 P 10 MTT .07 .07 P 11 MTT .18 .18 P 12 MTT 8.18 8.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 42.14 42.14 P 14 MTT 89.37 89.37 P 15 MTT 220.79 220.79 P 16 MTT 378.92 378.92 P 86 NTT .10 XCC .10 P 87 NTT .54 XCC .54 P 91 NTT .13 XCC .13 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .42 XCC .42 P 00 NTT .21 XCC .21 P 01 NTT 1.16 XCC 1.16 P 02 NTT .23 XCC .23 P 03 NTT .61 .61 P 04 NTT 2.42 2.42 P 05 NTT 10.97 10.97 P 06 NTT 10.15 10.15 P 07 NTT 13.00 13.00 P 08 NTT .97 .97 P 09 NTT .80 .80 P 10 NTT .29 .29 P 11 NTT 1.08 1.08 P 12 NTT .28 .28 P 13 NTT 1.13 1.13 P 14 NTT 4.82 4.82 P 15 NTT 5.65 5.65 P 16 NTT 22.03 22.03 P UTT 42.41 XCC .08 42.33 P ZTT 165.49 XCC .42 165.07 297,729.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298,473.86 744.11 297,729.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 09 MTT XCC .00 C 10 MTT .10 XCC .10 C 11 MTT 4.38 XCC .01 4.37 C 12 MTT 2.53 XCC .01 2.52 C 13 MTT XCC .00 C 14 MTT 93.47 XCC .23 93.24 C 15 MTT 904.57 XCC 2.26 902.31 C 16 MTT 10,497.65 XCC 26.24 10,471.41 C 17 MTT 20,282.40 20,282.40 C 12 NTT 2.46 XCC .01 2.45 C 13 NTT 9.45 XCC .02 9.43 C 14 NTT 2,241.73 XCC 5.60 2,236.13 C 15 NTT 1,116.10 XCC 2.79 1,113.31 C 16 NTT 6,474.02 XCC 16.19 6,457.83 C 17 NTT 342.84 342.84 C STS 840,167.63 XCC 2,100.42 838,067.21 C STT 178.77 XCC .45 178.32 C UTT 668.30 XCC 1.67 666.63 C ZTT 4,443.02 XCC 11.11 4,431.91 P 09 MPP 7.07 7.07 P 10 MPP .19 .19 P 11 MPP .19 .19 P 12 MPP 13.56 13.56 P 13 MPP 65.01 65.01 P 14 MPP 86.69 86.69 P 15 MPP 112.95 112.95 P 16 MPP 113.33 113.33 P 09 MTT 6.94 6.94 P 10 MTT .17 .17 P 11 MTT .48 .48 P 12 MTT 22.85 22.85 P 13 MTT 121.42 121.42 P 14 MTT 265.46 265.46 P 15 MTT 658.83 658.83 P 16 MTT 1,130.61 1,130.61 P 09 NTT 2.23 2.23 P 10 NTT .80 .80 P 11 NTT 2.97 2.97 P 12 NTT .78 .78 P 13 NTT 3.23 3.23 P 14 NTT 14.33 14.33 P 15 NTT 16.87 16.87 P 16 NTT 65.73 65.73 P SPS 5,067.81 5,067.81 P STS 10,215.29 XCC 25.17 10,190.12 P UTT 126.54 XCC .22 126.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 493.79 XCC 1.03 492.76 903,852.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 906,045.54 2,193.43 903,852.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 06 MTT .12 XCC .12 C 07 MTT 1.11 XCC 1.11 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .03 XCC .03 C 11 MTT 1.54 XCC 1.54 C 12 MTT .88 XCC .88 C 13 MTT XCC .00 C 14 MTT 30.43 XCC .08 30.35 C 15 MTT 288.86 XCC .72 288.14 C 16 MTT 3,290.91 XCC 8.23 3,282.68 C 17 MTT 6,219.26 XCC 15.55 6,203.71 C 12 NTT .87 XCC .87 C 13 NTT 3.25 XCC .01 3.24 C 14 NTT 730.02 XCC 1.83 728.19 C 15 NTT 356.40 XCC .89 355.51 C 16 NTT 2,029.54 XCC 5.07 2,024.47 C 17 NTT 105.12 XCC .26 104.86 C STS 257,623.40 XCC 644.06 256,979.34 C STT 54.81 XCC .14 54.67 C UTT 204.92 XCC .51 204.41 C ZTT 1,362.37 XCC 3.41 1,358.96 P 92 MPP .76 XCC .76 P 96 MPP .31 XCC .31 P 00 MPP .18 XCC .18 P 04 MPP .41 XCC .41 P 07 MPP 2.40 XCC .01 2.39 P 08 MPP 2.54 XCC .01 2.53 P 09 MPP 2.53 XCC .01 2.52 P 10 MPP .07 XCC .07 P 11 MPP .07 XCC .07 P 12 MPP 4.74 XCC .01 4.73 P 13 MPP 22.32 XCC .06 22.26 P 14 MPP 28.23 XCC .07 28.16 P 15 MPP 36.08 XCC .09 35.99 P 16 MPP 35.53 XCC .09 35.44 P 92 MTT .17 XCC .17 P 96 MTT .08 XCC .08 P 00 MTT 1.85 XCC 1.85 P 04 MTT .32 .32 P 07 MTT 3.39 3.39 P 08 MTT 1.78 1.78 P 09 MTT 2.49 2.49 P 10 MTT .07 .07 P 11 MTT .17 .17 P 12 MTT 7.99 7.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 41.69 41.69 P 14 MTT 86.45 86.45 P 15 MTT 210.38 210.38 P 16 MTT 354.43 354.43 P 91 NTT .24 XCC .24 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .68 XCC .68 P 00 NTT .32 XCC .32 P 01 NTT 1.71 XCC 1.71 P 02 NTT .31 XCC .31 P 03 NTT .77 .77 P 04 NTT 2.91 2.91 P 05 NTT 12.73 12.73 P 06 NTT 11.47 11.47 P 07 NTT 14.38 14.38 P 08 NTT 1.02 1.02 P 09 NTT .79 .79 P 10 NTT .29 .29 P 11 NTT 1.05 1.05 P 12 NTT .28 .28 P 13 NTT 1.11 1.11 P 14 NTT 4.67 4.67 P 15 NTT 5.39 5.39 P 16 NTT 20.61 20.61 P SPS 1,588.72 XCC 3.97 1,584.75 P STS 3,202.39 XCC 8.03 3,194.36 P UTT 39.71 XCC .08 39.63 P ZTT 154.76 XCC .38 154.38 277,524.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 278,217.58 693.57 277,524.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 01 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 06 MTT .01 XCC .01 C 07 MTT .07 XCC .07 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .11 XCC .11 C 12 MTT .06 XCC .06 C 13 MTT XCC .00 C 14 MTT 2.14 XCC .01 2.13 C 15 MTT 20.35 XCC .05 20.30 C 16 MTT 232.42 XCC .58 231.84 C 17 MTT 441.17 XCC 1.10 440.07 C 12 NTT .05 XCC .05 C 13 NTT .21 XCC .21 C 14 NTT 51.11 XCC .13 50.98 C 15 NTT 25.11 XCC .06 25.05 C 16 NTT 143.34 XCC .36 142.98 C 17 NTT 7.46 XCC .02 7.44 C STS 18,274.80 XCC 45.69 18,229.11 C STT 3.89 XCC .01 3.88 C UTT 14.54 XCC .04 14.50 C ZTT 96.65 XCC .24 96.41 P 92 MPP .05 XCC .05 P 96 MPP .02 XCC .02 P 00 MPP .02 XCC .02 P 04 MPP .03 XCC .03 P 07 MPP .16 XCC .16 P 08 MPP .16 XCC .16 P 09 MPP .17 XCC .17 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .31 XCC .31 P 13 MPP 1.47 XCC 1.47 P 14 MPP 1.97 XCC 1.97 P 15 MPP 2.54 XCC .01 2.53 P 16 MPP 2.51 XCC .01 2.50 P 92 MTT .02 XCC .02 P 96 MTT .01 XCC .01 P 00 MTT .12 XCC .12 P 04 MTT .03 .03 P 07 MTT .22 .22 P 08 MTT .11 .11 P 09 MTT .16 .16 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .01 .01 P 12 MTT .53 .53 P 13 MTT 2.74 2.74 P 14 MTT 6.06 6.06 P 15 MTT 14.82 14.82 P 16 MTT 25.03 25.03 P 91 NTT .01 XCC .01 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .05 XCC .05 P 00 NTT .02 XCC .02 P 01 NTT .11 XCC .11 P 02 NTT .02 XCC .02 P 03 NTT .06 .06 P 04 NTT .19 .19 P 05 NTT .84 .84 P 06 NTT .76 .76 P 07 NTT .95 .95 P 08 NTT .07 .07 P 09 NTT .05 .05 P 10 NTT .02 .02 P 11 NTT .07 .07 P 12 NTT .01 .01 P 13 NTT .08 .08 P 14 NTT .32 .32 P 15 NTT .38 .38 P 16 NTT 1.45 1.45 P SPS 112.22 XCC .26 111.96 P STS 226.17 XCC .57 225.60 P UTT 2.80 XCC 2.80 P ZTT 10.94 XCC .01 10.93 19,681.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,730.37 49.15 19,681.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 06 MTT .37 XCC .37 C 07 MTT 3.79 XCC .01 3.78 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .13 XCC .13 C 11 MTT 5.59 XCC .01 5.58 C 12 MTT 3.25 XCC .01 3.24 C 13 MTT XCC .00 C 14 MTT 123.84 XCC .31 123.53 C 15 MTT 1,209.33 XCC 3.02 1,206.31 C 16 MTT 14,308.08 XCC 35.77 14,272.31 C 17 MTT 28,008.53 XCC 70.02 27,938.51 C 12 NTT 3.18 XCC .01 3.17 C 13 NTT 12.28 XCC .03 12.25 C 14 NTT 2,970.27 XCC 7.43 2,962.84 C 15 NTT 1,492.11 XCC 3.73 1,488.38 C 16 NTT 8,823.96 XCC 22.06 8,801.90 C 17 NTT 473.44 XCC 1.18 472.26 C STS 1,160,211.22 XCC 2,900.53 1,157,310.69 C STT 246.87 XCC .62 246.25 C UTT 922.87 XCC 2.31 920.56 C ZTT 6,135.49 XCC 15.34 6,120.15 P 92 MPP 1.31 XCC 1.31 P 96 MPP .52 XCC .52 P 00 MPP .36 XCC .36 P 04 MPP 1.16 XCC 1.16 P 07 MPP 8.17 XCC .02 8.15 P 08 MPP 8.89 XCC .02 8.87 P 09 MPP 8.74 XCC .02 8.72 P 10 MPP .24 XCC .24 P 11 MPP .24 XCC .24 P 12 MPP 17.43 XCC .04 17.39 P 13 MPP 84.36 XCC .21 84.15 P 14 MPP 114.86 XCC .29 114.57 P 15 MPP 151.01 XCC .38 150.63 P 16 MPP 154.47 XCC .39 154.08 P 92 MTT .30 XCC .30 P 96 MTT .14 XCC .14 P 00 MTT 3.64 XCC .01 3.63 P 04 MTT .91 .91 P 07 MTT 11.52 11.52 P 08 MTT 6.24 6.24 P 09 MTT 8.59 8.59 P 10 MTT .22 .22 P 11 MTT .63 .63 P 12 MTT 29.38 29.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 157.57 157.57 P 14 MTT 351.73 351.73 P 15 MTT 880.78 880.78 P 16 MTT 1,540.99 1,540.99 P 91 NTT .43 XCC .43 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT 1.27 XCC 1.27 P 00 NTT .64 XCC .64 P 01 NTT 3.63 XCC .01 3.62 P 02 NTT .72 XCC .72 P 03 NTT 1.99 1.99 P 04 NTT 8.26 8.26 P 05 NTT 39.20 39.20 P 06 NTT 37.39 37.39 P 07 NTT 48.93 48.93 P 08 NTT 3.57 3.57 P 09 NTT 2.75 2.75 P 10 NTT 1.01 1.01 P 11 NTT 3.80 3.80 P 12 NTT 1.01 1.01 P 13 NTT 4.20 4.20 P 14 NTT 18.98 18.98 P 15 NTT 22.55 22.55 P 16 NTT 89.59 89.59 P SPS 6,907.34 XCC 17.27 6,890.07 P STS 13,923.26 XCC 34.81 13,888.45 P UTT 172.47 XCC .44 172.03 P ZTT 673.01 XCC 1.67 671.34 1,247,347.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,250,465.00 3,117.97 1,247,347.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT .09 XCC .09 C 17 MTT .16 XCC .16 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .02 XCC .02 C 15 NTT .01 XCC .01 C 16 NTT .05 XCC .05 C 17 NTT .00 C STS 6.55 XCC .02 6.53 C STT XCC .00 C UTT XCC .00 C ZTT .03 XCC .03 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 08 MPP .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .01 .01 P 16 MTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P SPS .04 .04 P STS .07 XCC .07 P UTT XCC .00 P ZTT XCC .00 7.03 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .20 XCC .20 C 12 MTT .12 XCC .12 C 13 MTT XCC .00 C 14 MTT 4.16 XCC .01 4.15 C 15 MTT 40.34 XCC .10 40.24 C 16 MTT 463.56 XCC 1.16 462.40 C 17 MTT 881.12 XCC 2.20 878.92 C 12 NTT .11 XCC .11 C 13 NTT .43 XCC .43 C 14 NTT 99.75 XCC .25 99.50 C 15 NTT 49.78 XCC .12 49.66 C 16 NTT 285.89 XCC .71 285.18 C 17 NTT 14.90 XCC .04 14.86 C STS 36,499.11 XCC 91.25 36,407.86 C STT 7.77 XCC .02 7.75 C UTT 29.04 XCC .07 28.97 C ZTT 193.02 XCC .48 192.54 P 08 MPP .36 .36 P 09 MPP .35 XCC .35 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .63 XCC .63 P 13 MPP 2.97 XCC .01 2.96 P 14 MPP 3.86 XCC .01 3.85 P 15 MPP 5.04 XCC .01 5.03 P 16 MPP 5.00 XCC .01 4.99 P 08 MTT .25 .25 P 09 MTT .34 .34 P 10 MTT .01 .01 P 11 MTT .02 .02 P 12 MTT 1.06 1.06 P 13 MTT 5.54 5.54 P 14 MTT 11.82 11.82 P 15 MTT 29.38 29.38 P 16 MTT 49.93 49.93 P 08 NTT .14 .14 P 09 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .04 .04 P 11 NTT .14 .14 P 12 NTT .03 .03 P 13 NTT .14 .14 P 14 NTT .64 .64 P 15 NTT .75 .75 P 16 NTT 2.90 2.90 P SPS 223.81 223.81 P STS 451.10 XCC 1.11 449.99 P UTT 5.61 XCC 5.61 P ZTT 21.79 XCC .04 21.75 39,295.48 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,330.52 1,330.52 P SPA 5.92 5.92 P STA 14.26 14.26 1,350.70 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 4,090.70 4,090.70 P SPA 157.17 157.17 P STA 336.35 336.35 4,584.22 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 20,967.80 20,967.80 P SPA 97.09 97.09 P STA 282.28 282.28 21,347.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,682.22 97.62 66,584.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 06 MTT .09 XCC .09 C 07 MTT .89 XCC .89 C 08 MTT XCC .00 C 09 MTT XCC .00 P 92 MPP .35 XCC .35 P 96 MPP .15 XCC .15 P 00 MPP .09 XCC .09 P 04 MPP .24 XCC .24 P 07 MPP 1.92 XCC 1.92 P 08 MPP 1.69 XCC 1.69 P 09 MPP 1.61 XCC 1.61 P 92 MTT .07 XCC .07 P 96 MTT .04 XCC .04 P 00 MTT .90 XCC .90 P 04 MTT .18 .18 P 07 MTT 2.70 2.70 P 08 MTT 1.19 1.19 P 09 MTT 1.58 1.58 P 86 NTT .04 XCC .04 P 87 NTT .25 XCC .25 P 91 NTT .10 XCC .10 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .33 XCC .33 P 00 NTT .16 XCC .16 P 01 NTT .84 XCC .84 P 02 NTT .16 XCC .16 P 03 NTT .41 .41 P 04 NTT 1.68 1.68 P 05 NTT 8.42 8.42 P 06 NTT 8.46 8.46 P 07 NTT 11.47 11.47 P 08 NTT .68 .68 P 09 NTT .50 .50 47.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47.19 .00 47.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 06 MTT .09 XCC .09 C 07 MTT .93 XCC .93 C 08 MTT XCC .00 C 09 MTT XCC .00 P 92 MPP .41 XCC .41 P 96 MPP .15 XCC .15 P 00 MPP .10 XCC .10 P 04 MPP .25 XCC .25 P 07 MPP 2.00 XCC .01 1.99 P 08 MPP 1.81 XCC 1.81 P 09 MPP 1.72 XCC 1.72 P 92 MTT .10 XCC .10 P 96 MTT .05 XCC .05 P 00 MTT .97 XCC .97 P 04 MTT .20 .20 P 07 MTT 2.83 2.83 P 08 MTT 1.27 1.27 P 09 MTT 1.69 1.69 P 86 NTT .07 XCC .07 P 87 NTT .38 XCC .38 P 91 NTT .13 XCC .13 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .35 XCC .35 P 00 NTT .17 XCC .17 P 01 NTT .92 XCC .92 P 02 NTT .17 XCC .17 P 03 NTT .45 .45 P 04 NTT 1.83 1.83 P 05 NTT 9.01 9.01 P 06 NTT 8.96 8.96 P 07 NTT 12.03 12.03 P 08 NTT .73 .73 P 09 NTT .55 .55 50.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.32 .01 50.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 06 MTT .05 XCC .05 C 07 MTT .48 XCC .48 C 08 MTT XCC .00 P 92 MPP .21 XCC .21 P 96 MPP .08 XCC .08 P 00 MPP .05 XCC .05 P 04 MPP .13 XCC .13 P 07 MPP 1.05 XCC 1.05 P 08 MPP .93 XCC .93 P 92 MTT .05 XCC .05 P 96 MTT .02 XCC .02 P 00 MTT .49 XCC .49 P 04 MTT .11 .11 P 07 MTT 1.48 1.48 P 08 MTT .65 .65 P 86 NTT .02 XCC .02 P 87 NTT .16 XCC .16 P 91 NTT .07 XCC .07 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .18 XCC .18 P 00 NTT .08 XCC .08 P 01 NTT .46 XCC .46 P 02 NTT .09 XCC .09 P 03 NTT .22 .22 P 04 NTT .92 .92 P 05 NTT 4.61 4.61 P 06 NTT 4.64 4.64 P 07 NTT 6.29 6.29 P 08 NTT .37 .37 23.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23.89 .00 23.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 06 MTT .02 XCC .02 C 07 MTT .21 XCC .21 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .23 XCC .23 C 12 MTT .13 XCC .13 C 13 MTT XCC .00 C 14 MTT 4.52 XCC .01 4.51 C 15 MTT 42.84 XCC .11 42.73 C 16 MTT 488.81 XCC 1.22 487.59 C 17 MTT 918.50 XCC 2.30 916.20 C 12 NTT .13 XCC .13 C 13 NTT .48 XCC .48 C 14 NTT 108.46 XCC .27 108.19 C 15 NTT 52.86 XCC .13 52.73 C 16 NTT 301.45 XCC .75 300.70 C 17 NTT 15.52 XCC .04 15.48 C STS 38,047.25 XCC 95.12 37,952.13 C STT 8.10 XCC .02 8.08 C UTT 30.26 XCC .08 30.18 C ZTT 201.20 XCC .50 200.70 P 92 MPP .11 XCC .11 P 96 MPP .04 XCC .04 P 00 MPP .02 XCC .02 P 04 MPP .06 XCC .06 P 07 MPP .46 XCC .46 P 08 MPP .39 XCC .39 P 09 MPP .37 XCC .37 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .70 XCC .70 P 13 MPP 3.30 XCC .01 3.29 P 14 MPP 4.19 XCC .01 4.18 P 15 MPP 5.35 XCC .01 5.34 P 16 MPP 5.28 XCC .01 5.27 P 92 MTT .02 XCC .02 P 96 MTT .01 XCC .01 P 00 MTT .24 XCC .24 P 04 MTT .04 .04 P 07 MTT .63 .63 P 08 MTT .28 .28 P 09 MTT .36 .36 P 10 MTT .01 .01 P 11 MTT .02 .02 P 12 MTT 1.18 1.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 6.18 6.18 P 14 MTT 12.84 12.84 P 15 MTT 31.20 31.20 P 16 MTT 52.65 52.65 P 86 NTT .03 XCC .03 P 87 NTT .13 XCC .13 P 91 NTT .03 XCC .03 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .09 XCC .09 P 00 NTT .05 XCC .05 P 01 NTT .22 XCC .22 P 02 NTT .04 XCC .04 P 03 NTT .11 .11 P 04 NTT .42 .42 P 05 NTT 2.07 2.07 P 06 NTT 2.06 2.06 P 07 NTT 2.70 2.70 P 08 NTT .16 .16 P 09 NTT .11 .11 P 10 NTT .04 .04 P 11 NTT .16 .16 P 12 NTT .04 .04 P 13 NTT .17 .17 P 14 NTT .69 .69 P 15 NTT .80 .80 P 16 NTT 3.07 3.07 P SPS 235.98 XCC .59 235.39 P STS 475.66 XCC 1.17 474.49 P UTT 5.87 XCC 5.87 P ZTT 22.99 XCC .04 22.95 40,998.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,100.62 102.39 40,998.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 92 MPP .16 .16 P 92 MTT .04 .04 P 93 NTT .00 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 37,742.27 37,742.27 37,742.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,742.27 .00 37,742.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 30,364.80 30,364.80 30,364.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,364.80 .00 30,364.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 1,603.35 1,603.35 1,603.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,603.35 .00 1,603.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 2,971.80 2,971.80 2,971.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,971.80 .00 2,971.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 990.60 990.60 990.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 990.60 .00 990.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 5,357.70 5,357.70 5,357.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,357.70 .00 5,357.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 1,685.75 1,685.75 1,685.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,685.75 .00 1,685.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 5,884.55 5,884.55 5,884.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,884.55 .00 5,884.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 136,092.85 136,092.85 136,092.85 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 16,444.85 16,444.85 16,444.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,537.70 .00 152,537.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 28,935.35 28,935.35 28,935.35 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 4,291.70 4,291.70 4,291.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,227.05 .00 33,227.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 208,613.45 208,613.45 208,613.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,613.45 .00 208,613.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 3,281.20 3,281.20 3,281.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,281.20 .00 3,281.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 750.30 750.30 750.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.30 .00 750.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 4,073.30 4,073.30 4,073.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,073.30 .00 4,073.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 6,153.00 6,153.00 6,153.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,153.00 .00 6,153.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 42,171.23 42,171.23 42,171.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,171.23 .00 42,171.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 153,506.58 153,506.58 153,506.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,506.58 .00 153,506.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 26,415.64 26,415.64 26,415.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,415.64 .00 26,415.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 9,334.66 9,334.66 9,334.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,334.66 .00 9,334.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #53M ODS ACR ACR C STA 826.95 826.95 826.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 826.95 .00 826.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 2,241.05 2,241.05 2,241.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,241.05 .00 2,241.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 395.15 395.15 395.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 395.15 .00 395.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 1,541.65 1,541.65 1,541.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,541.65 .00 1,541.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 880.30 880.30 880.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 880.30 .00 880.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 315.30 315.30 315.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315.30 .00 315.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #60M OEO ACR ACR C STA 1,570.60 1,570.60 1,570.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,570.60 .00 1,570.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 3,016.50 3,016.50 3,016.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,016.50 .00 3,016.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 137,039.72 137,039.72 P SPA 381.55 381.55 P STA 1,734.30 1,734.30 139,155.57 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 101,639.10 101,639.10 P SPA 253.08 253.08 P STA 1,150.30 1,150.30 103,042.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242,198.05 .00 242,198.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 49,596.83 49,596.83 49,596.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,596.83 .00 49,596.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 789.25 789.25 789.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 789.25 .00 789.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 24,302.82 24,302.82 24,302.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,302.82 .00 24,302.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 5,750.15 5,750.15 5,750.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,750.15 .00 5,750.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 94,965.96 94,965.96 94,965.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,965.96 .00 94,965.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 2,897.20 2,897.20 2,897.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,897.20 .00 2,897.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 2,701.35 2,701.35 2,701.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,701.35 .00 2,701.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 1,425.75 1,425.75 1,425.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,425.75 .00 1,425.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 7,101.45 7,101.45 7,101.45 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 29,693.76 29,693.76 29,693.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,795.21 .00 36,795.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 5,259.85 5,259.85 P SPA 79.06 79.06 P STA 359.30 359.30 5,698.21 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 30,620.71 30,620.71 P SPA 461.86 461.86 P STA 2,099.33 2,099.33 33,181.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,880.11 .00 38,880.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 8,681.65 8,681.65 8,681.65 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 30,803.11 30,803.11 30,803.11 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 6,313.93 6,313.93 6,313.93 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 20,064.93 20,064.93 20,064.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,863.62 .00 65,863.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 229.19 229.19 229.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229.19 .00 229.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 2,903.85 2,903.85 2,903.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,903.85 .00 2,903.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 16,858.00 16,858.00 16,858.00 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 27,453.45 27,453.45 27,453.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,311.45 .00 44,311.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 12,630.15 12,630.15 12,630.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,630.15 .00 12,630.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 49,964.40 49,964.40 49,964.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,964.40 .00 49,964.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 84,281.06 84,281.06 84,281.06 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 9,441.40 9,441.40 9,441.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,722.46 .00 93,722.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 5,979.37 5,979.37 5,979.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,979.37 .00 5,979.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 12,040.85 12,040.85 12,040.85 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 24,069.45 24,069.45 24,069.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,110.30 .00 36,110.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 22,205.90 22,205.90 22,205.90 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 18,702.90 18,702.90 18,702.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,908.80 .00 40,908.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 21,182.69 21,182.69 21,182.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,182.69 .00 21,182.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #72M OVP ATX ATX C STA 847.95 847.95 847.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 847.95 .00 847.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 5,603.00 5,603.00 5,603.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,603.00 .00 5,603.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 23,265.30 23,265.30 23,265.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,265.30 .00 23,265.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 1,060.60 1,060.60 1,060.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,060.60 .00 1,060.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 3,151.50 3,151.50 3,151.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,151.50 .00 3,151.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX C STA 1,290.60 1,290.60 1,290.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,290.60 .00 1,290.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 46,025.32 46,025.32 46,025.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,025.32 .00 46,025.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 68,317.07 68,317.07 68,317.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,317.07 .00 68,317.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 14,301.47 14,301.47 14,301.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,301.47 .00 14,301.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 36,798.87 36,798.87 36,798.87 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 17,156.26 17,156.26 17,156.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,955.13 .00 53,955.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 2,023.81 2,023.81 2,023.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,023.81 .00 2,023.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 20,507.10 20,507.10 20,507.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,507.10 .00 20,507.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 9,358.25 9,358.25 9,358.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,358.25 .00 9,358.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 136,239.20 136,239.20 136,239.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,239.20 .00 136,239.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 10,513.43 10,513.43 10,513.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,513.43 .00 10,513.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** 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 1,491.75 1,491.75 1,491.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,491.75 .00 1,491.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GENERAL TAX LEVY 341 120 9197 C STA 32,330.50 32,330.50 32,330.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,330.50 .00 32,330.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GENERAL TAX LEVY 341 120 9195 C STA 8,932.00 8,932.00 8,932.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,932.00 .00 8,932.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GENERAL TAX LEVY 341 120 9196 C STA 16,459.50 16,459.50 16,459.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,459.50 .00 16,459.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GENERAL TAX LEVY 341 120 9194 C STA 19,502.25 19,502.25 19,502.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,502.25 .00 19,502.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 14,838.70 14,838.70 14,838.70 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 3,006.70 3,006.70 3,006.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,845.40 .00 17,845.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 18,769.90 18,769.90 18,769.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,769.90 .00 18,769.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 1,290.60 1,290.60 1,290.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,290.60 .00 1,290.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** 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 1,468.84 XCC 3.67 1,465.17 1,465.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,468.84 3.67 1,465.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C 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 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 13 MTT XCC .00 P 15 MTT XCC .00 P 16 MTT XCC .00 P 12 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 24,521.63 XCC 61.30 24,460.33 C ZTT 249.15- XCC .62- 248.53- P SPS 654.24 XCC 1.64 652.60 P SPS 460.38 XCC 1.15 459.23 P SPS 256.91 XCC .64 256.27 P STS 1,127.98 XCC 2.82 1,125.16 P STS 1,150.93 XCC 2.88 1,148.05 P STS 1,167.77 XCC 2.92 1,164.85 29,017.96 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 15 MTT 44.48 XCC .11 44.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 3,332.25 XCC 8.33 3,323.92 C 17 MTT 14,513.75 XCC 36.28 14,477.47 C 16 NTT 45.34 XCC .11 45.23 C STS 245,995.75 XCC 614.99 245,380.76 C ZTT 298.48 XCC .75 297.73 P 13 MPP 113.91 XCC .28 113.63 P 15 MPP 12.82 XCC .03 12.79 P 16 MPP 185.43 XCC .46 184.97 P 13 MTT 216.93 XCC .54 216.39 P 15 MTT 128.09 XCC .32 127.77 P 16 MTT 1,854.20 XCC 4.64 1,849.56 P 12 NTT 68.37 XCC .17 68.20 P SPS 170.51 XCC .43 170.08 P SPS 1,995.61 XCC 4.99 1,990.62 P SPS 933.99 XCC 2.33 931.66 P SPS 596.27 XCC 1.49 594.78 P STS 249.08 XCC .62 248.46 P STS 3,437.15 XCC 8.59 3,428.56 P STS 2,257.78 XCC 5.64 2,252.14 P STS 2,550.18 XCC 6.38 2,543.80 P ZTT 43.25 XCC .11 43.14 P ZTT 28.51- XCC .07- 28.44- P ZTT 43.27 XCC .11 43.16 P ZTT 84.63- XCC .21- 84.42- P ZTT 84.06- XCC .21- 83.85- 278,192.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307,980.38 769.94 307,210.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 P SPS .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 16 MTT 32.55 XCC .08 32.47 C 17 MTT 27.50 XCC .07 27.43 C STS 16,824.52 XCC 42.06 16,782.46 P SPS 63.11 63.11 P STS 268.58 XCC .67 267.91 17,173.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,216.26 42.88 17,173.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 15 MTT .00 P 16 MTT .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 16 MTT 5,900.14 XCC 14.75 5,885.39 C 17 MTT 24,496.54 XCC 61.24 24,435.30 C 16 NTT 501.66 XCC 1.25 500.41 C 17 NTT 202.87 XCC .51 202.36 C STS 390,573.57 XCC 976.43 389,597.14 C ZTT 5,898.95 XCC 14.75 5,884.20 P 15 MPP 49.89 XCC .12 49.77 P 16 MPP 99.33 XCC .25 99.08 P 15 MTT 237.54 237.54 P 16 MTT 993.29 993.29 P SPS 409.78 XCC 1.02 408.76 P STS 1,758.08 XCC 4.40 1,753.68 P ZTT 32.01 XCC .08 31.93 P ZTT 13.46 XCC .03 13.43 P ZTT 12.38 XCC .03 12.35 430,104.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 431,179.49 1,074.86 430,104.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 02 NTT XCC .00 P 03 NTT XCC .00 P 07 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 16 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 15 MTT 5.55- XCC .01- 5.54- C 16 MTT 222.54 XCC .56 221.98 C 17 MTT 1,793.95 XCC 4.48 1,789.47 C STS 109,356.50 XCC 273.39 109,083.11 C UTT 3,251.30 XCC 8.13 3,243.17 C ZTT 83.60 XCC .21 83.39 P 02 NTT 189.00 XCC .47 188.53 P 03 NTT 174.90 XCC .44 174.46 P 07 NTT 90.30 XCC .23 90.07 P SPS 398.31 XCC 1.00 397.31 P SPS 103.00 XCC .26 102.74 P SPS 291.19 XCC .73 290.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 223.35 XCC .56 222.79 P SPS 342.24 XCC .86 341.38 P SPS 173.37 XCC .43 172.94 P STS 351.55 XCC .88 350.67 P STS 105.58 XCC .26 105.32 P STS 378.95 XCC .95 378.00 P STS 380.93 XCC .95 379.98 P STS 834.87 XCC 2.09 832.78 P STS 737.77 XCC 1.84 735.93 P ZTT 117.87 XCC .29 117.58 119,296.52 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 15 MTT 3,599.25 XCC 9.00 3,590.25 C 16 MTT 20,897.26 XCC 52.24 20,845.02 C 17 MTT 750.00 XCC 1.88 748.12 C STS 22,975.17 XCC 57.44 22,917.73 C ZTT 664.73 XCC 1.66 663.07 P ZTT 154.59 XCC .39 154.20 48,918.39 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 16 MTT 10.03 XCC .03 10.00 C STS 19,309.90 XCC 48.27 19,261.63 C ZTT 91.45 XCC .23 91.22 19,362.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,047.90 470.14 187,577.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 16 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 49.06 XCC .12 48.94 48.94 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 16 MTT 16.80- XCC .04- 16.76- C 17 MTT 40.00- XCC .10- 39.90- C STS 63,787.29 XCC 159.47 63,627.82 C ZTT 1,455.06 XCC 3.64 1,451.42 65,022.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,234.61 163.09 65,071.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 16 MTT 503.97 XCC 1.26 502.71 C 17 MTT 2,495.87 XCC 6.24 2,489.63 C STS 356,375.95 XCC 890.94 355,485.01 C UTT 330.91 XCC .83 330.08 C ZTT 6,668.81 XCC 16.67 6,652.14 P SPS 6,639.48 XCC 16.60 6,622.88 P SPS 6,049.39 XCC 15.12 6,034.27 P SPS 5,302.09 XCC 13.26 5,288.83 P SPS 12,008.65 XCC 30.02 11,978.63 P SPS 10,198.42 XCC 25.50 10,172.92 P SPS 5,053.60 XCC 12.63 5,040.97 P SPS 4,337.51 XCC 10.84 4,326.67 P SPS 1,518.03 XCC 3.80 1,514.23 P STS 4,487.99 XCC 11.22 4,476.77 P STS 4,576.82 XCC 11.44 4,565.38 P STS 4,554.68 XCC 11.39 4,543.29 P STS 12,080.95 XCC 30.20 12,050.75 P STS 12,181.42 XCC 30.45 12,150.97 P STS 7,502.77 XCC 18.76 7,484.01 P STS 8,387.53 XCC 20.97 8,366.56 P STS 4,208.46 XCC 10.52 4,197.94 P UTT 319.00- XCC .80- 318.20- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 1,829.50 XCC 4.57 1,824.93 475,781.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 476,973.80 1,192.43 475,781.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 17 MTT XCC .00 C STS XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 17 MTT 145.25 XCC .36 144.89 C STS 50,584.51 XCC 126.46 50,458.05 P 16 MPP 34.22 XCC .09 34.13 P 16 MTT 342.25 XCC .86 341.39 P SPS 482.85 XCC 1.21 481.64 P STS 2,054.72 XCC 5.14 2,049.58 53,509.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,643.80 134.12 53,509.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 16 MTT 1.60 XCC 1.60 C 17 MTT 113.42 XCC .28 113.14 C STS 1,057.78 XCC 2.64 1,055.14 P 15 NTT 7.75 7.75 P 16 NTT 2.13 2.13 P SPS .73 .73 P SPS .66 .66 P SPS .52 .52 P SPS .53 .53 P SPS .46 .46 P SPS 2.39 2.39 P STS .65 XCC .65 P STS .70 XCC .70 P STS .69 XCC .69 P STS .91 XCC .91 P STS 1.15 XCC 1.15 P STS 10.77 XCC .03 10.74 1,199.89 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 16 MTT 158.93 XCC .40 158.53 C 17 MTT 1,945.85 XCC 4.86 1,940.99 C STS 43,729.58 XCC 109.32 43,620.26 P 15 NTT 106.42 XCC .27 106.15 P 16 NTT 29.20 XCC .07 29.13 P SPS 13.87 13.87 P SPS 11.93 11.93 P SPS 9.31 9.31 P SPS 7.29 7.29 P SPS 15.18 15.18 P SPS 43.63 43.63 P STS 12.39 XCC .03 12.36 P STS 12.68 XCC .03 12.65 P STS 12.26 XCC .03 12.23 P STS 12.54 XCC .03 12.51 P STS 37.97 XCC .09 37.88 P STS 197.01 XCC .49 196.52 46,240.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,558.88 118.57 47,440.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 16 MTT 3.24 XCC .01 3.23 C 17 MTT 12.59 XCC .03 12.56 C STS 1,050.71 XCC 2.63 1,048.08 P 15 MPP .27 XCC .27 P 16 MPP .63 XCC .63 P 15 MTT 2.70 XCC .01 2.69 P 16 MTT 6.31 XCC .02 6.29 P SPS 4.86 XCC .01 4.85 P SPS 4.03 XCC .01 4.02 P SPS .97 XCC .97 P SPS .56 XCC .56 P STS 5.09 XCC .01 5.08 P STS 5.20 XCC .01 5.19 P STS 2.33 XCC .01 2.32 P STS 2.37 XCC .01 2.36 1,099.10 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 16 MTT 6.60 XCC .02 6.58 C 17 MTT 49.88 XCC .12 49.76 C STS 828.41 XCC 2.07 826.34 C UTT 10.49 XCC .03 10.46 P 16 MPP 1.36 XCC 1.36 P 16 MTT 13.57 XCC .03 13.54 908.04 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C UTT 2.58 XCC .01 2.57 2.57 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 16 MTT 926.83 XCC 2.32 924.51 C 17 MTT 3,597.70 XCC 8.99 3,588.71 C STS 300,202.68 XCC 750.51 299,452.17 P 15 MPP 77.04 XCC .19 76.85 P 16 MPP 180.41 XCC .45 179.96 P 15 MTT 770.40 XCC 1.93 768.47 P 16 MTT 1,804.03 XCC 4.51 1,799.52 P SPS 1,389.73 XCC 3.47 1,386.26 P SPS 1,152.13 XCC 2.88 1,149.25 P SPS 276.18 XCC .69 275.49 P SPS 159.06 XCC .40 158.66 P STS 1,455.18 XCC 3.64 1,451.54 P STS 1,486.62 XCC 3.72 1,482.90 P STS 665.51 XCC 1.66 663.85 P STS 676.87 XCC 1.69 675.18 314,033.32 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 16 MTT 1,885.72 XCC 4.71 1,881.01 C 17 MTT 14,249.90 XCC 35.62 14,214.28 C STS 236,687.87 XCC 591.72 236,096.15 C UTT 2,998.26 XCC 7.50 2,990.76 P 16 MPP 387.72 XCC .97 386.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 3,877.23 XCC 9.69 3,867.54 259,436.49 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C UTT 736.91 XCC 1.84 735.07 735.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 577,658.73 1,444.14 576,214.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 15 MTT .20 XCC .20 C 16 MTT 34.12 XCC .09 34.03 C 17 MTT 201.89 XCC .50 201.39 C 16 NTT 5.42 XCC .01 5.41 C 17 NTT .30 XCC .30 C STS 2,824.31 XCC 7.06 2,817.25 P 13 MPP 1.50 XCC 1.50 P 14 MPP 5.39 XCC .01 5.38 P 15 MPP 1.54 XCC 1.54 P 16 MPP 2.98 XCC .01 2.97 P 13 MTT 3.74 XCC .01 3.73 P 14 MTT 14.34 XCC .04 14.30 P 15 MTT 15.44 XCC .04 15.40 P 16 MTT 29.81 XCC .07 29.74 P SPS 2.51 XCC .01 2.50 P STS 11.39 XCC .03 11.36 3,147.00 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 16 MTT .81 XCC .81 C 17 MTT 13.76 XCC .03 13.73 C STS 1,485.65 XCC 3.71 1,481.94 1,496.48 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 171.94 XCC .43 171.51 171.51 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 45.46 XCC .11 45.35 45.35 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 58.44 XCC .15 58.29 58.29 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 15 MTT 56.54 XCC .14 56.40 C 16 MTT 9,750.21 XCC 24.38 9,725.83 C 17 MTT 57,681.90 XCC 144.20 57,537.70 C 16 NTT 1,547.38 XCC 3.87 1,543.51 C 17 NTT 85.46 XCC .21 85.25 C STS 806,947.45 XCC 2,017.37 804,930.08 P 13 MPP 427.67 XCC 1.07 426.60 P 14 MPP 1,538.87 XCC 3.85 1,535.02 P 15 MPP 441.24 XCC 1.10 440.14 P 16 MPP 851.58 XCC 2.13 849.45 P 13 MTT 1,069.16 XCC 2.67 1,066.49 P 14 MTT 4,095.91 XCC 10.24 4,085.67 P 15 MTT 4,412.35 XCC 11.03 4,401.32 P 16 MTT 8,515.75 XCC 21.29 8,494.46 P SPS 716.15 XCC 1.79 714.36 P STS 3,255.20 XCC 8.14 3,247.06 899,139.34 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 16 MTT 230.75 XCC .58 230.17 C 17 MTT 3,930.94 XCC 9.83 3,921.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 424,471.17 XCC 1,061.18 423,409.99 427,561.27 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 49,126.73 XCC 122.82 49,003.91 49,003.91 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 12,988.61 XCC 32.47 12,956.14 12,956.14 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 16,694.83 XCC 41.74 16,653.09 16,653.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,413,766.79 3,534.41 1,410,232.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 16 NTT 16.89 XCC .04 16.85 C STS 2,252.32 XCC 5.63 2,246.69 P 16 MPP 9.08 XCC .02 9.06 P 16 MTT 90.79 XCC .23 90.56 2,363.16 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 16 NTT 103.96 XCC .26 103.70 C STS 14,769.29 XCC 36.92 14,732.37 P 16 MPP 55.87 XCC .14 55.73 P 16 MTT 558.73 XCC 1.40 557.33 15,449.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,856.93 44.64 17,812.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 15 MTT 122.23 XCC .31 121.92 C 16 MTT 419.73 XCC 1.05 418.68 C 17 MTT 622.86 XCC 1.56 621.30 C STS 20,829.58 XCC 52.07 20,777.51 C UTT 104.81 XCC .26 104.55 P SPS 41.68 XCC .10 41.58 P STS 177.38 XCC .44 176.94 22,262.48 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 15 MTT 752.15 XCC 1.88 750.27 C 16 MTT 2,582.94 XCC 6.46 2,576.48 C 17 MTT 4,084.34 XCC 10.21 4,074.13 C STS 136,587.45 XCC 341.47 136,245.98 C UTT 645.00 XCC 1.61 643.39 P SPS 256.51 XCC .64 255.87 P STS 1,091.57 XCC 2.73 1,088.84 145,634.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,318.23 420.79 167,897.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 115.90 XCC .29 115.61 115.61 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 760.02 XCC 1.90 758.12 758.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 875.92 2.19 873.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 1,005.57 XCC 2.51 1,003.06 1,003.06 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 6,593.90 XCC 16.48 6,577.42 6,577.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,599.47 18.99 7,580.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 16 MTT 49.77 XCC .12 49.65 C 17 MTT 344.06 XCC .86 343.20 C STS 24,996.26 XCC 62.49 24,933.77 C ZTT 132.45 XCC .33 132.12 P 15 MPP 1.99 XCC 1.99 P 16 MPP 10.11 XCC .03 10.08 P 15 MTT 19.94 XCC .05 19.89 P 16 MTT 101.07 XCC .25 100.82 P SPS 91.50 XCC .23 91.27 P SPS 73.64 XCC .18 73.46 P SPS 124.53 XCC .31 124.22 P SPS 75.16 XCC .19 74.97 P STS 129.08 XCC .32 128.76 P STS 135.65 XCC .34 135.31 P STS 322.13 XCC .81 321.32 P STS 348.70 XCC .87 347.83 P ZTT 48.13 XCC .12 48.01 P ZTT 55.23 XCC .14 55.09 P ZTT 55.23 XCC .14 55.09 P ZTT 55.23 XCC .14 55.09 P ZTT 55.23 XCC .14 55.09 27,157.03 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 633.30 XCC 1.58 631.72 631.72 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 16 MTT 306.25 XCC .77 305.48 C 17 MTT 2,256.16 XCC 5.64 2,250.52 C STS 163,909.92 XCC 409.77 163,500.15 C ZTT 868.56 XCC 2.17 866.39 P 15 MPP 12.27 XCC .03 12.24 P 16 MPP 62.20 XCC .16 62.04 P 15 MTT 122.74 XCC .31 122.43 P 16 MTT 622.00 XCC 1.56 620.44 P SPS 563.09 XCC 1.41 561.68 P SPS 453.15 XCC 1.13 452.02 P SPS 766.35 XCC 1.92 764.43 P SPS 462.51 XCC 1.16 461.35 P STS 794.34 XCC 1.99 792.35 P STS 834.79 XCC 2.09 832.70 P STS 1,982.34 XCC 4.96 1,977.38 P STS 2,145.84 XCC 5.36 2,140.48 P ZTT 291.73 XCC .73 291.00 P ZTT 339.85 XCC .85 339.00 P ZTT 339.85 XCC .85 339.00 P ZTT 339.85 XCC .85 339.00 P ZTT 339.85 XCC .85 339.00 177,369.08 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 4,152.81 XCC 10.38 4,142.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,142.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,824.84 524.58 209,300.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 3,473.83 XCC 8.68 3,465.15 3,465.15 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 3,860.29 XCC 9.65 3,850.64 P SPS 44.30 XCC .11 44.19 P STS 120.89 XCC .30 120.59 4,015.42 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 22,779.25 XCC 56.95 22,722.30 22,722.30 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 25,313.39 XCC 63.28 25,250.11 P SPS 272.64 XCC .68 271.96 P STS 743.93 XCC 1.86 742.07 26,264.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,608.52 141.51 56,467.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 17 MTT 47.02 XCC .12 46.90 C 15 NTT 81.75 XCC .20 81.55 C 16 NTT 326.03 XCC .82 325.21 C STS 11,849.46 XCC 29.62 11,819.84 C STT 97.86 XCC .24 97.62 C ZTT 2,606.27 XCC 6.52 2,599.75 P SPS 81.54 XCC .20 81.34 P SPS 64.71 XCC .16 64.55 P STS 203.85 XCC .51 203.34 P STS 294.14 XCC .74 293.40 15,613.50 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 17 MTT 308.32 XCC .77 307.55 C 15 NTT 503.06 XCC 1.26 501.80 C 16 NTT 2,006.37 XCC 5.02 2,001.35 C STS 77,701.38 XCC 194.25 77,507.13 C STT 641.69 XCC 1.60 640.09 C ZTT 17,090.27 XCC 42.73 17,047.54 P SPS 501.78 XCC 1.25 500.53 P SPS 398.22 XCC 1.00 397.22 P STS 1,254.46 XCC 3.14 1,251.32 P STS 1,810.07 XCC 4.53 1,805.54 101,960.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,868.25 294.68 117,573.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C 13 MTT 1.31 XCC 1.31 C 14 MTT 7.69 XCC .02 7.67 C STS 8,956.56 XCC 22.39 8,934.17 C ZTT 479.14 XCC 1.20 477.94 P ZTT 9.58 XCC .02 9.56 P ZTT 21.70 XCC .05 21.65 P ZTT 68.46 XCC .17 68.29 P ZTT 169.64 XCC .42 169.22 9,689.81 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C 13 MTT 8.04 XCC .02 8.02 C 14 MTT 47.31 XCC .12 47.19 C STS 59,826.25 XCC 149.57 59,676.68 C ZTT 4,329.64 XCC 10.82 4,318.82 P ZTT 58.96 XCC .15 58.81 P ZTT 133.54 XCC .33 133.21 P ZTT 421.28 XCC 1.05 420.23 P ZTT 1,043.92 XCC 2.61 1,041.31 65,704.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,583.02 188.94 75,394.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 1.36 XCC 1.36 P SPS .85 XCC .85 P STS 3.88 XCC .01 3.87 6.08 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 177.66 XCC .44 177.22 C UTT .21 XCC .21 C ZTT 25.74 XCC .06 25.68 P 14 MPP .18 XCC .18 P 15 MPP .23 XCC .23 P 14 MTT .76 XCC .76 P 15 MTT .96 XCC .96 205.24 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 387.10 XCC .97 386.13 P SPS 244.03 XCC .61 243.42 P STS 1,109.25 XCC 2.77 1,106.48 1,736.03 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 50,759.28 XCC 126.90 50,632.38 C UTT 60.25 XCC .15 60.10 C ZTT 7,353.80 XCC 18.38 7,335.42 P 14 MPP 50.72 XCC .13 50.59 P 15 MPP 64.39 XCC .16 64.23 P 14 MTT 215.87 XCC .54 215.33 P 15 MTT 273.99 XCC .68 273.31 58,631.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,730.51 151.80 60,578.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 15 MTT 10.88 XCC .03 10.85 C 16 MTT 388.49 XCC .97 387.52 C 17 MTT 1,620.38 XCC 4.05 1,616.33 C 16 NTT 2.07 XCC .01 2.06 C 17 NTT 1.80 XCC 1.80 C STS 90,003.10 XCC 225.01 89,778.09 C UTT 29.43 XCC .07 29.36 P 15 MPP 7.79 XCC .02 7.77 P 16 MPP 10.93 XCC .03 10.90 P 15 MTT 77.84 XCC .19 77.65 P 16 MTT 109.37 XCC .27 109.10 P 98 NTT .13 XCC .13 P 03 NTT .18 XCC .18 P 14 NTT 5.50 XCC .01 5.49 P 15 NTT 7.04 XCC .02 7.02 P SPS 1.91 XCC 1.91 P STS 8.92 XCC .02 8.90 92,055.06 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 15 MTT 3,107.44 XCC 7.77 3,099.67 C 16 MTT 12,508.32 XCC 31.27 12,477.05 C 17 MTT 24,869.49 XCC 62.17 24,807.32 C 16 NTT 590.93 XCC 1.48 589.45 C 17 NTT 513.74 XCC 1.28 512.46 C STS 1,297,463.33 XCC 3,243.66 1,294,219.67 C UTT 181.10 XCC .45 180.65 P 16 MPP 314.12 XCC .79 313.33 P 15 MPP 113.83 XCC .28 113.55 P 15 MTT 1,138.25 XCC 2.85 1,135.40 P 16 MTT 3,141.00 XCC 7.85 3,133.15 P 98 NTT 9.67 XCC .02 9.65 P 03 NTT 30.00 XCC .08 29.92 P 14 NTT 33.86 XCC .08 33.78 P 15 NTT 43.35 XCC .11 43.24 P SPS 546.41 XCC 1.37 545.04 P STS 2,548.49 XCC 6.37 2,542.12 1,343,785.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,439,439.09 3,598.58 1,435,840.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 14 MTT 4.16 XCC .01 4.15 C 15 MTT 12,459.35 XCC 31.15 12,428.20 C 16 MTT 9,064.20 XCC 22.66 9,041.54 C 17 MTT 4,731.79 XCC 11.83 4,719.96 C 15 NTT .04 XCC .04 C 16 NTT 1.85 XCC 1.85 C STS 123,915.52 XCC 309.79 123,605.73 C UTT 36.78 XCC .09 36.69 C ZTT 9.72 XCC .02 9.70 P 13 MPP .16 XCC .16 P 14 MPP 2.67 XCC .01 2.66 P 15 MPP 4.88 XCC .01 4.87 P 16 MPP 44.42 XCC .11 44.31 P 12 MPP .09 XCC .09 P 12 MTT .15 XCC .15 P 13 MTT .28 XCC .28 P 14 MTT 8.77 XCC .02 8.75 P 15 MTT 30.78 XCC .08 30.70 P 16 MTT 444.26 XCC 1.11 443.15 P 08 NTT 1.06 XCC 1.06 P 13 NTT .12 XCC .12 P 14 NTT .09 XCC .09 P SPS 434.37 XCC 1.09 433.28 P SPS 358.41 XCC .90 357.51 P SPS 276.02 XCC .69 275.33 P SPS 596.23 XCC 1.49 594.74 P SPS 341.30 XCC .85 340.45 P STS 462.09 XCC 1.16 460.93 P STS 471.59 XCC 1.18 470.41 P STS 507.78 XCC 1.27 506.51 P STS 1,454.32 XCC 3.64 1,450.68 P STS 1,483.88 XCC 3.71 1,480.17 P UTT .23 XCC .23 P UTT .20 XCC .20 P UTT 7.44 XCC .02 7.42 P ZTT .14 XCC .14 P ZTT .15 XCC .15 156,762.40 RG01 GENERAL TAX LEVY OED RSA 30G1 C 14 MTT 1,187.05 XCC 2.97 1,184.08 C 15 MTT 81,623.77 XCC 204.06 81,419.71 C 16 MTT 76,078.90 XCC 190.20 75,888.70 C 17 MTT 95,941.42 XCC 239.85 95,701.57 C 15 NTT 11.90 XCC .03 11.87 C 16 NTT 527.65 XCC 1.32 526.33 C STS 5,439,644.63 XCC 13,599.11 5,426,045.52 C UTT 10,506.83 XCC 26.27 10,480.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 2,777.74 XCC 6.94 2,770.80 P 12 MPP 25.08 XCC .06 25.02 P 13 MPP 46.39 XCC .12 46.27 P 14 MPP 762.01 XCC 1.91 760.10 P 15 MPP 1,061.44 XCC 2.65 1,058.79 P 16 MPP 618.50 XCC 1.55 616.95 P 12 MTT 43.23 XCC .11 43.12 P 13 MTT 80.00 XCC .20 79.80 P 14 MTT 2,505.41 XCC 6.26 2,499.15 P 15 MTT 5,520.89 XCC 13.80 5,507.09 P 16 MTT 6,184.81 XCC 15.46 6,169.35 P 08 NTT 245.53 XCC .61 244.92 P 13 NTT 34.01 XCC .09 33.92 P 14 NTT 24.58 XCC .06 24.52 P SPS 2,673.04 XCC 6.68 2,666.36 P SPS 2,205.58 XCC 5.51 2,200.07 P SPS 2,019.61 XCC 5.05 2,014.56 P SPS 4,138.74 XCC 10.35 4,128.39 P SPS 2,511.43 XCC 6.28 2,505.15 P STS 2,843.64 XCC 7.11 2,836.53 P STS 2,902.07 XCC 7.26 2,894.81 P STS 12,595.50 XCC 31.49 12,564.01 P STS 10,122.21 XCC 25.31 10,096.90 P STS 10,929.66 XCC 27.32 10,902.34 P UTT 62.34 XCC .16 62.18 P UTT 56.09 XCC .14 55.95 P UTT 2,124.81 XCC 5.31 2,119.50 P ZTT 31.66 XCC .08 31.58 P ZTT 41.09 XCC .10 40.99 5,766,257.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,937,864.53 14,844.67 5,923,019.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 736.77 XCC 1.84 734.93 C UTT 566.86- XCC 1.42- 565.44- 169.49 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 396.03 XCC .99 395.04 395.04 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C 16 MTT 375.20 XCC .94 374.26 C 17 MTT 47.98 XCC .12 47.86 C 15 NTT 355.95 XCC .89 355.06 C 16 NTT 523.74 XCC 1.31 522.43 C STS 2,101.60 XCC 5.25 2,096.35 C ZTT 9.42 XCC .02 9.40 3,405.36 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 15 MTT 280.40 XCC .70 279.70 C 16 MTT 4.32 XCC .01 4.31 C 16 NTT .53 XCC .53 C 17 NTT 6.56 XCC .02 6.54 C STS 365.00 XCC .91 364.09 C UTT .94 XCC .94 656.11 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 15 MTT 4.26 XCC .01 4.25 C 16 MTT 28.36 XCC .07 28.29 C 17 MTT 22.10 XCC .06 22.04 C STS 3,232.49 XCC 8.08 3,224.41 3,278.99 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 179.89 XCC .45 179.44 179.44 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 15 MTT 4,291.39 XCC 10.73 4,280.66 C 16 MTT 921.25 XCC 2.30 918.95 C 17 MTT 922.94 922.94 C 15 NTT 225.35 XCC .56 224.79 C STS 145.35 XCC .36 144.99 C UTT 1.62- XCC 1.62- C ZTT .41 XCC .41 6,491.12 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 210,505.36 XCC 526.26 209,979.10 C UTT 161,960.92- XCC 404.90- 161,556.02- 48,423.08 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 113,149.59 XCC 282.87 112,866.72 112,866.72 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C 16 MTT 107,200.97 XCC 268.00 106,932.97 C 17 MTT 13,709.92 XCC 34.27 13,675.65 C 15 NTT 101,699.99 XCC 254.25 101,445.74 C 16 NTT 149,640.00 XCC 374.10 149,265.90 C STS 600,457.02 XCC 1,501.14 598,955.88 C ZTT 2,690.13 XCC 6.73 2,683.40 972,959.54 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 15 MTT 80,114.23 XCC 200.29 79,913.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 1,234.99 XCC 3.09 1,231.90 C 16 NTT 150.01 XCC .38 149.63 C 17 NTT 1,874.83 XCC 4.69 1,870.14 C STS 104,285.26 XCC 260.71 104,024.55 C UTT 269.31 XCC .67 268.64 187,458.80 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 15 MTT 1,216.91 XCC 3.04 1,213.87 C 16 MTT 8,104.84 XCC 20.26 8,084.58 C 17 MTT 6,314.63 XCC 15.79 6,298.84 C STS 923,569.36 XCC 2,308.92 921,260.44 936,857.73 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 51,399.27 XCC 128.50 51,270.77 51,270.77 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 15 MTT 20,282.36 XCC 50.71 20,231.65 C 16 MTT 165,520.86 XCC 413.80 165,107.06 C 17 MTT 17,250.01 17,250.01 C 15 NTT 64,379.98 XCC 160.95 64,219.03 C STS 41,529.73 XCC 103.82 41,425.91 C UTT 461.39- XCC 1.15- 460.24- C ZTT 115.92 XCC .29 115.63 307,889.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,638,852.92 6,551.68 2,632,301.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 14 MTT .20 XCC .20 C 15 MTT 26.75 XCC .07 26.68 C 16 MTT 96.87 XCC .24 96.63 C 17 MTT 515.38 XCC 1.29 514.09 C 16 NTT 1.40 XCC 1.40 C 17 NTT 2.65 XCC .01 2.64 C STS 70,902.10 XCC 177.26 70,724.84 C UTT .35 XCC .35 C ZTT 241.87 XCC .60 241.27 P 15 MPP .01 XCC .01 P 16 MPP .17 XCC .17 P 15 MTT .06 XCC .06 P 16 MTT 1.73 XCC 1.73 P ZTT 17.29 XCC .04 17.25 P ZTT 135.80 XCC .34 135.46 71,762.78 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 14 MTT 57.53 XCC .14 57.39 C 15 MTT 5,825.55 XCC 14.56 5,810.99 C 16 MTT 4,962.80 XCC 12.41 4,950.39 C 17 MTT 64,654.22 XCC 161.64 64,492.58 C 16 NTT 8.65 XCC .02 8.63 C 17 NTT 756.95 XCC 1.89 755.06 C STS 720,406.11 XCC 1,801.02 718,605.09 C UTT 100.39 XCC .25 100.14 C ZTT 1,619.57 XCC 4.05 1,615.52 P 15 MPP 1.77 XCC 1.77 P 16 MPP 49.56 XCC .12 49.44 P 15 MTT 17.74 XCC .04 17.70 P 16 MTT 495.46 XCC 1.24 494.22 P ZTT 106.43 XCC .27 106.16 P ZTT 835.70 XCC 2.09 833.61 797,898.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 871,841.06 2,179.59 869,661.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 13 MTT XCC .00 P 14 MTT XCC .00 P 15 MTT XCC .00 P 16 MTT XCC .00 P 01 NTT .86 XCC .86 P 13 NTT XCC .00 P 16 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .86 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 16 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 10 MTT XCC .00 P 11 MTT XCC .00 P 15 MTT XCC .00 P 16 MTT XCC .00 P 15 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 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 15 MTT 7,087.70- XCC 17.72- 7,069.98- C 16 MTT 13,632.32 XCC 34.08 13,598.24 C 17 MTT 64,849.58 XCC 162.12 64,687.46 C 16 NTT 5,040.70 XCC 12.60 5,028.10 C 17 NTT 1,457.13 XCC 3.64 1,453.49 C STS 1,566,219.08 XCC 3,915.55 1,562,303.53 C UTT 623.18- XCC 1.56- 621.62- C ZTT 1,969.71 XCC 4.92 1,964.79 P 13 MPP 43.39 XCC .11 43.28 P 14 MPP 58.02 XCC .15 57.87 P 15 MPP 426.60 XCC 1.07 425.53 P 16 MPP 282.76 XCC .71 282.05 P 13 MTT 78.40 XCC .20 78.20 P 14 MTT 230.09 XCC .58 229.51 P 15 MTT 2,021.70 XCC 5.05 2,016.65 P 16 MTT 2,827.73 XCC 7.07 2,820.66 P 01 NTT 46.85 XCC .12 46.73 P 13 NTT 156.16 XCC .39 155.77 P 16 NTT 81.88 XCC .20 81.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 129.26 XCC .32 128.94 P SPS 407.03 XCC 1.02 406.01 P SPS 257.71 XCC .64 257.07 P SPS 485.74 XCC 1.21 484.53 P SPS 3,499.91 XCC 8.75 3,491.16 P SPS 3,437.12 XCC 8.59 3,428.53 P STS 146.70 XCC .37 146.33 P STS 449.02 XCC 1.12 447.90 P STS 323.67 XCC .81 322.86 P STS 816.36 XCC 2.04 814.32 P STS 8,696.62 XCC 21.74 8,674.88 P STS 14,820.98 XCC 37.05 14,783.93 P UTT 145.59 XCC .36 145.23 P UTT 543.77 XCC 1.36 542.41 P ZTT 48.75 XCC .12 48.63 P ZTT 99.12 XCC .25 98.87 P ZTT 101.93 XCC .25 101.68 P ZTT 105.21 XCC .26 104.95 P ZTT 106.50 XCC .27 106.23 P ZTT 148.67 XCC .37 148.30 P ZTT 148.29 XCC .37 147.92 P ZTT 148.01 XCC .37 147.64 P ZTT 149.17 XCC .37 148.80 P ZTT 149.25 XCC .37 148.88 P ZTT 181.38 XCC .45 180.93 P ZTT 324.61 XCC .81 323.80 1,683,362.67 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 16 MTT 4,618.92 XCC 11.55 4,607.37 C 17 MTT 10,490.46 XCC 26.23 10,464.23 C 16 NTT 196.00 XCC .49 195.51 C STS 278,493.84 XCC 696.23 277,797.61 C ZTT 5.98 XCC .01 5.97 P 10 MPP 145.81 XCC .36 145.45 P 11 MPP 436.50 XCC 1.09 435.41 P 15 MPP 150.90 XCC .38 150.52 P 16 MPP 129.63 XCC .32 129.31 P 10 MTT 155.10 XCC .39 154.71 P 11 MTT 464.35 XCC 1.16 463.19 P 15 MTT 777.17 XCC 1.94 775.23 P 16 MTT 1,296.26 XCC 3.24 1,293.02 P 15 NTT 102.04 102.04 P SPS 90.43 XCC .23 90.20 P SPS 37.99 XCC .09 37.90 P SPS 62.50 XCC .16 62.34 P SPS 60.49 XCC .15 60.34 P SPS 53.00 XCC .13 52.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 232.99 XCC .58 232.41 P STS 79.67 XCC .20 79.47 P STS 39.77 XCC .10 39.67 P STS 80.64 XCC .20 80.44 P STS 101.67 XCC .25 101.42 P STS 127.70 XCC .32 127.38 P STS 991.43 XCC 2.48 988.95 P UTT 40.08 XCC .10 39.98 298,712.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,987,043.77 4,967.30 1,982,076.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C 16 MTT 2,460.10 XCC 6.15 2,453.95 C 17 MTT 340.76 XCC .85 339.91 C STS 15,767.57 XCC 39.42 15,728.15 18,522.01 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 08 MTT 32.76 XCC .08 32.68 C 09 MTT 184.25 XCC .46 183.79 C 16 MTT 23,960.25 XCC 59.90 23,900.35 C 17 MTT 1,946.40 XCC 4.87 1,941.53 C 13 NTT 20.31 XCC .05 20.26 C 14 NTT 79.70 XCC .20 79.50 C STS 120,417.60 XCC 301.04 120,116.56 C UTT 20.59 XCC .05 20.54 C ZTT 205.28 XCC .51 204.77 P 16 MPP 45.19 XCC .11 45.08 P 16 MTT 451.90 XCC 1.13 450.77 P SPS 36.03 XCC .09 35.94 P STS 153.30 XCC .38 152.92 147,184.69 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 16 MTT 15,139.04 XCC 37.85 15,101.19 C 17 MTT 2,234.49 XCC 5.59 2,228.90 C STS 103,393.92 XCC 258.48 103,135.44 120,465.53 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 08 MTT 198.53 XCC .50 198.03 C 09 MTT 1,116.66 XCC 2.79 1,113.87 C 16 MTT 147,447.73 XCC 368.62 147,079.11 C 17 MTT 12,763.27 XCC 31.91 12,731.36 C 13 NTT 125.00 XCC .31 124.69 C 14 NTT 490.47 XCC 1.23 489.24 C STS 789,623.67 XCC 1,974.06 787,649.61 C UTT 126.71 XCC .32 126.39 C ZTT 1,346.09 XCC 3.37 1,342.72 P 16 MPP 278.10 XCC .70 277.40 P 16 MTT 2,780.94 XCC 6.95 2,773.99 P SPS 221.70 XCC .55 221.15 P STS 943.37 XCC 2.36 941.01 955,068.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,244,351.68 3,110.88 1,241,240.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 16 MTT 1,785.70 XCC 4.46 1,781.24 C 17 MTT 9,325.70 XCC 23.31 9,302.39 C 16 NTT 197.60 XCC .49 197.11 C STS 151,195.93 XCC 377.99 150,817.94 P 16 MPP 99.30 XCC .25 99.05 P 16 MTT 993.11 XCC 2.48 990.63 P SPS 308.49 308.49 P STS 1,402.24 XCC 3.51 1,398.73 164,895.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,308.07 412.49 164,895.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 15 MTT 180.38 XCC .45 179.93 C 16 MTT 1,195.58 XCC 2.99 1,192.59 C 17 MTT 672.55 XCC 1.68 670.87 C 16 NTT 385.38 XCC .96 384.42 C 17 NTT 6.00 XCC .02 5.98 C STS 47,150.56 XCC 117.88 47,032.68 C UTT 28.88 XCC .07 28.81 C ZTT 110.13 XCC .28 109.85 P 15 MPP 39.20 XCC .10 39.10 P 13 MPP 41.70 XCC .10 41.60 P 13 MTT 71.89 XCC .18 71.71 P 15 MTT 166.82 XCC .42 166.40 P SPS 99.98 XCC .25 99.73 P SPS 213.93 XCC .53 213.40 P SPS 176.44 XCC .44 176.00 P SPS 150.51 XCC .38 150.13 P SPS 127.26 XCC .32 126.94 P SPS 23.46 XCC .06 23.40 P SPS 42.66 XCC .11 42.55 P SPS 25.42 XCC .06 25.36 P STS 69.96 XCC .17 69.79 P STS 170.95 XCC .43 170.52 P STS 160.22 XCC .40 159.82 P STS 158.26 XCC .40 157.86 P STS 158.91 XCC .40 158.51 P STS 38.36 XCC .10 38.26 P STS 102.79 XCC .26 102.53 P STS 108.18 XCC .27 107.91 P ZTT 8.75 XCC .02 8.73 P ZTT 7.05 XCC .02 7.03 P ZTT 5.43 XCC .01 5.42 51,767.83 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 16 MTT 862.18 XCC 2.16 860.02 C 17 MTT 4,970.47 XCC 12.43 4,958.04 C 15 NTT 121.08 XCC .30 120.78 C 16 NTT 313.18 XCC .78 312.40 C STS 52,308.28 XCC 130.77 52,177.51 C UTT 56.13 XCC .14 55.99 C ZTT 46.73 XCC .12 46.61 P 14 MPP 1.32 XCC 1.32 P 15 MPP 41.41 XCC .10 41.31 P 14 MTT 5.64 XCC .01 5.63 P 15 MTT 183.47 XCC .46 183.01 P 16 MTT 74.28 XCC .19 74.09 P 06 NTT 42.38 XCC .11 42.27 P 07 NTT 99.17 XCC .25 98.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 171.44 XCC .43 171.01 P SPS 46.08 XCC .12 45.96 P SPS 34.53 XCC .09 34.44 P SPS 29.43 XCC .07 29.36 P SPS 23.87 XCC .06 23.81 P SPS 176.54 XCC .44 176.10 P SPS 148.51 XCC .37 148.14 P SPS 114.40 XCC .29 114.11 P SPS 263.39 XCC .66 262.73 P STS 114.98 XCC .29 114.69 P STS 34.59 XCC .09 34.50 P STS 29.44 XCC .07 29.37 P STS 29.02 XCC .07 28.95 P STS 27.91 XCC .07 27.84 P STS 232.30 XCC .58 231.72 P STS 256.05 XCC .64 255.41 P STS 286.00 XCC .72 285.28 P STS 1,140.76 XCC 2.85 1,137.91 P ZTT 22.40 XCC .06 22.34 62,151.57 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 15 MTT 1,110.06 XCC 2.78 1,107.28 C 16 MTT 7,357.50 XCC 18.39 7,339.11 C 17 MTT 4,410.17 XCC 11.03 4,399.14 C 16 NTT 2,371.58 XCC 5.93 2,365.65 C 17 NTT 39.35 XCC .10 39.25 C STS 309,184.05 XCC 772.96 308,411.09 C UTT 177.75 XCC .44 177.31 C ZTT 722.18 XCC 1.81 720.37 P 13 MPP 256.59 XCC .64 255.95 P 15 MPP 241.26 XCC .60 240.66 P 13 MTT 442.42 XCC 1.11 441.31 P 15 MTT 1,026.62 XCC 2.57 1,024.05 P SPS 605.94 XCC 1.51 604.43 P SPS 1,296.56 XCC 3.24 1,293.32 P SPS 1,069.34 XCC 2.67 1,066.67 P SPS 912.20 XCC 2.28 909.92 P SPS 783.14 XCC 1.96 781.18 P SPS 144.37 XCC .36 144.01 P SPS 262.51 XCC .66 261.85 P SPS 156.43 XCC .39 156.04 P STS 423.99 XCC 1.06 422.93 P STS 1,036.07 XCC 2.59 1,033.48 P STS 971.05 XCC 2.43 968.62 P STS 959.17 XCC 2.40 956.77 P STS 977.93 XCC 2.44 975.49 P STS 236.06 XCC .59 235.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 632.56 XCC 1.58 630.98 P STS 665.70 XCC 1.66 664.04 P ZTT 53.04 XCC .13 52.91 P ZTT 42.74 XCC .11 42.63 P ZTT 32.93 XCC .08 32.85 337,754.76 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 16 MTT 5,305.76 XCC 13.26 5,292.50 C 17 MTT 32,593.29 XCC 81.48 32,511.81 C 15 NTT 745.09 XCC 1.86 743.23 C 16 NTT 1,927.27 XCC 4.82 1,922.45 C STS 343,005.16 XCC 857.51 342,147.65 C UTT 345.39 XCC .86 344.53 C ZTT 306.46 XCC .77 305.69 P 14 MPP 8.15 XCC .02 8.13 P 15 MPP 254.80 XCC .64 254.16 P 14 MTT 34.73 XCC .09 34.64 P 15 MTT 1,129.08 XCC 2.82 1,126.26 P 16 MTT 457.14 XCC 1.14 456.00 P 06 NTT 273.42 XCC .68 272.74 P 07 NTT 601.01 XCC 1.50 599.51 P SPS 1,039.05 XCC 2.60 1,036.45 P SPS 279.29 XCC .70 278.59 P SPS 209.29 XCC .52 208.77 P SPS 178.39 XCC .45 177.94 P SPS 146.88 XCC .37 146.51 P SPS 1,086.43 XCC 2.72 1,083.71 P SPS 913.90 XCC 2.28 911.62 P SPS 704.00 XCC 1.76 702.24 P SPS 1,620.84 XCC 4.05 1,616.79 P STS 696.84 XCC 1.74 695.10 P STS 209.66 XCC .52 209.14 P STS 178.40 XCC .45 177.95 P STS 175.90 XCC .44 175.46 P STS 171.76 XCC .43 171.33 P STS 1,429.51 XCC 3.57 1,425.94 P STS 1,575.68 XCC 3.94 1,571.74 P STS 1,760.00 XCC 4.40 1,755.60 P STS 7,020.07 XCC 17.55 7,002.52 P ZTT 137.85 XCC .34 137.51 405,504.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 859,326.70 2,148.33 857,178.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 15 MTT 7,800.00 XCC 19.50 7,780.50 C 16 MTT 97,583.88 XCC 243.96 97,339.92 C 17 MTT 211.22 XCC .53 210.69 C STS 110,839.87 XCC 277.10 110,562.77 C UTT 11.61 XCC .03 11.58 215,905.46 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 15 MTT 48,000.00 XCC 120.00 47,880.00 C 16 MTT 600,516.08 XCC 1,501.29 599,014.79 C 17 MTT 1,385.09 XCC 3.46 1,381.63 C STS 726,818.78 XCC 1,817.05 725,001.73 C UTT 71.46 XCC .18 71.28 1,373,349.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,593,237.99 3,983.10 1,589,254.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 15 MTT 425.49 XCC 1.06 424.43 C 16 MTT 1,284.12 XCC 3.21 1,280.91 C 17 MTT 778.13 XCC 1.95 776.18 C 14 NTT 51.29 XCC .13 51.16 C 15 NTT 200.26 XCC .50 199.76 C 16 NTT 27.69 XCC .07 27.62 C STS 61,248.85 XCC 153.12 61,095.73 C STT 9.30 XCC .02 9.28 C ZTT 300.95 XCC .75 300.20 P 16 MPP 13.55 XCC .03 13.52 P 16 MTT 135.46 XCC .34 135.12 64,313.91 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 15 MTT 2,618.37 XCC 6.55 2,611.82 C 16 MTT 7,902.30 XCC 19.76 7,882.54 C 17 MTT 5,102.48 XCC 12.76 5,089.72 C 14 NTT 315.60 XCC .79 314.81 C 15 NTT 1,232.37 XCC 3.08 1,229.29 C 16 NTT 170.41 XCC .43 169.98 C STS 401,631.84 XCC 1,004.08 400,627.76 C STT 60.97 XCC .15 60.82 C ZTT 1,973.47 XCC 4.93 1,968.54 P 16 MPP 83.35 XCC .21 83.14 P 16 MTT 833.61 XCC 2.08 831.53 420,869.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 486,399.86 1,216.00 485,183.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C 16 MTT 1.00 XCC 1.00 C 17 MTT .59 XCC .59 C STS 101.11 XCC .25 100.86 102.45 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 16 MTT 285.41 XCC .71 284.70 C 17 MTT 168.48 XCC .42 168.06 C STS 28,888.59 XCC 72.22 28,816.37 29,269.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,445.18 73.60 29,371.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 16 MTT 26.98 XCC .07 26.91 C 17 MTT 4.51 XCC .01 4.50 C STS 330.76 XCC .83 329.93 C UTT .65 XCC .65 C ZTT 5.42 XCC .01 5.41 P UTT .75 XCC .75 P UTT .72 XCC .72 368.87 RG01 GENERAL TAX LEVY OER RSA 43G1 C 16 MTT 7,708.87 XCC 19.27 7,689.60 C 17 MTT 1,288.20 XCC 3.22 1,284.98 C STS 94,505.70 XCC 236.26 94,269.44 C UTT 184.53 XCC .46 184.07 C ZTT 1,549.27 XCC 3.87 1,545.40 P UTT 213.63 XCC .53 213.10 P UTT 204.61 XCC .51 204.10 105,390.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,024.60 265.04 105,759.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 15 MTT .43- XCC .43- C 16 MTT 15.19 XCC .04 15.15 C 17 MTT 38.76 XCC .10 38.66 C STS 620.20 XCC 1.55 618.65 P UTT .18 XCC .18 672.21 RG01 GENERAL TAX LEVY OET RSA 44G1 C 15 MTT 122.72- XCC .31- 122.41- C 16 MTT 4,340.61 XCC 10.85 4,329.76 C 17 MTT 11,076.44 XCC 27.69 11,048.75 C STS 177,199.22 XCC 443.00 176,756.22 P UTT 42.73 XCC .11 42.62 192,054.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,210.18 483.03 192,727.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 15 MTT 3.36 XCC .01 3.35 C 16 MTT 19.95 XCC .05 19.90 C 17 MTT 39.68 XCC .10 39.58 C 16 NTT .37 XCC .37 C 17 NTT .35 XCC .35 C STS 1,346.29 XCC 3.37 1,342.92 C UTT 11.14 XCC .03 11.11 C ZTT .97 XCC .97 P 13 MPP .19 XCC .19 P 13 MTT .33 XCC .33 P 93 NTT .17 XCC .17 P UTT .13 XCC .13 1,419.37 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 15 MTT 959.20 XCC 2.40 956.80 C 16 MTT 5,699.53 XCC 14.25 5,685.28 C 17 MTT 11,335.94 XCC 28.34 11,307.60 C 16 NTT 104.82 XCC .26 104.56 C 17 NTT 100.00 XCC .25 99.75 C STS 384,656.47 XCC 961.64 383,694.83 C UTT 3,183.44 XCC 7.96 3,175.48 C ZTT 278.00 XCC .70 277.30 P 13 MPP 54.98 XCC .14 54.84 P 13 MTT 94.77 XCC .24 94.53 P 93 NTT 11.60 XCC .03 11.57 P UTT 17.15 XCC .04 17.11 405,479.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 407,918.83 1,019.81 406,899.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 31.75 XCC .08 31.67 C STT XCC .00 C ZTT .03 XCC .03 31.70 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 15 MTT .77 XCC .77 C 16 MTT 6.59 XCC .02 6.57 C 17 MTT 2.66 XCC .01 2.65 C STS 126.46 XCC .32 126.14 C UTT .79 XCC .79 136.92 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 9,071.44 XCC 22.68 9,048.76 C STT 1.31 XCC 1.31 C ZTT 9.09 XCC .02 9.07 9,059.14 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 15 MTT 220.45 XCC .55 219.90 C 16 MTT 1,882.21 XCC 4.71 1,877.50 C 17 MTT 760.00 XCC 1.90 758.10 C STS 36,128.97 XCC 90.32 36,038.65 C UTT 224.83 XCC .56 224.27 39,118.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,467.35 121.17 48,346.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 16 MTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 16 MTT 358.22 XCC .90 357.32 C 15 NTT 4,630.59 XCC 11.58 4,619.01 C 16 NTT 26,632.42 XCC 66.58 26,565.84 C STS 61,959.35 XCC 154.90 61,804.45 C UTT 436.38 XCC 1.09 435.29 C ZTT 361.96 XCC .90 361.06 P SPS 1,504.06 XCC 3.76 1,500.30 P SPS 2,165.99 XCC 5.41 2,160.58 P SPS 1,998.59 XCC 5.00 1,993.59 P SPS 1,893.64 XCC 4.73 1,888.91 P SPS 1,602.09 XCC 4.01 1,598.08 P SPS 261.65 XCC .65 261.00 P SPS 81.28 XCC .20 81.08 P SPS 70.02 XCC .18 69.84 P SPS 250.65 XCC .63 250.02 P STS 910.09 XCC 2.28 907.81 P STS 1,518.70 XCC 3.80 1,514.90 P STS 1,604.38 XCC 4.01 1,600.37 P STS 1,752.62 XCC 4.38 1,748.24 P STS 1,761.16 XCC 4.40 1,756.76 P STS 338.96 XCC .85 338.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 136.60 XCC .34 136.26 P STS 169.85 XCC .42 169.43 P STS 1,070.51 XCC 2.68 1,067.83 113,186.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,469.76 283.68 113,186.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 711.24 XCC 1.78 709.46 709.46 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 14 MTT 89.97 XCC .22 89.75 C 16 MTT 3.83 XCC .01 3.82 C STS 3,592.96 XCC 8.98 3,583.98 C STT 2.15 XCC .01 2.14 3,679.69 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 16 MTT 23.62 XCC .06 23.56 C 17 MTT 6.40 XCC .02 6.38 C STS 1,925.58 XCC 4.81 1,920.77 C UTT 18.77 XCC .05 18.72 1,969.43 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 98.65 XCC .25 98.40 98.40 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 3,469.43 XCC 8.67 3,460.76 C UTT 54.47 XCC .14 54.33 C ZTT 6.98 XCC .02 6.96 3,522.05 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 203,211.10 XCC 508.03 202,703.07 202,703.07 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 14 MTT 25,704.29 XCC 64.26 25,640.03 C 16 MTT 1,093.28 XCC 2.73 1,090.55 C STS 1,026,561.04 XCC 2,566.40 1,023,994.64 C STT 615.02 XCC 1.54 613.48 1,051,338.70 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 16 MTT 6,748.64 XCC 16.87 6,731.77 C 17 MTT 1,828.85 XCC 4.57 1,824.28 C STS 550,165.91 XCC 1,375.41 548,790.50 C UTT 5,362.65 XCC 13.41 5,349.24 562,695.79 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 28,186.71 XCC 70.47 28,116.24 28,116.24 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 991,266.47 XCC 2,478.17 988,788.30 C UTT 15,560.90 XCC 38.90 15,522.00 C ZTT 1,993.45 XCC 4.98 1,988.47 1,006,298.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,868,302.36 7,170.76 2,861,131.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 16 MTT 2.01 XCC .01 2.00 C 17 MTT 17.35 XCC .04 17.31 C 16 NTT .28 XCC .28 C STS 825.79 XCC 2.06 823.73 P 15 MPP .01 XCC .01 P 16 MPP .12 XCC .12 P 15 MTT .10 XCC .10 P 16 MTT 1.19 XCC 1.19 P 03 NTT .82 XCC .82 P 04 NTT 1.01 XCC 1.01 P SPS 2.72 XCC .01 2.71 P SPS 1.91 XCC 1.91 P SPS 1.07 XCC 1.07 P STS 4.69 XCC .01 4.68 P STS 4.79 XCC .01 4.78 P STS 4.87 XCC .01 4.86 866.58 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 15 MTT 1.44 XCC 1.44 C 16 MTT 12.70 XCC .03 12.67 C 17 MTT 12.78 XCC .03 12.75 C STS 459.85 XCC 1.15 458.70 C UTT 1.58 XCC 1.58 P SPS .93 XCC .93 P STS 4.22 XCC .01 4.21 P UTT .32 XCC .32 P UTT .30 XCC .30 492.90 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 16 MTT 575.87 XCC 1.44 574.43 C 17 MTT 4,958.83 XCC 12.40 4,946.43 C 16 NTT 78.89 XCC .20 78.69 C STS 235,938.33 XCC 589.85 235,348.48 P 15 MPP 2.84 XCC .01 2.83 P 16 MPP 33.90 XCC .08 33.82 P 15 MTT 28.38 XCC .07 28.31 P 16 MTT 338.95 XCC .85 338.10 P 03 NTT 94.16 XCC .24 93.92 P 04 NTT 121.13 XCC .30 120.83 P SPS 776.97 XCC 1.94 775.03 P SPS 547.07 XCC 1.37 545.70 P SPS 305.87 XCC .76 305.11 P STS 1,339.59 XCC 3.35 1,336.24 P STS 1,367.64 XCC 3.42 1,364.22 P STS 1,390.28 XCC 3.48 1,386.80 247,278.94 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 15 MTT 410.28 XCC 1.03 409.25 C 16 MTT 3,628.47 XCC 9.07 3,619.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT 3,652.71 XCC 9.13 3,643.58 C STS 131,385.72 XCC 328.46 131,057.26 C UTT 452.80 XCC 1.13 451.67 P SPS 265.11 XCC .66 264.45 P STS 1,205.02 XCC 3.01 1,202.01 P UTT 87.35 XCC .22 87.13 P UTT 84.76 XCC .21 84.55 140,819.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 390,433.77 976.05 389,457.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 16 MTT 2.71 XCC .01 2.70 C 17 MTT 15.31 XCC .04 15.27 C STS 403.76 XCC 1.01 402.75 P SPS .16 XCC .16 P STS .67 XCC .67 421.55 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 16 MTT 2.39 XCC .01 2.38 C STS 261.28 XCC .65 260.63 263.01 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 16 MTT 775.22 XCC 1.94 773.28 C 17 MTT 4,374.48 XCC 10.94 4,363.54 C STS 115,359.44 XCC 288.40 115,071.04 P SPS 44.95 XCC .11 44.84 P STS 191.27 XCC .48 190.79 120,443.49 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 16 MTT 682.54 XCC 1.71 680.83 C STS 74,650.77 XCC 186.63 74,464.14 75,144.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,764.95 491.93 196,273.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 15 MTT .91 XCC .91 C 16 MTT 5.58 XCC .01 5.57 C 17 MTT 15.70 XCC .04 15.66 C 16 NTT .53 XCC .53 C 17 NTT 1.63 XCC 1.63 C STS 407.49 XCC 1.02 406.47 430.77 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 16 MTT .63 XCC .63 C 17 MTT 1.74 XCC 1.74 C STS 59.89 XCC .15 59.74 62.11 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 16 MTT 1,193.97 XCC 2.98 1,190.99 C 17 MTT 10.40 XCC .03 10.37 C STS 180.34 XCC .45 179.89 C ZTT 3.67 XCC .01 3.66 1,384.91 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 15 MTT 260.59 XCC .65 259.94 C 16 MTT 1,593.72 XCC 3.98 1,589.74 C 17 MTT 4,487.35 XCC 11.22 4,476.13 C 16 NTT 151.98 XCC .38 151.60 C 17 NTT 465.76 XCC 1.16 464.60 C STS 116,424.62 XCC 291.06 116,133.56 123,075.57 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 16 MTT 181.00 XCC .45 180.55 C 17 MTT 496.55 XCC 1.24 495.31 C STS 17,111.66 XCC 42.78 17,068.88 17,744.74 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 16 MTT 2,263.38 XCC 5.66 2,257.72 C 17 MTT 2,970.47 XCC 7.43 2,963.04 C STS 51,525.50 XCC 128.81 51,396.69 C ZTT 1,048.37 XCC 2.62 1,045.75 57,663.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200,863.43 502.13 200,361.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 82.87 XCC .21 82.66 82.66 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 23,677.33 XCC 59.19 23,618.14 23,618.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,760.20 59.40 23,700.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 13 MTT .57 XCC .57 C 15 MTT 79.98 XCC .20 79.78 C 16 MTT 471.68 XCC 1.18 470.50 C 17 MTT 507.61 XCC 1.27 506.34 C 16 NTT 6.31 XCC .02 6.29 C 17 NTT .97 XCC .97 C STS 26,561.18 XCC 66.40 26,494.78 C UTT 40.31 XCC .10 40.21 C ZTT 84.00 XCC .21 83.79 P 14 MPP .22 XCC .22 P 15 MPP 1.17 XCC 1.17 P 16 MPP .55 XCC .55 P 14 MTT .96 XCC .96 P 15 MTT 5.14 XCC .01 5.13 P 16 MTT 5.49 XCC .01 5.48 P 10 NTT .14 XCC .14 P SPS 9.66 XCC .02 9.64 P STS 42.88 XCC .11 42.77 P UTT .14 XCC .14 P UTT .16 XCC .16 27,749.59 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 13 MTT 163.50 XCC .41 163.09 C 15 MTT 22,850.55 XCC 57.13 22,793.42 C 16 MTT 134,756.35 XCC 336.89 134,419.46 C 17 MTT 145,025.45 XCC 362.56 144,662.89 C 16 NTT 1,803.41 XCC 4.51 1,798.90 C 17 NTT 276.04 XCC .69 275.35 C STS 7,588,903.59 XCC 18,972.26 7,569,931.33 C UTT 11,514.92 XCC 28.79 11,486.13 C ZTT 24,003.30 XCC 60.01 23,943.29 P 16 MPP 156.98 XCC .39 156.59 P 14 MPP 64.15 XCC .16 63.99 P 15 MPP 333.32 XCC .83 332.49 P 14 MTT 272.90 XCC .68 272.22 P 15 MTT 1,469.43 XCC 3.67 1,465.76 P 16 MTT 1,569.78 XCC 3.92 1,565.86 P 10 NTT 36.51 XCC .09 36.42 P SPS 2,759.45 XCC 6.90 2,752.55 P STS 12,253.82 XCC 30.63 12,223.19 P UTT 40.58 XCC .10 40.48 P UTT 44.99 XCC .11 44.88 7,928,428.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,976,118.14 19,940.26 7,956,177.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 15 MTT 627.68 XCC 1.57 626.11 C 16 MTT 224.32 XCC .56 223.76 C 17 MTT 417.53 417.53 C STS 1,479.85 XCC 3.70 1,476.15 P 15 MPP 20.22 20.22 P 16 MPP 4.51 4.51 P 15 MTT 202.13 202.13 P 16 MTT 97.14 97.14 P SPS .66 .66 P STS 3.00 XCC .01 2.99 3,071.20 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 16 MTT 1,380.46 XCC 3.45 1,377.01 C 17 MTT 2,737.89 2,737.89 C STS 9,703.92 XCC 24.26 9,679.66 P 16 MPP 27.78 27.78 P 16 MTT 597.82 597.82 P SPS 4.06 4.06 P STS 18.44 XCC .05 18.39 14,442.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,547.41 33.60 17,513.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 11 MTT 40.07- XCC .10- 39.97- C 16 MTT 21.59 XCC .05 21.54 C 17 MTT 18.92 XCC .05 18.87 C STS 42,564.82 XCC 106.41 42,458.41 C UTT 221.87 XCC .55 221.32 C ZTT 48.90 XCC .12 48.78 P SPS 328.01 XCC .82 327.19 P SPS 55.67 XCC .14 55.53 P SPS 88.59 XCC .22 88.37 P STS 550.49 XCC 1.38 549.11 P STS 134.14 XCC .34 133.80 P STS 384.02 XCC .96 383.06 44,266.01 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 11 MTT 227.52- XCC .57- 226.95- C 16 MTT 132.87 XCC .33 132.54 C 17 MTT 124.07 XCC .31 123.76 C STS 279,113.58 XCC 697.78 278,415.80 C UTT 1,365.33 XCC 3.41 1,361.92 C ZTT 320.68 XCC .80 319.88 P SPS 1,896.02 XCC 4.74 1,891.28 P SPS 342.58 XCC .86 341.72 P SPS 545.17 XCC 1.36 543.81 P STS 3,182.02 XCC 7.96 3,174.06 P STS 825.50 XCC 2.06 823.44 P STS 2,363.22 XCC 5.91 2,357.31 289,258.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 334,360.47 835.89 333,524.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 15 MTT .97 XCC .97 C 16 MTT 24.25 XCC .06 24.19 C 17 MTT 43.49 XCC .11 43.38 C STS 258.39 XCC .65 257.74 C UTT 1.80 XCC 1.80 328.08 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 15 MTT 276.66 XCC .69 275.97 C 16 MTT 6,927.08 XCC 17.32 6,909.76 C 17 MTT 12,426.01 XCC 31.07 12,394.94 C STS 73,827.05 XCC 184.57 73,642.48 C UTT 513.39 XCC 1.28 512.11 93,735.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,299.09 235.75 94,063.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 15 MTT 12,490.87 XCC 31.23 12,459.64 C 16 MTT 3,369.77 XCC 8.42 3,361.35 C 17 MTT 2,096.19 XCC 5.24 2,090.95 C 16 NTT 105.62 XCC .26 105.36 C STS 72,814.90 XCC 182.04 72,632.86 C UTT 304.65 XCC .76 303.89 C ZTT 15.09 XCC .04 15.05 P 12 MPP 40.90 XCC .10 40.80 P 13 MPP 33.84 XCC .08 33.76 P 16 MPP 16.84 XCC .04 16.80 P 12 MTT 53.82 XCC .13 53.69 P 13 MTT 56.87 XCC .14 56.73 P 16 MTT 168.40 XCC .42 167.98 P UTT 7.57 XCC .02 7.55 P UTT 406.10 XCC 1.02 405.08 P UTT 458.53 XCC 1.15 457.38 92,208.87 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 15 MTT 294,574.66 XCC 736.44 293,838.22 C 16 MTT 27,707.33 XCC 69.27 27,638.06 C 17 MTT 30,831.92 XCC 77.08 30,754.84 C 16 NTT 649.94 XCC 1.62 648.32 C STS 509,368.35 XCC 1,273.42 508,094.93 C UTT 1,874.73 XCC 4.69 1,870.04 C ZTT 98.96 XCC .25 98.71 P 12 MPP 251.71 XCC .63 251.08 P 13 MPP 208.23 XCC .52 207.71 P 16 MPP 103.63 XCC .26 103.37 P 12 MTT 331.20 XCC .83 330.37 P 13 MTT 350.00 XCC .88 349.12 P 16 MTT 1,036.32 XCC 2.59 1,033.73 P UTT 45.91 XCC .11 45.80 P UTT 2,499.10 XCC 6.25 2,492.85 P UTT 2,821.74 XCC 7.05 2,814.69 870,571.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 965,193.69 2,412.98 962,780.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 14 MTT 1,536.91 XCC 3.84 1,533.07 C 15 MTT 202.65 XCC .51 202.14 C 16 MTT 12,392.93 XCC 30.98 12,361.95 C 17 MTT 650.04 XCC 1.63 648.41 C STS 35,572.03 XCC 88.93 35,483.10 P UTT 8.47 XCC .02 8.45 50,237.12 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 14 MTT 439,117.66 XCC 1,097.79 438,019.87 C 15 MTT 57,900.00 XCC 144.75 57,755.25 C 16 MTT 113,008.62 XCC 282.52 112,726.10 C 17 MTT 91,327.55 XCC 228.32 91,099.23 C STS 431,342.79 XCC 1,078.36 430,264.43 P UTT 52.12 XCC .13 51.99 1,129,916.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,183,111.77 2,957.78 1,180,153.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 5,909.92 XCC 14.77 5,895.15 C ZTT 1,345.56 XCC 3.36 1,342.20 7,237.35 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 38,753.60 XCC 96.88 38,656.72 C ZTT 8,823.36 XCC 22.06 8,801.30 47,458.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,832.44 137.07 54,695.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 16 MTT 397.10 XCC .99 396.11 C STS 44,461.40 XCC 111.15 44,350.25 C STT 129.35 XCC .32 129.03 44,875.39 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 16 MTT 2,443.69 XCC 6.11 2,437.58 C STS 291,550.17 XCC 728.88 290,821.29 C STT 848.18 XCC 2.12 846.06 294,104.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 339,829.89 849.57 338,980.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 15 MTT 1.85 XCC 1.85 C 16 MTT 12.79 XCC .03 12.76 C 17 MTT 264.66 XCC .66 264.00 C STS 8,668.81 XCC 21.67 8,647.14 C STT 1.18 XCC 1.18 C UTT 3.97 XCC .01 3.96 C ZTT 116.47 XCC .29 116.18 P 06 NTT 65.27 XCC .16 65.11 P SPS 86.29 XCC .22 86.07 P STS 367.20 XCC .92 366.28 P UTT 9.20 XCC .02 9.18 P ZTT 6.63 XCC .02 6.61 9,580.32 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 15 MTT 11.35 XCC .03 11.32 C 16 MTT 78.74 XCC .20 78.54 C 17 MTT 1,735.50 XCC 4.34 1,731.16 C STS 56,844.63 XCC 142.11 56,702.52 C STT 7.76 XCC .02 7.74 C UTT 24.41 XCC .06 24.35 C ZTT 763.74 XCC 1.91 761.83 P 06 NTT 421.07 XCC 1.05 420.02 P SPS 531.02 XCC 1.33 529.69 P STS 2,259.70 XCC 5.65 2,254.05 P UTT 56.64 XCC .14 56.50 P ZTT 40.79 XCC .10 40.69 62,618.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,379.67 180.94 72,198.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 16 MTT 7.31 XCC .02 7.29 C 17 MTT 24.86 XCC .06 24.80 C STS 6,354.40 XCC 15.89 6,338.51 6,370.60 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 16 MTT 45.00 XCC .11 44.89 C 17 MTT 163.00 XCC .41 162.59 C STS 41,668.23 XCC 104.17 41,564.06 41,771.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,262.80 120.66 48,142.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 8,247.47 XCC 20.62 8,226.85 P SPS 106.63 XCC .27 106.36 P STS 453.76 XCC 1.13 452.63 8,785.84 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 54,081.81 XCC 135.20 53,946.61 P SPS 656.20 XCC 1.64 654.56 P STS 2,792.34 XCC 6.98 2,785.36 57,386.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,338.21 165.84 66,172.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 16 MTT 879.83 XCC 2.20 877.63 C 17 MTT 116.64 XCC .29 116.35 C 15 NTT 27.90 XCC .07 27.83 C 16 NTT 164.12 XCC .41 163.71 C STS 3,620.23 XCC 9.05 3,611.18 4,796.70 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 16 MTT 5,414.34 XCC 13.54 5,400.80 C 17 MTT 764.85 XCC 1.91 762.94 C 15 NTT 171.70 XCC .43 171.27 C 16 NTT 1,010.00 XCC 2.53 1,007.47 C STS 23,739.25 XCC 59.35 23,679.90 31,022.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,908.86 89.78 35,819.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 15 MTT 11.89 XCC .03 11.86 C 16 MTT 136.58 XCC .34 136.24 C 17 MTT 71.01 XCC .18 70.83 C STS 3,956.52 XCC 9.89 3,946.63 C ZTT 484.18 XCC 1.21 482.97 4,648.53 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 15 MTT 73.20 XCC .18 73.02 C 16 MTT 840.48 XCC 2.10 838.38 C 17 MTT 465.67 XCC 1.16 464.51 C STS 25,944.41 XCC 64.86 25,879.55 C ZTT 3,174.93 XCC 7.94 3,166.99 30,422.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,158.87 87.89 35,070.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 13,444.29 XCC 33.61 13,410.68 C STT 78.74 XCC .20 78.54 P 16 MPP 27.33 XCC .07 27.26 P 16 MTT 273.23 XCC .68 272.55 13,789.03 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 88,159.30 XCC 220.40 87,938.90 C STT 516.33 XCC 1.29 515.04 P 16 MPP 168.15 XCC .42 167.73 P 16 MTT 1,681.38 XCC 4.20 1,677.18 90,298.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,348.75 260.87 104,087.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 16 MTT 4,910.60 XCC 12.28 4,898.32 C 17 MTT 1,856.27 XCC 4.64 1,851.63 C 16 NTT 14.18 XCC .04 14.14 C 17 NTT 24.04 XCC .06 23.98 C STS 93,860.34 XCC 234.65 93,625.69 P 16 MPP 10.54 XCC .03 10.51 P 16 MTT 105.44 XCC .26 105.18 P 00 NTT .99 XCC .99 P 12 NTT 7.78 XCC .02 7.76 P 13 NTT 3.64 XCC .01 3.63 P SPS 62.52 XCC .16 62.36 P SPS 48.23 XCC .12 48.11 P SPS 34.32 XCC .09 34.23 P SPS 21.20 XCC .05 21.15 P STS 80.66 XCC .20 80.46 P STS 81.06 XCC .20 80.86 P STS 82.70 XCC .21 82.49 P STS 90.63 XCC .23 90.40 101,041.89 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 16 MTT 30,219.14 XCC 75.55 30,143.59 C 17 MTT 12,172.21 XCC 30.43 12,141.78 C 16 NTT 87.28 XCC .22 87.06 C 17 NTT 157.64 XCC .39 157.25 C STS 615,477.67 XCC 1,538.69 613,938.98 P 16 MPP 64.88 XCC .16 64.72 P 16 MTT 648.86 XCC 1.62 647.24 P 00 NTT 9.29 XCC .02 9.27 P 12 NTT 47.87 XCC .12 47.75 P 13 NTT 22.40 XCC .06 22.34 P SPS 384.72 XCC .96 383.76 P SPS 296.82 XCC .74 296.08 P SPS 211.19 XCC .53 210.66 P SPS 130.45 XCC .33 130.12 P STS 496.40 XCC 1.24 495.16 P STS 498.86 XCC 1.25 497.61 P STS 508.91 XCC 1.27 507.64 P STS 557.72 XCC 1.39 556.33 660,337.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 763,287.45 1,908.22 761,379.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 16 MTT 1,308.05 XCC 3.27 1,304.78 C STS 25,763.88 XCC 64.41 25,699.47 C UTT 41.98 XCC .10 41.88 C ZTT 1,529.26 XCC 3.82 1,525.44 P UTT 93.01 XCC .23 92.78 28,664.35 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 16 MTT 8,049.52 XCC 20.12 8,029.40 C STS 168,943.44 XCC 422.36 168,521.08 C UTT 258.35 XCC .65 257.70 C ZTT 10,027.93 XCC 25.07 10,002.86 P UTT 572.35 XCC 1.43 570.92 187,381.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216,587.77 541.46 216,046.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 15 MTT 126.92 XCC .32 126.60 C 16 MTT 829.37 XCC 2.07 827.30 C 17 MTT 22.81 XCC .06 22.75 C 15 NTT 1.62 XCC 1.62 C STS 34,531.34 XCC 86.33 34,445.01 C UTT 156.98- XCC .39- 156.59- C ZTT 67.34 XCC .17 67.17 P SPS 28.63 XCC .07 28.56 P SPS 23.73 XCC .06 23.67 P SPS 18.15 XCC .05 18.10 P SPS 12.83 XCC .03 12.80 P STS 28.91 XCC .07 28.84 P STS 29.68 XCC .07 29.61 P STS 29.81 XCC .07 29.74 P STS 30.69 XCC .08 30.61 35,535.79 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 15 MTT 781.05 XCC 1.95 779.10 C 16 MTT 5,103.79 XCC 12.76 5,091.03 C 17 MTT 149.56 XCC .37 149.19 C 15 NTT 9.99 XCC .02 9.97 C STS 226,434.96 XCC 566.09 225,868.87 C UTT 966.07- XCC 2.42- 963.65- C ZTT 441.56 XCC 1.10 440.46 P SPS 176.17 XCC .44 175.73 P SPS 146.05 XCC .37 145.68 P SPS 111.69 XCC .28 111.41 P SPS 78.93 XCC .20 78.73 P STS 177.89 XCC .44 177.45 P STS 182.67 XCC .46 182.21 P STS 183.47 XCC .46 183.01 P STS 188.83 XCC .47 188.36 232,617.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268,825.39 672.05 268,153.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 51,112.59 XCC 127.78 50,984.81 50,984.81 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 335,164.48 XCC 837.91 334,326.57 334,326.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 386,277.07 965.69 385,311.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 9,450.34 XCC 23.63 9,426.71 9,426.71 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 61,969.44 XCC 154.92 61,814.52 61,814.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,419.78 178.55 71,241.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 15 MTT .76 XCC .76 C 16 MTT 142.48 XCC .36 142.12 C 17 MTT 208.54 XCC .52 208.02 C 16 NTT 112.27 XCC .28 111.99 C STS 9,021.81 XCC 22.55 8,999.26 P 12 MPP 61.26 XCC .15 61.11 P 14 MPP 1.30 XCC 1.30 P 15 MPP 15.54 XCC .04 15.50 P 16 MPP 9.49 XCC .02 9.47 P 12 MTT 83.25 XCC .21 83.04 P 14 MTT 13.00 XCC .03 12.97 P 15 MTT 155.36 XCC .39 154.97 P 16 MTT 94.86 XCC .24 94.62 P 02 NTT 1.20 XCC 1.20 P SPS 76.51 XCC .19 76.32 P SPS 101.32 XCC .25 101.07 P SPS 77.36 XCC .19 77.17 P SPS 56.20 XCC .14 56.06 P SPS 162.97 XCC .41 162.56 P STS 84.14 XCC .21 83.93 P STS 137.69 XCC .34 137.35 P STS 137.54 XCC .34 137.20 P STS 144.47 XCC .36 144.11 P STS 709.07 XCC 1.77 707.30 P UTT 6.78 XCC .02 6.76 11,586.16 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 15 MTT 4.67 XCC .01 4.66 C 16 MTT 876.75 XCC 2.19 874.56 C 17 MTT 1,367.48 XCC 3.42 1,364.06 C 16 NTT 690.88 XCC 1.73 689.15 C STS 59,159.40 XCC 147.90 59,011.50 P 12 MPP 377.01 XCC .94 376.07 P 14 MPP 8.00 XCC .02 7.98 P 15 MPP 95.60 XCC .24 95.36 P 16 MPP 58.37 XCC .15 58.22 P 12 MTT 512.33 XCC 1.28 511.05 P 14 MTT 80.00 XCC .20 79.80 P 15 MTT 956.03 XCC 2.39 953.64 P 16 MTT 583.73 XCC 1.46 582.27 P 02 NTT 8.55 XCC .02 8.53 P SPS 470.81 XCC 1.18 469.63 P SPS 623.49 XCC 1.56 621.93 P SPS 476.04 XCC 1.19 474.85 P SPS 345.87 XCC .86 345.01 P SPS 1,002.91 XCC 2.51 1,000.40 P STS 517.76 XCC 1.29 516.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 847.29 XCC 2.12 845.17 P STS 846.38 XCC 2.12 844.26 P STS 889.05 XCC 2.22 886.83 P STS 4,363.52 XCC 10.91 4,352.61 P UTT 41.09 XCC .10 40.99 75,015.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,818.18 217.02 86,601.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 14 MTT 151.49 XCC .38 151.11 C 15 MTT 569.38 XCC 1.42 567.96 C 16 MTT 2,796.85 XCC 6.99 2,789.86 C 17 MTT 47.66 XCC .12 47.54 C STS 9,439.63 XCC 23.60 9,416.03 C STT 27.76 XCC .07 27.69 C UTT 14.32 XCC .04 14.28 C ZTT 22.39 XCC .06 22.33 P SPS 27.57 XCC .07 27.50 P STS 91.54 XCC .23 91.31 P UTT 15.57 XCC .04 15.53 13,171.14 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 14 MTT 932.26 XCC 2.33 929.93 C 15 MTT 3,503.86 XCC 8.76 3,495.10 C 16 MTT 17,211.41 XCC 43.03 17,168.38 C 17 MTT 312.50 XCC .78 311.72 C STS 61,899.18 XCC 154.75 61,744.43 C STT 182.07 XCC .46 181.61 C UTT 88.15 XCC .22 87.93 C ZTT 146.85 XCC .37 146.48 P SPS 169.67 XCC .42 169.25 P STS 563.30 XCC 1.41 561.89 P UTT 94.35 XCC .24 94.11 84,890.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,307.76 245.79 98,061.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 P 15 MTT XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 14 MTT 1,386.00 XCC 3.47 1,382.53 C 15 MTT 1,994.68 XCC 4.99 1,989.69 C 16 MTT 9,437.82 XCC 23.59 9,414.23 C 17 MTT 490.35 XCC 1.23 489.12 C 14 NTT 435.20 XCC 1.09 434.11 C 15 NTT 3,470.00 XCC 8.68 3,461.32 C 16 NTT 2,670.00 XCC 6.68 2,663.32 C STS 120,047.83 XCC 300.12 119,747.71 P 13 MPP 832.31 XCC 2.08 830.23 P 13 MTT 1,435.03 XCC 3.59 1,431.44 P 15 MTT 75.00- XCC .19- 74.81- P 16 MTT 300.00- XCC .75- 299.25- P SPS 356.46 XCC .89 355.57 P SPS 642.66 XCC 1.61 641.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 547.05 XCC 1.37 545.68 P SPS 282.28 XCC .71 281.57 P SPS 444.52 XCC 1.11 443.41 P SPS 141.33 XCC .35 140.98 P SPS 854.61 XCC 2.14 852.47 P SPS 114.25 XCC .29 113.96 P SPS 182.13 XCC .46 181.67 P STS 232.19 XCC .58 231.61 P STS 468.71 XCC 1.17 467.54 P STS 453.19 XCC 1.13 452.06 P STS 248.70 XCC .62 248.08 P STS 484.29 XCC 1.21 483.08 P STS 182.36 XCC .46 181.90 P STS 1,466.50 XCC 3.67 1,462.83 P STS 275.30 XCC .69 274.61 P STS 775.02 XCC 1.94 773.08 P ZTT 19.93 XCC .05 19.88 149,620.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,995.70 375.03 149,620.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STS 184.88 XCC .46 184.42 184.42 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 52,823.44 XCC 132.06 52,691.38 52,691.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,008.32 132.52 52,875.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 16 MTT 4.01 XCC .01 4.00 C 17 MTT 25.92 XCC .06 25.86 C STS 1,233.44 XCC 3.08 1,230.36 P 16 MPP .39 XCC .39 P 16 MTT 3.91 XCC .01 3.90 1,264.51 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 16 MTT 1,146.82 XCC 2.87 1,143.95 C 17 MTT 7,405.43 XCC 18.51 7,386.92 C STS 352,409.92 XCC 881.02 351,528.90 P 16 MPP 111.61 XCC .28 111.33 P 16 MTT 1,115.92 XCC 2.79 1,113.13 361,284.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 363,457.37 908.63 362,548.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 P UTT .44 XCC .44 .44 RG01 GENERAL TAX LEVY OGO RSA 87G1 P UTT 50.00 XCC .13 49.87 49.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.44 .13 50.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 170.90 XCC .43 170.47 C ZTT 8.22 XCC .02 8.20 178.67 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 48,827.57 XCC 122.07 48,705.50 C ZTT 2,348.95 XCC 5.87 2,343.08 51,048.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,355.64 128.39 51,227.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 16 MTT 89.37 XCC .22 89.15 C 17 MTT 1.69 XCC 1.69 C STS 701.88 XCC 1.75 700.13 P UTT .15 XCC .15 791.12 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 16 MTT 25,534.60 XCC 63.84 25,470.76 C 17 MTT 482.79 XCC 1.21 481.58 C STS 200,538.09 XCC 501.35 200,036.74 P UTT 41.48 XCC .10 41.38 226,030.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 227,390.05 568.47 226,821.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 15 MTT 5.37 XCC .01 5.36 C 16 MTT 47.07 XCC .12 46.95 C 17 MTT 71.03 XCC .18 70.85 C STS 213.80 XCC .53 213.27 C ZTT .10 XCC .10 336.53 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 15 MTT 1,535.57 XCC 3.84 1,531.73 C 16 MTT 13,444.64 XCC 33.61 13,411.03 C 17 MTT 20,294.38 XCC 50.74 20,243.64 C STS 61,083.82 XCC 152.71 60,931.11 C ZTT 27.97 XCC .07 27.90 96,145.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,723.75 241.81 96,481.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 15 MTT 533.20 XCC 1.33 531.87 C 16 MTT XCC .00 C STS 15,025.88 XCC 37.56 14,988.32 C UTT 402.09 XCC 1.01 401.08 C ZTT 350.90 XCC .88 350.02 P UTT 7.79 XCC .02 7.77 P UTT 7.75 XCC .02 7.73 16,286.79 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 15 MTT 3,281.25 XCC 8.20 3,273.05 C 16 MTT XCC .00 C STS 98,530.35 XCC 246.33 98,284.02 C UTT 2,474.37 XCC 6.19 2,468.18 C ZTT 2,300.99 XCC 5.75 2,295.24 P UTT 47.91 XCC .12 47.79 P UTT 47.72 XCC .12 47.60 106,415.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,010.20 307.53 122,702.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 15 MTT XCC .00 P 16 MTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C 17 MTT XCC .00 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 16 MTT 365.41 XCC .91 364.50 C 17 MTT 3,832.87 XCC 9.58 3,823.29 C STS 218,155.91 XCC 545.39 217,610.52 C UTT 2,398.32 XCC 6.00 2,392.32 P 15 MPP 81.50 XCC .20 81.30 P 16 MPP 13.40 XCC .03 13.37 P 15 MTT 370.43 XCC .93 369.50 P 16 MTT 134.00 XCC .34 133.66 224,788.46 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C 17 MTT 13,925.76 XCC 34.81 13,890.95 C STS 88,317.09 XCC 220.79 88,096.30 101,987.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 327,594.69 818.98 326,775.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 16 MTT 1,031.75 XCC 2.58 1,029.17 C 17 MTT 3,611.57 XCC 9.03 3,602.54 C 16 NTT 217.86 XCC .54 217.32 C STS 11,060.52 XCC 27.65 11,032.87 15,881.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,921.70 39.80 15,881.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 15 MTT 1,159.29 XCC 2.90 1,156.39 C 16 MTT 3,929.76 XCC 9.82 3,919.94 C 17 MTT 2,074.36 XCC 5.19 2,069.17 C STS 177,500.43 XCC 443.75 177,056.68 C ZTT 423.00 XCC 1.06 421.94 P SPS 222.65 XCC .56 222.09 P SPS 466.27 XCC 1.17 465.10 P SPS 383.78 XCC .96 382.82 P SPS 320.66 XCC .80 319.86 P SPS 240.86 XCC .60 240.26 P SPS 173.27 XCC .43 172.84 P STS 196.17 XCC .49 195.68 P STS 488.23 XCC 1.22 487.01 P STS 495.17 XCC 1.24 493.93 P STS 538.91 XCC 1.35 537.56 P STS 580.36 XCC 1.45 578.91 P STS 742.67 XCC 1.86 740.81 P UTT 15.30 XCC .04 15.26 P UTT 41.04 XCC .10 40.94 P UTT 20.82 XCC .05 20.77 P UTT 21.65 XCC .05 21.60 P UTT 29.00 XCC .07 28.93 189,588.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,063.65 475.16 189,588.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 15 MTT .17 XCC .17 C 16 MTT 105.97 XCC .26 105.71 C 17 MTT 7.07 XCC .02 7.05 C 16 NTT 2.21 XCC .01 2.20 C STS 696.54 XCC 1.74 694.80 P 14 MPP .08 XCC .08 P 15 MPP 1.04 XCC 1.04 P 14 MTT .84 .84 P 15 MTT 10.43 10.43 P SPS .47 .47 P SPS .37 .37 P SPS .28 .28 P SPS .16 .16 P STS .61 XCC .61 P STS .64 XCC .64 P STS .70 XCC .70 P STS .74 XCC .74 826.29 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 15 MTT 49.90 XCC .12 49.78 C 16 MTT 30,276.19 XCC 75.69 30,200.50 C 17 MTT 2,021.05 XCC 5.05 2,016.00 C 16 NTT 631.43 XCC 1.58 629.85 C STS 199,010.71 XCC 497.53 198,513.18 P 14 MPP 23.99 XCC .06 23.93 P 15 MPP 298.03 XCC .75 297.28 P 14 MTT 239.85 239.85 P 15 MTT 2,980.29 2,980.29 P SPS 132.95 132.95 P SPS 106.63 106.63 P SPS 79.65 79.65 P SPS 46.58 46.58 P STS 174.92 XCC .44 174.48 P STS 183.84 XCC .46 183.38 P STS 199.13 XCC .50 198.63 P STS 211.72 XCC .53 211.19 236,084.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237,495.18 584.74 236,910.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 11 MTT XCC .00 P 14 MTT XCC .00 P 15 MTT XCC .00 P 16 MTT XCC .00 P 03 NTT XCC .00 P 13 NTT XCC .00 P 15 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 16 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 P SPS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 15 MTT 186.47- XCC .47- 186.00- C 16 MTT 1,402.22 XCC 3.51 1,398.71 C 17 MTT 6,963.06 XCC 17.41 6,945.65 C 14 NTT XCC .00 C 16 NTT 167.76 XCC .42 167.34 C 17 NTT 686.60 XCC 1.72 684.88 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP 206.13 XCC .52 205.61 P 13 MPP XCC .00 P 14 MPP 167.56 XCC .42 167.14 P 15 MPP 140.17 XCC .35 139.82 P 16 MPP 99.34 XCC .25 99.09 P 11 MTT 219.29 219.29 P 13 MTT .00 P 14 MTT 489.65 489.65 P 15 MTT 693.66 693.66 P 16 MTT 993.32 993.32 P 08 NTT .00 P 11 NTT 11.02 11.02 P 13 NTT .00 P 14 NTT .00 P 15 NTT 92.72 92.72 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 12,121.90 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 15 MTT 92.17 XCC .23 91.94 C 16 MTT 54,453.38 XCC 136.13 54,317.25 C 17 MTT 176,669.03 XCC 441.67 176,227.36 C 16 NTT 4,422.53 XCC 11.06 4,411.47 C 17 NTT 1,003.16 XCC 2.51 1,000.65 C STS 2,289,183.30 XCC 5,722.96 2,283,460.34 C UTT 3,896.76 XCC 9.74 3,887.02 C ZTT 7,738.96 XCC 19.35 7,719.61 P 11 MPP 26.92 XCC .07 26.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 128.61 XCC .32 128.29 P 15 MPP 549.23 XCC 1.37 547.86 P 16 MPP 532.61 XCC 1.33 531.28 P 11 MTT 28.64 XCC .07 28.57 P 14 MTT 363.56 XCC .91 362.65 P 15 MTT 2,885.97 XCC 7.21 2,878.76 P 16 MTT 5,326.13 XCC 13.32 5,312.81 P 03 NTT 57.95 XCC .14 57.81 P 13 NTT 252.39 XCC .63 251.76 P 15 NTT 1,858.97 XCC 4.65 1,854.32 P SPS 301.47 XCC .75 300.72 P SPS 140.02 XCC .35 139.67 P SPS 1,951.35 XCC 4.88 1,946.47 P SPS 3,139.66 XCC 7.85 3,131.81 P SPS 3,079.03 XCC 7.70 3,071.33 P SPS 2,608.09 XCC 6.52 2,601.57 P SPS 2,186.16 XCC 5.47 2,180.69 P SPS 3,089.64 XCC 7.72 3,081.92 P STS 235.49 XCC .59 234.90 P STS 124.15 XCC .31 123.84 P STS 1,724.94 XCC 4.31 1,720.63 P STS 3,566.82 XCC 8.92 3,557.90 P STS 4,229.42 XCC 10.57 4,218.85 P STS 4,384.85 XCC 10.96 4,373.89 P STS 5,948.86 XCC 14.87 5,933.99 P STS 14,669.65 XCC 36.67 14,632.98 P UTT 29.21 XCC .07 29.14 P UTT 46.02 XCC .12 45.90 P ZTT 89.04 XCC .22 88.82 P ZTT 145.67 XCC .36 145.31 P ZTT 174.67 XCC .44 174.23 P ZTT 1,357.72 XCC 3.39 1,354.33 2,596,185.49 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 16 MTT 1,471.08 XCC 3.68 1,467.40 C 17 MTT 18,103.47 XCC 45.26 18,058.21 C STS 16,102.67 XCC 40.26 16,062.41 P SPS 403.09 XCC 1.01 402.08 P SPS 209.14 XCC .52 208.62 P STS 993.90 XCC 2.48 991.42 P STS 927.24 XCC 2.32 924.92 38,115.06 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 15 MTT 215.69- XCC .54- 215.15- C 16 MTT 6,803.12 XCC 17.01 6,786.11 C 17 MTT 40,137.08 XCC 100.34 40,036.74 C 14 NTT 16.46 XCC .04 16.42 C 16 NTT 499.26 XCC 1.25 498.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 NTT 273.71 XCC .68 273.03 C STS 382,973.34 XCC 957.43 382,015.91 C UTT 148.30 XCC .37 147.93 C ZTT .80 XCC .80 P 13 MPP 751.11 XCC 1.88 749.23 P 14 MPP 4.60 XCC .01 4.59 P 15 MPP 121.56 XCC .30 121.26 P 16 MPP 432.51 XCC 1.08 431.43 P 13 MTT 1,295.04 1,295.04 P 14 MTT 19.64 19.64 P 15 MTT 646.86 646.86 P 16 MTT 4,324.90 4,324.90 P 08 NTT 137.90 137.90 P 13 NTT 27.20 27.20 P 14 NTT 38.84 38.84 P SPS 73.75 73.75 P SPS 2.50 2.50 P SPS 3.01 3.01 P SPS 151.40 151.40 P STS 378.80 XCC .95 377.85 P STS 269.42 XCC .67 268.75 P STS 254.89 XCC .64 254.25 P STS 896.62 XCC 2.24 894.38 439,382.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,093,515.75 7,710.72 3,085,805.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 14 MTT 116.35 XCC .29 116.06 C 15 MTT 1,139.99 XCC 2.85 1,137.14 C 16 MTT 7,021.91 XCC 17.55 7,004.36 C 17 MTT 4,426.83 XCC 11.07 4,415.76 C 15 NTT 110.26 XCC .28 109.98 C 16 NTT 463.40 XCC 1.16 462.24 C STS 189,457.44 XCC 473.64 188,983.80 C STT 45.09 XCC .11 44.98 C ZTT 766.15 XCC 1.92 764.23 P 12 MPP 72.63 XCC .18 72.45 P 14 MPP 36.42 XCC .09 36.33 P 15 MPP 74.14 XCC .19 73.95 P 16 MPP 29.87 XCC .07 29.80 P 12 MTT 93.71 XCC .23 93.48 P 14 MTT 94.62 XCC .24 94.38 P 15 MTT 380.21 XCC .95 379.26 P 16 MTT 298.66 XCC .75 297.91 P 06 NTT 26.09 XCC .07 26.02 P 13 NTT 16.09 XCC .04 16.05 P 16 NTT 30.49 XCC .08 30.41 P SPS 121.88 XCC .30 121.58 P SPS 82.69 XCC .21 82.48 P SPS 133.59 XCC .33 133.26 P SPS 157.03 XCC .39 156.64 P SPS 179.10 XCC .45 178.65 P SPS 140.70 XCC .35 140.35 P SPS 94.38 XCC .24 94.14 P SPS 136.54 XCC .34 136.20 P SPS 262.43 XCC .66 261.77 P STS 84.07 XCC .21 83.86 P STS 63.83 XCC .16 63.67 P STS 117.06 XCC .29 116.77 P STS 154.33 XCC .39 153.94 P STS 202.35 XCC .51 201.84 P STS 183.48 XCC .46 183.02 P STS 161.33 XCC .40 160.93 P STS 342.84 XCC .86 341.98 P STS 1,180.99 XCC 2.95 1,178.04 P UTT 1.09 XCC 1.09 P UTT 1.59 XCC 1.59 P UTT 6.92 XCC .02 6.90 P ZTT .18 XCC .18 207,987.47 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 16 MTT 44.23 XCC .11 44.12 C 17 MTT 412.62 XCC 1.03 411.59 C STS 10,852.41 XCC 27.13 10,825.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 32.24 XCC .08 32.16 C ZTT 442.88 XCC 1.11 441.77 P 13 MPP 39.72 XCC .10 39.62 P 13 MTT 93.56 XCC .23 93.33 P SPS 5.75 XCC .01 5.74 P STS 24.47 XCC .06 24.41 11,918.02 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 16 MTT 138.16 XCC .35 137.81 C 17 MTT 775.77 XCC 1.94 773.83 C 16 NTT 55.78 XCC .14 55.64 C STS 6,746.23 XCC 16.87 6,729.36 7,696.64 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 14 MTT 2,031.25 XCC 5.08 2,026.17 C 15 MTT 11,328.37 XCC 28.32 11,300.05 C 16 MTT 22,974.10 XCC 57.44 22,916.66 C 17 MTT 794.31 XCC 1.99 792.32 C 15 NTT 4.14 XCC .01 4.13 C 16 NTT 88.31 XCC .22 88.09 C 17 NTT 5.67 XCC .01 5.66 C STS 98,785.81 XCC 246.96 98,538.85 C UTT 394.40 XCC .99 393.41 P 16 MPP 61.61 XCC .15 61.46 P 16 MTT 616.16 XCC 1.54 614.62 P 02 NTT 3.89 XCC .01 3.88 P 15 NTT 26.16 XCC .07 26.09 P SPS 48.03 XCC .12 47.91 P SPS 41.96 XCC .10 41.86 P SPS 42.68 XCC .11 42.57 P STS 58.26 XCC .15 58.11 P STS 62.45 XCC .16 62.29 P STS 183.19 XCC .46 182.73 137,206.86 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 15 MTT 72.61 XCC .18 72.43 C 16 MTT 848.61 XCC 2.12 846.49 C 17 MTT 462.02 XCC 1.16 460.86 C 14 NTT 21.82 XCC .05 21.77 C 15 NTT 117.75 XCC .29 117.46 C 16 NTT 146.47 XCC .37 146.10 C STS 11,243.04 XCC 28.11 11,214.93 P 15 MPP 35.60 XCC .09 35.51 P 15 MTT 151.48 XCC .38 151.10 P SPS 6.41 XCC .02 6.39 P STS 29.11 XCC .07 29.04 13,102.08 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 14 MTT 715.97 XCC 1.79 714.18 C 15 MTT 7,015.37 XCC 17.54 6,997.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 43,211.84 XCC 108.03 43,103.81 C 17 MTT 29,028.52 XCC 72.57 28,955.95 C 15 NTT 678.49 XCC 1.70 676.79 C 16 NTT 2,851.72 XCC 7.13 2,844.59 C STS 1,243,374.17 XCC 3,108.44 1,240,265.73 C STT 295.67 XCC .74 294.93 C ZTT 5,023.91 XCC 12.56 5,011.35 P 12 MPP 446.95 XCC 1.12 445.83 P 14 MPP 224.09 XCC .56 223.53 P 15 MPP 456.23 XCC 1.14 455.09 P 16 MPP 183.80 XCC .46 183.34 P 12 MTT 576.69 XCC 1.44 575.25 P 14 MTT 582.27 XCC 1.46 580.81 P 15 MTT 2,339.75 XCC 5.85 2,333.90 P 16 MTT 1,837.92 XCC 4.59 1,833.33 P 06 NTT 168.29 XCC .42 167.87 P 13 NTT 98.99 XCC .25 98.74 P 16 NTT 187.60 XCC .47 187.13 P SPS 738.64 XCC 1.85 736.79 P SPS 501.14 XCC 1.25 499.89 P SPS 809.62 XCC 2.02 807.60 P SPS 951.70 XCC 2.38 949.32 P SPS 1,102.18 XCC 2.76 1,099.42 P SPS 865.86 XCC 2.16 863.70 P SPS 580.79 XCC 1.45 579.34 P SPS 840.24 XCC 2.10 838.14 P SPS 1,614.92 XCC 4.04 1,610.88 P STS 509.50 XCC 1.27 508.23 P STS 386.86 XCC .97 385.89 P STS 709.44 XCC 1.77 707.67 P STS 935.36 XCC 2.34 933.02 P STS 1,245.21 XCC 3.11 1,242.10 P STS 1,129.11 XCC 2.82 1,126.29 P STS 992.83 XCC 2.48 990.35 P STS 2,109.77 XCC 5.27 2,104.50 P STS 7,267.57 XCC 18.17 7,249.40 P UTT 7.05 XCC .02 7.03 P UTT 9.65 XCC .02 9.63 P UTT 41.94 XCC .10 41.84 P ZTT 1.12 XCC 1.12 1,359,242.13 RG02 COLTON AREA-GTL OFY RSA 98G2 C 16 MTT 272.21 XCC .68 271.53 C 17 MTT 2,705.72 XCC 6.76 2,698.96 C STS 71,163.35 XCC 177.91 70,985.44 C STT 211.38 XCC .53 210.85 C ZTT 2,904.16 XCC 7.26 2,896.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 244.44 XCC .61 243.83 P 13 MTT 575.76 XCC 1.44 574.32 P SPS 35.39 XCC .09 35.30 P STS 150.59 XCC .38 150.21 78,067.34 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 16 MTT 850.18 XCC 2.13 848.05 C 17 MTT 5,087.03 XCC 12.72 5,074.31 C 16 NTT 343.23 XCC .86 342.37 C STS 43,207.34 XCC 108.02 43,099.32 49,364.05 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 14 MTT 12,500.00 XCC 31.25 12,468.75 C 15 MTT 69,713.03 XCC 174.28 69,538.75 C 16 MTT 141,379.06 XCC 353.45 141,025.61 C 17 MTT 5,208.62 XCC 13.02 5,195.60 C 15 NTT 25.48 XCC .06 25.42 C 16 NTT 543.42 XCC 1.36 542.06 C 17 NTT 37.18 XCC .09 37.09 C STS 647,775.81 XCC 1,619.44 646,156.37 C UTT 2,427.11 XCC 6.07 2,421.04 P 16 MPP 379.17 XCC .95 378.22 P 16 MTT 3,791.74 XCC 9.48 3,782.26 P 02 NTT 27.77 XCC .07 27.70 P 15 NTT 160.96 XCC .40 160.56 P SPS 295.59 XCC .74 294.85 P SPS 258.23 XCC .65 257.58 P SPS 262.65 XCC .66 261.99 P STS 358.54 XCC .90 357.64 P STS 384.32 XCC .96 383.36 P STS 1,127.29 XCC 2.82 1,124.47 884,439.32 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 15 MTT 446.82 XCC 1.12 445.70 C 16 MTT 5,222.13 XCC 13.06 5,209.07 C 17 MTT 3,029.61 XCC 7.57 3,022.04 C 14 NTT 134.31 XCC .34 133.97 C 15 NTT 724.68 XCC 1.81 722.87 C 16 NTT 901.32 XCC 2.25 899.07 C STS 73,724.85 XCC 184.31 73,540.54 P 15 MPP 219.05 XCC .55 218.50 P 15 MTT 932.15 XCC 2.33 929.82 P SPS 39.42 XCC .10 39.32 P STS 179.16 XCC .45 178.71 85,339.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,841,467.23 7,103.71 2,834,363.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 15 MTT 25.02 XCC .06 24.96 C 16 MTT 152.41 XCC .38 152.03 C STS 1,471.00 XCC 3.68 1,467.32 P SPS 5.86 XCC .01 5.85 P STS 14.11 XCC .04 14.07 P UTT .35 XCC .35 1,664.58 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 15 MTT 9.12 XCC .02 9.10 C 16 MTT 133.56 XCC .33 133.23 C 17 MTT 28.33 XCC .07 28.26 C 15 NTT 109.17 XCC .27 108.90 C STS 231.05 XCC .58 230.47 C ZTT .04 XCC .04 510.00 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 15 MTT 7,148.57 XCC 17.87 7,130.70 C 16 MTT 43,546.83 XCC 108.87 43,437.96 C STS 420,281.62 XCC 1,050.70 419,230.92 P SPS 1,673.29 XCC 4.18 1,669.11 P STS 4,032.01 XCC 10.08 4,021.93 P UTT 45.02 XCC .11 44.91 475,535.53 RG02 GTL AMEND #1 OTH RSA 99G2 C 15 MTT 2,605.12 XCC 6.51 2,598.61 C 16 MTT 38,160.83 XCC 95.40 38,065.43 C 17 MTT 8,094.08 XCC 20.24 8,073.84 C 15 NTT 31,190.63 XCC 77.98 31,112.65 C STS 66,014.34 XCC 165.04 65,849.30 C ZTT 12.68 XCC .03 12.65 145,712.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 624,985.04 1,562.45 623,422.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 17 MPP 40.75 40.75 C 17 MTT 2,077.65 2,077.65 C 17 NPP 19.09 19.09 C 17 NTT 774.86 774.86 C SPS 374.58 374.58 C STS 63,763.32 63,763.32 C UPT 2.62 2.62 C UTT 7.56 7.56 C ZPT .71 .71 C ZTT 80.61 80.61 P 08 MPP 4.26 4.26 P 09 MPP 3.40 3.40 P 14 MPP 27.11 27.11 P 15 MPP 9.54 9.54 P 16 MPP 10.02 10.02 P 08 MTT 7.28 7.28 P 09 MTT 2.59 2.59 P 14 MTT 57.21 57.21 P 15 MTT 40.33 40.33 P 16 MTT 76.19 76.19 P 08 NPP 8.74 8.74 P 14 NPP 1.05 1.05 P 08 NTT 5.59 5.59 P 14 NTT 1.85 1.85 P SPS 1,390.14 1,390.14 P UPT 9.44 9.44 P UTT 8.10 8.10 P ZPT 14.37 14.37 P ZTT 27.14 27.14 68,846.10 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 17 MPP 285.84 285.84 C 17 MTT 404,656.60- 404,656.60- C 17 NPP 418.13 418.13 C 17 NTT 43,589.32- 43,589.32- C SPS 1,163.97 1,163.97 C SPT .00 C STS 635,820.64 635,820.64 C STT 34.94 34.94 C UPT 109.12 109.12 C UTT 1,112.52- 1,112.52- C ZPT 11.32 11.32 C ZTT 2,027.33 2,027.33 P 09 MPP 7.82 7.82 P 12 MPP 2.34 2.34 P 13 MPP 63.98 63.98 P 14 MPP 68.95 68.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 82.84 82.84 P 16 MPP 143.50 143.50 P 09 MTT 6.02 6.02 P 12 MTT 3.03 3.03 P 13 MTT 115.78 115.78 P 14 MTT 167.54 167.54 P 15 MTT 363.85 363.85 P 16 MTT 1,375.89 1,375.89 P 03 NPP 1.03 1.03 P 04 NPP 4.78 4.78 P 06 NPP 50.17 50.17 P 08 NPP 21.96 21.96 P 10 NPP 1.42 1.42 P 11 NPP .41 .41 P 14 NPP .48 .48 P 16 NPP 10.41 10.41 P 03 NTT .41 .41 P 04 NTT 2.60 2.60 P 06 NTT 38.29 38.29 P 08 NTT 13.13 13.13 P 10 NTT 1.00 1.00 P 11 NTT .33 .33 P 14 NTT .79 .79 P 16 NTT 50.66 50.66 P SPS 1,525.41 1,525.41 P UPT 59.92 59.92 P UTT 74.89 74.89 P ZPT 144.94 144.94 P ZTT 189.01 189.01 195,106.43 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 17 MPP 646.92 646.92 C 17 MTT 123,191.00 123,191.00 C 17 NPP 43.48 43.48 C 17 NTT 3,683.91 3,683.91 C SPS 2,963.07 2,963.07 C SPT .00 C STS 1,456,087.90 1,456,087.90 C STT 668.47 668.47 C UPT 122.35 122.35 C UTT 1,331.77 1,331.77 C ZPT 98.18 98.18 C ZTT 9,970.14 9,970.14 P 08 MPP 27.53 27.53 P 11 MPP 1.02 1.02 P 12 MPP 53.22 53.22 P 13 MPP 140.40 140.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 152.39 152.39 P 15 MPP 152.87 152.87 P 16 MPP 314.72 314.72 P 08 MTT 19.23 19.23 P 11 MTT .90 .90 P 12 MTT 77.20 77.20 P 13 MTT 245.47 245.47 P 14 MTT 385.36 385.36 P 15 MTT 680.02 680.02 P 16 MTT 2,954.88 2,954.88 P 06 NPP 90.48 90.48 P 07 NPP 98.94 98.94 P 08 NPP 7.83 7.83 P 09 NPP 47.60 47.60 P 10 NPP 11.83 11.83 P 12 NPP 2.03 2.03 P 13 NPP 3.89 3.89 P 14 NPP 3.83 3.83 P 16 NPP 21.36 21.36 P 06 NTT 44.09 44.09 P 07 NTT 52.97 52.97 P 08 NTT 4.76 4.76 P 09 NTT 32.19 32.19 P 10 NTT 8.64 8.64 P 12 NTT 2.19 2.19 P 13 NTT 4.98 4.98 P 14 NTT 6.40 6.40 P 16 NTT 101.49 101.49 P SPS 11,585.87 11,585.87 P UPT 366.26 366.26 P UTT 519.59 519.59 P ZPT 504.92 504.92 P ZTT 972.09 972.09 1,618,506.63 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 17 MPP 161.55 161.55 C 17 MTT 10,454.08 10,454.08 C 17 NPP 24.69 24.69 C 17 NTT 1,058.53- 1,058.53- C SPS 986.14 986.14 C SPT .00 C STS 366,868.65 366,868.65 C STT .44 .44 C UPT 36.33 36.33 C UTT 91.78- 91.78- C ZPT 9.61 9.61 C ZTT 835.13 835.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP .00 P 11 MPP 15.50 15.50 P 12 MPP 5.88 5.88 P 13 MPP 22.84 22.84 P 14 MPP 36.52 36.52 P 15 MPP 54.70 54.70 P 16 MPP 64.52 64.52 P 10 MTT 3.33 3.33 P 11 MTT 16.48 16.48 P 12 MTT 6.26 6.26 P 13 MTT 39.90 39.90 P 14 MTT 84.69 84.69 P 15 MTT 244.88 244.88 P 16 MTT 625.62 625.62 P 11 NPP .29 .29 P 12 NPP 8.27 8.27 P 13 NPP 1.37 1.37 P 14 NPP 6.93 6.93 P 15 NPP 1.64 1.64 P 16 NPP 38.38 38.38 P 11 NTT .27 .27 P 12 NTT 8.23 8.23 P 13 NTT 1.87 1.87 P 14 NTT 10.69 10.69 P 15 NTT 3.63 3.63 P 16 NTT 130.56 130.56 P SPS 4,101.07 4,101.07 P UPT 22.64 22.64 P UTT 44.95 44.95 P ZPT 59.47 59.47 P ZTT 163.95 163.95 384,051.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,266,510.80 .00 2,266,510.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 15 MTT .58 .58 C 16 MTT 12.84 12.84 C STS 579.53 579.53 C STT 2.54 2.54 C UTT .63 .63 C ZTT 15.63 15.63 611.75 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 96 MPP .29 .29 P 96 MTT .08 .08 .37 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 86 NTT .43 .43 .43 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 87 NTT 3.70 3.70 3.70 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 17 MPP 71.83 71.83 C 17 MTT 3,943.11 3,943.11 C 17 NPP 20.39 20.39 C 17 NTT 289.99 289.99 C SPS 448.51 448.51 C STS 139,477.16 139,477.16 C UPT 10.92 10.92 C UTT 64.01 64.01 C ZPT 5.71 5.71 C ZTT 487.39 487.39 P 09 MPP 4.03 4.03 P 14 MPP 6.66 6.66 P 15 MPP 18.09 18.09 P 16 MPP 8.90 8.90 P 09 MTT 3.16 3.16 P 14 MTT 16.67 16.67 P 15 MTT 79.54 79.54 P 16 MTT 89.22 89.22 P 08 NPP 41.69 41.69 P 16 NPP 27.79 27.79 P 08 NTT 24.45 24.45 P 16 NTT 98.21 98.21 P SPS 724.02 724.02 P UPT 12.29 12.29 P UTT 7.61 7.61 P ZPT 25.02 25.02 P ZTT 82.86 82.86 146,089.23 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 17 MPP 120.54 120.54 C 17 MTT 3,995.90 3,995.90 C 17 NPP 6.18 6.18 C 17 NTT 181.46 181.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 367.06 367.06 C STS 121,065.17 121,065.17 C UPT 2.29 2.29 C UTT 14.48 14.48 C ZPT 5.99 5.99 C ZTT 1,273.36 1,273.36 P 12 MPP 19.60 19.60 P 15 MPP 5.24 5.24 P 16 MPP 18.54 18.54 P 12 MTT 30.95 30.95 P 15 MTT 23.75 23.75 P 16 MTT 185.21 185.21 P SPS 3,061.63 3,061.63 P UPT 14.52- 14.52- P UTT 10.23- 10.23- P ZPT 19.38 19.38 P ZTT 86.91 86.91 130,458.89 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 17 MPP 5.85 5.85 C 17 MTT 1,641.85 1,641.85 C 17 NPP .29 .29 C 17 NTT 21.69 21.69 C SPS 127.37 127.37 C STS 32,047.07 32,047.07 C UPT 33.55 33.55 C UTT 219.68 219.68 C ZPT 1.47 1.47 C ZTT 144.90 144.90 P 08 MPP 3.03 3.03 P 16 MPP 1.81 1.81 P 08 MTT 2.20 2.20 P 16 MTT 18.19 18.19 P 03 NPP 67.26 67.26 P 06 NPP 34.24 34.24 P 07 NPP 10.77 10.77 P 08 NPP 5.74 5.74 P 09 NPP 5.45 5.45 P 03 NTT 25.82 25.82 P 06 NTT 16.58 16.58 P 07 NTT 5.76 5.76 P 08 NTT 4.22 4.22 P 09 NTT 3.41 3.41 P SPS 490.37 490.37 P ZPT 27.14 27.14 P ZTT 39.15 39.15 35,004.86 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 17 MPP 425.28 425.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT 136,159.58 136,159.58 C 17 NPP 10.09 10.09 C 17 NTT 41,113.15 41,113.15 C SPS 1,589.53 1,589.53 C STS 1,106,703.31 1,106,703.31 C UPT 25.70 25.70 C UTT 18,364.13- 18,364.13- C ZPT 40.22 40.22 C ZTT 2,790.36 2,790.36 P 09 MPP 72.82 72.82 P 12 MPP 31.76 31.76 P 13 MPP 56.15 56.15 P 14 MPP 198.37 198.37 P 15 MPP 299.67 299.67 P 16 MPP 161.37 161.37 P 09 MTT 56.02 56.02 P 12 MTT 40.98 40.98 P 13 MTT 94.37 94.37 P 14 MTT 474.63 474.63 P 15 MTT 1,354.62 1,354.62 P 16 MTT 1,613.70 1,613.70 P 00 NPP 16.79 16.79 P 02 NPP 10.47 10.47 P 03 NPP 6.44 6.44 P 06 NPP 18.63 18.63 P 08 NPP 72.58 72.58 P 14 NPP 5.22 5.22 P 16 NPP 7.90 7.90 P 00 NTT 5.41 5.41 P 02 NTT 3.78 3.78 P 03 NTT 2.56 2.56 P 06 NTT 9.36 9.36 P 08 NTT 42.95 42.95 P 14 NTT 8.55 8.55 P 16 NTT 39.30 39.30 P SPS 3,606.09 3,606.09 P UPT 28.84 28.84 P UTT 20.41 20.41 P ZPT 84.23 84.23 P ZTT 120.20 120.20 1,279,057.26 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 17 MPP 20.59 20.59 C 17 MTT 460.50 460.50 C 17 NPP .00 C 17 NTT 4,716.24 4,716.24 C SPS 309.65 309.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 66,110.28 66,110.28 C UPT 52.90 52.90 C UTT 425.77 425.77 C ZPT 188.35 188.35 C ZTT 21,339.04 21,339.04 P 15 MPP 1.22 1.22 P 15 MTT .00 P SPS 1,900.98 1,900.98 P ZPT 775.42 775.42 P ZTT 1,309.48 1,309.48 97,610.42 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 17 MPP 136.71 136.71 C 17 MTT 59,775.27 59,775.27 C 17 NPP .55 .55 C 17 NTT 3,043.18 3,043.18 C SPS 758.12 758.12 C SPT .00 C STS 471,758.78 471,758.78 C STT 234.66 234.66 C UPT 60.27 60.27 C UTT 429.87 429.87 C ZPT 8.71 8.71 C ZTT 596.70 596.70 P 14 MPP 63.74 63.74 P 15 MPP 7.79 7.79 P 16 MPP 103.94 103.94 P 14 MTT 153.60 153.60 P 15 MTT 37.74 37.74 P 16 MTT 1,056.03 1,056.03 P 02 NPP 1.13 1.13 P 06 NPP 61.66 61.66 P 07 NPP 44.70 44.70 P 02 NTT .41 .41 P 06 NTT 30.08 30.08 P 07 NTT 24.49 24.49 P SPS 2,039.78 2,039.78 P UPT 44.14 44.14 P UTT 50.41 50.41 P ZPT 54.72 54.72 P ZTT 86.88 86.88 540,664.06 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 17 MPP 307.92 307.92 C 17 MTT 34,315.37 34,315.37 C 17 NPP 37.31 37.31 C 17 NTT 1,152.15 1,152.15 C SPS 1,886.81 1,886.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPT .00 C STS 797,148.15 797,148.15 C STT 218.58 218.58 C UPT 24.64 24.64 C UTT 477.30 477.30 C ZPT 25.34 25.34 C ZTT 7,598.12 7,598.12 P 12 MPP 37.63 37.63 P 13 MPP 209.52 209.52 P 14 MPP 276.91 276.91 P 15 MPP 218.02 218.02 P 16 MPP 280.49 280.49 P 12 MTT 51.13 51.13 P 13 MTT 362.31 362.31 P 14 MTT 731.84 731.84 P 15 MTT 975.40 975.40 P 16 MTT 2,400.28 2,400.28 P 01 NPP 6.69 6.69 P 02 NPP 2.40 2.40 P 03 NPP .68 .68 P 04 NPP 2.16 2.16 P 06 NPP 115.18 115.18 P 07 NPP 111.30 111.30 P 12 NPP 4.42 4.42 P 13 NPP 6.76 6.76 P 14 NPP 9.84 9.84 P 16 NPP 10.75 10.75 P 01 NTT 2.25 2.25 P 02 NTT .87 .87 P 03 NTT .26 .26 P 04 NTT .87 .87 P 06 NTT 56.50 56.50 P 07 NTT 59.05 59.05 P 12 NTT 4.77 4.77 P 13 NTT 8.55 8.55 P 14 NTT 16.38 16.38 P 16 NTT 43.85 43.85 P SPS 7,857.70 7,857.70 P UPT 199.47 199.47 P UTT 106.17 106.17 P ZPT 235.43 235.43 P ZTT 242.41 242.41 857,839.93 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 17 MPP .02 .02 C 17 MTT .23 .23 C SPS 1.96 1.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPT .00 C STS 230.39 230.39 C STT 2.35 2.35 P SPS 48.03 48.03 282.98 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 17 MPP 291.00 291.00 C 17 MTT 109,773.43 109,773.43 C 17 NPP 17.94 17.94 C 17 NTT 888.44 888.44 C SPS 768.15 768.15 C SPT .00 C STS 423,927.60 423,927.60 C STT 732.06 732.06 C UPT 62.72 62.72 C UTT 1,444.28 1,444.28 C ZPT 118.49 118.49 C ZTT 3,592.83 3,592.83 P 12 MPP 18.52 18.52 P 13 MPP 91.30 91.30 P 15 MPP 108.65 108.65 P 16 MPP 139.77 139.77 P 12 MTT 24.37 24.37 P 13 MTT 156.76 156.76 P 15 MTT 466.07 466.07 P 16 MTT 1,268.51 1,268.51 P 02 NPP 6.34 6.34 P 06 NPP 107.57 107.57 P 07 NPP 220.87 220.87 P 08 NPP 33.05 33.05 P 09 NPP 215.45 215.45 P 10 NPP 14.97 14.97 P 13 NPP 1.32 1.32 P 16 NPP 13.80 13.80 P 02 NTT 2.34 2.34 P 06 NTT 52.09 52.09 P 07 NTT 118.15 118.15 P 08 NTT 20.09 20.09 P 09 NTT 147.64 147.64 P 10 NTT 10.65 10.65 P 13 NTT 1.77 1.77 P 16 NTT 72.59 72.59 P SPS 1,166.07 1,166.07 P UPT 471.64 471.64 P UTT 773.13 773.13 P ZPT 194.94 194.94 P ZTT 475.22 475.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 548,010.58 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 17 MPP 106.83 106.83 C 17 MTT 15,907.81 15,907.81 C 17 NPP 4.92 4.92 C 17 NTT 546.95 546.95 C SPS 512.34 512.34 C SPT .00 C STS 342,961.51 342,961.51 C STT 16.88 16.88 C UPT 37.26 37.26 C UTT 240.41 240.41 C ZPT 5.88 5.88 C ZTT 692.29 692.29 P 13 MPP 61.96 61.96 P 15 MPP 28.94 28.94 P 16 MPP 41.74 41.74 P 13 MTT 129.36 129.36 P 15 MTT 128.36 128.36 P 16 MTT 488.87 488.87 P 16 NPP 4.58 4.58 P 16 NTT 45.80 45.80 P SPS 797.97 797.97 P UPT 23.68 23.68 P UTT 20.31 20.31 P ZPT 30.28 30.28 P ZTT 76.34 76.34 362,911.27 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 17 MPP 135.90 135.90 C 17 MTT 39,299.54 39,299.54 C 17 NPP .00 C 17 NTT 830.25 830.25 C SPS 815.61 815.61 C SPT .00 C STS 595,087.86 595,087.86 C STT 301.44 301.44 C UPT 25.72 25.72 C UTT 65.17 65.17 C ZPT 42.84 42.84 C ZTT 3,739.51 3,739.51 P 13 MPP 29.02 29.02 P 16 MPP 86.88 86.88 P 13 MTT 68.34 68.34 P 16 MTT 868.61 868.61 P 14 NPP 1.96 1.96 P 16 NPP 14.55 14.55 P 14 NTT 3.29 3.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 65.81 65.81 P SPS 4,764.74 4,764.74 P UPT 5.00- 5.00- P UTT 14.91 14.91 P ZPT 413.15 413.15 P ZTT 926.87 926.87 647,596.97 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 17 MPP 752.42 752.42 C 17 MTT 60,379.32 60,379.32 C 17 NPP 1,266.91 1,266.91 C 17 NTT 34,792.17 34,792.17 C SPS 2,135.02 2,135.02 C SPT .00 C STS 1,606,269.39 1,606,269.39 C STT 213.04 213.04 C UPT 80.44 80.44 C UTT 574.83 574.83 C ZPT 34.91 34.91 C ZTT 5,677.07 5,677.07 P 13 MPP 77.50 77.50 P 14 MPP 77.53 77.53 P 15 MPP 12.51 12.51 P 16 MPP 164.13 164.13 P 13 MTT 130.27 130.27 P 14 MTT 202.12 202.12 P 15 MTT 41.32 41.32 P 16 MTT 1,627.79 1,627.79 P 10 NPP 3.87 3.87 P 16 NPP 7.02 7.02 P 10 NTT 2.73 2.73 P 16 NTT 29.63 29.63 P SPS 661.33 661.33 P UPT 5.18 5.18 P UTT 9.60 9.60 P ZPT 130.45 130.45 P ZTT 303.89 303.89 1,715,662.39 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 17 MPP 81.65 81.65 C 17 MTT 4,747.54 4,747.54 C 17 NPP 39.91 39.91 C 17 NTT 1,565.36 1,565.36 C SPS 761.65 761.65 C STS 130,899.23 130,899.23 C UPT 5.05 5.05 C UTT 14.74 14.74 C ZPT 1.45 1.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 165.72 165.72 P 08 MPP 6.94 6.94 P 09 MPP 5.55 5.55 P 14 MPP 53.67 53.67 P 15 MPP 20.01 20.01 P 16 MPP 20.15 20.15 P 08 MTT 11.87 11.87 P 09 MTT 4.22 4.22 P 14 MTT 112.45 112.45 P 15 MTT 84.87 84.87 P 16 MTT 151.84 151.84 P 08 NPP 14.26 14.26 P 14 NPP 2.10 2.10 P 08 NTT 9.11 9.11 P 14 NTT 3.68 3.68 P SPS 2,642.22 2,642.22 P UPT 21.50 21.50 P UTT 17.88 17.88 P ZPT 28.94 28.94 P ZTT 54.50 54.50 141,548.06 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 17 MPP 36.56 36.56 C 17 MTT 1,855.90 1,855.90 C 17 NPP 3.64 3.64 C 17 NTT 74.90 74.90 C SPS 187.41 187.41 C STS 63,471.05 63,471.05 C UPT 2.29 2.29 C UTT 19.88 19.88 C ZPT 2.07 2.07 C ZTT 752.74 752.74 P 11 MPP .35 .35 P 14 MPP 4.39 4.39 P 15 MPP 1.83 1.83 P 16 MPP 4.20 4.20 P 11 MTT .31 .31 P 14 MTT 8.17 8.17 P 15 MTT 7.80 7.80 P 16 MTT 31.58 31.58 P 16 NPP 2.13 2.13 P 16 NTT 10.60 10.60 P SPS 526.39 526.39 P ZPT 72.66 72.66 P ZTT 115.57 115.57 67,192.42 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 17 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT .00 C 17 NPP .00 C 17 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 14 MPP .00 P 15 MPP .00 P 16 MPP .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .00 P 16 NPP .00 P 16 NTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 17 MPP .00 C 17 MTT .00 C 17 NPP .00 C 17 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 P 15 MPP .00 P 15 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,570,545.57 .00 6,570,545.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 17 MPP 414.88 414.88 C 17 MTT 44,732.75 44,732.75 C 17 NPP 10.97 10.97 C 17 NTT 1,335.89 1,335.89 C SPS 2,387.04 2,387.04 C SPT .00 C STS 1,084,442.89 1,084,442.89 C STT 38.72 38.72 C UPT 206.97 206.97 C UTT 1,608.36 1,608.36 C ZPT 12.31 12.31 C ZTT 3,678.67 3,678.67 P 13 MPP 13.96 13.96 P 14 MPP 65.20 65.20 P 15 MPP 148.92 148.92 P 16 MPP 199.24 199.24 P 13 MTT 23.56 23.56 P 14 MTT 150.21 150.21 P 15 MTT 654.85 654.85 P 16 MTT 1,754.40 1,754.40 P 02 NPP 5.94 5.94 P 04 NPP 10.95 10.95 P 06 NPP 66.90 66.90 P 08 NPP 6.53 6.53 P 11 NPP .87 .87 P 16 NPP 17.64 17.64 P 02 NTT 2.19 2.19 P 04 NTT 5.95 5.95 P 06 NTT 44.87 44.87 P 08 NTT 3.97 3.97 P 11 NTT .70 .70 P 16 NTT 77.94 77.94 P SPS 2,039.24 2,039.24 P UPT 93.03 93.03 P UTT 149.68 149.68 P ZPT 90.63 90.63 P ZTT 99.95 99.95 1,144,596.77 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 17 MPP 237.03 237.03 C 17 MTT 35,364.26 35,364.26 C 17 NPP 50.30 50.30 C 17 NTT 719.40 719.40 C SPS 1,513.29 1,513.29 C STS 665,907.21 665,907.21 C UPT 138.53 138.53 C UTT 683.36 683.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 11.48 11.48 C ZTT 1,159.44 1,159.44 P 10 MPP .00 P 12 MPP 1.67 1.67 P 13 MPP 68.51 68.51 P 14 MPP 46.62 46.62 P 15 MPP 63.92 63.92 P 16 MPP 216.03 216.03 P 10 MTT 8.81 8.81 P 12 MTT 1.77 1.77 P 13 MTT 119.74 119.74 P 14 MTT 102.35 102.35 P 15 MTT 287.35 287.35 P 16 MTT 2,101.90 2,101.90 P 01 NPP 1.65 1.65 P 02 NPP 1.84 1.84 P 03 NPP 2.74 2.74 P 06 NPP 23.44 23.44 P 08 NPP 3.54 3.54 P 09 NPP .33 .33 P 10 NPP 12.03 12.03 P 11 NPP .73 .73 P 12 NPP 8.46 8.46 P 13 NPP 3.84 3.84 P 14 NPP 2.84 2.84 P 15 NPP 2.55 2.55 P 16 NPP 12.42 12.42 P 01 NTT .57 .57 P 02 NTT .68 .68 P 03 NTT 1.14 1.14 P 06 NTT 11.35 11.35 P 08 NTT 2.30 2.30 P 09 NTT .22 .22 P 10 NTT 10.60 10.60 P 11 NTT .68 .68 P 12 NTT 8.72 8.72 P 13 NTT 5.25 5.25 P 14 NTT 5.14 5.14 P 15 NTT 6.63 6.63 P 16 NTT 38.21 38.21 P SPS 6,650.47 6,650.47 P UPT 18.68 18.68 P UTT 26.13 26.13 P ZPT 36.74 36.74 P ZTT 89.11 89.11 715,792.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,860,388.77 .00 1,860,388.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 15 MTT 4.93 4.93 P 13 MPP .32 .32 P 15 MPP .97 .97 P 13 MTT .78 .78 P 15 MTT 8.63 8.63 P 03 NTT .00 P 04 NTT .00 P UTT .47 .47 16.10 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 17 MPP 90.23 90.23 C 17 MTT 9,991.74 9,991.74 C 17 NPP .00 C 17 NTT 516.36 516.36 C SPS 584.28 584.28 C STS 304,073.48 304,073.48 C UPT 10.73 10.73 C UTT 97.28 97.28 C ZPT 8.84 8.84 C ZTT 606.32 606.32 P 15 MPP 105.17 105.17 P 16 MPP 27.56 27.56 P 15 MTT 459.89 459.89 P 16 MTT 275.43 275.43 P 06 NPP 2.13 2.13 P 16 NPP 6.01 6.01 P 06 NTT 21.31 21.31 P 16 NTT 18.50 18.50 P SPS 1,128.40 1,128.40 P UPT 1.75 1.75 P UTT 6.20 6.20 318,031.61 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 17 MPP 55.99 55.99 C 17 MTT 6,217.33 6,217.33 C 17 NPP 5.25 5.25 C 17 NTT 252.05 252.05 C SPS 255.93 255.93 C STS 162,623.88 162,623.88 C UPT 14.21 14.21 C UTT 88.00 88.00 C ZPT 4.72 4.72 C ZTT 1,553.32 1,553.32 P 16 MPP 75.35 75.35 P 16 MTT 400.21 400.21 P SPS 294.97 294.97 P UPT 10.86 10.86 P UTT 9.68 9.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 109.21 109.21 P ZTT 90.01 90.01 172,060.97 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 17 MPP 1.88 1.88 C 17 MTT 73.37 73.37 C 17 NPP .00 C 17 NTT 13.75- 13.75- C SPS 35.44 35.44 C STS 10,270.87 10,270.87 C UPT .84 .84 C UTT 4.78 4.78 C ZPT .00 C ZTT 10.40 10.40 P 15 MPP 1.05 1.05 P 16 MPP 2.58 2.58 P 15 MTT 4.79 4.79 P 16 MTT 25.74 25.74 P SPS 133.39 133.39 10,551.38 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 17 MPP 52.29 52.29 C 17 MTT 4,890.88 4,890.88 C 17 NPP .46 .46 C 17 NTT 351.27 351.27 C SPS 48.63 48.63 C SPT .00 C STS 51,557.05 51,557.05 C STT 10.04 10.04 C UPT .37 .37 C UTT 47.48- 47.48- P 15 MPP 2.19 2.19 P 16 MPP 30.56 30.56 P 15 MTT 9.31 9.31 P 16 MTT 305.87 305.87 P SPS 254.91 254.91 P UPT 4.46 4.46 P UTT 6.37 6.37 57,477.18 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 17 MPP 206.54 206.54 C 17 MTT 18,033.53 18,033.53 C 17 NPP 10.60 10.60 C 17 NTT 453.54 453.54 C SPS 1,024.59 1,024.59 C SPT .00 C STS 478,388.27 478,388.27 C STT 21.71 21.71 C UPT 62.67 62.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 334.46 334.46 C ZPT 10.17 10.17 C ZTT 4,086.79 4,086.79 P 13 MPP 9.51 9.51 P 14 MPP 32.57 32.57 P 15 MPP 14.82 14.82 P 16 MPP 30.50 30.50 P 13 MTT 15.99 15.99 P 14 MTT 72.80 72.80 P 15 MTT 67.30 67.30 P 16 MTT 305.08 305.08 P 06 NPP 41.84 41.84 P 16 NPP 10.64 10.64 P 06 NTT 19.83 19.83 P 16 NTT 52.26 52.26 P SPS 318.45 318.45 P UPT 34.01 34.01 P UTT 41.99 41.99 P ZPT 54.97 54.97 P ZTT 57.61 57.61 503,813.04 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 17 MPP 210.51 210.51 C 17 MTT 33,579.93 33,579.93 C 17 NPP 49.07 49.07 C 17 NTT 653.94 653.94 C SPS 986.56 986.56 C STS 548,315.40 548,315.40 C UPT 86.23 86.23 C UTT 361.48 361.48 C ZPT 10.91 10.91 C ZTT 1,350.82 1,350.82 P 12 MPP 2.50 2.50 P 14 MPP 48.29 48.29 P 15 MPP 70.78 70.78 P 16 MPP 170.63 170.63 P 12 MTT 2.66 2.66 P 14 MTT 101.33 101.33 P 15 MTT 312.35 312.35 P 16 MTT 1,613.88 1,613.88 P 02 NPP 1.63 1.63 P 03 NPP 6.51 6.51 P 08 NPP 7.30 7.30 P 09 NPP .70 .70 P 14 NPP 3.81 3.81 P 15 NPP 4.01 4.01 P 16 NPP 19.50 19.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .60 .60 P 03 NTT 2.70 2.70 P 08 NTT 4.74 4.74 P 09 NTT .46 .46 P 14 NTT 6.91 6.91 P 15 NTT 10.42 10.42 P 16 NTT 59.98 59.98 P SPS 4,206.02 4,206.02 P UPT 22.24 22.24 P UTT 36.00 36.00 P ZPT 52.58 52.58 P ZTT 135.66 135.66 592,509.04 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 17 MPP .00 C 17 MTT 12.29- 12.29- C 17 NPP 1.97 1.97 C 17 NTT 19.65 19.65 C SPS 4.22- 4.22- C STS 385.52- 385.52- P SPS 89.40 89.40 291.01- DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 17 MPP 64.78 64.78 C 17 MTT 8,608.04 8,608.04 C 17 NPP 6.10 6.10 C 17 NTT 178.23 178.23 C SPS 579.14 579.14 C STS 202,359.07 202,359.07 C UPT 53.61 53.61 C UTT 286.92 286.92 C ZPT 3.11 3.11 C ZTT 108.43 108.43 P 10 MPP .00 P 13 MPP 64.53 64.53 P 14 MPP 11.22 11.22 P 15 MPP 15.10 15.10 P 16 MPP 59.43 59.43 P 10 MTT 7.28 7.28 P 13 MTT 112.79 112.79 P 14 MTT 28.07 28.07 P 15 MTT 71.71 71.71 P 16 MTT 594.00 594.00 P 01 NPP 6.51 6.51 P 06 NPP 41.53 41.53 P 10 NPP 21.00 21.00 P 11 NPP .78 .78 P 12 NPP 9.08 9.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NPP 3.52 3.52 P 01 NTT 2.25 2.25 P 06 NTT 20.11 20.11 P 10 NTT 18.50 18.50 P 11 NTT .73 .73 P 12 NTT 9.36 9.36 P 13 NTT 4.83 4.83 P SPS 2,757.89 2,757.89 P UPT 10.89 10.89 P UTT 3.31 3.31 P ZPT .37- .37- P ZTT 9.68- 9.68- 216,111.80 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 17 MPP .00 C 17 MTT .00 C 17 NPP .00 C 17 NTT .00 C SPS .00 C STS .00 P 16 MPP .00 P 16 MTT .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 17 MPP 46.39 46.39 C 17 MTT 2,649.01 2,649.01 C 17 NPP .05 .05 C 17 NTT .47 .47 C SPS 213.52 213.52 C STS 154,626.80 154,626.80 C ZPT .00 C ZTT 49.34 49.34 157,585.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,027,865.69 .00 2,027,865.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 06 MTT .05 .05 C 07 MTT .49 .49 C 08 MTT .00 C 09 MTT .00 C 10 MTT .02 .02 C 11 MTT .83 .83 C 12 MTT .60 .60 C 13 MTT .00 C 14 MTT 27.74 27.74 C 15 MTT 236.51 236.51 C 16 MTT 2,079.46 2,079.46 C 17 MTT 3,934.82 3,934.82 C 12 NTT .59 .59 C 13 NTT 2.86 2.86 C 14 NTT 665.07 665.07 C 15 NTT 291.81 291.81 C 16 NTT 1,282.43 1,282.43 C 17 NTT 66.51 66.51 C STS 162,994.21 162,994.21 C STT 34.68 34.68 C UTT 129.65 129.65 C ZTT 861.96 861.96 C SCR 28,116.36- 28,116.36- P 92 MPP .33 .33 P 96 MPP .14 .14 P 00 MPP .08 .08 P 04 MPP .18 .18 P 07 MPP 1.06 1.06 P 08 MPP 1.21 1.21 P 09 MPP 1.31 1.31 P 10 MPP .04 .04 P 11 MPP .04 .04 P 12 MPP 3.27 3.27 P 13 MPP 19.66 19.66 P 14 MPP 25.72 25.72 P 15 MPP 29.53 29.53 P 16 MPP 22.45 22.45 P 92 MTT .07 .07 P 96 MTT .04 .04 P 00 MTT .77 .77 P 04 MTT .14 .14 P 07 MTT 1.51 1.51 P 08 MTT .84 .84 P 09 MTT 1.29 1.29 P 10 MTT .03 .03 P 11 MTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 5.50 5.50 P 13 MTT 36.71 36.71 P 14 MTT 78.76 78.76 P 15 MTT 172.26 172.26 P 16 MTT 223.95 223.95 P 86 NTT .13 .13 P 87 NTT .74 .74 P 91 NTT .11 .11 P 93 NTT .00 P 98 NTT .00 P 99 NTT .28 .28 P 00 NTT .13 .13 P 01 NTT .84 .84 P 02 NTT .16 .16 P 03 NTT .35 .35 P 04 NTT 1.27 1.27 P 05 NTT 5.40 5.40 P 06 NTT 4.82 4.82 P 07 NTT 6.39 6.39 P 08 NTT .48 .48 P 09 NTT .41 .41 P 10 NTT .15 .15 P 11 NTT .56 .56 P 12 NTT .19 .19 P 13 NTT .98 .98 P 14 NTT 4.25 4.25 P 15 NTT 4.41 4.41 P 16 NTT 13.02 13.02 P UTT 25.06 25.06 P ZTT 97.83 97.83 145,288.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,288.88 .00 145,288.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 06 MTT .63 .63 C 07 MTT 6.36 6.36 C 08 MTT .00 C 09 MTT .00 C 10 MTT .22 .22 C 11 MTT 9.67 9.67 C 12 MTT 5.60 5.60 C 13 MTT .00 C 14 MTT 208.59 208.59 C 15 MTT 2,029.00 2,029.00 C 16 MTT 23,877.15 23,877.15 C 17 MTT 46,948.89 46,948.89 C 12 NTT 5.47 5.47 C 13 NTT 21.01 21.01 C 14 NTT 5,002.70 5,002.70 C 15 NTT 2,503.47 2,503.47 C 16 NTT 14,725.31 14,725.31 C 17 NTT 793.60 793.60 C STS 1,944,786.93 1,944,786.93 C STT 413.81 413.81 C UTT 1,546.96 1,546.96 C ZTT 10,284.52 10,284.52 C SCR 335,472.51- 335,472.51- P 92 MPP 2.42 2.42 P 96 MPP 1.00 1.00 P 00 MPP .69 .69 P 04 MPP 2.04 2.04 P 07 MPP 13.72 13.72 P 08 MPP 15.15 15.15 P 09 MPP 15.38 15.38 P 10 MPP .43 .43 P 11 MPP .43 .43 P 12 MPP 30.01 30.01 P 13 MPP 144.47 144.47 P 14 MPP 193.45 193.45 P 15 MPP 253.37 253.37 P 16 MPP 257.78 257.78 P 92 MTT .56 .56 P 96 MTT .27 .27 P 00 MTT 6.95 6.95 P 04 MTT 1.60 1.60 P 07 MTT 19.33 19.33 P 08 MTT 10.63 10.63 P 09 MTT 15.10 15.10 P 10 MTT .39 .39 P 11 MTT 1.07 1.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 50.59 50.59 P 13 MTT 269.85 269.85 P 14 MTT 592.41 592.41 P 15 MTT 1,477.77 1,477.77 P 16 MTT 2,571.59 2,571.59 P 86 NTT .44 .44 P 87 NTT 2.52 2.52 P 91 NTT .77 .77 P 93 NTT .00 P 98 NTT .00 P 99 NTT 2.43 2.43 P 00 NTT 1.22 1.22 P 01 NTT 6.91 6.91 P 02 NTT 1.35 1.35 P 03 NTT 3.64 3.64 P 04 NTT 14.50 14.50 P 05 NTT 66.91 66.91 P 06 NTT 62.53 62.53 P 07 NTT 82.14 82.14 P 08 NTT 6.09 6.09 P 09 NTT 4.84 4.84 P 10 NTT 1.76 1.76 P 11 NTT 6.57 6.57 P 12 NTT 1.73 1.73 P 13 NTT 7.19 7.19 P 14 NTT 31.98 31.98 P 15 NTT 37.84 37.84 P 16 NTT 149.50 149.50 P UTT 287.86 287.86 P ZTT 1,123.06 1,123.06 1,725,549.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,725,549.61 .00 1,725,549.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 06 MTT .04 .04 C 07 MTT .46 .46 C 08 MTT .00 C 09 MTT .00 C 10 MTT .01 .01 C 11 MTT .68 .68 C 12 MTT .38 .38 C 13 MTT .00 C 14 MTT 13.33 13.33 C 15 MTT 127.54 127.54 C 16 MTT 1,464.86 1,464.86 C 17 MTT 2,812.81 2,812.81 C 12 NTT .38 .38 C 13 NTT 1.39 1.39 C 14 NTT 319.76 319.76 C 15 NTT 157.35 157.35 C 16 NTT 903.40 903.40 C 17 NTT 47.55 47.55 C STS 116,516.32 116,516.32 C STT 24.79 24.79 C UTT 92.68 92.68 C ZTT 616.17 616.17 C SCR 20,098.90- 20,098.90- P 04 MPP .14 .14 P 07 MPP 1.01 1.01 P 08 MPP 1.13 1.13 P 09 MPP 1.13 1.13 P 10 MPP .03 .03 P 11 MPP .03 .03 P 12 MPP 2.08 2.08 P 13 MPP 9.54 9.54 P 14 MPP 12.37 12.37 P 15 MPP 15.93 15.93 P 16 MPP 15.81 15.81 P 00 MPP .06 .06 P 00 MTT .59 .59 P 04 MTT .11 .11 P 07 MTT 1.42 1.42 P 08 MTT .79 .79 P 09 MTT 1.11 1.11 P 10 MTT .02 .02 P 11 MTT .08 .08 P 12 MTT 3.50 3.50 P 13 MTT 17.81 17.81 P 14 MTT 37.87 37.87 P 15 MTT 92.89 92.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 157.77 157.77 P 00 NTT .10 .10 P 01 NTT .55 .55 P 02 NTT .11 .11 P 03 NTT .26 .26 P 04 NTT 1.00 1.00 P 05 NTT 4.59 4.59 P 06 NTT 4.56 4.56 P 07 NTT 6.02 6.02 P 08 NTT .45 .45 P 09 NTT .35 .35 P 10 NTT .13 .13 P 11 NTT .47 .47 P 12 NTT .12 .12 P 13 NTT .47 .47 P 14 NTT 2.04 2.04 P 15 NTT 2.38 2.38 P 16 NTT 9.17 9.17 P UTT 17.66 17.66 P ZTT 68.91 68.91 103,493.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,493.56 .00 103,493.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 06 MTT .57 .57 C 07 MTT 5.60 5.60 C 08 MTT .00 C 09 MTT .00 C 10 MTT .18 .18 C 11 MTT 7.79 7.79 C 12 MTT 4.53 4.53 C 13 MTT .00 C 14 MTT 165.41 165.41 C 15 MTT 1,600.98 1,600.98 C 16 MTT 18,862.84 18,862.84 C 17 MTT 36,851.84 36,851.84 C 12 NTT 4.42 4.42 C 13 NTT 16.87 16.87 C 14 NTT 3,967.02 3,967.02 C 15 NTT 1,975.36 1,975.36 C 16 NTT 11,632.93 11,632.93 C 17 NTT 622.92 622.92 C STS 1,526,531.72 1,526,531.72 C STT 324.82 324.82 C UTT 1,214.26 1,214.26 C ZTT 8,072.69 8,072.69 C SCR 263,324.35- 263,324.35- P 92 MPP 2.44 2.44 P 96 MPP 1.03 1.03 P 00 MPP .67 .67 P 04 MPP 1.80 1.80 P 07 MPP 12.09 12.09 P 08 MPP 13.19 13.19 P 09 MPP 12.91 12.91 P 10 MPP .36 .36 P 11 MPP .35 .35 P 12 MPP 24.30 24.30 P 13 MPP 115.93 115.93 P 14 MPP 153.40 153.40 P 15 MPP 199.92 199.92 P 16 MPP 203.64 203.64 P 92 MTT .55 .55 P 96 MTT .29 .29 P 00 MTT 6.65 6.65 P 04 MTT 1.41 1.41 P 07 MTT 17.03 17.03 P 08 MTT 9.25 9.25 P 09 MTT 12.68 12.68 P 10 MTT .32 .32 P 11 MTT .86 .86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 40.96 40.96 P 13 MTT 216.55 216.55 P 14 MTT 469.77 469.77 P 15 MTT 1,166.03 1,166.03 P 16 MTT 2,031.54 2,031.54 P 86 NTT .55 .55 P 87 NTT 3.03 3.03 P 91 NTT .78 .78 P 93 NTT .00 P 98 NTT .00 P 99 NTT 2.37 2.37 P 00 NTT 1.17 1.17 P 01 NTT 6.37 6.37 P 02 NTT 1.23 1.23 P 03 NTT 3.26 3.26 P 04 NTT 12.82 12.82 P 05 NTT 59.00 59.00 P 06 NTT 55.50 55.50 P 07 NTT 72.40 72.40 P 08 NTT 5.29 5.29 P 09 NTT 4.06 4.06 P 10 NTT 1.44 1.44 P 11 NTT 5.29 5.29 P 12 NTT 1.39 1.39 P 13 NTT 5.78 5.78 P 14 NTT 25.35 25.35 P 15 NTT 29.86 29.86 P 16 NTT 118.11 118.11 P UTT 227.42 227.42 P ZTT 887.24 887.24 1,354,784.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,354,784.03 .00 1,354,784.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 06 MTT .36 .36 C 07 MTT 3.79 3.79 C 08 MTT .00 C 09 MTT .00 C 10 MTT .11 .11 C 11 MTT 4.61 4.61 C 12 MTT 2.62 2.62 C 13 MTT .00 C 14 MTT 93.40 93.40 C 15 MTT 903.66 903.66 C 16 MTT 10,541.24 10,541.24 C 17 MTT 20,219.99 20,219.99 C 12 NTT 2.56 2.56 C 13 NTT 9.62 9.62 C 14 NTT 2,240.07 2,240.07 C 15 NTT 1,114.96 1,114.96 C 16 NTT 6,500.91 6,500.91 C 17 NTT 341.78 341.78 C STS 837,582.71 837,582.71 C STT 178.22 178.22 C UTT 666.24 666.24 C ZTT 4,429.35 4,429.35 C SCR 144,481.68- 144,481.68- P 96 MPP .64 .64 P 00 MPP .39 .39 P 04 MPP 1.05 1.05 P 07 MPP 8.19 8.19 P 08 MPP 8.37 8.37 P 09 MPP 7.99 7.99 P 10 MPP .21 .21 P 11 MPP .20 .20 P 12 MPP 14.07 14.07 P 13 MPP 66.19 66.19 P 14 MPP 86.62 86.62 P 15 MPP 112.84 112.84 P 16 MPP 113.80 113.80 P 92 MPP 1.57 1.57 P 92 MTT .36 .36 P 96 MTT .17 .17 P 00 MTT 3.97 3.97 P 04 MTT .83 .83 P 07 MTT 11.55 11.55 P 08 MTT 5.88 5.88 P 09 MTT 7.85 7.85 P 10 MTT .19 .19 P 11 MTT .51 .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 23.71 23.71 P 13 MTT 123.63 123.63 P 14 MTT 265.27 265.27 P 15 MTT 658.16 658.16 P 16 MTT 1,135.30 1,135.30 P 86 NTT .25 .25 P 87 NTT 1.41 1.41 P 91 NTT .49 .49 P 93 NTT .00 P 98 NTT .00 P 99 NTT 1.45 1.45 P 00 NTT .69 .69 P 01 NTT 3.77 3.77 P 02 NTT .70 .70 P 03 NTT 1.84 1.84 P 04 NTT 7.49 7.49 P 05 NTT 35.78 35.78 P 06 NTT 36.18 36.18 P 07 NTT 49.03 49.03 P 08 NTT 3.36 3.36 P 09 NTT 2.51 2.51 P 10 NTT .86 .86 P 11 NTT 3.14 3.14 P 12 NTT .81 .81 P 13 NTT 3.29 3.29 P 14 NTT 14.32 14.32 P 15 NTT 16.85 16.85 P 16 NTT 66.01 66.01 P UTT 127.09 127.09 P ZTT 495.80 495.80 743,887.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 743,887.15 .00 743,887.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 257,616.86 257,616.86 C STT 54.82 54.82 C UTT 204.92 204.92 C ZTT 1,362.34 1,362.34 C SCR 44,438.50- 44,438.50- P UTT 39.88 39.88 P ZTT 155.66 155.66 214,995.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 06 MTT .15 .15 C 07 MTT 1.56 1.56 C 08 MTT .00 C 09 MTT .00 C 10 MTT .05 .05 C 11 MTT 2.33 2.33 C 12 MTT 1.43 1.43 C 13 MTT .00 C 14 MTT 60.62 60.62 C 15 MTT 830.06 830.06 C 16 MTT 9,734.31 9,734.31 C 17 MTT 18,329.20 18,329.20 C 12 NTT 1.40 1.40 C 13 NTT 5.55 5.55 C 14 NTT 1,454.05 1,454.05 C 15 NTT 1,024.16 1,024.16 C 16 NTT 6,003.25 6,003.25 C 17 NTT 309.83 309.83 P 92 MPP .39 .39 P 96 MPP .17 .17 P 00 MPP .15 .15 P 04 MPP .44 .44 P 07 MPP 3.37 3.37 P 08 MPP 3.56 3.56 P 09 MPP 3.55 3.55 P 10 MPP .10 .10 P 11 MPP .10 .10 P 12 MPP 7.65 7.65 P 13 MPP 38.12 38.12 P 14 MPP 56.23 56.23 P 15 MPP 103.65 103.65 P 16 MPP 105.09 105.09 P 92 MTT .09 .09 P 96 MTT .05 .05 P 00 MTT 1.43 1.43 P 04 MTT .34 .34 P 07 MTT 4.74 4.74 P 08 MTT 2.49 2.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 3.48 3.48 P 10 MTT .09 .09 P 11 MTT .26 .26 P 12 MTT 12.89 12.89 P 13 MTT 71.20 71.20 P 14 MTT 172.18 172.18 P 15 MTT 604.55 604.55 P 16 MTT 1,048.40 1,048.40 P 86 NTT .07 .07 P 87 NTT .38 .38 P 91 NTT .12 .12 P 93 NTT .00 P 98 NTT .00 P 99 NTT .51 .51 P 00 NTT .25 .25 P 01 NTT 1.46 1.46 P 02 NTT .28 .28 P 03 NTT .81 .81 P 04 NTT 3.13 3.13 P 05 NTT 13.15 13.15 P 06 NTT 14.61 14.61 P 07 NTT 20.16 20.16 P 08 NTT 1.43 1.43 P 09 NTT 1.11 1.11 P 10 NTT .41 .41 P 11 NTT 1.57 1.57 P 12 NTT .44 .44 P 13 NTT 1.90 1.90 P 14 NTT 9.29 9.29 P 15 NTT 15.48 15.48 P 16 NTT 60.95 60.95 40,150.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255,146.20 .00 255,146.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 612,117.83 612,117.83 C STT 130.25 130.25 C UTT 486.90 486.90 C ZTT 3,237.04 3,237.04 C SCR 105,589.27- 105,589.27- P UTT 91.05 91.05 P ZTT 355.31 355.31 510,829.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 06 MTT .14 .14 C 07 MTT 1.31 1.31 C 08 MTT .00 C 09 MTT .00 C 10 MTT .04 .04 C 11 MTT 1.74 1.74 C 12 MTT 1.01 1.01 C 13 MTT .00 C 14 MTT 35.63 35.63 C 15 MTT 444.72 444.72 C 16 MTT 5,120.43 5,120.43 C 17 MTT 10,077.94 10,077.94 C 12 NTT .98 .98 C 13 NTT 3.78 3.78 C 14 NTT 854.37 854.37 C 15 NTT 548.72 548.72 C 16 NTT 3,157.83 3,157.83 C 17 NTT 170.35 170.35 P 92 MPP 1.11 1.11 P 96 MPP .43 .43 P 00 MPP .25 .25 P 04 MPP .56 .56 P 07 MPP 2.83 2.83 P 08 MPP 2.93 2.93 P 09 MPP 2.86 2.86 P 10 MPP .08 .08 P 11 MPP .08 .08 P 12 MPP 5.43 5.43 P 13 MPP 26.02 26.02 P 14 MPP 33.04 33.04 P 15 MPP 55.54 55.54 P 16 MPP 55.28 55.28 P 92 MTT .26 .26 P 96 MTT .12 .12 P 00 MTT 2.55 2.55 P 04 MTT .44 .44 P 07 MTT 4.00 4.00 P 08 MTT 2.06 2.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 2.81 2.81 P 10 MTT .07 .07 P 11 MTT .19 .19 P 12 MTT 9.16 9.16 P 13 MTT 48.59 48.59 P 14 MTT 101.18 101.18 P 15 MTT 323.90 323.90 P 16 MTT 551.47 551.47 P 86 NTT .22 .22 P 87 NTT 1.20 1.20 P 91 NTT .36 .36 P 93 NTT .00 P 98 NTT .00 P 99 NTT .94 .94 P 00 NTT .45 .45 P 01 NTT 2.35 2.35 P 02 NTT .42 .42 P 03 NTT 1.15 1.15 P 04 NTT 3.94 3.94 P 05 NTT 14.60 14.60 P 06 NTT 13.93 13.93 P 07 NTT 16.98 16.98 P 08 NTT 1.18 1.18 P 09 NTT .90 .90 P 10 NTT .33 .33 P 11 NTT 1.19 1.19 P 12 NTT .32 .32 P 13 NTT 1.29 1.29 P 14 NTT 5.46 5.46 P 15 NTT 8.29 8.29 P 16 NTT 32.06 32.06 21,759.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 532,588.90 .00 532,588.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 86 NTT .12 .12 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 222,351.78 222,351.78 C STT 47.31 47.31 C UTT 176.86 176.86 C ZTT 1,175.85 1,175.85 C SCR 38,355.36- 38,355.36- P UTT 33.15 33.15 P ZTT 129.32 129.32 185,558.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 06 MTT .10 .10 C 07 MTT .93 .93 C 08 MTT .00 C 09 MTT .00 C 10 MTT .03 .03 C 11 MTT 1.30 1.30 C 12 MTT .76 .76 C 13 MTT .00 C 14 MTT 27.78 27.78 C 15 MTT 350.67 350.67 C 16 MTT 4,098.53 4,098.53 C 17 MTT 7,948.53 7,948.53 C 12 NTT .75 .75 C 13 NTT 2.88 2.88 C 14 NTT 666.26 666.26 C 15 NTT 432.67 432.67 C 16 NTT 2,527.61 2,527.61 C 17 NTT 134.36 134.36 P 92 MPP .65 .65 P 96 MPP .27 .27 P 00 MPP .17 .17 P 04 MPP .38 .38 P 07 MPP 2.01 2.01 P 08 MPP 2.09 2.09 P 09 MPP 2.06 2.06 P 10 MPP .05 .05 P 11 MPP .06 .06 P 12 MPP 4.10 4.10 P 13 MPP 19.79 19.79 P 14 MPP 25.76 25.76 P 15 MPP 43.79 43.79 P 16 MPP 44.25 44.25 P 92 MTT .14 .14 P 96 MTT .07 .07 P 00 MTT 1.67 1.67 P 04 MTT .30 .30 P 07 MTT 2.82 2.82 P 08 MTT 1.47 1.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 2.03 2.03 P 10 MTT .05 .05 P 11 MTT .15 .15 P 12 MTT 6.91 6.91 P 13 MTT 36.97 36.97 P 14 MTT 78.89 78.89 P 15 MTT 255.40 255.40 P 16 MTT 441.42 441.42 P 86 NTT .14 .14 P 87 NTT .78 .78 P 91 NTT .21 .21 P 93 NTT .00 P 98 NTT .00 P 99 NTT .61 .61 P 00 NTT .29 .29 P 01 NTT 1.56 1.56 P 02 NTT .28 .28 P 03 NTT .78 .78 P 04 NTT 2.74 2.74 P 05 NTT 10.31 10.31 P 06 NTT 9.66 9.66 P 07 NTT 12.00 12.00 P 08 NTT .84 .84 P 09 NTT .65 .65 P 10 NTT .24 .24 P 11 NTT .89 .89 P 12 NTT .23 .23 P 13 NTT .99 .99 P 14 NTT 4.26 4.26 P 15 NTT 6.54 6.54 P 16 NTT 25.66 25.66 17,246.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,805.45 .00 202,805.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 572,201.77 572,201.77 C STT 121.75 121.75 C UTT 455.15 455.15 C ZTT 3,025.95 3,025.95 C SCR 98,703.99- 98,703.99- P UTT 84.15 84.15 P ZTT 328.32 328.32 477,513.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 06 MTT .05 .05 C 07 MTT .52 .52 C 08 MTT .00 C 09 MTT .00 C 10 MTT .02 .02 C 11 MTT .73 .73 C 12 MTT .42 .42 C 17 MTT 4,326.77 4,326.77 C 12 NTT .41 .41 C 17 NTT 73.13 73.13 P 92 MPP .31 .31 P 96 MPP .12 .12 P 00 MPP .09 .09 P 04 MPP .21 .21 P 07 MPP 1.11 1.11 P 08 MPP 1.19 1.19 P 09 MPP 1.19 1.19 P 10 MPP .04 .04 P 11 MPP .03 .03 P 12 MPP 2.25 2.25 P 92 MTT .07 .07 P 96 MTT .03 .03 P 00 MTT .90 .90 P 04 MTT .17 .17 P 07 MTT 1.57 1.57 P 08 MTT .83 .83 P 09 MTT 1.17 1.17 P 10 MTT .03 .03 P 11 MTT .08 .08 P 12 MTT 3.79 3.79 P 86 NTT .06 .06 P 87 NTT .33 .33 P 91 NTT .10 .10 P 93 NTT .00 P 98 NTT .00 P 99 NTT .31 .31 P 00 NTT .16 .16 P 01 NTT .86 .86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .16 .16 P 03 NTT .42 .42 P 04 NTT 1.49 1.49 P 05 NTT 5.56 5.56 P 06 NTT 5.39 5.39 P 07 NTT 6.66 6.66 P 08 NTT .48 .48 P 09 NTT .37 .37 P 10 NTT .13 .13 P 11 NTT .49 .49 P 12 NTT .13 .13 4,440.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 481,953.43 .00 481,953.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 588,343.20 588,343.20 C STT 125.19 125.19 C UTT 467.99 467.99 C ZTT 3,111.30 3,111.30 C SCR 101,488.24- 101,488.24- P UTT 87.42 87.42 P ZTT 341.04 341.04 490,987.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 06 MTT .23 .23 C 07 MTT 2.25 2.25 C 08 MTT .00 C 09 MTT .00 C 10 MTT .08 .08 C 11 MTT 3.48 3.48 C 12 MTT 2.08 2.08 C 13 MTT .00 C 14 MTT 80.05 80.05 C 15 MTT 1,012.94 1,012.94 C 16 MTT 12,082.20 12,082.20 C 17 MTT 23,801.67 23,801.67 C 12 NTT 2.03 2.03 C 13 NTT 7.95 7.95 C 14 NTT 1,919.79 1,919.79 C 15 NTT 1,249.80 1,249.80 C 16 NTT 7,451.23 7,451.23 C 17 NTT 402.33 402.33 P 92 MPP .51 .51 P 96 MPP .27 .27 P 00 MPP .24 .24 P 04 MPP .83 .83 P 07 MPP 4.87 4.87 P 08 MPP 5.27 5.27 P 09 MPP 5.36 5.36 P 10 MPP .15 .15 P 11 MPP .16 .16 P 12 MPP 11.14 11.14 P 13 MPP 54.60 54.60 P 14 MPP 74.24 74.24 P 15 MPP 126.49 126.49 P 16 MPP 130.44 130.44 P 92 MTT .12 .12 P 96 MTT .08 .08 P 00 MTT 2.46 2.46 P 04 MTT .65 .65 P 07 MTT 6.86 6.86 P 08 MTT 3.70 3.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 5.26 5.26 P 10 MTT .14 .14 P 11 MTT .39 .39 P 12 MTT 18.79 18.79 P 13 MTT 101.99 101.99 P 14 MTT 227.34 227.34 P 15 MTT 737.75 737.75 P 16 MTT 1,301.26 1,301.26 P 86 NTT .03 .03 P 87 NTT .21 .21 P 91 NTT .15 .15 P 93 NTT .00 P 98 NTT .00 P 99 NTT .70 .70 P 00 NTT .43 .43 P 01 NTT 2.61 2.61 P 02 NTT .51 .51 P 03 NTT 1.54 1.54 P 04 NTT 5.92 5.92 P 05 NTT 22.98 22.98 P 06 NTT 23.05 23.05 P 07 NTT 29.17 29.17 P 08 NTT 2.12 2.12 P 09 NTT 1.68 1.68 P 10 NTT .62 .62 P 11 NTT 2.36 2.36 P 12 NTT .64 .64 P 13 NTT 2.72 2.72 P 14 NTT 12.26 12.26 P 15 NTT 18.89 18.89 P 16 NTT 75.65 75.65 51,043.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 542,031.61 .00 542,031.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 73,137.51 73,137.51 C STT 15.56 15.56 C UTT 58.18 58.18 C ZTT 386.77 386.77 C SCR 12,616.08- 12,616.08- P UTT 11.07 11.07 P ZTT 43.27 43.27 61,036.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 06 MTT .02 .02 C 07 MTT .12 .12 C 08 MTT .00 C 09 MTT .00 C 10 MTT .00 C 11 MTT .19 .19 C 12 MTT .12 .12 C 13 MTT .00 C 14 MTT 8.85 8.85 C 15 MTT 147.64 147.64 C 16 MTT 2,123.97 2,123.97 C 17 MTT 5,210.92 5,210.92 C 12 NTT .11 .11 C 13 NTT .43 .43 C 14 NTT 212.34 212.34 C 15 NTT 182.16 182.16 C 16 NTT 1,309.88 1,309.88 C 17 NTT 88.08 88.08 P 92 MPP .07 .07 P 96 MPP .03 .03 P 00 MPP .02 .02 P 04 MPP .05 .05 P 07 MPP .26 .26 P 08 MPP .26 .26 P 09 MPP .29 .29 P 10 MPP .01 .01 P 11 MPP .01 .01 P 12 MPP .64 .64 P 13 MPP 3.02 3.02 P 14 MPP 8.21 8.21 P 15 MPP 18.43 18.43 P 16 MPP 22.93 22.93 P 92 MTT .02 .02 P 96 MTT .01 .01 P 00 MTT .19 .19 P 04 MTT .03 .03 P 07 MTT .37 .37 P 08 MTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .28 .28 P 10 MTT .00 P 11 MTT .02 .02 P 12 MTT 1.06 1.06 P 13 MTT 5.63 5.63 P 14 MTT 25.15 25.15 P 15 MTT 107.53 107.53 P 16 MTT 228.75 228.75 P 86 NTT .01 .01 P 87 NTT .06 .06 P 91 NTT .02 .02 P 93 NTT .00 P 98 NTT .00 P 99 NTT .06 .06 P 00 NTT .03 .03 P 01 NTT .18 .18 P 02 NTT .03 .03 P 03 NTT .09 .09 P 04 NTT .31 .31 P 05 NTT 1.22 1.22 P 06 NTT 1.22 1.22 P 07 NTT 1.55 1.55 P 08 NTT .10 .10 P 09 NTT .09 .09 P 10 NTT .04 .04 P 11 NTT .13 .13 P 12 NTT .04 .04 P 13 NTT .15 .15 P 14 NTT 1.36 1.36 P 15 NTT 2.75 2.75 P 16 NTT 13.30 13.30 9,731.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,767.30 .00 70,767.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** 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 86 NTT .16 .16 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 86 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 5,627.91 5,627.91 C STT 1.20 1.20 C UTT 4.48 4.48 C ZTT 29.77 29.77 C SCR 970.80- 970.80- P UTT .83 .83 P ZTT 3.17 3.17 4,696.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 06 MTT .00 C 07 MTT .02 .02 C 08 MTT .00 C 09 MTT .00 C 10 MTT .00 C 11 MTT .03 .03 C 12 MTT .02 .02 C 13 MTT .00 C 14 MTT .79 .79 C 15 MTT 9.79 9.79 C 16 MTT 116.01 116.01 C 17 MTT 4,330.88 4,330.88 C 12 NTT .02 .02 C 13 NTT 1.68 1.68 C 14 NTT 18.88 18.88 C 15 NTT 12.08 12.08 C 16 NTT 71.54 71.54 C 17 NTT 73.21 73.21 P 92 MPP .01 .01 P 96 MPP .16 .16 P 00 MPP .01 .01 P 04 MPP .00 P 07 MPP .03 .03 P 08 MPP .05 .05 P 09 MPP .04 .04 P 10 MPP .00 P 11 MPP .00 P 12 MPP .10 .10 P 13 MPP 11.54 11.54 P 14 MPP .73 .73 P 15 MPP 1.22 1.22 P 16 MPP 1.25 1.25 P 92 MTT .00 P 96 MTT .04 .04 P 00 MTT .02 .02 P 04 MTT .01 .01 P 07 MTT .05 .05 P 08 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .05 .05 P 10 MTT .00 P 11 MTT .00 P 12 MTT .18 .18 P 13 MTT 21.56 21.56 P 14 MTT 2.23 2.23 P 15 MTT 7.13 7.13 P 16 MTT 12.50 12.50 P 86 NTT .00 P 87 NTT .02 .02 P 91 NTT .01 .01 P 93 NTT .00 P 98 NTT .00 P 99 NTT .37 .37 P 00 NTT .01 .01 P 01 NTT .02 .02 P 02 NTT .01 .01 P 03 NTT .02 .02 P 04 NTT .05 .05 P 05 NTT .17 .17 P 06 NTT .17 .17 P 07 NTT .21 .21 P 08 NTT .02 .02 P 09 NTT .02 .02 P 10 NTT .00 P 11 NTT .02 .02 P 12 NTT .01 .01 P 13 NTT .57 .57 P 14 NTT .12 .12 P 15 NTT .19 .19 P 16 NTT .73 .73 4,696.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,393.20 .00 9,393.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 494,817.15 494,817.15 C STT 105.29 105.29 C UTT 393.59 393.59 C ZTT 2,616.71 2,616.71 C SCR 85,355.21- 85,355.21- P UTT 69.75 69.75 P ZTT 272.13 272.13 412,919.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 06 MTT .06 .06 C 07 MTT .60 .60 C 08 MTT .00 C 09 MTT .00 C 10 MTT .02 .02 C 11 MTT .78 .78 C 12 MTT .44 .44 C 13 MTT .00 C 14 MTT 15.86 15.86 C 15 MTT 196.21 196.21 C 16 MTT 2,258.60 2,258.60 C 17 MTT 172.31 172.31 C 12 NTT .44 .44 C 13 NTT .08 .08 C 14 NTT 380.41 380.41 C 15 NTT 242.10 242.10 C 16 NTT 1,392.91 1,392.91 C 17 NTT 2.91 2.91 P 92 MPP .36 .36 P 96 MPP .00 P 00 MPP .10 .10 P 04 MPP .26 .26 P 07 MPP 1.31 1.31 P 08 MPP 1.31 1.31 P 09 MPP 1.25 1.25 P 10 MPP .03 .03 P 11 MPP .03 .03 P 12 MPP 2.39 2.39 P 13 MPP .55 .55 P 14 MPP 14.71 14.71 P 15 MPP 24.51 24.51 P 16 MPP 24.38 24.38 P 92 MTT .08 .08 P 96 MTT .00 P 00 MTT 1.05 1.05 P 04 MTT .19 .19 P 07 MTT 1.84 1.84 P 08 MTT .91 .91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.23 1.23 P 10 MTT .04 .04 P 11 MTT .09 .09 P 12 MTT 4.03 4.03 P 13 MTT 1.03 1.03 P 14 MTT 45.05 45.05 P 15 MTT 142.91 142.91 P 16 MTT 243.25 243.25 P 86 NTT .04 .04 P 87 NTT .29 .29 P 91 NTT .11 .11 P 93 NTT .00 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .18 .18 P 01 NTT 1.00 1.00 P 02 NTT .18 .18 P 03 NTT .51 .51 P 04 NTT 1.78 1.78 P 05 NTT 6.69 6.69 P 06 NTT 6.45 6.45 P 07 NTT 7.81 7.81 P 08 NTT .52 .52 P 09 NTT .39 .39 P 10 NTT .14 .14 P 11 NTT .53 .53 P 12 NTT .13 .13 P 13 NTT .03 .03 P 14 NTT 2.43 2.43 P 15 NTT 3.66 3.66 P 16 NTT 14.14 14.14 5,223.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 418,143.05 .00 418,143.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKR S45 001 C UWT 18,801.31 18,801.31 18,801.31 GA01 GENERAL TAX LEVY JKR S45 001 C STS 1,253,642.85 1,253,642.85 C STT 266.75 266.75 C UTT 997.19 997.19 C ZTT 6,629.59 6,629.59 C SCR 216,251.28- 216,251.28- P UTT 187.68 187.68 P ZTT 732.32 732.32 1,046,205.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 06 MTT .50 .50 C 07 MTT 4.60 4.60 C 08 MTT .00 C 09 MTT .00 C 10 MTT .14 .14 C 11 MTT 6.11 6.11 C 12 MTT 3.59 3.59 C 13 MTT .00 C 14 MTT 133.47 133.47 C 15 MTT 1,687.64 1,687.64 C 16 MTT 19,545.96 19,545.96 C 17 MTT 37,193.84 37,193.84 C 12 NTT 3.51 3.51 C 13 NTT 13.67 13.67 C 14 NTT 3,201.14 3,201.14 C 15 NTT 2,082.26 2,082.26 C 16 NTT 12,054.22 12,054.22 C 17 NTT 628.71 628.71 P 92 MPP 3.08 3.08 P 96 MPP 1.25 1.25 P 00 MPP .83 .83 P 04 MPP 1.96 1.96 P 07 MPP 9.92 9.92 P 08 MPP 10.10 10.10 P 09 MPP 9.81 9.81 P 10 MPP .28 .28 P 11 MPP .27 .27 P 12 MPP 19.27 19.27 P 13 MPP 93.97 93.97 P 14 MPP 123.78 123.78 P 15 MPP 210.74 210.74 P 16 MPP 211.02 211.02 P 92 MTT .71 .71 P 96 MTT .34 .34 P 00 MTT 8.30 8.30 P 04 MTT 1.54 1.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 13.98 13.98 P 08 MTT 7.09 7.09 P 09 MTT 9.63 9.63 P 10 MTT .24 .24 P 11 MTT .68 .68 P 12 MTT 32.48 32.48 P 13 MTT 175.51 175.51 P 14 MTT 379.08 379.08 P 15 MTT 1,229.14 1,229.14 P 16 MTT 2,105.12 2,105.12 P 86 NTT .70 .70 P 87 NTT 3.79 3.79 P 91 NTT .99 .99 P 93 NTT .00 P 98 NTT .00 P 99 NTT 2.89 2.89 P 00 NTT 1.45 1.45 P 01 NTT 7.92 7.92 P 02 NTT 1.45 1.45 P 03 NTT 4.00 4.00 P 04 NTT 13.97 13.97 P 05 NTT 51.63 51.63 P 06 NTT 48.85 48.85 P 07 NTT 59.42 59.42 P 08 NTT 4.06 4.06 P 09 NTT 3.08 3.08 P 10 NTT 1.13 1.13 P 11 NTT 4.16 4.16 P 12 NTT 1.11 1.11 P 13 NTT 4.68 4.68 P 14 NTT 20.46 20.46 P 15 NTT 31.47 31.47 P 16 NTT 122.39 122.39 81,609.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,146,615.49 .00 1,146,615.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 15,129.90 15,129.90 C STT 3.22 3.22 C UTT 12.04 12.04 C ZTT 80.01 80.01 C SCR 2,609.99- 2,609.99- P UTT 2.03 2.03 P ZTT 7.89 7.89 12,625.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 06 MTT .00 C 07 MTT .12 .12 C 08 MTT .00 C 09 MTT .00 C 10 MTT .01 .01 C 11 MTT .86 .86 C 12 MTT .57 .57 C 13 MTT .00 C 14 MTT 22.77 22.77 C 15 MTT 288.04 288.04 C 16 MTT 3,324.45 3,324.45 C 17 MTT 6,631.21 6,631.21 C 12 NTT .55 .55 C 13 NTT 2.25 2.25 C 14 NTT 546.04 546.04 C 15 NTT 355.40 355.40 C 16 NTT 2,050.23 2,050.23 C 17 NTT 112.09 112.09 P 92 MPP .02 .02 P 96 MPP .01 .01 P 00 MPP .00 P 04 MPP .01 .01 P 07 MPP .28 .28 P 08 MPP .50 .50 P 09 MPP .69 .69 P 10 MPP .03 .03 P 11 MPP .04 .04 P 12 MPP 3.04 3.04 P 13 MPP 15.44 15.44 P 14 MPP 21.12 21.12 P 15 MPP 35.97 35.97 P 16 MPP 35.89 35.89 P 92 MTT .00 P 96 MTT .01 .01 P 00 MTT .04 .04 P 04 MTT .01 .01 P 07 MTT .38 .38 P 08 MTT .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .68 .68 P 10 MTT .02 .02 P 11 MTT .09 .09 P 12 MTT 5.12 5.12 P 13 MTT 28.84 28.84 P 14 MTT 64.66 64.66 P 15 MTT 209.79 209.79 P 16 MTT 358.04 358.04 P 86 NTT .00 P 87 NTT .03 .03 P 91 NTT .01 .01 P 93 NTT .00 P 98 NTT .00 P 99 NTT .02 .02 P 00 NTT .01 .01 P 01 NTT .03 .03 P 02 NTT .42 .42 P 03 NTT .02 .02 P 04 NTT .07 .07 P 05 NTT .29 .29 P 06 NTT .66 .66 P 07 NTT 1.63 1.63 P 08 NTT .20 .20 P 09 NTT .22 .22 P 10 NTT .11 .11 P 11 NTT .58 .58 P 12 NTT .18 .18 P 13 NTT .77 .77 P 14 NTT 3.49 3.49 P 15 NTT 5.37 5.37 P 16 NTT 20.82 20.82 14,150.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,775.69 .00 26,775.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 86 NTT .25 .25 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 552,382.57 552,382.57 C STT 117.53 117.53 C UTT 439.38 439.38 C ZTT 2,921.14 2,921.14 C SCR 95,285.13- 95,285.13- P UTT 84.65 84.65 P ZTT 330.26 330.26 460,990.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 06 MTT .22 .22 C 07 MTT 2.16 2.16 C 08 MTT .00 C 09 MTT .00 C 10 MTT .07 .07 C 11 MTT 3.10 3.10 C 12 MTT 1.82 1.82 C 13 MTT .00 C 14 MTT 69.91 69.91 C 15 MTT 888.60 888.60 C 16 MTT 10,558.30 10,558.30 C 17 MTT 21,363.36 21,363.36 C 12 NTT 1.78 1.78 C 13 NTT 6.96 6.96 C 14 NTT 1,676.75 1,676.75 C 15 NTT 1,096.40 1,096.40 C 16 NTT 6,511.43 6,511.43 C 17 NTT 361.11 361.11 P 92 MPP .93 .93 P 96 MPP .42 .42 P 00 MPP .27 .27 P 04 MPP .67 .67 P 07 MPP 4.66 4.66 P 08 MPP 5.01 5.01 P 09 MPP 5.00 5.00 P 10 MPP .13 .13 P 11 MPP .14 .14 P 12 MPP 9.75 9.75 P 13 MPP 47.89 47.89 P 14 MPP 64.84 64.84 P 15 MPP 110.96 110.96 P 16 MPP 113.98 113.98 P 92 MTT .21 .21 P 96 MTT .11 .11 P 00 MTT 2.69 2.69 P 04 MTT .53 .53 P 07 MTT 6.57 6.57 P 08 MTT 3.52 3.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 4.90 4.90 P 10 MTT .13 .13 P 11 MTT .35 .35 P 12 MTT 16.44 16.44 P 13 MTT 89.45 89.45 P 14 MTT 198.56 198.56 P 15 MTT 647.19 647.19 P 16 MTT 1,137.14 1,137.14 P 86 NTT .13 .13 P 87 NTT .81 .81 P 91 NTT .28 .28 P 93 NTT .00 P 98 NTT .00 P 99 NTT .98 .98 P 00 NTT .47 .47 P 01 NTT 2.69 2.69 P 02 NTT .54 .54 P 03 NTT 1.31 1.31 P 04 NTT 4.80 4.80 P 05 NTT 20.54 20.54 P 06 NTT 21.40 21.40 P 07 NTT 27.90 27.90 P 08 NTT 2.01 2.01 P 09 NTT 1.57 1.57 P 10 NTT .56 .56 P 11 NTT 2.11 2.11 P 12 NTT .56 .56 P 13 NTT 2.38 2.38 P 14 NTT 10.72 10.72 P 15 NTT 16.57 16.57 P 16 NTT 66.11 66.11 45,198.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 506,189.25 .00 506,189.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C UWT 18,801.40 18,801.40 18,801.40 GA01 GENERAL TAX LEVY JOS S63 001 C STS 3,422,550.33 3,422,550.33 C STT 728.26 728.26 C UTT 2,722.42 2,722.42 C ZTT 18,099.31 18,099.31 C SCR 590,384.34- 590,384.34- P UTT 505.20 505.20 P ZTT 1,971.07 1,971.07 2,856,192.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 06 MTT .46 .46 C 07 MTT 4.49 4.49 C 08 MTT .00 C 09 MTT .00 C 10 MTT .15 .15 C 11 MTT 6.64 6.64 C 12 MTT 3.89 3.89 C 13 MTT .00 C 14 MTT 144.73 144.73 C 15 MTT 1,798.66 1,798.66 C 16 MTT 21,030.83 21,030.83 C 17 MTT 40,705.75 40,705.75 C 12 NTT 3.80 3.80 C 13 NTT 14.85 14.85 C 14 NTT 3,470.99 3,470.99 C 15 NTT 2,219.25 2,219.25 C 16 NTT 12,969.95 12,969.95 C 17 NTT 688.06 688.06 P 92 MPP 1.93 1.93 P 96 MPP .84 .84 P 00 MPP .61 .61 P 04 MPP 1.66 1.66 P 07 MPP 9.70 9.70 P 08 MPP 10.26 10.26 P 09 MPP 10.43 10.43 P 10 MPP .30 .30 P 11 MPP .29 .29 P 12 MPP 20.89 20.89 P 13 MPP 102.02 102.02 P 14 MPP 134.22 134.22 P 15 MPP 224.60 224.60 P 16 MPP 227.05 227.05 P 92 MTT .44 .44 P 96 MTT .23 .23 P 00 MTT 6.02 6.02 P 04 MTT 1.30 1.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 13.67 13.67 P 08 MTT 7.19 7.19 P 09 MTT 10.25 10.25 P 10 MTT .26 .26 P 11 MTT .73 .73 P 12 MTT 35.20 35.20 P 13 MTT 190.56 190.56 P 14 MTT 411.03 411.03 P 15 MTT 1,310.01 1,310.01 P 16 MTT 2,265.04 2,265.04 P 86 NTT .56 .56 P 87 NTT 2.39 2.39 P 91 NTT .61 .61 P 93 NTT .00 P 98 NTT .00 P 99 NTT 2.04 2.04 P 00 NTT 1.06 1.06 P 01 NTT 5.85 5.85 P 02 NTT 1.08 1.08 P 03 NTT 3.16 3.16 P 04 NTT 11.77 11.77 P 05 NTT 45.98 45.98 P 06 NTT 45.74 45.74 P 07 NTT 58.08 58.08 P 08 NTT 4.12 4.12 P 09 NTT 3.28 3.28 P 10 NTT 1.20 1.20 P 11 NTT 4.51 4.51 P 12 NTT 1.20 1.20 P 13 NTT 5.08 5.08 P 14 NTT 22.18 22.18 P 15 NTT 33.54 33.54 P 16 NTT 131.68 131.68 88,444.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,963,437.99 .00 2,963,437.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 799,140.01 799,140.01 C STT 170.04 170.04 C UTT 635.67 635.67 C ZTT 4,226.05 4,226.05 C SCR 137,850.43- 137,850.43- P UTT 122.43 122.43 P ZTT 477.72 477.72 666,921.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 06 MTT .22 .22 C 07 MTT 2.24 2.24 C 08 MTT .00 C 09 MTT .00 C 10 MTT .08 .08 C 11 MTT 3.64 3.64 C 12 MTT 2.44 2.44 C 13 MTT .00 C 14 MTT 91.15 91.15 C 15 MTT 1,099.69 1,099.69 C 16 MTT 12,735.70 12,735.70 C 17 MTT 25,186.95 25,186.95 C 12 NTT 2.39 2.39 C 13 NTT 9.09 9.09 C 14 NTT 2,186.17 2,186.17 C 15 NTT 1,356.83 1,356.83 C 16 NTT 7,854.25 7,854.25 C 17 NTT 425.75 425.75 P 92 MPP .68 .68 P 96 MPP .38 .38 P 00 MPP .22 .22 P 04 MPP .57 .57 P 07 MPP 4.84 4.84 P 08 MPP 5.48 5.48 P 09 MPP 5.45 5.45 P 10 MPP .16 .16 P 11 MPP .17 .17 P 12 MPP 13.13 13.13 P 13 MPP 62.49 62.49 P 14 MPP 84.54 84.54 P 15 MPP 137.33 137.33 P 16 MPP 137.49 137.49 P 92 MTT .16 .16 P 96 MTT .11 .11 P 00 MTT 2.22 2.22 P 04 MTT .45 .45 P 07 MTT 6.82 6.82 P 08 MTT 3.85 3.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 5.35 5.35 P 10 MTT .14 .14 P 11 MTT .41 .41 P 12 MTT 22.14 22.14 P 13 MTT 116.72 116.72 P 14 MTT 258.89 258.89 P 15 MTT 800.93 800.93 P 16 MTT 1,371.64 1,371.64 P 86 NTT .38 .38 P 87 NTT .74 .74 P 91 NTT .21 .21 P 93 NTT .00 P 98 NTT .00 P 99 NTT .93 .93 P 00 NTT .39 .39 P 01 NTT 2.64 2.64 P 02 NTT .69 .69 P 03 NTT 1.12 1.12 P 04 NTT 4.09 4.09 P 05 NTT 21.57 21.57 P 06 NTT 21.23 21.23 P 07 NTT 29.00 29.00 P 08 NTT 2.20 2.20 P 09 NTT 1.71 1.71 P 10 NTT .66 .66 P 11 NTT 2.48 2.48 P 12 NTT .75 .75 P 13 NTT 3.11 3.11 P 14 NTT 13.97 13.97 P 15 NTT 20.51 20.51 P 16 NTT 79.74 79.74 54,207.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 721,128.96 .00 721,128.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** 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 00 NTT 12.22 12.22 12.22 DA66 VICTOR HIGH JPI S68 001 P 91 NTT .29 .29 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.51 .00 12.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 93 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 P 93 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 98 NTT .00 P 99 NTT .24 .24 .24 DA50 RIALTO UNIF JHK S22 001 P 87 NTT .06 .06 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA64 VICTOR ELEM JIJ S28 001 P 91 NTT .00 .00 DA66 VICTOR HIGH JIJ S28 001 P 91 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA64 VICTOR 257 (OH-MH) JIJ S28 001 P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JLV S49 001 P 87 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JLV S49 001 P 87 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 1,124,788.14 1,124,788.14 C STT 239.33 239.33 C UTT 894.69 894.69 C ZTT 5,948.17 5,948.17 C SCR 194,024.16- 194,024.16- P UTT 169.52 169.52 P ZTT 661.47 661.47 938,677.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 06 MTT .29 .29 C 07 MTT 2.90 2.90 C 08 MTT .00 C 09 MTT .00 C 10 MTT .10 .10 C 11 MTT 3.96 3.96 C 12 MTT 2.29 2.29 C 13 MTT .00 C 14 MTT 83.96 83.96 C 15 MTT 1,047.99 1,047.99 C 16 MTT 12,209.81 12,209.81 C 17 MTT 24,073.50 24,073.50 C 12 NTT 2.24 2.24 C 13 NTT 8.65 8.65 C 14 NTT 2,013.49 2,013.49 C 15 NTT 1,293.05 1,293.05 C 16 NTT 7,529.93 7,529.93 C 17 NTT 406.92 406.92 P 92 MPP 1.62 1.62 P 96 MPP .64 .64 P 00 MPP .40 .40 P 04 MPP 1.02 1.02 P 07 MPP 6.26 6.26 P 08 MPP 6.64 6.64 P 09 MPP 6.56 6.56 P 10 MPP .18 .18 P 11 MPP .17 .17 P 12 MPP 12.29 12.29 P 13 MPP 59.48 59.48 P 14 MPP 77.86 77.86 P 15 MPP 130.86 130.86 P 16 MPP 131.82 131.82 P 92 MTT .37 .37 P 96 MTT .17 .17 P 00 MTT 4.06 4.06 P 04 MTT .80 .80 P 07 MTT 8.82 8.82 P 08 MTT 4.66 4.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 6.44 6.44 P 10 MTT .16 .16 P 11 MTT .44 .44 P 12 MTT 20.70 20.70 P 13 MTT 111.09 111.09 P 14 MTT 238.43 238.43 P 15 MTT 763.27 763.27 P 16 MTT 1,315.01 1,315.01 P 87 NTT 1.55 1.55 P 91 NTT .51 .51 P 93 NTT .00 P 98 NTT .00 P 99 NTT 1.68 1.68 P 00 NTT .71 .71 P 01 NTT 3.94 3.94 P 02 NTT .80 .80 P 03 NTT 1.98 1.98 P 04 NTT 7.22 7.22 P 05 NTT 28.89 28.89 P 06 NTT 28.95 28.95 P 07 NTT 37.46 37.46 P 08 NTT 2.67 2.67 P 09 NTT 2.06 2.06 P 10 NTT .74 .74 P 11 NTT 2.69 2.69 P 12 NTT .71 .71 P 13 NTT 2.96 2.96 P 14 NTT 12.87 12.87 P 15 NTT 19.55 19.55 P 16 NTT 76.46 76.46 51,823.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 990,500.86 .00 990,500.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 100,603.00 100,603.00 C STT 21.41 21.41 C UTT 80.03 80.03 C ZTT 532.01 532.01 C SCR 17,353.80- 17,353.80- P UTT 14.65 14.65 P ZTT 57.06 57.06 83,954.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 06 MTT .00 C 07 MTT .03 .03 C 08 MTT .00 C 09 MTT .00 C 10 MTT .00 C 11 MTT .06 .06 C 12 MTT .03 .03 C 17 MTT 254.69 254.69 C 12 NTT .03 .03 C 17 NTT 4.31 4.31 P 92 MPP .03 .03 P 96 MPP .01 .01 P 00 MPP .01 .01 P 04 MPP .01 .01 P 07 MPP .07 .07 P 08 MPP .08 .08 P 09 MPP .08 .08 P 10 MPP .00 P 11 MPP .00 P 12 MPP .16 .16 P 92 MTT .01 .01 P 96 MTT .00 P 00 MTT .06 .06 P 04 MTT .01 .01 P 07 MTT .11 .11 P 08 MTT .05 .05 P 09 MTT .09 .09 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .27 .27 P 86 NTT .01 .01 P 87 NTT .06 .06 P 91 NTT .01 .01 P 93 NTT .00 P 98 NTT .00 P 99 NTT .03 .03 P 00 NTT .01 .01 P 01 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01 .01 P 03 NTT .03 .03 P 04 NTT .10 .10 P 05 NTT .39 .39 P 06 NTT .38 .38 P 07 NTT .46 .46 P 08 NTT .03 .03 P 09 NTT .03 .03 P 10 NTT .01 .01 P 11 NTT .04 .04 P 12 NTT .01 .01 261.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,216.23 .00 84,216.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 300,445.03 300,445.03 C STT 63.93 63.93 C UTT 238.98 238.98 C ZTT 1,588.83 1,588.83 C SCR 51,826.32- 51,826.32- P UTT 46.89 46.89 P ZTT 182.87 182.87 250,740.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 06 MTT .13 .13 C 07 MTT 1.28 1.28 C 08 MTT .00 C 09 MTT .00 C 10 MTT .04 .04 C 11 MTT 1.64 1.64 C 12 MTT .93 .93 C 13 MTT .00 C 14 MTT 33.61 33.61 C 15 MTT 426.34 426.34 C 16 MTT 5,100.75 5,100.75 C 17 MTT 10,119.80 10,119.80 C 12 NTT .90 .90 C 13 NTT 3.49 3.49 C 14 NTT 806.23 806.23 C 15 NTT 526.04 526.04 C 16 NTT 3,145.69 3,145.69 C 17 NTT 171.06 171.06 P 92 MPP 1.03 1.03 P 96 MPP .37 .37 P 00 MPP .22 .22 P 04 MPP .49 .49 P 07 MPP 2.77 2.77 P 08 MPP 2.84 2.84 P 09 MPP 2.79 2.79 P 10 MPP .08 .08 P 11 MPP .08 .08 P 12 MPP 4.97 4.97 P 13 MPP 24.01 24.01 P 14 MPP 31.17 31.17 P 15 MPP 53.24 53.24 P 16 MPP 55.06 55.06 P 92 MTT .23 .23 P 96 MTT .11 .11 P 00 MTT 2.16 2.16 P 04 MTT .38 .38 P 07 MTT 3.89 3.89 P 08 MTT 1.99 1.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 2.73 2.73 P 10 MTT .07 .07 P 11 MTT .19 .19 P 12 MTT 8.38 8.38 P 13 MTT 44.86 44.86 P 14 MTT 95.47 95.47 P 15 MTT 310.52 310.52 P 16 MTT 549.36 549.36 P 86 NTT .26 .26 P 87 NTT 1.39 1.39 P 91 NTT .34 .34 P 93 NTT .00 P 98 NTT .00 P 99 NTT .81 .81 P 00 NTT .37 .37 P 01 NTT 2.01 2.01 P 02 NTT .35 .35 P 03 NTT .97 .97 P 04 NTT 3.45 3.45 P 05 NTT 13.42 13.42 P 06 NTT 13.05 13.05 P 07 NTT 16.54 16.54 P 08 NTT 1.14 1.14 P 09 NTT .87 .87 P 10 NTT .31 .31 P 11 NTT 1.11 1.11 P 12 NTT .29 .29 P 13 NTT 1.20 1.20 P 14 NTT 5.15 5.15 P 15 NTT 7.95 7.95 P 16 NTT 31.93 31.93 21,640.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272,380.51 .00 272,380.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 786,537.06 786,537.06 C STT 167.36 167.36 C UTT 625.64 625.64 C ZTT 4,159.41 4,159.41 C SCR 135,676.34- 135,676.34- P UTT 118.11 118.11 P ZTT 460.89 460.89 656,392.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 06 MTT .06 .06 C 07 MTT .58 .58 C 08 MTT .00 C 09 MTT .00 C 10 MTT .01 .01 C 11 MTT .76 .76 C 12 MTT .42 .42 C 13 MTT .00 C 14 MTT 15.06 15.06 C 15 MTT 185.67 185.67 C 16 MTT 2,061.75 2,061.75 C 17 MTT 4,142.10 4,142.10 C 12 NTT .42 .42 C 13 NTT 1.59 1.59 C 14 NTT 361.10 361.10 C 15 NTT 229.08 229.08 C 16 NTT 1,271.51 1,271.51 C 17 NTT 70.01 70.01 P 92 MPP .43 .43 P 96 MPP .18 .18 P 00 MPP .11 .11 P 04 MPP .24 .24 P 07 MPP 1.23 1.23 P 08 MPP 1.29 1.29 P 09 MPP 1.29 1.29 P 10 MPP .03 .03 P 11 MPP .03 .03 P 12 MPP 2.28 2.28 P 13 MPP 10.95 10.95 P 14 MPP 13.97 13.97 P 15 MPP 23.19 23.19 P 16 MPP 22.26 22.26 P 92 MTT .10 .10 P 96 MTT .05 .05 P 00 MTT 1.10 1.10 P 04 MTT .19 .19 P 07 MTT 1.75 1.75 P 08 MTT .91 .91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.28 1.28 P 10 MTT .03 .03 P 11 MTT .08 .08 P 12 MTT 3.84 3.84 P 13 MTT 20.45 20.45 P 14 MTT 42.76 42.76 P 15 MTT 135.23 135.23 P 16 MTT 222.05 222.05 P 86 NTT .10 .10 P 87 NTT .54 .54 P 91 NTT .14 .14 P 93 NTT .00 P 98 NTT .00 P 99 NTT .41 .41 P 00 NTT .20 .20 P 01 NTT 1.03 1.03 P 02 NTT .18 .18 P 03 NTT .49 .49 P 04 NTT 1.73 1.73 P 05 NTT 6.15 6.15 P 06 NTT 5.90 5.90 P 07 NTT 7.41 7.41 P 08 NTT .52 .52 P 09 NTT .41 .41 P 10 NTT .15 .15 P 11 NTT .52 .52 P 12 NTT .13 .13 P 13 NTT .54 .54 P 14 NTT 2.31 2.31 P 15 NTT 3.46 3.46 P 16 NTT 12.91 12.91 8,892.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 665,284.78 .00 665,284.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 1,473.67 1,473.67 1,473.67 GA01 GENERAL TAX LEVY JEI S10 001 C STS 4,466,610.76 4,466,610.76 C STT 950.41 950.41 C UTT 3,552.90 3,552.90 C ZTT 23,620.57 23,620.57 C SCR 770,483.26- 770,483.26- P UTT 655.76 655.76 P ZTT 2,558.61 2,558.61 3,727,465.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 06 MTT .65 .65 C 07 MTT 6.21 6.21 C 08 MTT .00 C 09 MTT .00 C 10 MTT .20 .20 C 11 MTT 8.69 8.69 C 12 MTT 5.01 5.01 C 13 MTT .00 C 14 MTT 180.66 180.66 C 15 MTT 2,246.50 2,246.50 C 16 MTT 26,041.58 26,041.58 C 17 MTT 49,543.95 49,543.95 C 12 NTT 4.89 4.89 C 13 NTT 18.82 18.82 C 14 NTT 4,332.85 4,332.85 C 15 NTT 2,771.83 2,771.83 C 16 NTT 16,060.14 16,060.14 C 17 NTT 837.46 837.46 P 92 MPP 3.48 3.48 P 96 MPP 1.52 1.52 P 00 MPP 1.01 1.01 P 04 MPP 2.42 2.42 P 07 MPP 13.42 13.42 P 08 MPP 14.11 14.11 P 09 MPP 13.90 13.90 P 10 MPP .39 .39 P 11 MPP .39 .39 P 12 MPP 26.88 26.88 P 13 MPP 129.34 129.34 P 14 MPP 167.54 167.54 P 15 MPP 280.53 280.53 P 16 MPP 281.14 281.14 P 92 MTT .80 .80 P 96 MTT .41 .41 P 00 MTT 10.17 10.17 P 04 MTT 1.89 1.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 18.90 18.90 P 08 MTT 9.90 9.90 P 09 MTT 13.64 13.64 P 10 MTT .34 .34 P 11 MTT .97 .97 P 12 MTT 45.31 45.31 P 13 MTT 241.58 241.58 P 14 MTT 513.10 513.10 P 15 MTT 1,636.18 1,636.18 P 16 MTT 2,804.70 2,804.70 P 86 NTT .70 .70 P 87 NTT 3.85 3.85 P 91 NTT 1.09 1.09 P 93 NTT .00 P 98 NTT .00 P 99 NTT 3.56 3.56 P 00 NTT 1.78 1.78 P 01 NTT 9.60 9.60 P 02 NTT 1.74 1.74 P 03 NTT 4.85 4.85 P 04 NTT 17.19 17.19 P 05 NTT 65.33 65.33 P 06 NTT 63.69 63.69 P 07 NTT 80.32 80.32 P 08 NTT 5.66 5.66 P 09 NTT 4.36 4.36 P 10 NTT 1.58 1.58 P 11 NTT 5.90 5.90 P 12 NTT 1.54 1.54 P 13 NTT 6.44 6.44 P 14 NTT 27.69 27.69 P 15 NTT 41.89 41.89 P 16 NTT 163.06 163.06 108,805.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,837,744.64 .00 3,837,744.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 866,536.50 866,536.50 C STT 184.38 184.38 C UTT 689.28 689.28 C ZTT 4,582.47 4,582.47 C SCR 149,476.27- 149,476.27- P UTT 127.45 127.45 P ZTT 497.15 497.15 723,140.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 06 MTT .45 .45 C 07 MTT 4.41 4.41 C 08 MTT .00 C 09 MTT .00 C 10 MTT .14 .14 C 11 MTT 6.14 6.14 C 12 MTT 3.61 3.61 C 13 MTT .00 C 14 MTT 134.72 134.72 C 15 MTT 1,706.98 1,706.98 C 16 MTT 19,837.72 19,837.72 C 17 MTT 38,617.56 38,617.56 C 12 NTT 3.53 3.53 C 13 NTT 13.59 13.59 C 14 NTT 3,231.12 3,231.12 C 15 NTT 2,106.13 2,106.13 C 16 NTT 12,234.16 12,234.16 C 17 NTT 652.77 652.77 P 92 MPP 2.35 2.35 P 96 MPP .99 .99 P 00 MPP .67 .67 P 04 MPP 1.74 1.74 P 07 MPP 9.53 9.53 P 08 MPP 10.05 10.05 P 09 MPP 9.93 9.93 P 10 MPP .28 .28 P 11 MPP .27 .27 P 12 MPP 19.38 19.38 P 13 MPP 93.45 93.45 P 14 MPP 124.95 124.95 P 15 MPP 213.15 213.15 P 16 MPP 214.17 214.17 P 92 MTT .53 .53 P 96 MTT .27 .27 P 00 MTT 6.71 6.71 P 04 MTT 1.37 1.37 P 07 MTT 13.43 13.43 P 08 MTT 7.05 7.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 9.76 9.76 P 10 MTT .25 .25 P 11 MTT .68 .68 P 12 MTT 32.66 32.66 P 13 MTT 174.54 174.54 P 14 MTT 382.62 382.62 P 15 MTT 1,243.23 1,243.23 P 16 MTT 2,136.54 2,136.54 P 86 NTT .50 .50 P 87 NTT 2.73 2.73 P 91 NTT .74 .74 P 93 NTT .00 P 98 NTT .00 P 99 NTT 2.30 2.30 P 00 NTT 1.17 1.17 P 01 NTT 6.47 6.47 P 02 NTT 1.19 1.19 P 03 NTT 3.41 3.41 P 04 NTT 12.39 12.39 P 05 NTT 46.85 46.85 P 06 NTT 45.14 45.14 P 07 NTT 57.06 57.06 P 08 NTT 4.04 4.04 P 09 NTT 3.13 3.13 P 10 NTT 1.15 1.15 P 11 NTT 4.18 4.18 P 12 NTT 1.12 1.12 P 13 NTT 4.65 4.65 P 14 NTT 20.64 20.64 P 15 NTT 31.84 31.84 P 16 NTT 124.22 124.22 83,638.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 806,779.46 .00 806,779.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 1,088,347.93 1,088,347.93 C STT 231.58 231.58 C UTT 865.71 865.71 C ZTT 5,755.46 5,755.46 C SCR 187,738.27- 187,738.27- P UTT 164.06 164.06 P ZTT 640.13 640.13 908,266.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 06 MTT .78 .78 C 07 MTT 7.56 7.56 C 08 MTT .00 C 09 MTT .00 C 10 MTT .25 .25 C 11 MTT 10.82 10.82 C 12 MTT 6.38 6.38 C 13 MTT .00 C 14 MTT 234.81 234.81 C 15 MTT 2,939.26 2,939.26 C 16 MTT 34,070.61 34,070.61 C 17 MTT 64,996.87 64,996.87 C 12 NTT 6.23 6.23 C 13 NTT 24.10 24.10 C 14 NTT 5,631.51 5,631.51 C 15 NTT 3,626.57 3,626.57 C 16 NTT 21,011.74 21,011.74 C 17 NTT 1,098.67 1,098.67 P 92 MPP 3.92 3.92 P 96 MPP 1.62 1.62 P 00 MPP 1.13 1.13 P 04 MPP 2.90 2.90 P 07 MPP 16.32 16.32 P 08 MPP 17.29 17.29 P 09 MPP 17.19 17.19 P 10 MPP .48 .48 P 11 MPP .48 .48 P 12 MPP 34.22 34.22 P 13 MPP 165.68 165.68 P 14 MPP 217.77 217.77 P 15 MPP 367.04 367.04 P 16 MPP 367.82 367.82 P 92 MTT .90 .90 P 96 MTT .45 .45 P 00 MTT 11.21 11.21 P 04 MTT 2.27 2.27 P 07 MTT 23.00 23.00 P 08 MTT 12.13 12.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 16.88 16.88 P 10 MTT .43 .43 P 11 MTT 1.20 1.20 P 12 MTT 57.69 57.69 P 13 MTT 309.47 309.47 P 14 MTT 666.88 666.88 P 15 MTT 2,140.74 2,140.74 P 16 MTT 3,669.43 3,669.43 P 86 NTT .66 .66 P 87 NTT 3.80 3.80 P 91 NTT 1.24 1.24 P 93 NTT .00 P 98 NTT .00 P 99 NTT 3.86 3.86 P 00 NTT 1.96 1.96 P 01 NTT 10.99 10.99 P 02 NTT 2.02 2.02 P 03 NTT 5.74 5.74 P 04 NTT 20.61 20.61 P 05 NTT 78.88 78.88 P 06 NTT 77.05 77.05 P 07 NTT 97.75 97.75 P 08 NTT 6.94 6.94 P 09 NTT 5.39 5.39 P 10 NTT 1.96 1.96 P 11 NTT 7.35 7.35 P 12 NTT 1.97 1.97 P 13 NTT 8.25 8.25 P 14 NTT 35.99 35.99 P 15 NTT 54.81 54.81 P 16 NTT 213.33 213.33 142,433.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,050,699.85 .00 1,050,699.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JIJ S28 001 C UWT 232.21 232.21 232.21 GA01 GENERAL TAX LEVY JIJ S28 001 C STS 608,150.25 608,150.25 C STT 129.40 129.40 C UTT 483.74 483.74 C ZTT 3,216.05 3,216.05 C SCR 104,904.90- 104,904.90- P UTT 93.17 93.17 P ZTT 363.48 363.48 507,531.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 06 MTT .38 .38 C 07 MTT 3.93 3.93 C 08 MTT .00 C 09 MTT .00 C 10 MTT .13 .13 C 11 MTT 6.11 6.11 C 12 MTT 3.64 3.64 C 13 MTT .00 C 14 MTT 136.29 136.29 C 15 MTT 1,741.89 1,741.89 C 16 MTT 20,501.07 20,501.07 C 17 MTT 39,947.22 39,947.22 C 12 NTT 3.56 3.56 C 13 NTT 13.86 13.86 C 14 NTT 3,268.74 3,268.74 C 15 NTT 2,149.20 2,149.20 C 16 NTT 12,643.24 12,643.24 C 17 NTT 675.24 675.24 P 92 MPP 1.94 1.94 P 96 MPP .77 .77 P 00 MPP .47 .47 P 04 MPP 1.19 1.19 P 07 MPP 8.50 8.50 P 08 MPP 9.21 9.21 P 09 MPP 9.47 9.47 P 10 MPP .27 .27 P 11 MPP .27 .27 P 12 MPP 19.54 19.54 P 13 MPP 95.24 95.24 P 14 MPP 126.40 126.40 P 15 MPP 217.52 217.52 P 16 MPP 221.32 221.32 P 92 MTT .44 .44 P 96 MTT .21 .21 P 00 MTT 4.72 4.72 P 04 MTT .94 .94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 11.98 11.98 P 08 MTT 6.46 6.46 P 09 MTT 9.30 9.30 P 10 MTT .24 .24 P 11 MTT .68 .68 P 12 MTT 32.93 32.93 P 13 MTT 177.89 177.89 P 14 MTT 387.08 387.08 P 15 MTT 1,268.65 1,268.65 P 16 MTT 2,207.98 2,207.98 P 87 NTT 1.61 1.61 P 91 NTT .60 .60 P 93 NTT .00 P 98 NTT .00 P 99 NTT 1.74 1.74 P 00 NTT .83 .83 P 01 NTT 4.49 4.49 P 02 NTT .82 .82 P 03 NTT 2.32 2.32 P 04 NTT 8.53 8.53 P 05 NTT 35.52 35.52 P 06 NTT 37.19 37.19 P 07 NTT 50.86 50.86 P 08 NTT 3.70 3.70 P 09 NTT 2.98 2.98 P 10 NTT 1.09 1.09 P 11 NTT 4.15 4.15 P 12 NTT 1.12 1.12 P 13 NTT 4.74 4.74 P 14 NTT 20.89 20.89 P 15 NTT 32.49 32.49 P 16 NTT 128.36 128.36 86,260.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 594,023.54 .00 594,023.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 182,062.71 182,062.71 C STT 38.74 38.74 C UTT 144.82 144.82 C ZTT 962.79 962.79 C SCR 31,405.52- 31,405.52- P UTT 27.00 27.00 P ZTT 105.26 105.26 151,935.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 06 MTT .02 .02 C 07 MTT .20 .20 C 08 MTT .00 C 09 MTT .00 C 10 MTT .02 .02 C 11 MTT .71 .71 C 12 MTT .42 .42 C 13 MTT .00 C 14 MTT 17.05 17.05 C 15 MTT 226.04 226.04 C 16 MTT 2,111.66 2,111.66 C 17 MTT 4,571.15 4,571.15 C 12 NTT .41 .41 C 13 NTT 1.66 1.66 C 14 NTT 408.81 408.81 C 15 NTT 278.90 278.90 C 16 NTT 1,302.28 1,302.28 C 17 NTT 77.27 77.27 P 92 MPP .14 .14 P 96 MPP .07 .07 P 00 MPP .03 .03 P 04 MPP .08 .08 P 07 MPP .43 .43 P 08 MPP .68 .68 P 09 MPP .88 .88 P 10 MPP .03 .03 P 11 MPP .03 .03 P 12 MPP 2.28 2.28 P 13 MPP 11.41 11.41 P 14 MPP 15.80 15.80 P 15 MPP 28.22 28.22 P 16 MPP 22.80 22.80 P 92 MTT .03 .03 P 96 MTT .02 .02 P 00 MTT .36 .36 P 04 MTT .06 .06 P 07 MTT .60 .60 P 08 MTT .48 .48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .86 .86 P 10 MTT .03 .03 P 11 MTT .08 .08 P 12 MTT 3.84 3.84 P 13 MTT 21.31 21.31 P 14 MTT 48.41 48.41 P 15 MTT 164.63 164.63 P 16 MTT 227.43 227.43 P 87 NTT .15 .15 P 91 NTT .04 .04 P 93 NTT .00 P 98 NTT .00 P 99 NTT .14 .14 P 00 NTT .07 .07 P 01 NTT .32 .32 P 02 NTT .06 .06 P 03 NTT .15 .15 P 04 NTT .51 .51 P 05 NTT 1.92 1.92 P 06 NTT 1.89 1.89 P 07 NTT 2.56 2.56 P 08 NTT .27 .27 P 09 NTT .28 .28 P 10 NTT .12 .12 P 11 NTT .49 .49 P 12 NTT .13 .13 P 13 NTT .57 .57 P 14 NTT 2.61 2.61 P 15 NTT 4.21 4.21 P 16 NTT 13.23 13.23 9,577.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,513.14 .00 161,513.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 566,247.60 566,247.60 C STT 120.49 120.49 C UTT 450.42 450.42 C ZTT 2,994.46 2,994.46 C SCR 97,676.79- 97,676.79- P UTT 85.81 85.81 P ZTT 334.83 334.83 472,556.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 06 MTT .17 .17 C 07 MTT 1.71 1.71 C 08 MTT .00 C 09 MTT .00 C 10 MTT .06 .06 C 11 MTT 2.46 2.46 C 12 MTT 1.42 1.42 C 13 MTT .00 C 14 MTT 52.01 52.01 C 15 MTT 699.90 699.90 C 16 MTT 8,690.95 8,690.95 C 17 MTT 13,931.04 13,931.04 C 12 NTT 1.39 1.39 C 13 NTT 5.25 5.25 C 14 NTT 1,247.33 1,247.33 C 15 NTT 863.57 863.57 C 16 NTT 5,359.82 5,359.82 C 17 NTT 235.48 235.48 P 92 MPP 1.41 1.41 P 96 MPP .52 .52 P 00 MPP .31 .31 P 04 MPP .66 .66 P 07 MPP 3.69 3.69 P 08 MPP 3.92 3.92 P 09 MPP 3.96 3.96 P 10 MPP .11 .11 P 11 MPP .11 .11 P 12 MPP 7.62 7.62 P 13 MPP 36.08 36.08 P 14 MPP 48.24 48.24 P 15 MPP 87.40 87.40 P 16 MPP 93.83 93.83 P 92 MTT .33 .33 P 96 MTT .14 .14 P 00 MTT 3.07 3.07 P 04 MTT .52 .52 P 07 MTT 5.21 5.21 P 08 MTT 2.74 2.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 3.89 3.89 P 10 MTT .10 .10 P 11 MTT .27 .27 P 12 MTT 12.85 12.85 P 13 MTT 67.40 67.40 P 14 MTT 147.71 147.71 P 15 MTT 509.76 509.76 P 16 MTT 936.02 936.02 P 86 NTT .30 .30 P 87 NTT 1.69 1.69 P 91 NTT .45 .45 P 93 NTT .00 P 98 NTT .00 P 99 NTT 1.15 1.15 P 00 NTT .53 .53 P 01 NTT 2.77 2.77 P 02 NTT .48 .48 P 03 NTT 1.34 1.34 P 04 NTT 4.71 4.71 P 05 NTT 17.79 17.79 P 06 NTT 17.49 17.49 P 07 NTT 22.14 22.14 P 08 NTT 1.57 1.57 P 09 NTT 1.24 1.24 P 10 NTT .45 .45 P 11 NTT 1.67 1.67 P 12 NTT .44 .44 P 13 NTT 1.80 1.80 P 14 NTT 7.98 7.98 P 15 NTT 13.05 13.05 P 16 NTT 54.42 54.42 33,223.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 505,780.71 .00 505,780.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 109,809.58 109,809.58 C STT 23.36 23.36 C UTT 87.34 87.34 C ZTT 580.70 580.70 C SCR 18,942.00- 18,942.00- P UTT 16.99 16.99 P ZTT 66.37 66.37 91,642.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 06 MTT .02 .02 C 07 MTT .21 .21 C 08 MTT .00 C 09 MTT .00 C 10 MTT .00 C 11 MTT .28 .28 C 12 MTT .16 .16 C 13 MTT .00 C 14 MTT 4.89 4.89 C 15 MTT 76.45 76.45 C 16 MTT 924.89 924.89 C 17 MTT 1,830.11 1,830.11 C 12 NTT .15 .15 C 13 NTT .53 .53 C 14 NTT 117.34 117.34 C 15 NTT 94.32 94.32 C 16 NTT 570.39 570.39 C 17 NTT 30.93 30.93 P 92 MPP .23 .23 P 96 MPP .09 .09 P 00 MPP .04 .04 P 04 MPP .08 .08 P 07 MPP .45 .45 P 08 MPP .47 .47 P 09 MPP .43 .43 P 10 MPP .01 .01 P 11 MPP .02 .02 P 12 MPP .83 .83 P 13 MPP 3.71 3.71 P 14 MPP 4.53 4.53 P 15 MPP 9.55 9.55 P 16 MPP 9.98 9.98 P 92 MTT .05 .05 P 96 MTT .03 .03 P 00 MTT .43 .43 P 04 MTT .06 .06 P 07 MTT .63 .63 P 08 MTT .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .42 .42 P 10 MTT .01 .01 P 11 MTT .03 .03 P 12 MTT 1.40 1.40 P 13 MTT 6.93 6.93 P 14 MTT 13.90 13.90 P 15 MTT 55.68 55.68 P 16 MTT 99.61 99.61 P 86 NTT .06 .06 P 87 NTT .30 .30 P 91 NTT .08 .08 P 93 NTT .00 P 98 NTT .00 P 99 NTT .18 .18 P 00 NTT .08 .08 P 01 NTT .38 .38 P 02 NTT .07 .07 P 03 NTT .18 .18 P 04 NTT .60 .60 P 05 NTT 2.23 2.23 P 06 NTT 2.17 2.17 P 07 NTT 2.68 2.68 P 08 NTT .19 .19 P 09 NTT .13 .13 P 10 NTT .05 .05 P 11 NTT .19 .19 P 12 NTT .05 .05 P 13 NTT .18 .18 P 14 NTT .75 .75 P 15 NTT 1.43 1.43 P 16 NTT 5.79 5.79 3,878.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,520.71 .00 95,520.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 230.15 230.15 230.15 GA01 GENERAL TAX LEVY JLV S49 001 C STS 2,287,465.54 2,287,465.54 C STT 486.73 486.73 C UTT 1,819.53 1,819.53 C ZTT 12,096.70 12,096.70 C SCR 394,584.08- 394,584.08- P UTT 340.13 340.13 P ZTT 1,327.02 1,327.02 1,908,951.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 06 MTT .41 .41 C 07 MTT 3.90 3.90 C 08 MTT .00 C 09 MTT .00 C 10 MTT .13 .13 C 11 MTT 5.71 5.71 C 12 MTT 3.34 3.34 C 13 MTT .00 C 14 MTT 123.24 123.24 C 15 MTT 1,551.14 1,551.14 C 16 MTT 18,219.98 18,219.98 C 17 MTT 35,618.40 35,618.40 C 12 NTT 3.27 3.27 C 13 NTT 12.70 12.70 C 14 NTT 2,955.80 2,955.80 C 15 NTT 1,913.86 1,913.86 C 16 NTT 11,236.47 11,236.47 C 17 NTT 602.08 602.08 P 92 MPP 2.40 2.40 P 96 MPP .93 .93 P 00 MPP .61 .61 P 04 MPP 1.49 1.49 P 07 MPP 8.44 8.44 P 08 MPP 8.93 8.93 P 09 MPP 8.98 8.98 P 10 MPP .25 .25 P 11 MPP .25 .25 P 12 MPP 17.96 17.96 P 13 MPP 87.31 87.31 P 14 MPP 114.30 114.30 P 15 MPP 193.69 193.69 P 16 MPP 196.70 196.70 P 92 MTT .55 .55 P 96 MTT .25 .25 P 00 MTT 6.11 6.11 P 04 MTT 1.17 1.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 11.89 11.89 P 08 MTT 6.27 6.27 P 09 MTT 8.82 8.82 P 10 MTT .22 .22 P 11 MTT .64 .64 P 12 MTT 30.27 30.27 P 13 MTT 163.07 163.07 P 14 MTT 350.02 350.02 P 15 MTT 1,129.73 1,129.73 P 16 MTT 1,962.31 1,962.31 P 86 NTT .49 .49 P 87 NTT 2.76 2.76 P 91 NTT .76 .76 P 93 NTT .00 P 98 NTT .00 P 99 NTT 2.18 2.18 P 00 NTT 1.07 1.07 P 01 NTT 5.86 5.86 P 02 NTT 1.08 1.08 P 03 NTT 2.99 2.99 P 04 NTT 10.60 10.60 P 05 NTT 40.63 40.63 P 06 NTT 39.72 39.72 P 07 NTT 50.51 50.51 P 08 NTT 3.59 3.59 P 09 NTT 2.83 2.83 P 10 NTT 1.04 1.04 P 11 NTT 3.88 3.88 P 12 NTT 1.03 1.03 P 13 NTT 4.35 4.35 P 14 NTT 18.89 18.89 P 15 NTT 28.93 28.93 P 16 NTT 114.08 114.08 76,901.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,986,082.98 .00 1,986,082.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 1,107,983.90 1,107,983.90 C STT 235.76 235.76 C UTT 881.33 881.33 C ZTT 5,859.30 5,859.30 C SCR 191,125.48- 191,125.48- P UTT 164.62 164.62 P ZTT 642.38 642.38 924,641.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 06 MTT .56 .56 C 07 MTT 5.39 5.39 C 08 MTT .00 C 09 MTT .00 C 10 MTT .16 .16 C 11 MTT 7.15 7.15 C 12 MTT 4.22 4.22 C 13 MTT .00 C 14 MTT 154.94 154.94 C 15 MTT 1,949.24 1,949.24 C 16 MTT 22,578.98 22,578.98 C 17 MTT 43,880.65 43,880.65 C 12 NTT 4.12 4.12 C 13 NTT 15.98 15.98 C 14 NTT 3,715.89 3,715.89 C 15 NTT 2,405.04 2,405.04 C 16 NTT 13,924.72 13,924.72 C 17 NTT 741.73 741.73 P 92 MPP 2.86 2.86 P 96 MPP 1.26 1.26 P 00 MPP .86 .86 P 04 MPP 2.12 2.12 P 07 MPP 11.63 11.63 P 08 MPP 12.04 12.04 P 09 MPP 11.65 11.65 P 10 MPP .32 .32 P 11 MPP .32 .32 P 12 MPP 22.64 22.64 P 13 MPP 109.84 109.84 P 14 MPP 143.69 143.69 P 15 MPP 243.41 243.41 P 16 MPP 243.76 243.76 P 92 MTT .65 .65 P 96 MTT .35 .35 P 00 MTT 8.59 8.59 P 04 MTT 1.66 1.66 P 07 MTT 16.39 16.39 P 08 MTT 8.45 8.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 11.45 11.45 P 10 MTT .29 .29 P 11 MTT .79 .79 P 12 MTT 38.15 38.15 P 13 MTT 205.16 205.16 P 14 MTT 440.03 440.03 P 15 MTT 1,419.68 1,419.68 P 16 MTT 2,431.78 2,431.78 P 86 NTT .55 .55 P 87 NTT 3.14 3.14 P 91 NTT .92 .92 P 93 NTT .00 P 98 NTT .00 P 99 NTT 2.97 2.97 P 00 NTT 1.50 1.50 P 01 NTT 8.29 8.29 P 02 NTT 1.53 1.53 P 03 NTT 4.29 4.29 P 04 NTT 15.07 15.07 P 05 NTT 57.43 57.43 P 06 NTT 55.90 55.90 P 07 NTT 69.67 69.67 P 08 NTT 4.83 4.83 P 09 NTT 3.66 3.66 P 10 NTT 1.29 1.29 P 11 NTT 4.86 4.86 P 12 NTT 1.31 1.31 P 13 NTT 5.47 5.47 P 14 NTT 23.74 23.74 P 15 NTT 36.35 36.35 P 16 NTT 141.38 141.38 95,222.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,019,864.55 .00 1,019,864.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 977,256.64 977,256.64 C STT 207.94 207.94 C UTT 777.35 777.35 C ZTT 5,167.98 5,167.98 C SCR 168,575.20- 168,575.20- P UTT 147.97 147.97 P ZTT 577.26 577.26 815,559.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 06 MTT .11 .11 C 07 MTT .99 .99 C 08 MTT .00 C 09 MTT .00 C 10 MTT .03 .03 C 11 MTT 1.19 1.19 C 12 MTT .67 .67 C 13 MTT .00 C 14 MTT 22.71 22.71 C 15 MTT 275.75 275.75 C 16 MTT 3,094.19 3,094.19 C 17 MTT 5,874.72 5,874.72 C 12 NTT .66 .66 C 13 NTT 2.41 2.41 C 14 NTT 544.60 544.60 C 15 NTT 340.24 340.24 C 16 NTT 1,908.22 1,908.22 C 17 NTT 99.30 99.30 P 92 MPP .80 .80 P 96 MPP .31 .31 P 00 MPP .20 .20 P 04 MPP .41 .41 P 07 MPP 2.15 2.15 P 08 MPP 2.17 2.17 P 09 MPP 2.11 2.11 P 10 MPP .06 .06 P 11 MPP .05 .05 P 12 MPP 3.59 3.59 P 13 MPP 16.58 16.58 P 14 MPP 21.06 21.06 P 15 MPP 34.44 34.44 P 16 MPP 33.41 33.41 P 92 MTT .18 .18 P 96 MTT .09 .09 P 00 MTT 1.95 1.95 P 04 MTT .32 .32 P 07 MTT 3.02 3.02 P 08 MTT 1.52 1.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 2.07 2.07 P 10 MTT .05 .05 P 11 MTT .13 .13 P 12 MTT 6.05 6.05 P 13 MTT 30.97 30.97 P 14 MTT 64.49 64.49 P 15 MTT 200.84 200.84 P 16 MTT 333.24 333.24 P 86 NTT .19 .19 P 87 NTT 1.02 1.02 P 91 NTT .26 .26 P 93 NTT .00 P 98 NTT .00 P 99 NTT .72 .72 P 00 NTT .34 .34 P 01 NTT 1.80 1.80 P 02 NTT .31 .31 P 03 NTT .84 .84 P 04 NTT 2.90 2.90 P 05 NTT 10.62 10.62 P 06 NTT 10.44 10.44 P 07 NTT 12.82 12.82 P 08 NTT .88 .88 P 09 NTT .66 .66 P 10 NTT .23 .23 P 11 NTT .81 .81 P 12 NTT .20 .20 P 13 NTT .82 .82 P 14 NTT 3.48 3.48 P 15 NTT 5.14 5.14 P 16 NTT 19.37 19.37 13,001.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 828,561.84 .00 828,561.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JRK S76 001 C UWT 186.18 186.18 186.18 GA01 GENERAL TAX LEVY JRK S76 001 C STS 1,974,101.58 1,974,101.58 C STT 420.05 420.05 C UTT 1,570.27 1,570.27 C ZTT 10,439.55 10,439.55 C SCR 340,529.48- 340,529.48- P UTT 291.87 291.87 P ZTT 1,138.72 1,138.72 1,647,432.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 06 MTT 1.07 1.07 C 07 MTT 10.29 10.29 C 08 MTT .00 C 09 MTT .00 C 10 MTT .32 .32 C 11 MTT 14.22 14.22 C 12 MTT 8.43 8.43 C 13 MTT .00 C 14 MTT 311.29 311.29 C 15 MTT 3,884.01 3,884.01 C 16 MTT 46,325.41 46,325.41 C 17 MTT 89,064.87 89,064.87 C 12 NTT 8.23 8.23 C 13 NTT 32.09 32.09 C 14 NTT 7,465.81 7,465.81 C 15 NTT 4,792.23 4,792.23 C 16 NTT 28,569.42 28,569.42 C 17 NTT 1,505.50 1,505.50 P 92 MPP 5.83 5.83 P 96 MPP 2.35 2.35 P 00 MPP 1.57 1.57 P 04 MPP 3.99 3.99 P 07 MPP 22.22 22.22 P 08 MPP 23.03 23.03 P 09 MPP 22.74 22.74 P 10 MPP .62 .62 P 11 MPP .63 .63 P 12 MPP 45.22 45.22 P 13 MPP 220.56 220.56 P 14 MPP 288.70 288.70 P 15 MPP 485.01 485.01 P 16 MPP 500.12 500.12 P 92 MTT 1.34 1.34 P 96 MTT .64 .64 P 00 MTT 15.70 15.70 P 04 MTT 3.13 3.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 31.31 31.31 P 08 MTT 16.16 16.16 P 09 MTT 22.33 22.33 P 10 MTT .56 .56 P 11 MTT 1.58 1.58 P 12 MTT 76.22 76.22 P 13 MTT 411.97 411.97 P 14 MTT 884.10 884.10 P 15 MTT 2,828.81 2,828.81 P 16 MTT 4,989.29 4,989.29 P 86 NTT 1.30 1.30 P 87 NTT 7.18 7.18 P 91 NTT 1.86 1.86 P 93 NTT .00 P 98 NTT .00 P 99 NTT 5.42 5.42 P 00 NTT 2.75 2.75 P 01 NTT 15.22 15.22 P 02 NTT 2.81 2.81 P 03 NTT 7.95 7.95 P 04 NTT 28.36 28.36 P 05 NTT 108.59 108.59 P 06 NTT 106.17 106.17 P 07 NTT 133.04 133.04 P 08 NTT 9.24 9.24 P 09 NTT 7.14 7.14 P 10 NTT 2.57 2.57 P 11 NTT 9.66 9.66 P 12 NTT 2.60 2.60 P 13 NTT 10.98 10.98 P 14 NTT 47.71 47.71 P 15 NTT 72.43 72.43 P 16 NTT 290.07 290.07 193,771.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,841,390.71 .00 1,841,390.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 39,787.98 39,787.98 C STT 8.47 8.47 C UTT 31.65 31.65 C ZTT 210.41 210.41 C SCR 6,863.32- 6,863.32- P UTT 6.51 6.51 P ZTT 25.37 25.37 33,207.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 06 MTT .05 .05 C 07 MTT .46 .46 C 08 MTT .00 C 09 MTT .00 C 10 MTT .02 .02 C 11 MTT .66 .66 C 12 MTT .39 .39 C 13 MTT .00 C 14 MTT 13.48 13.48 C 15 MTT 168.51 168.51 C 16 MTT 1,904.62 1,904.62 C 17 MTT 3,462.51 3,462.51 C 12 NTT .38 .38 C 13 NTT 1.40 1.40 C 14 NTT 323.19 323.19 C 15 NTT 207.92 207.92 C 16 NTT 1,174.59 1,174.59 C 17 NTT 58.53 58.53 P 92 MPP .38 .38 P 96 MPP .15 .15 P 00 MPP .09 .09 P 04 MPP .19 .19 P 07 MPP .99 .99 P 08 MPP 1.06 1.06 P 09 MPP 1.06 1.06 P 10 MPP .03 .03 P 11 MPP .03 .03 P 12 MPP 2.10 2.10 P 13 MPP 9.66 9.66 P 14 MPP 12.50 12.50 P 15 MPP 21.04 21.04 P 16 MPP 20.56 20.56 P 92 MTT .08 .08 P 96 MTT .04 .04 P 00 MTT .87 .87 P 04 MTT .15 .15 P 07 MTT 1.40 1.40 P 08 MTT .74 .74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.04 1.04 P 10 MTT .02 .02 P 11 MTT .08 .08 P 12 MTT 3.54 3.54 P 13 MTT 18.04 18.04 P 14 MTT 38.27 38.27 P 15 MTT 122.74 122.74 P 16 MTT 205.13 205.13 P 86 NTT .07 .07 P 87 NTT .42 .42 P 91 NTT .12 .12 P 93 NTT .00 P 98 NTT .00 P 99 NTT .33 .33 P 00 NTT .15 .15 P 01 NTT .78 .78 P 02 NTT .14 .14 P 03 NTT .38 .38 P 04 NTT 1.35 1.35 P 05 NTT 4.98 4.98 P 06 NTT 4.81 4.81 P 07 NTT 5.94 5.94 P 08 NTT .43 .43 P 09 NTT .34 .34 P 10 NTT .12 .12 P 11 NTT .45 .45 P 12 NTT .12 .12 P 13 NTT .48 .48 P 14 NTT 2.07 2.07 P 15 NTT 3.14 3.14 P 16 NTT 11.92 11.92 7,817.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,024.30 .00 41,024.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 553,846.57 553,846.57 C STT 117.84 117.84 C UTT 440.55 440.55 C ZTT 2,928.88 2,928.88 C SCR 95,537.60- 95,537.60- P UTT 82.89 82.89 P ZTT 323.59 323.59 462,202.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 06 MTT .16 .16 C 07 MTT 1.61 1.61 C 08 MTT .00 C 09 MTT .00 C 10 MTT .05 .05 C 11 MTT 2.29 2.29 C 12 MTT 1.28 1.28 C 13 MTT .00 C 14 MTT 46.43 46.43 C 15 MTT 568.67 568.67 C 16 MTT 6,684.40 6,684.40 C 17 MTT 12,901.35 12,901.35 C 12 NTT 1.25 1.25 C 13 NTT 4.87 4.87 C 14 NTT 1,113.70 1,113.70 C 15 NTT 701.64 701.64 C 16 NTT 4,122.35 4,122.35 C 17 NTT 218.07 218.07 P 92 MPP .68 .68 P 96 MPP .33 .33 P 00 MPP .21 .21 P 04 MPP .53 .53 P 07 MPP 3.48 3.48 P 08 MPP 3.78 3.78 P 09 MPP 3.78 3.78 P 10 MPP .11 .11 P 11 MPP .10 .10 P 12 MPP 6.87 6.87 P 13 MPP 33.46 33.46 P 14 MPP 43.06 43.06 P 15 MPP 71.01 71.01 P 16 MPP 72.16 72.16 P 92 MTT .16 .16 P 96 MTT .09 .09 P 00 MTT 2.10 2.10 P 04 MTT .42 .42 P 07 MTT 4.90 4.90 P 08 MTT 2.65 2.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 3.72 3.72 P 10 MTT .10 .10 P 11 MTT .25 .25 P 12 MTT 11.59 11.59 P 13 MTT 62.51 62.51 P 14 MTT 131.88 131.88 P 15 MTT 414.17 414.17 P 16 MTT 719.91 719.91 P 86 NTT .10 .10 P 87 NTT .59 .59 P 91 NTT .21 .21 P 93 NTT .00 P 98 NTT .00 P 99 NTT .79 .79 P 00 NTT .37 .37 P 01 NTT 2.83 2.83 P 02 NTT .84 .84 P 03 NTT 1.43 1.43 P 04 NTT 3.78 3.78 P 05 NTT 15.38 15.38 P 06 NTT 15.64 15.64 P 07 NTT 20.82 20.82 P 08 NTT 1.52 1.52 P 09 NTT 1.18 1.18 P 10 NTT .43 .43 P 11 NTT 1.56 1.56 P 12 NTT .40 .40 P 13 NTT 1.67 1.67 P 14 NTT 7.12 7.12 P 15 NTT 10.61 10.61 P 16 NTT 41.86 41.86 28,091.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 490,293.98 .00 490,293.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 13,342.44 13,342.44 C STT 2.84 2.84 C UTT 10.61 10.61 C ZTT 70.56 70.56 C SCR 2,301.67- 2,301.67- P UTT 2.18 2.18 P ZTT 8.49 8.49 11,135.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 06 MTT .00 C 07 MTT .06 .06 C 08 MTT .00 C 09 MTT .00 C 10 MTT .00 C 11 MTT .08 .08 C 12 MTT .04 .04 C 13 MTT .00 C 14 MTT 1.58 1.58 C 15 MTT 17.99 17.99 C 16 MTT 217.60 217.60 C 17 MTT 2,946.98 2,946.98 C 12 NTT .05 .05 C 13 NTT .17 .17 C 14 NTT 37.92 37.92 C 15 NTT 22.20 22.20 C 16 NTT 134.20 134.20 C 17 NTT 49.82 49.82 P 92 MPP .10 .10 P 96 MPP .03 .03 P 00 MPP .01 .01 P 04 MPP .02 .02 P 07 MPP .13 .13 P 08 MPP .15 .15 P 09 MPP .15 .15 P 10 MPP .00 P 11 MPP .01 .01 P 12 MPP .26 .26 P 13 MPP 1.14 1.14 P 14 MPP 1.47 1.47 P 15 MPP 2.25 2.25 P 16 MPP 2.35 2.35 P 92 MTT .02 .02 P 96 MTT .01 .01 P 00 MTT .14 .14 P 04 MTT .02 .02 P 07 MTT .20 .20 P 08 MTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .14 .14 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .42 .42 P 13 MTT 2.11 2.11 P 14 MTT 4.49 4.49 P 15 MTT 13.10 13.10 P 16 MTT 23.44 23.44 P 86 NTT .03 .03 P 87 NTT .17 .17 P 91 NTT .03 .03 P 93 NTT .00 P 98 NTT .00 P 99 NTT .07 .07 P 00 NTT .03 .03 P 01 NTT .13 .13 P 02 NTT .02 .02 P 03 NTT .05 .05 P 04 NTT .19 .19 P 05 NTT .69 .69 P 06 NTT .64 .64 P 07 NTT .83 .83 P 08 NTT .06 .06 P 09 NTT .05 .05 P 10 NTT .01 .01 P 11 NTT .05 .05 P 12 NTT .01 .01 P 13 NTT .05 .05 P 14 NTT .24 .24 P 15 NTT .33 .33 P 16 NTT 1.36 1.36 3,486.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,621.46 .00 14,621.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 1,407.62 1,407.62 1,407.62 GA01 GENERAL TAX LEVY JNW S59 001 C STS 1,613,201.44 1,613,201.44 C STT 343.26 343.26 C UTT 1,283.20 1,283.20 C ZTT 8,531.02 8,531.02 C SCR 278,274.60- 278,274.60- P UTT 243.58 243.58 P ZTT 950.21 950.21 1,346,278.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 06 MTT .26 .26 C 07 MTT 2.51 2.51 C 08 MTT .00 C 09 MTT .00 C 10 MTT .09 .09 C 11 MTT 3.24 3.24 C 12 MTT 1.91 1.91 C 13 MTT .00 C 14 MTT 69.66 69.66 C 15 MTT 859.38 859.38 C 16 MTT 9,795.83 9,795.83 C 17 MTT 18,809.03 18,809.03 C 12 NTT 1.86 1.86 C 13 NTT 7.14 7.14 C 14 NTT 1,670.70 1,670.70 C 15 NTT 1,060.33 1,060.33 C 16 NTT 6,041.20 6,041.20 C 17 NTT 317.93 317.93 P 92 MPP 1.58 1.58 P 96 MPP .62 .62 P 00 MPP .40 .40 P 04 MPP .91 .91 P 07 MPP 5.42 5.42 P 08 MPP 5.94 5.94 P 09 MPP 5.89 5.89 P 10 MPP .17 .17 P 11 MPP .14 .14 P 12 MPP 10.22 10.22 P 13 MPP 49.10 49.10 P 14 MPP 64.61 64.61 P 15 MPP 107.31 107.31 P 16 MPP 105.76 105.76 P 92 MTT .36 .36 P 96 MTT .17 .17 P 00 MTT 3.97 3.97 P 04 MTT .71 .71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 7.63 7.63 P 08 MTT 4.16 4.16 P 09 MTT 5.78 5.78 P 10 MTT .15 .15 P 11 MTT .36 .36 P 12 MTT 17.24 17.24 P 13 MTT 91.71 91.71 P 14 MTT 197.84 197.84 P 15 MTT 625.91 625.91 P 16 MTT 1,055.02 1,055.02 P 87 NTT 2.10 2.10 P 91 NTT .52 .52 P 93 NTT .00 P 98 NTT .00 P 99 NTT 1.44 1.44 P 00 NTT .69 .69 P 01 NTT 3.88 3.88 P 02 NTT .78 .78 P 03 NTT 1.83 1.83 P 04 NTT 6.42 6.42 P 05 NTT 26.01 26.01 P 06 NTT 25.50 25.50 P 07 NTT 32.43 32.43 P 08 NTT 2.38 2.38 P 09 NTT 1.85 1.85 P 10 NTT .70 .70 P 11 NTT 2.21 2.21 P 12 NTT .59 .59 P 13 NTT 2.45 2.45 P 14 NTT 10.68 10.68 P 15 NTT 16.03 16.03 P 16 NTT 61.34 61.34 41,209.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,388,895.71 .00 1,388,895.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 764,244.20 764,244.20 C STT 162.62 162.62 C UTT 607.91 607.91 C ZTT 4,041.52 4,041.52 C SCR 131,830.97- 131,830.97- P UTT 114.00 114.00 P ZTT 444.85 444.85 637,784.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 06 MTT .19 .19 C 07 MTT 1.83 1.83 C 08 MTT .00 C 09 MTT .00 C 10 MTT .06 .06 C 11 MTT 2.63 2.63 C 12 MTT 1.56 1.56 C 13 MTT .00 C 14 MTT 56.33 56.33 C 15 MTT 712.42 712.42 C 16 MTT 8,432.23 8,432.23 C 17 MTT 16,595.19 16,595.19 C 12 NTT 1.53 1.53 C 13 NTT 5.83 5.83 C 14 NTT 1,350.97 1,350.97 C 15 NTT 879.02 879.02 C 16 NTT 5,200.25 5,200.25 C 17 NTT 280.52 280.52 P 92 MPP 1.01 1.01 P 96 MPP .43 .43 P 00 MPP .29 .29 P 04 MPP .68 .68 P 07 MPP 3.95 3.95 P 08 MPP 4.23 4.23 P 09 MPP 4.18 4.18 P 10 MPP .12 .12 P 11 MPP .12 .12 P 12 MPP 8.38 8.38 P 13 MPP 40.10 40.10 P 14 MPP 52.24 52.24 P 15 MPP 88.97 88.97 P 16 MPP 91.03 91.03 P 92 MTT .23 .23 P 96 MTT .12 .12 P 00 MTT 2.90 2.90 P 04 MTT .53 .53 P 07 MTT 5.56 5.56 P 08 MTT 2.97 2.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 4.12 4.12 P 10 MTT .11 .11 P 11 MTT .29 .29 P 12 MTT 14.12 14.12 P 13 MTT 74.91 74.91 P 14 MTT 159.98 159.98 P 15 MTT 518.88 518.88 P 16 MTT 908.16 908.16 P 86 NTT .21 .21 P 87 NTT 1.13 1.13 P 91 NTT .31 .31 P 93 NTT .00 P 98 NTT .00 P 99 NTT 1.02 1.02 P 00 NTT .51 .51 P 01 NTT 2.73 2.73 P 02 NTT .50 .50 P 03 NTT 1.37 1.37 P 04 NTT 4.87 4.87 P 05 NTT 18.73 18.73 P 06 NTT 18.54 18.54 P 07 NTT 23.63 23.63 P 08 NTT 1.70 1.70 P 09 NTT 1.32 1.32 P 10 NTT .48 .48 P 11 NTT 1.79 1.79 P 12 NTT .48 .48 P 13 NTT 2.00 2.00 P 14 NTT 8.63 8.63 P 15 NTT 13.29 13.29 P 16 NTT 52.79 52.79 35,665.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 673,449.33 .00 673,449.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR P 86 NTT .05 .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 92 MPP .22 .22 P 96 MPP .09 .09 P 92 MTT .05 .05 P 96 MTT .02 .02 P 86 NTT .05 .05 P 87 NTT .31 .31 P 91 NTT .08 .08 P 93 NTT .00 P 98 NTT .00 P 99 NTT .21 .21 1.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.03 .00 1.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 17 MPP .04 .04 C 17 MTT .43 .43 C SPS 7.01 7.01 C SPT .00 C STS 679.92 679.92 C STT 4.34 4.34 C ZPT .00 C ZTT 7.49 7.49 P SPS 18.21 18.21 P STS 58.16 58.16 775.60 GA01 GENERAL TAX LEVY OHW ACR ACR C 06 MTT .00 C 07 MTT .01 .01 C 08 MTT .00 C 09 MTT .00 C 10 MTT .00 C 11 MTT .03 .03 C 12 MTT .02 .02 C 13 MTT .00 C 14 MTT .36 .36 C 15 MTT 3.08 3.08 C 16 MTT 63.80 63.80 C 17 MTT 114.81 114.81 C 12 NTT .01 .01 C 13 NTT .04 .04 C 14 NTT 8.57 8.57 C 15 NTT 3.80 3.80 C 16 NTT 39.35 39.35 C 17 NTT 1.94 1.94 C STS 4,755.67 4,755.67 C STT 1.01 1.01 C UTT 3.78 3.78 C ZTT 25.15 25.15 P 92 MPP .06 .06 P 96 MPP .03 .03 P 00 MPP .01 .01 P 04 MPP .01 .01 P 07 MPP .02 .02 P 08 MPP .04 .04 P 09 MPP .04 .04 P 10 MPP .00 P 11 MPP .00 P 12 MPP .08 .08 P 13 MPP .25 .25 P 14 MPP .33 .33 P 15 MPP .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP .69 .69 P 92 MTT .02 .02 P 96 MTT .01 .01 P 00 MTT .11 .11 P 04 MTT .01 .01 P 07 MTT .03 .03 P 08 MTT .03 .03 P 09 MTT .04 .04 P 10 MTT .00 P 11 MTT .00 P 12 MTT .13 .13 P 13 MTT .46 .46 P 14 MTT 1.02 1.02 P 15 MTT 2.24 2.24 P 16 MTT 6.87 6.87 P 86 NTT .01 .01 P 87 NTT .03 .03 P 91 NTT .01 .01 P 93 NTT .00 P 98 NTT .00 P 99 NTT .05 .05 P 00 NTT .02 .02 P 01 NTT .09 .09 P 02 NTT .01 .01 P 03 NTT .02 .02 P 04 NTT .06 .06 P 05 NTT .11 .11 P 06 NTT .11 .11 P 07 NTT .13 .13 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .05 .05 P 15 NTT .05 .05 P 16 NTT .40 .40 P SPS 30.78 30.78 P STS 62.07 62.07 P UTT .79 .79 P ZTT 3.00 3.00 5,132.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,907.78 .00 5,907.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 17 MPP 7.28 7.28 C 17 MTT 169.15 169.15 C 17 NPP .00 C 17 NTT 1,822.83 1,822.83 C SPS 72.32 72.32 C STS 15,469.29 15,469.29 C UPT 20.32 20.32 C UTT 163.96 163.96 C ZPT 44.26 44.26 C ZTT 4,891.24 4,891.24 P 15 MPP .49 .49 P 15 MTT .00 P SPS 1,002.57 1,002.57 P STS 1,161.86 1,161.86 P ZPT 415.55 415.55 P ZTT 596.42 596.42 25,837.54 GA01 GENERAL TAX LEVY OHZ ACR ACR C 06 MTT .01 .01 C 07 MTT .07 .07 C 08 MTT .00 C 09 MTT .00 C 10 MTT .00 C 11 MTT .12 .12 C 12 MTT .06 .06 C 13 MTT .00 C 14 MTT 2.30 2.30 C 15 MTT 21.32 21.32 C 16 MTT 240.08 240.08 C 17 MTT 450.90 450.90 C 12 NTT .07 .07 C 13 NTT .25 .25 C 14 NTT 55.11 55.11 C 15 NTT 26.31 26.31 C 16 NTT 148.06 148.06 C 17 NTT 7.62 7.62 C STS 18,677.73 18,677.73 C STT 3.97 3.97 C UTT 14.86 14.86 C ZTT 98.77 98.77 P 04 MPP .03 .03 P 07 MPP .16 .16 P 08 MPP .18 .18 P 09 MPP .20 .20 P 10 MPP .00 P 11 MPP .00 P 12 MPP .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 1.69 1.69 P 14 MPP 2.13 2.13 P 15 MPP 2.66 2.66 P 16 MPP 2.59 2.59 P 00 MPP .01 .01 P 00 MTT .12 .12 P 04 MTT .02 .02 P 07 MTT .23 .23 P 08 MTT .12 .12 P 09 MTT .19 .19 P 10 MTT .00 P 11 MTT .02 .02 P 12 MTT .62 .62 P 13 MTT 3.17 3.17 P 14 MTT 6.52 6.52 P 15 MTT 15.53 15.53 P 16 MTT 25.85 25.85 P 99 NTT .04 .04 P 00 NTT .02 .02 P 01 NTT .12 .12 P 02 NTT .02 .02 P 03 NTT .05 .05 P 04 NTT .20 .20 P 05 NTT .89 .89 P 06 NTT .80 .80 P 07 NTT .99 .99 P 08 NTT .08 .08 P 09 NTT .06 .06 P 10 NTT .02 .02 P 11 NTT .08 .08 P 12 NTT .02 .02 P 13 NTT .08 .08 P 14 NTT .36 .36 P 15 NTT .40 .40 P 16 NTT 1.51 1.51 P SPS 115.93 115.93 P STS 233.65 233.65 P UTT 2.87 2.87 P ZTT 11.28 11.28 20,179.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,017.02 .00 46,017.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 06 MTT .00 C 07 MTT .00 C 08 MTT .00 C 09 MTT .00 C 10 MTT .00 C 11 MTT .00 C 12 MTT .00 C 13 MTT .00 C 14 MTT .01 .01 C 15 MTT .07 .07 C 16 MTT .77 .77 C 17 MTT 1.44 1.44 C 12 NTT .00 C 13 NTT .00 C 14 NTT .17 .17 C 15 NTT .08 .08 C 16 NTT .47 .47 C 17 NTT .02 .02 C STS 59.83 59.83 C STT .02 .02 C UTT .04 .04 C ZTT .32 .32 P 04 MPP .00 P 07 MPP .00 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 11 MPP .00 P 12 MPP .00 P 13 MPP .01 .01 P 14 MPP .01 .01 P 15 MPP .01 .01 P 16 MPP .01 .01 P 04 MTT .00 P 07 MTT .00 P 08 MTT .01 .01 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .03 .03 P 15 MTT .05 .05 P 16 MTT .09 .09 P 04 NTT .00 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P SPS .36 .36 P STS .72 .72 P UTT .00 P ZTT .04 .04 64.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64.60 .00 64.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 353.38 353.38 C STT .07 .07 C UTT .29 .29 C ZTT 1.86 1.86 P SPS 2.19 2.19 P STS 4.43 4.43 P UTT .07 .07 P ZTT .19 .19 362.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 362.48 .00 362.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 384.36 384.36 384.36 GA01 GENERAL TAX LEVY OII ACR ACR C STS 1,101.28 1,101.28 C STT .24 .24 C UTT .87 .87 C ZTT 5.83 5.83 P SPS 6.65 6.65 P STS 13.42 13.42 P UTT .16 .16 P ZTT .68 .68 1,129.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,513.49 .00 1,513.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C SPS 27.97 27.97 C STS 1,067.50 1,067.50 1,095.47 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 30,221.47 30,221.47 C STT 6.43 6.43 C UTT 24.04 24.04 C ZTT 159.82 159.82 P SPS 187.39 187.39 P STS 377.72 377.72 P UTT 4.68 4.68 P ZTT 18.25 18.25 30,999.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,095.27 .00 32,095.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS 6.26 6.26 C STS 468.26 468.26 C ZPT .00 C ZTT 13.80 13.80 488.32 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 3,506.69 3,506.69 C STT .74 .74 C UTT 2.79 2.79 C ZTT 18.54 18.54 P SPS 21.44 21.44 P STS 43.25 43.25 P UTT .52 .52 P ZTT 2.08 2.08 3,596.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,084.37 .00 4,084.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 86 NTT XCC .00 P 87 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 06 MTT XCC .00 C 07 MTT .02 XCC .02 C 08 MTT XCC .00 P 92 MPP .01 XCC .01 P 96 MPP XCC .00 P 00 MPP XCC .00 P 04 MPP XCC .00 P 07 MPP .04 XCC .04 P 08 MPP .05 XCC .05 P 92 MTT XCC .00 P 96 MTT XCC .00 P 00 MTT .01 XCC .01 P 04 MTT .00 P 07 MTT .06 .06 P 08 MTT .03 .03 P 86 NTT XCC .00 P 87 NTT XCC .00 P 91 NTT .01 XCC .01 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .03 .03 P 05 NTT .15 .15 P 06 NTT .16 .16 P 07 NTT .24 .24 P 08 NTT .02 .02 .86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .86 .00 .86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 06 MTT XCC .00 C 07 MTT .05 XCC .05 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 P 92 MPP .02 XCC .02 P 96 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 07 MPP .11 XCC .11 P 08 MPP .12 XCC .12 P 09 MPP .11 XCC .11 P 10 MPP .01 XCC .01 P 92 MTT XCC .00 P 96 MTT .01 XCC .01 P 00 MTT .05 XCC .05 P 04 MTT .01 .01 P 07 MTT .15 .15 P 08 MTT .08 .08 P 09 MTT .11 .11 P 10 MTT .00 P 86 NTT .01 XCC .01 P 87 NTT .04 XCC .04 P 91 NTT XCC .00 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .05 XCC .05 P 02 NTT .01 .01 P 03 NTT .02 .02 P 04 NTT .09 .09 P 05 NTT .43 .43 P 06 NTT .47 .47 P 07 NTT .66 .66 P 08 NTT .04 .04 P 09 NTT .04 .04 P 10 NTT .01 .01 2.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.75 .00 2.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 06 MTT .01 XCC .01 C 07 MTT .03 XCC .03 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .04 XCC .04 C 12 MTT .03 XCC .03 C 13 MTT XCC .00 C 14 MTT .81 XCC .81 C 15 MTT 7.73 XCC .02 7.71 C 16 MTT 89.16 XCC .22 88.94 C 17 MTT 172.72 XCC .43 172.29 C 12 NTT .02 XCC .02 C 13 NTT .08 XCC .08 C 14 NTT 19.48 XCC .05 19.43 C 15 NTT 9.54 XCC .02 9.52 C 16 NTT 54.99 XCC .14 54.85 C 17 NTT 2.92 XCC .01 2.91 C STS 7,154.54 XCC 17.89 7,136.65 C STT 1.53 XCC 1.53 C UTT 5.69 XCC .01 5.68 C ZTT 37.84 XCC .09 37.75 P 92 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 00 MPP XCC .00 P 04 MPP .01 XCC .01 P 07 MPP .07 XCC .07 P 08 MPP .07 XCC .07 P 09 MPP .07 XCC .07 P 10 MPP XCC .00 P 11 MPP .01 XCC .01 P 12 MPP .13 XCC .13 P 13 MPP .59 XCC .59 P 14 MPP .75 XCC .75 P 15 MPP .97 XCC .97 P 16 MPP .96 XCC .96 P 92 MTT .01 XCC .01 P 96 MTT XCC .00 P 00 MTT .05 XCC .05 P 04 MTT .01 .01 P 07 MTT .09 .09 P 08 MTT .05 .05 P 09 MTT .07 .07 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.10 1.10 P 14 MTT 2.30 2.30 P 15 MTT 5.63 5.63 P 16 MTT 9.60 9.60 P 86 NTT XCC .00 P 87 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 01 NTT .04 XCC .04 P 02 NTT .01 .01 P 03 NTT .02 .02 P 04 NTT .07 .07 P 05 NTT .31 .31 P 06 NTT .29 .29 P 07 NTT .37 .37 P 08 NTT .03 .03 P 09 NTT .02 .02 P 10 NTT .01 .01 P 11 NTT .03 .03 P 12 NTT .01 .01 P 13 NTT .03 .03 P 14 NTT .12 .12 P 15 NTT .15 .15 P 16 NTT .56 .56 P UTT 1.09 XCC 1.09 P ZTT 4.21 XCC 4.21 7,568.49 SR01 ROAD MAINTENANCE SFY 190 190 C STA 7,922.25 7,922.25 P SPA 168.44 168.44 P STA 427.55 427.55 8,518.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,105.61 18.88 16,086.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** 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 86 NTT .02 .02 P 87 NTT .07 .07 P 91 NTT .01 .01 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 06 MTT .02 XCC .02 C 07 MTT .26 XCC .26 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .17 XCC .17 C 12 MTT .09 XCC .09 C 13 MTT XCC .00 C 14 MTT 3.09 XCC .01 3.08 C 15 MTT 32.05 XCC .08 31.97 C 16 MTT 390.07 XCC .98 389.09 C 17 MTT 805.47 XCC 2.01 803.46 C 12 NTT .09 XCC .09 C 13 NTT .31 XCC .31 C 14 NTT 74.07 XCC .19 73.88 C 15 NTT 39.55 XCC .10 39.45 C 16 NTT 240.56 XCC .60 239.96 C 17 NTT 13.62 XCC .03 13.59 C STS 33,365.44 XCC 83.41 33,282.03 C STT 7.09 XCC .02 7.07 C UTT 26.54 XCC .07 26.47 C ZTT 176.44 XCC .44 176.00 P 92 MPP .01 XCC .01 P 96 MPP .05 XCC .05 P 00 MPP .03 XCC .03 P 04 MPP .08 XCC .08 P 07 MPP .56 XCC .56 P 08 MPP .67 XCC .67 P 09 MPP .30 XCC .30 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .50 XCC .50 P 13 MPP 2.14 XCC .01 2.13 P 14 MPP 2.86 XCC .01 2.85 P 15 MPP 4.00 XCC .01 3.99 P 16 MPP 4.21 XCC .01 4.20 P 92 MTT XCC .00 P 96 MTT .01 XCC .01 P 00 MTT .29 XCC .29 P 04 MTT .06 .06 P 07 MTT .80 .80 P 08 MTT .47 .47 P 09 MTT .29 .29 P 10 MTT .00 P 11 MTT .02 .02 P 12 MTT .84 .84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 4.00 4.00 P 14 MTT 8.77 8.77 P 15 MTT 23.34 23.34 P 16 MTT 42.01 42.01 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .11 XCC .11 P 00 NTT .05 XCC .05 P 01 NTT .28 XCC .28 P 02 NTT .05 .05 P 03 NTT .13 .13 P 04 NTT .51 .51 P 05 NTT 2.38 2.38 P 06 NTT 2.53 2.53 P 07 NTT 3.40 3.40 P 08 NTT .27 .27 P 09 NTT .09 .09 P 10 NTT .03 .03 P 11 NTT .12 .12 P 12 NTT .03 .03 P 13 NTT .11 .11 P 14 NTT .47 .47 P 15 NTT .59 .59 P 16 NTT 2.44 2.44 P UTT 4.70 XCC 4.70 P ZTT 18.31 XCC .03 18.28 35,219.87 SP01 PARK MAINTENANCE SGD 200 200 C STA 12,026.55 12,026.55 C ZTA 45.45 45.45 P SPA 149.42 149.42 P STA 396.90 396.90 P ZTA 40.60 40.60 12,658.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,966.80 88.01 47,878.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 06 MTT .04 XCC .04 C 07 MTT .38 XCC .38 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .17 XCC .17 C 12 MTT .10 XCC .10 C 13 MTT XCC .00 C 14 MTT 3.34 XCC .01 3.33 C 15 MTT 31.74 XCC .08 31.66 C 16 MTT 371.34 XCC .93 370.41 C 17 MTT 728.90 XCC 1.82 727.08 C 12 NTT .10 XCC .10 C 13 NTT .36 XCC .36 C 14 NTT 80.10 XCC .20 79.90 C 15 NTT 39.16 XCC .10 39.06 C 16 NTT 229.01 XCC .57 228.44 C 17 NTT 12.32 XCC .03 12.29 C STS 30,193.42 XCC 75.48 30,117.94 C STT 6.43 XCC .02 6.41 C UTT 24.02 XCC .06 23.96 C ZTT 159.67 XCC .40 159.27 P 92 MPP .07 XCC .07 P 96 MPP .07 XCC .07 P 00 MPP .05 XCC .05 P 04 MPP .12 XCC .12 P 07 MPP .82 XCC .82 P 08 MPP .91 XCC .91 P 09 MPP .32 XCC .32 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .52 XCC .52 P 13 MPP 2.42 XCC .01 2.41 P 14 MPP 3.10 XCC .01 3.09 P 15 MPP 3.96 XCC .01 3.95 P 16 MPP 4.01 XCC .01 4.00 P 92 MTT .01 XCC .01 P 96 MTT .02 XCC .02 P 00 MTT .54 XCC .54 P 04 MTT .10 .10 P 07 MTT 1.15 1.15 P 08 MTT .64 .64 P 09 MTT .32 .32 P 10 MTT .01 .01 P 11 MTT .02 .02 P 12 MTT .88 .88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 4.52 4.52 P 14 MTT 9.49 9.49 P 15 MTT 23.12 23.12 P 16 MTT 39.99 39.99 P 86 NTT .02 XCC .02 P 87 NTT .09 XCC .09 P 91 NTT .02 XCC .02 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .19 XCC .19 P 00 NTT .10 XCC .10 P 01 NTT .51 XCC .51 P 02 NTT .10 .10 P 03 NTT .24 .24 P 04 NTT .90 .90 P 05 NTT 4.05 4.05 P 06 NTT 3.74 3.74 P 07 NTT 4.89 4.89 P 08 NTT .37 .37 P 09 NTT .10 .10 P 10 NTT .04 .04 P 11 NTT .11 .11 P 12 NTT .03 .03 P 13 NTT .12 .12 P 14 NTT .52 .52 P 15 NTT .60 .60 P 16 NTT 2.33 2.33 P UTT 4.49 XCC 4.49 P ZTT 17.52 XCC .03 17.49 31,939.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,018.88 79.77 31,939.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 06 MTT XCC .00 C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .02 XCC .02 C 15 MTT .25 XCC .25 C 16 MTT 2.76 XCC .01 2.75 C 17 MTT 4.85 XCC .01 4.84 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .62 XCC .62 C 15 NTT .30 XCC .30 C 16 NTT 1.70 XCC 1.70 C 17 NTT .08 XCC .08 C STS 201.00 XCC .50 200.50 C STT .04 XCC .04 C UTT .16 XCC .16 C ZTT 1.06 XCC 1.06 P 92 MPP XCC .00 P 96 MPP XCC .00 P 00 MPP XCC .00 P 04 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 14 MPP .02 XCC .02 P 15 MPP .03 XCC .03 P 16 MPP .03 XCC .03 P 92 MTT XCC .00 P 96 MTT XCC .00 P 00 MTT XCC .00 P 04 MTT .00 P 07 MTT .01 .01 P 08 MTT .01 .01 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .04 .04 P 14 MTT .07 .07 P 15 MTT .18 .18 P 16 MTT .30 .30 P 86 NTT XCC .00 P 87 NTT XCC .00 P 91 NTT .01 XCC .01 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .02 .02 P UTT .03 XCC .03 P ZTT .11 XCC .11 213.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213.78 .52 213.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 06 MTT .26 XCC .26 C 07 MTT 2.60 XCC .01 2.59 C 08 MTT XCC .00 P 92 MPP .28 .28 P 96 MPP .71 .71 P 00 MPP .30 .30 P 04 MPP .76 .76 P 07 MPP 5.61 5.61 P 08 MPP 6.20 6.20 P 92 MTT .07 .07 P 96 MTT .20 .20 P 00 MTT 2.94 2.94 P 04 MTT .59 .59 P 07 MTT 7.89 7.89 P 08 MTT 4.35 4.35 P 86 NTT .07 .07 P 87 NTT .41 .41 P 91 NTT .11 .11 P 93 NTT .00 P 98 NTT .00 P 99 NTT 1.67 1.67 P 00 NTT .51 .51 P 01 NTT 2.77 2.77 P 02 NTT .51 .51 P 03 NTT 1.36 1.36 P 04 NTT 5.38 5.38 P 05 NTT 25.17 25.17 P 06 NTT 25.97 25.97 P 07 NTT 33.55 33.55 P 08 NTT 2.49 2.49 132.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132.73 .01 132.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 06 MTT .01 XCC .01 C 07 MTT .04 XCC .04 C 08 MTT XCC .00 P 92 MPP .00 P 96 MPP .01 .01 P 00 MPP .00 P 04 MPP .01 .01 P 07 MPP .09 .09 P 08 MPP .07 .07 P 92 MTT .00 P 96 MTT .00 P 00 MTT .05 .05 P 04 MTT .01 .01 P 07 MTT .14 .14 P 08 MTT .05 .05 P 86 NTT .00 P 87 NTT .01 .01 P 91 NTT .00 P 93 NTT .00 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .01 .01 P 01 NTT .04 .04 P 02 NTT .01 .01 P 03 NTT .02 .02 P 04 NTT .09 .09 P 05 NTT .43 .43 P 06 NTT .43 .43 P 07 NTT .57 .57 P 08 NTT .03 .03 2.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.13 .00 2.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 92 MPP .02 XCC .02 P 92 MTT XCC .00 P 86 NTT XCC .00 P 87 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 93 NTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 06 MTT XCC .00 C 07 MTT .03 XCC .03 C 08 MTT XCC .00 P 92 MPP .00 P 96 MPP .00 P 00 MPP .01 .01 P 04 MPP .01 .01 P 07 MPP .07 .07 P 08 MPP .07 .07 P 92 MTT .00 P 96 MTT .00 P 00 MTT .03 .03 P 04 MTT .01 .01 P 07 MTT .09 .09 P 08 MTT .05 .05 P 86 NTT .00 P 87 NTT .01 .01 P 91 NTT .00 P 93 NTT .00 P 98 NTT .00 P 99 NTT .02 .02 P 00 NTT .00 P 01 NTT .04 .04 P 02 NTT .01 .01 P 03 NTT .02 .02 P 04 NTT .07 .07 P 05 NTT .29 .29 P 06 NTT .29 .29 P 07 NTT .39 .39 P 08 NTT .03 .03 1.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.54 .00 1.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 MTT XCC .00 C 07 MTT .04 XCC .04 C 08 MTT XCC .00 P 92 MPP .00 P 96 MPP .02 .02 P 00 MPP .00 P 04 MPP .02 .02 P 07 MPP .09 .09 P 08 MPP .10 .10 P 92 MTT .00 P 96 MTT .00 P 00 MTT .07 .07 P 04 MTT .01 .01 P 07 MTT .12 .12 P 08 MTT .07 .07 P 86 NTT .01 .01 P 87 NTT .00 P 91 NTT .00 P 93 NTT .00 P 98 NTT .00 P 99 NTT .02 .02 P 00 NTT .02 .02 P 01 NTT .06 .06 P 02 NTT .01 .01 P 03 NTT .03 .03 P 04 NTT .11 .11 P 05 NTT .51 .51 P 06 NTT .43 .43 P 07 NTT .54 .54 P 08 NTT .04 .04 2.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.32 .00 2.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 06 MTT .01 XCC .01 C 07 MTT .03 XCC .03 C 08 MTT XCC .00 P 92 MPP .01 XCC .01 P 96 MPP XCC .00 P 00 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 07 MPP .06 XCC .06 P 08 MPP .07 XCC .07 P 92 MTT .01 XCC .01 P 96 MTT XCC .00 P 00 MTT .04 XCC .04 P 04 MTT .01 .01 P 07 MTT .10 .10 P 08 MTT .05 .05 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 91 NTT XCC .00 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .03 XCC .03 P 02 NTT .01 .01 P 03 NTT .02 .02 P 04 NTT .07 .07 P 05 NTT .33 .33 P 06 NTT .31 .31 P 07 NTT .40 .40 P 08 NTT .03 .03 1.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.63 .00 1.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 06 MTT XCC .00 C 07 MTT .07 XCC .07 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .11 XCC .11 C 12 MTT .06 XCC .06 C 13 MTT XCC .00 C 14 MTT 2.02 XCC .01 2.01 C 15 MTT 20.99 XCC .05 20.94 C 16 MTT 239.54 XCC .60 238.94 C 17 MTT 447.42 XCC 1.12 446.30 C 12 NTT .06 XCC .06 C 13 NTT .22 XCC .22 C 14 NTT 48.49 XCC .12 48.37 C 15 NTT 25.91 XCC .06 25.85 C 16 NTT 147.73 XCC .37 147.36 C 17 NTT 7.57 XCC .02 7.55 C STS 18,533.76 XCC 46.33 18,487.43 C STT 3.95 XCC .01 3.94 C UTT 14.74 XCC .04 14.70 C ZTT 98.02 XCC .25 97.77 P 92 MPP .04 XCC .04 P 96 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 04 MPP .02 XCC .02 P 07 MPP .16 XCC .16 P 08 MPP .17 XCC .17 P 09 MPP .19 XCC .19 P 10 MPP XCC .00 P 11 MPP .01 XCC .01 P 12 MPP .32 XCC .32 P 13 MPP 1.54 XCC 1.54 P 14 MPP 1.88 XCC 1.88 P 15 MPP 2.62 XCC .01 2.61 P 16 MPP 2.59 XCC .01 2.58 P 92 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 00 MTT .10 XCC .10 P 04 MTT .02 .02 P 07 MTT .21 .21 P 08 MTT .12 .12 P 09 MTT .18 .18 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .55 .55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 2.87 2.87 P 14 MTT 5.74 5.74 P 15 MTT 15.29 15.29 P 16 MTT 25.80 25.80 P 86 NTT .01 XCC .01 P 87 NTT .07 XCC .07 P 91 NTT .02 XCC .02 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 01 NTT .10 XCC .10 P 02 NTT .02 .02 P 03 NTT .04 .04 P 04 NTT .18 .18 P 05 NTT .75 .75 P 06 NTT .69 .69 P 07 NTT .91 .91 P 08 NTT .07 .07 P 09 NTT .06 .06 P 10 NTT .02 .02 P 11 NTT .08 .08 P 12 NTT .01 .01 P 13 NTT .08 .08 P 14 NTT .31 .31 P 15 NTT .39 .39 P 16 NTT 1.50 1.50 P UTT 2.89 XCC 2.89 P ZTT 11.22 XCC .01 11.21 19,621.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,670.63 49.01 19,621.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 06 MTT XCC .00 C 07 MTT .01 XCC .01 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .01 XCC .01 C 12 MTT .01 XCC .01 C 13 MTT XCC .00 C 14 MTT .24 XCC .24 C 15 MTT 2.14 XCC .01 2.13 C 16 MTT 12.30 XCC .03 12.27 C 17 MTT 44.69 XCC .11 44.58 C 12 NTT XCC .00 C 13 NTT .03 XCC .03 C 14 NTT 5.53 XCC .01 5.52 C 15 NTT 2.63 XCC .01 2.62 C 16 NTT 7.59 XCC .02 7.57 C 17 NTT .75 XCC .75 C STS 1,851.03 XCC 4.63 1,846.40 C STT .39 XCC .39 C UTT 1.47 XCC 1.47 C ZTT 9.78 XCC .02 9.76 P 92 MPP .01 XCC .01 P 96 MPP XCC .00 P 00 MPP XCC .00 P 04 MPP XCC .00 P 07 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .04 XCC .04 P 13 MPP .17 XCC .17 P 14 MPP .21 XCC .21 P 15 MPP .27 XCC .27 P 16 MPP .13 XCC .13 P 92 MTT XCC .00 P 96 MTT XCC .00 P 00 MTT .02 XCC .02 P 04 MTT .00 P 07 MTT .03 .03 P 08 MTT .01 .01 P 09 MTT .02 .02 P 10 MTT .00 P 11 MTT .00 P 12 MTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .32 .32 P 14 MTT .66 .66 P 15 MTT 1.55 1.55 P 16 MTT 1.33 1.33 P 86 NTT XCC .00 P 87 NTT .02 XCC .02 P 91 NTT XCC .00 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .02 XCC .02 P 00 NTT XCC .00 P 01 NTT .02 XCC .02 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .10 .10 P 06 NTT .09 .09 P 07 NTT .10 .10 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .04 .04 P 15 NTT .04 .04 P 16 NTT .07 .07 P UTT .15 XCC .15 P ZTT .61 XCC .61 1,939.96 SS01 SEWER STANDBY EAP 310 310 C STA 46.35 46.35 46.35 SW01 WATER STANDBY EAS 310 310 C STA 181.50 181.50 181.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,172.65 4.84 2,167.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 86 NTT .00 P 87 NTT .01 .01 P 91 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** 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 86 NTT .00 P 87 NTT .00 P 91 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** 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 86 NTT .01 .01 P 87 NTT .01 .01 P 91 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** 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 86 NTT .00 P 87 NTT .00 P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 06 MTT XCC .00 C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .01 XCC .01 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .07 XCC .07 C 15 MTT .78 XCC .78 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT 1.87 XCC 1.87 C 15 NTT .96 XCC .96 P 92 MPP .00 P 96 MPP .00 P 00 MPP .00 P 04 MPP .01 .01 P 07 MPP .01 .01 P 08 MPP .01 .01 P 09 MPP .01 .01 P 10 MPP .00 P 11 MPP .00 P 12 MPP .01 .01 P 13 MPP .05 .05 P 14 MPP .08 .08 P 15 MPP .10 .10 P 92 MTT .00 P 96 MTT .00 P 00 MTT .00 P 04 MTT .00 P 07 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .02 .02 P 13 MTT .10 .10 P 14 MTT .22 .22 P 15 MTT .57 .57 P 86 NTT .00 P 87 NTT .01 .01 P 91 NTT .00 P 93 NTT .00 P 98 NTT .00 P 99 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .03 .03 P 06 NTT .02 .02 P 07 NTT .03 .03 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .02 .02 5.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.01 .00 5.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 06 MTT .02 XCC .02 C 07 MTT .21 XCC .21 C 08 MTT XCC .00 P 92 MPP .05 XCC .05 P 96 MPP .04 XCC .04 P 00 MPP .02 XCC .02 P 04 MPP .06 XCC .06 P 07 MPP .44 XCC .44 P 08 MPP .49 XCC .49 P 92 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 00 MTT .24 XCC .24 P 04 MTT .05 .05 P 07 MTT .62 .62 P 08 MTT .35 .35 P 86 NTT .01 XCC .01 P 87 NTT .06 XCC .06 P 91 NTT .02 XCC .02 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .08 XCC .08 P 00 NTT .05 XCC .05 P 01 NTT .23 XCC .23 P 02 NTT .04 .04 P 03 NTT .12 .12 P 04 NTT .48 .48 P 05 NTT 2.15 2.15 P 06 NTT 2.02 2.02 P 07 NTT 2.64 2.64 P 08 NTT .20 .20 10.71 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 212.70 212.70 P SPA 2.24 2.24 P STA 10.15 10.15 225.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 235.80 .00 235.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 06 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .01 XCC .01 C 12 MTT .01 XCC .01 C 13 MTT XCC .00 C 14 MTT .27 XCC .27 C 15 MTT 2.55 XCC .01 2.54 C 16 MTT 42.03 XCC .11 41.92 C 17 MTT 80.93 XCC .20 80.73 C 12 NTT .01 XCC .01 C 13 NTT .03 XCC .03 C 14 NTT 6.48 XCC .02 6.46 C 15 NTT 3.15 XCC .01 3.14 C 16 NTT 25.92 XCC .06 25.86 C 17 NTT 1.37 XCC 1.37 C STS 3,352.44 XCC 8.38 3,344.06 C STT .71 XCC .71 C UTT 2.67 XCC .01 2.66 C ZTT 17.73 XCC .04 17.69 P 92 MPP .01 XCC .01 P 96 MPP XCC .00 P 00 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 07 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .04 XCC .04 P 13 MPP .20 XCC .20 P 14 MPP .25 XCC .25 P 15 MPP .32 XCC .32 P 16 MPP .45 XCC .45 P 92 MTT XCC .00 P 96 MTT XCC .00 P 00 MTT .02 XCC .02 P 04 MTT .01 .01 P 07 MTT .03 .03 P 08 MTT .01 .01 P 09 MTT .03 .03 P 10 MTT .00 P 11 MTT .00 P 12 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .37 .37 P 14 MTT .77 .77 P 15 MTT 1.86 1.86 P 16 MTT 4.52 4.52 P 86 NTT XCC .00 P 87 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .02 XCC .02 P 02 NTT .01 .01 P 03 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .10 .10 P 06 NTT .09 .09 P 07 NTT .12 .12 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .04 .04 P 15 NTT .04 .04 P 16 NTT .27 .27 P UTT .50 XCC .50 P ZTT 1.98 XCC 1.98 3,539.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,548.61 8.84 3,539.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 06 MTT .04 XCC .04 C 07 MTT .46 XCC .46 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .05 XCC .05 C 12 MTT .02 XCC .02 C 13 MTT XCC .00 C 14 MTT .96 XCC .96 C 15 MTT 9.07 XCC .02 9.05 C 16 MTT 105.13 XCC .26 104.87 C 17 MTT 200.90 XCC .50 200.40 C 12 NTT .03 XCC .03 C 13 NTT .10 XCC .10 C 14 NTT 22.88 XCC .06 22.82 C 15 NTT 11.19 XCC .03 11.16 C 16 NTT 64.83 XCC .16 64.67 C 17 NTT 3.39 XCC .01 3.38 C STS 8,322.19 XCC 20.81 8,301.38 C STT 1.77 XCC 1.77 C UTT 6.62 XCC .02 6.60 C ZTT 44.01 XCC .11 43.90 P 92 MPP .08 XCC .08 P 96 MPP .07 XCC .07 P 00 MPP .05 XCC .05 P 04 MPP .13 XCC .13 P 07 MPP 1.00 XCC 1.00 P 08 MPP 1.11 XCC 1.11 P 09 MPP .08 XCC .08 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .15 XCC .15 P 13 MPP .69 XCC .69 P 14 MPP .88 XCC .88 P 15 MPP 1.13 XCC 1.13 P 16 MPP 1.14 XCC 1.14 P 92 MTT .02 XCC .02 P 96 MTT .02 XCC .02 P 00 MTT .50 XCC .50 P 04 MTT .10 .10 P 07 MTT 1.41 1.41 P 08 MTT .78 .78 P 09 MTT .07 .07 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.28 1.28 P 14 MTT 2.71 2.71 P 15 MTT 6.60 6.60 P 16 MTT 11.32 11.32 P 86 NTT .02 XCC .02 P 87 NTT .10 XCC .10 P 91 NTT .03 XCC .03 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .18 XCC .18 P 00 NTT .09 XCC .09 P 01 NTT .47 XCC .47 P 02 NTT .09 .09 P 03 NTT .24 .24 P 04 NTT .97 .97 P 05 NTT 4.56 4.56 P 06 NTT 4.51 4.51 P 07 NTT 5.97 5.97 P 08 NTT .45 .45 P 09 NTT .02 .02 P 10 NTT .01 .01 P 11 NTT .03 .03 P 12 NTT .01 .01 P 13 NTT .03 .03 P 14 NTT .15 .15 P 15 NTT .17 .17 P 16 NTT .65 .65 P UTT 1.29 XCC 1.29 P ZTT 4.96 XCC 4.96 8,828.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,850.22 21.98 8,828.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 06 MTT .01 XCC .01 C 07 MTT .10 XCC .10 C 08 MTT XCC .00 P 92 MPP .02 XCC .02 P 96 MPP .02 XCC .02 P 00 MPP XCC .00 P 04 MPP .02 XCC .02 P 07 MPP .20 XCC .20 P 08 MPP .24 XCC .24 P 92 MTT XCC .00 P 96 MTT XCC .00 P 00 MTT .07 XCC .07 P 04 MTT .02 .02 P 07 MTT .29 .29 P 08 MTT .17 .17 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 91 NTT XCC .00 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 01 NTT .07 XCC .07 P 02 NTT .01 .01 P 03 NTT .04 .04 P 04 NTT .15 .15 P 05 NTT .69 .69 P 06 NTT .75 .75 P 07 NTT 1.24 1.24 P 08 NTT .09 .09 4.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.25 .00 4.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 06 MTT XCC .00 C 07 MTT .01 XCC .01 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .01 XCC .01 C 12 MTT .01 XCC .01 C 13 MTT XCC .00 C 14 MTT .29 XCC .29 C 15 MTT 2.81 XCC .01 2.80 C 16 MTT 32.14 XCC .08 32.06 C 17 MTT 62.09 XCC .16 61.93 C 12 NTT .01 XCC .01 C 13 NTT .03 XCC .03 C 14 NTT 7.12 XCC .02 7.10 C 15 NTT 3.46 XCC .01 3.45 C 16 NTT 19.82 XCC .05 19.77 C 17 NTT 1.05 XCC 1.05 C STS 2,571.83 XCC 6.43 2,565.40 C STT .55 XCC .55 C UTT 2.04 XCC .01 2.03 C ZTT 13.60 XCC .03 13.57 P 92 MPP XCC .00 P 96 MPP XCC .00 P 00 MPP XCC .00 P 04 MPP .01 XCC .01 P 07 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 09 MPP .03 XCC .03 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .05 XCC .05 P 13 MPP .21 XCC .21 P 14 MPP .28 XCC .28 P 15 MPP .35 XCC .35 P 16 MPP .35 XCC .35 P 92 MTT XCC .00 P 96 MTT XCC .00 P 00 MTT .01 XCC .01 P 04 MTT .00 P 07 MTT .03 .03 P 08 MTT .02 .02 P 09 MTT .03 .03 P 10 MTT .00 P 11 MTT .00 P 12 MTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .41 .41 P 14 MTT .84 .84 P 15 MTT 2.05 2.05 P 16 MTT 3.47 3.47 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 91 NTT XCC .00 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT .00 P 03 NTT .00 P 04 NTT .02 .02 P 05 NTT .10 .10 P 06 NTT .09 .09 P 07 NTT .12 .12 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .04 .04 P 15 NTT .06 .06 P 16 NTT .21 .21 P UTT .34 XCC .34 P ZTT 1.53 XCC 1.53 2,720.92 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 6,768.67 6,768.67 P SPA 565.95 565.95 P STA 1,334.82 1,334.82 8,669.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,397.16 6.80 11,390.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 06 MTT .05 XCC .05 C 07 MTT .56 XCC .56 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .69 XCC .69 C 12 MTT .39 XCC .39 C 13 MTT XCC .00 C 14 MTT 13.88 XCC .03 13.85 C 15 MTT 134.21 XCC .34 133.87 C 16 MTT 1,564.40 XCC 3.91 1,560.49 C 17 MTT 2,997.35 XCC 7.49 2,989.86 C 12 NTT .38 XCC .38 C 13 NTT 1.44 XCC 1.44 C 14 NTT 332.86 XCC .83 332.03 C 15 NTT 165.60 XCC .41 165.19 C 16 NTT 964.79 XCC 2.41 962.38 C 17 NTT 50.67 XCC .13 50.54 C STS 124,160.73 XCC 310.40 123,850.33 C STT 26.42 XCC .07 26.35 C UTT 98.77 XCC .25 98.52 C ZTT 656.60 XCC 1.64 654.96 P 92 MPP .24 XCC .24 P 96 MPP .09 XCC .09 P 00 MPP .06 XCC .06 P 04 MPP .15 XCC .15 P 07 MPP 1.23 XCC 1.23 P 08 MPP 1.25 XCC 1.25 P 09 MPP 1.19 XCC 1.19 P 10 MPP .04 XCC .04 P 11 MPP .03 XCC .03 P 12 MPP 2.09 XCC .01 2.08 P 13 MPP 9.84 XCC .02 9.82 P 14 MPP 12.87 XCC .03 12.84 P 15 MPP 16.76 XCC .04 16.72 P 16 MPP 16.88 XCC .04 16.84 P 92 MTT .06 XCC .06 P 96 MTT .03 XCC .03 P 00 MTT .59 XCC .59 P 04 MTT .12 .12 P 07 MTT 1.72 1.72 P 08 MTT .87 .87 P 09 MTT 1.17 1.17 P 10 MTT .03 .03 P 11 MTT .08 .08 P 12 MTT 3.53 3.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 18.38 18.38 P 14 MTT 39.42 39.42 P 15 MTT 97.75 97.75 P 16 MTT 168.48 168.48 P 86 NTT .04 XCC .04 P 87 NTT .22 XCC .22 P 91 NTT .09 XCC .09 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .22 XCC .22 P 00 NTT .11 XCC .11 P 01 NTT .56 XCC .56 P 02 NTT .11 .11 P 03 NTT .28 .28 P 04 NTT 1.11 1.11 P 05 NTT 5.31 5.31 P 06 NTT 5.38 5.38 P 07 NTT 7.32 7.32 P 08 NTT .50 .50 P 09 NTT .37 .37 P 10 NTT .12 .12 P 11 NTT .47 .47 P 12 NTT .12 .12 P 13 NTT .49 .49 P 14 NTT 2.13 2.13 P 15 NTT 2.50 2.50 P 16 NTT 9.79 9.79 P UTT 18.90 XCC .03 18.87 P ZTT 73.57 XCC .16 73.41 131,366.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,694.46 328.24 131,366.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 06 MTT .01 XCC .01 C 07 MTT .02 XCC .02 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .03 XCC .03 C 12 MTT .02 XCC .02 C 13 MTT XCC .00 C 14 MTT .63 XCC .63 C 15 MTT 6.15 XCC .02 6.13 C 16 MTT 73.16 XCC .18 72.98 C 17 MTT 135.68 XCC .34 135.34 C 12 NTT .02 XCC .02 C 13 NTT .06 XCC .06 C 14 NTT 15.00 XCC .04 14.96 C 15 NTT 7.59 XCC .02 7.57 C 16 NTT 45.12 XCC .11 45.01 C 17 NTT 2.29 XCC .01 2.28 C STS 5,620.43 XCC 14.05 5,606.38 C STT 1.20 XCC 1.20 C UTT 4.47 XCC .01 4.46 C ZTT 29.72 XCC .07 29.65 P 92 MPP .03 XCC .03 P 96 MPP XCC .00 P 00 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 07 MPP .04 XCC .04 P 08 MPP .04 XCC .04 P 09 MPP .04 XCC .04 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .09 XCC .09 P 13 MPP .45 XCC .45 P 14 MPP .58 XCC .58 P 15 MPP .77 XCC .77 P 16 MPP .79 XCC .79 P 92 MTT XCC .00 P 96 MTT XCC .00 P 00 MTT .03 XCC .03 P 04 MTT .01 .01 P 07 MTT .06 .06 P 08 MTT .03 .03 P 09 MTT .04 .04 P 10 MTT .00 P 11 MTT .00 P 12 MTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .83 .83 P 14 MTT 1.77 1.77 P 15 MTT 4.48 4.48 P 16 MTT 7.88 7.88 P 86 NTT .04 XCC .04 P 87 NTT .21 XCC .21 P 91 NTT .01 XCC .01 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .03 XCC .03 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .05 .05 P 05 NTT .22 .22 P 06 NTT .20 .20 P 07 NTT .24 .24 P 08 NTT .02 .02 P 09 NTT .02 .02 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .09 .09 P 15 NTT .11 .11 P 16 NTT .46 .46 P UTT .88 XCC .88 P ZTT 3.44 XCC 3.44 5,950.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,965.84 14.85 5,950.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 06 MTT .01 XCC .01 C 07 MTT .12 XCC .12 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .15 XCC .15 C 12 MTT .08 XCC .08 C 13 MTT XCC .00 C 14 MTT 3.16 XCC .01 3.15 C 15 MTT 30.44 XCC .08 30.36 C 16 MTT 357.21 XCC .89 356.32 C 17 MTT 692.86 XCC 1.73 691.13 C 12 NTT .08 XCC .08 C 13 NTT .32 XCC .32 C 14 NTT 75.83 XCC .19 75.64 C 15 NTT 37.56 XCC .09 37.47 C 16 NTT 220.29 XCC .55 219.74 C 17 NTT 11.71 XCC .03 11.68 C STS 28,700.44 XCC 71.75 28,628.69 C STT 6.10 XCC .02 6.08 C UTT 22.83 XCC .06 22.77 C ZTT 151.77 XCC .38 151.39 P 92 MPP .05 XCC .05 P 96 MPP .03 XCC .03 P 00 MPP .01 XCC .01 P 04 MPP .04 XCC .04 P 07 MPP .26 XCC .26 P 08 MPP .28 XCC .28 P 09 MPP .27 XCC .27 P 10 MPP XCC .00 P 11 MPP .01 XCC .01 P 12 MPP .46 XCC .46 P 13 MPP 2.22 XCC .01 2.21 P 14 MPP 2.93 XCC .01 2.92 P 15 MPP 3.80 XCC .01 3.79 P 16 MPP 3.86 XCC .01 3.85 P 92 MTT .02 XCC .02 P 96 MTT .01 XCC .01 P 00 MTT .14 XCC .14 P 04 MTT .03 .03 P 07 MTT .37 .37 P 08 MTT .19 .19 P 09 MTT .26 .26 P 10 MTT .00 P 11 MTT .02 .02 P 12 MTT .77 .77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 4.15 4.15 P 14 MTT 8.98 8.98 P 15 MTT 22.17 22.17 P 16 MTT 38.47 38.47 P 86 NTT .01 XCC .01 P 87 NTT .07 XCC .07 P 91 NTT .03 XCC .03 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .05 XCC .05 P 00 NTT .02 XCC .02 P 01 NTT .13 XCC .13 P 02 NTT .03 .03 P 03 NTT .07 .07 P 04 NTT .28 .28 P 05 NTT 1.32 1.32 P 06 NTT 1.25 1.25 P 07 NTT 1.60 1.60 P 08 NTT .11 .11 P 09 NTT .08 .08 P 10 NTT .03 .03 P 11 NTT .10 .10 P 12 NTT .02 .02 P 13 NTT .12 .12 P 14 NTT .49 .49 P 15 NTT .57 .57 P 16 NTT 2.24 2.24 P UTT 4.30 XCC 4.30 P ZTT 16.81 XCC .02 16.79 30,354.66 SS01 SEWER STANDBY EBM 420 420 C STA 393.90 393.90 393.90 SU01 DELQ SWR USER CHG EBM 420 420 C STA 559.61 559.61 559.61 SU02 DELQ WATER USER CHG ECB 420 420 C STA 399.48 399.48 399.48 SW01 WATER STANDBY ECB 420 420 C STA 393.90 393.90 393.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,177.39 75.84 32,101.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 06 MTT XCC .00 C 07 MTT .02 XCC .02 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .02 XCC .02 C 12 MTT .01 XCC .01 C 13 MTT XCC .00 C 14 MTT .34 XCC .34 C 15 MTT 3.21 XCC .01 3.20 C 16 MTT 37.54 XCC .09 37.45 C 17 MTT 73.07 XCC .18 72.89 C 12 NTT .01 XCC .01 C 13 NTT .04 XCC .04 C 14 NTT 8.06 XCC .02 8.04 C 15 NTT 3.96 XCC .01 3.95 C 16 NTT 23.15 XCC .06 23.09 C 17 NTT 1.24 XCC 1.24 C STS 3,027.10 XCC 7.57 3,019.53 C STT .65 XCC .65 C UTT 2.40 XCC .01 2.39 C ZTT 16.01 XCC .04 15.97 P 92 MPP .01 XCC .01 P 96 MPP XCC .00 P 00 MPP XCC .00 P 04 MPP XCC .00 P 07 MPP .03 XCC .03 P 08 MPP .03 XCC .03 P 09 MPP .03 XCC .03 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .05 XCC .05 P 13 MPP .25 XCC .25 P 14 MPP .31 XCC .31 P 15 MPP .40 XCC .40 P 16 MPP .41 XCC .41 P 92 MTT XCC .00 P 96 MTT XCC .00 P 00 MTT .02 XCC .02 P 04 MTT .00 P 07 MTT .04 .04 P 08 MTT .03 .03 P 09 MTT .03 .03 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .45 .45 P 14 MTT .96 .96 P 15 MTT 2.34 2.34 P 16 MTT 4.05 4.05 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 91 NTT XCC .00 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .03 .03 P 05 NTT .14 .14 P 06 NTT .13 .13 P 07 NTT .16 .16 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .05 .05 P 15 NTT .06 .06 P 16 NTT .23 .23 P UTT .45 XCC .45 P ZTT 1.75 XCC 1.75 3,201.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,209.49 7.99 3,201.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 06 MTT XCC .00 C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .01 XCC .01 C 12 MTT .01 XCC .01 C 13 MTT XCC .00 C 14 MTT .22 XCC .22 C 15 MTT 2.12 XCC .01 2.11 C 16 MTT 25.00 XCC .06 24.94 C 17 MTT 48.03 XCC .12 47.91 C 12 NTT XCC .00 C 13 NTT .02 XCC .02 C 14 NTT 5.30 XCC .01 5.29 C 15 NTT 2.62 XCC .01 2.61 C 16 NTT 15.42 XCC .04 15.38 C 17 NTT .81 XCC .81 C STS 1,989.40 XCC 4.97 1,984.43 C STT .42 XCC .42 C UTT 1.59 XCC 1.59 C ZTT 10.52 XCC .03 10.49 P 92 MPP XCC .00 P 96 MPP XCC .00 P 00 MPP XCC .00 P 04 MPP .01 XCC .01 P 07 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .04 XCC .04 P 13 MPP .15 XCC .15 P 14 MPP .21 XCC .21 P 15 MPP .26 XCC .26 P 16 MPP .27 XCC .27 P 92 MTT XCC .00 P 96 MTT XCC .00 P 00 MTT .01 XCC .01 P 04 MTT .01 .01 P 07 MTT .03 .03 P 08 MTT .00 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .00 P 12 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .30 .30 P 14 MTT .63 .63 P 15 MTT 1.54 1.54 P 16 MTT 2.69 2.69 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 91 NTT XCC .00 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT .00 P 03 NTT .00 P 04 NTT .02 .02 P 05 NTT .10 .10 P 06 NTT .09 .09 P 07 NTT .11 .11 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .03 .03 P 15 NTT .04 .04 P 16 NTT .16 .16 P UTT .31 XCC .31 P ZTT 1.17 XCC 1.17 2,104.57 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 2,206.60 2,206.60 2,206.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,316.42 5.25 4,311.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 06 MTT .19 XCC .19 C 07 MTT 1.89 XCC 1.89 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .06 XCC .06 C 11 MTT .02 XCC .02 C 12 MTT .01 XCC .01 C 13 MTT XCC .00 C 14 MTT .37 XCC .37 C 15 MTT 3.51 XCC .01 3.50 C 16 MTT 42.16 XCC .11 42.05 C 17 MTT 83.98 XCC .21 83.77 C 12 NTT .02 XCC .02 C 13 NTT .05 XCC .05 C 14 NTT 8.84 XCC .02 8.82 C 15 NTT 4.32 XCC .01 4.31 C 16 NTT 26.00 XCC .07 25.93 C 17 NTT 1.42 XCC 1.42 C STS 3,478.65 XCC 8.70 3,469.95 C STT .74 XCC .74 C UTT 2.76 XCC .01 2.75 C ZTT 18.40 XCC .05 18.35 P 92 MPP XCC .00 P 96 MPP .37 XCC .37 P 00 MPP .24 XCC .24 P 04 MPP .60 XCC .60 P 07 MPP 4.08 XCC .01 4.07 P 08 MPP 4.49 XCC .01 4.48 P 09 MPP 4.47 XCC .01 4.46 P 10 MPP .12 XCC .12 P 11 MPP XCC .00 P 12 MPP .07 XCC .07 P 13 MPP .35 XCC .35 P 14 MPP .34 XCC .34 P 15 MPP .44 XCC .44 P 16 MPP .45 XCC .45 P 92 MTT XCC .00 P 96 MTT .10 XCC .10 P 00 MTT 2.34 XCC .01 2.33 P 04 MTT .47 .47 P 07 MTT 5.75 5.75 P 08 MTT 3.15 3.15 P 09 MTT 4.39 4.39 P 10 MTT .10 .10 P 11 MTT .00 P 12 MTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .65 .65 P 14 MTT 1.04 1.04 P 15 MTT 2.56 2.56 P 16 MTT 4.54 4.54 P 86 NTT XCC .00 P 87 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .85 XCC .85 P 00 NTT .41 XCC .41 P 01 NTT 2.27 XCC .01 2.26 P 02 NTT .43 .43 P 03 NTT 1.10 1.10 P 04 NTT 4.31 4.31 P 05 NTT 19.68 19.68 P 06 NTT 19.04 19.04 P 07 NTT 24.45 24.45 P 08 NTT 1.80 1.80 P 09 NTT 1.41 1.41 P 10 NTT .49 .49 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .06 .06 P 15 NTT .07 .07 P 16 NTT .26 .26 P UTT .50 XCC .50 P ZTT 1.98 XCC 1.98 3,784.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,793.75 9.24 3,784.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 92 MPP .03 XCC .03 P 96 MPP .01 XCC .01 P 92 MTT .01 XCC .01 P 96 MTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 93 NTT XCC .00 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 06 MTT .01 XCC .01 C 07 MTT .04 XCC .04 P 92 MPP .02 .02 P 96 MPP .01 .01 P 00 MPP .00 P 04 MPP .01 .01 P 07 MPP .07 .07 P 92 MTT .00 P 96 MTT .01 .01 P 00 MTT .03 .03 P 04 MTT .01 .01 P 07 MTT .10 .10 P 86 NTT .00 P 87 NTT .02 .02 P 91 NTT .01 .01 P 93 NTT .00 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .03 .03 P 02 NTT .01 .01 P 03 NTT .02 .02 P 04 NTT .06 .06 P 05 NTT .30 .30 P 06 NTT .33 .33 P 07 NTT .44 .44 1.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.54 .00 1.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 06 MTT .01 XCC .01 C 07 MTT .13 XCC .13 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .20 XCC .20 C 12 MTT .12 XCC .12 C 13 MTT XCC .00 C 14 MTT 4.01 XCC .01 4.00 C 15 MTT 38.07 XCC .10 37.97 C 16 MTT 441.13 XCC 1.10 440.03 C 17 MTT 842.30 XCC 2.11 840.19 C 12 NTT .11 XCC .11 C 13 NTT .43 XCC .43 C 14 NTT 96.18 XCC .24 95.94 C 15 NTT 46.98 XCC .12 46.86 C 16 NTT 272.05 XCC .68 271.37 C 17 NTT 14.24 XCC .04 14.20 C STS 34,891.13 XCC 87.23 34,803.90 C STT 7.42 XCC .02 7.40 C UTT 27.76 XCC .07 27.69 C ZTT 184.51 XCC .46 184.05 P 92 MPP .05 XCC .05 P 96 MPP .02 XCC .02 P 00 MPP .02 XCC .02 P 04 MPP .04 XCC .04 P 07 MPP .28 XCC .28 P 08 MPP .29 XCC .29 P 09 MPP .32 XCC .32 P 10 MPP XCC .00 P 11 MPP .01 XCC .01 P 12 MPP .62 XCC .62 P 13 MPP 2.92 XCC .01 2.91 P 14 MPP 3.72 XCC .01 3.71 P 15 MPP 4.76 XCC .01 4.75 P 16 MPP 4.76 XCC .01 4.75 P 92 MTT .01 XCC .01 P 96 MTT XCC .00 P 00 MTT .16 XCC .16 P 04 MTT .03 .03 P 07 MTT .39 .39 P 08 MTT .21 .21 P 09 MTT .31 .31 P 10 MTT .01 .01 P 11 MTT .03 .03 P 12 MTT 1.04 1.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 5.44 5.44 P 14 MTT 11.39 11.39 P 15 MTT 27.73 27.73 P 16 MTT 47.51 47.51 P 86 NTT .01 XCC .01 P 87 NTT .07 XCC .07 P 91 NTT .02 XCC .02 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .06 XCC .06 P 00 NTT .03 XCC .03 P 01 NTT .17 XCC .17 P 02 NTT .03 XCC .03 P 03 NTT .08 .08 P 04 NTT .31 .31 P 05 NTT 1.43 1.43 P 06 NTT 1.30 1.30 P 07 NTT 1.64 1.64 P 08 NTT .12 .12 P 09 NTT .10 .10 P 10 NTT .04 .04 P 11 NTT .14 .14 P 12 NTT .04 .04 P 13 NTT .15 .15 P 14 NTT .61 .61 P 15 NTT .71 .71 P 16 NTT 2.76 2.76 P UTT 5.34 XCC 5.34 P ZTT 20.75 XCC .04 20.71 36,922.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,014.76 92.26 36,922.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 06 MTT XCC .00 C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .08 XCC .08 C 15 MTT .87 XCC .87 C 16 MTT 10.20 XCC .03 10.17 C 17 MTT 19.86 XCC .05 19.81 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT 2.03 XCC .01 2.02 C 15 NTT 1.07 XCC 1.07 C 16 NTT 6.29 XCC .02 6.27 C 17 NTT .33 XCC .33 C STS 822.69 XCC 2.06 820.63 C STT .18 XCC .18 C UTT .65 XCC .65 C ZTT 4.35 XCC .01 4.34 P 92 MPP XCC .00 P 96 MPP XCC .00 P 00 MPP XCC .00 P 04 MPP XCC .00 P 07 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .06 XCC .06 P 14 MPP .08 XCC .08 P 15 MPP .11 XCC .11 P 16 MPP .11 XCC .11 P 92 MTT XCC .00 P 96 MTT XCC .00 P 00 MTT .01 XCC .01 P 04 MTT .00 P 07 MTT .01 .01 P 08 MTT .01 .01 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .00 P 12 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .12 .12 P 14 MTT .24 .24 P 15 MTT .63 .63 P 16 MTT 1.10 1.10 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 91 NTT XCC .00 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .03 .03 P 06 NTT .03 .03 P 07 NTT .05 .05 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .02 .02 P 15 NTT .01 .01 P 16 NTT .07 .07 P UTT .09 XCC .09 P ZTT .46 XCC .46 869.79 SW01 WATER STANDBY EBY 135 135 C STA 300.90 300.90 300.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,172.87 2.18 1,170.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 06 MTT XCC .00 C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .01 XCC .01 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .12 XCC .12 C 15 MTT 1.11 XCC 1.11 C 16 MTT 13.29 XCC .03 13.26 C 17 MTT 25.84 XCC .06 25.78 C 12 NTT .01 XCC .01 C 13 NTT .01 XCC .01 C 14 NTT 2.78 XCC .01 2.77 C 15 NTT 1.37 XCC 1.37 C 16 NTT 8.20 XCC .02 8.18 C 17 NTT .44 XCC .44 C STS 1,070.42 XCC 2.68 1,067.74 C STT .23 XCC .23 C UTT .85 XCC .85 C ZTT 5.66 XCC .01 5.65 P 92 MPP XCC .00 P 96 MPP XCC .00 P 00 MPP XCC .00 P 04 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .08 XCC .08 P 14 MPP .10 XCC .10 P 15 MPP .13 XCC .13 P 16 MPP .15 XCC .15 P 92 MTT XCC .00 P 96 MTT XCC .00 P 00 MTT XCC .00 P 04 MTT .00 P 07 MTT .01 .01 P 08 MTT .00 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .00 P 12 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .14 .14 P 14 MTT .33 .33 P 15 MTT .81 .81 P 16 MTT 1.43 1.43 P 86 NTT XCC .00 P 87 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .03 .03 P 06 NTT .04 .04 P 07 NTT .05 .05 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .02 .02 P 15 NTT .02 .02 P 16 NTT .08 .08 P UTT .18 XCC .18 P ZTT .63 XCC .63 1,131.89 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 9,194.85 9,194.85 P SPA 1,763.06 1,763.06 P STA 3,190.05 3,190.05 14,147.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,282.66 2.81 15,279.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 06 MTT XCC .00 C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01 XCC .01 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .04 XCC .04 C 16 MTT .51 XCC .51 C 17 MTT .95 XCC .95 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .10 XCC .10 C 15 NTT .05 XCC .05 C 16 NTT .31 XCC .31 C 17 NTT .02 XCC .02 C STS 39.27 XCC .10 39.17 C STT .01 XCC .01 C UTT .03 XCC .03 C ZTT .21 XCC .21 P 92 MPP XCC .00 P 96 MPP XCC .00 P 00 MPP XCC .00 P 04 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 16 MPP XCC .00 P 92 MTT XCC .00 P 96 MTT XCC .00 P 00 MTT XCC .00 P 04 MTT .00 P 07 MTT .01 .01 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .01 .01 P 14 MTT .01 .01 P 15 MTT .03 .03 P 16 MTT .06 .06 P 91 NTT XCC .00 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P UTT XCC .00 P ZTT .02 XCC .02 41.59 SU01 DELQ WATER USER CHG ECA 165 165 C STA 99.10 99.10 P UTA 172.47 172.47 271.57 SW01 WATER STANDBY ECA 165 165 C STA 3,852.15 3,852.15 P SPA 7.13 7.13 P STA 30.30 30.30 3,889.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,202.84 .10 4,202.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 C 15 MTT 2.65 XCC .01 2.64 C 16 MTT 42.81 XCC .11 42.70 C 15 NTT .59 XCC .59 C 16 NTT 13.07 XCC .03 13.04 C UTT 8.88- XCC .02- 8.86- P 13 MPP .12 XCC .12 P 14 MPP .46 XCC .46 P 15 MPP 1.56 XCC 1.56 P 16 MPP 1.41 XCC 1.41 P 13 MTT .30 .30 P 14 MTT 2.03 2.03 P 15 MTT 8.25 8.25 P 16 MTT 14.16 14.16 P 05 NTT 4.96 4.96 P 16 NTT .13 .13 P ZTT 1.98 XCC 1.98 85.47 GA01 GENERAL TAX LEVY MPP 897 170 C 06 MTT .02 XCC .02 C 07 MTT .27 XCC .27 C 08 MTT XCC .00 P 92 MPP .09 .09 P 96 MPP .04 .04 P 00 MPP .02 .02 P 04 MPP .06 .06 P 07 MPP .57 .57 P 08 MPP .67 .67 P 92 MTT .02 .02 P 96 MTT .01 .01 P 00 MTT .22 .22 P 04 MTT .05 .05 P 07 MTT .81 .81 P 08 MTT .47 .47 P 86 NTT .01 .01 P 87 NTT .07 .07 P 91 NTT .04 .04 P 93 NTT .00 P 98 NTT .00 P 99 NTT .08 .08 P 00 NTT .03 .03 P 01 NTT .21 .21 P 02 NTT .04 .04 P 03 NTT .10 .10 P 04 NTT .42 .42 P 05 NTT 2.10 2.10 P 06 NTT 2.38 2.38 P 07 NTT 3.46 3.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .26 .26 12.52 SU01 PHELAN PINON HILLS DELQ USER CHGS MPP 897 170 P SPA 601.69 601.69 P STA 436.27 436.27 1,037.96 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA 138.93 138.93 P STA 100.30 100.30 239.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,375.31 .13 1,375.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 MTT .01 XCC .01 C 07 MTT .05 XCC .05 C 08 MTT XCC .00 P 92 MPP .01 .01 P 96 MPP .01 .01 P 00 MPP .01 .01 P 04 MPP .01 .01 P 07 MPP .10 .10 P 08 MPP .12 .12 P 92 MTT .00 P 96 MTT .00 P 00 MTT .07 .07 P 04 MTT .01 .01 P 07 MTT .14 .14 P 08 MTT .09 .09 P 86 NTT .00 P 87 NTT .01 .01 P 91 NTT .00 P 93 NTT .00 P 98 NTT .00 P 99 NTT .03 .03 P 00 NTT .02 .02 P 01 NTT .06 .06 P 02 NTT .01 .01 P 03 NTT .03 .03 P 04 NTT .11 .11 P 05 NTT .48 .48 P 06 NTT .45 .45 P 07 NTT .60 .60 P 08 NTT .05 .05 2.48 SP01 PARK MAINTENANCE SYR 205 205 C STA 1,843.70 1,843.70 P SPA 184.84 184.84 P STA 437.75 437.75 2,466.29 SP02 FIRE TAX FSZ 610 FP4 P SPA 24.34 24.34 P STA 31.21 31.21 55.55 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 2,738.70 2,738.70 P SPA 274.49 274.49 P STA 650.25 650.25 3,663.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,187.76 .00 6,187.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SERVICES FMZ 600 PM1 P SPA 25.96 25.96 P STA 17.30 17.30 43.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43.26 .00 43.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 06 MTT XCC .00 C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .07 XCC .07 C 15 MTT .64 XCC .64 C 16 MTT 7.38 XCC .02 7.36 C 17 MTT 14.49 XCC .04 14.45 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT 1.58 XCC 1.58 C 15 NTT .79 XCC .79 C 16 NTT 4.55 XCC .01 4.54 C 17 NTT .24 XCC .24 C STS 600.18 XCC 1.50 598.68 C STT .12 XCC .12 C UTT .48 XCC .48 C ZTT 3.17 XCC .01 3.16 P 92 MPP XCC .00 P 96 MPP XCC .00 P 00 MPP XCC .00 P 04 MPP XCC .00 P 07 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .05 XCC .05 P 14 MPP .06 XCC .06 P 15 MPP .08 XCC .08 P 16 MPP .08 XCC .08 P 92 MTT XCC .00 P 96 MTT XCC .00 P 00 MTT .01 XCC .01 P 04 MTT .00 P 07 MTT .01 .01 P 08 MTT .00 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .09 .09 P 14 MTT .19 .19 P 15 MTT .46 .46 P 16 MTT .79 .79 P 86 NTT XCC .00 P 87 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .03 .03 P 06 NTT .03 .03 P 07 NTT .03 .03 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .05 .05 P UTT .09 XCC .09 P ZTT .40 XCC .40 634.70 SR01 ROAD MAINTENANCE SMA 225 225 C STA 3,938.20 3,938.20 3,938.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,574.48 1.58 4,572.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 06 MTT XCC .00 C 07 MTT .02 XCC .02 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .02 XCC .02 C 12 MTT .01 XCC .01 C 13 MTT XCC .00 C 14 MTT .44 XCC .44 C 15 MTT 4.02 XCC .01 4.01 C 16 MTT 46.62 XCC .12 46.50 C 17 MTT 90.63 XCC .23 90.40 C 12 NTT .01 XCC .01 C 13 NTT .05 XCC .05 C 14 NTT 10.55 XCC .03 10.52 C 15 NTT 4.96 XCC .01 4.95 C 16 NTT 28.75 XCC .07 28.68 C 17 NTT 1.53 XCC 1.53 C STS 3,754.43 XCC 9.39 3,745.04 C STT .80 XCC .80 C UTT 2.99 XCC .01 2.98 C ZTT 19.86 XCC .05 19.81 P 92 MPP XCC .00 P 96 MPP XCC .00 P 00 MPP XCC .00 P 04 MPP .01 XCC .01 P 07 MPP .03 XCC .03 P 08 MPP .04 XCC .04 P 09 MPP .04 XCC .04 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .07 XCC .07 P 13 MPP .31 XCC .31 P 14 MPP .41 XCC .41 P 15 MPP .50 XCC .50 P 16 MPP .51 XCC .51 P 92 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 00 MTT .02 XCC .02 P 04 MTT .01 .01 P 07 MTT .05 .05 P 08 MTT .03 .03 P 09 MTT .04 .04 P 10 MTT .00 P 11 MTT .00 P 12 MTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .59 .59 P 14 MTT 1.25 1.25 P 15 MTT 2.93 2.93 P 16 MTT 5.02 5.02 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 91 NTT XCC .00 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT .01 XCC .01 P 03 NTT .01 .01 P 04 NTT .03 .03 P 05 NTT .16 .16 P 06 NTT .15 .15 P 07 NTT .21 .21 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .06 .06 P 15 NTT .07 .07 P 16 NTT .29 .29 P UTT .56 XCC .56 P ZTT 2.15 XCC 2.15 3,971.54 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 984.00 984.00 984.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,965.46 9.92 4,955.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS 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: 569 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 20,282.56 20,282.56 P SPA 178.88 178.88 P STA 557.09 557.09 21,018.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,018.53 .00 21,018.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 1,440.53 1,440.53 C ZTA 9.30 9.30 P SPA 35.46 35.46 P STA 282.09 282.09 1,767.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,767.38 .00 1,767.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD72 CSA 70 ZONE SP-2 - HIGH COUNTRY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS02 CSA 70 SP-2 DELINQUENT SEWER USER EFA 490 490 P UTA 102.45 102.45 102.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102.45 .00 102.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 1,585.12 1,585.12 1,585.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,585.12 .00 1,585.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 572.85 572.85 572.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 572.85 .00 572.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 318.15 318.15 318.15 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 723.28 723.28 P SPA 63.13 63.13 P STA 268.68 268.68 1,055.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,373.24 .00 1,373.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 86 NTT XCC .00 P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 8,213.95 8,213.95 8,213.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,213.95 .00 8,213.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 06 MTT .01 XCC .01 C 07 MTT .04 XCC .04 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .06 XCC .06 C 12 MTT .03 XCC .03 C 13 MTT XCC .00 C 14 MTT 1.16 XCC 1.16 C 15 MTT 11.50 XCC .03 11.47 C 16 MTT 131.37 XCC .33 131.04 C 17 MTT 254.53 XCC .64 253.89 C 12 NTT .03 XCC .03 C 13 NTT .12 XCC .12 C 14 NTT 28.01 XCC .07 27.94 C 15 NTT 14.19 XCC .04 14.15 C 16 NTT 81.02 XCC .20 80.82 C 17 NTT 4.31 XCC .01 4.30 C STS 10,543.44 XCC 26.36 10,517.08 C STT 2.25 XCC .01 2.24 C UTT 8.39 XCC .02 8.37 C ZTT 55.76 XCC .14 55.62 P 92 MPP .02 XCC .02 P 96 MPP .01 XCC .01 P 00 MPP XCC .00 P 04 MPP .01 XCC .01 P 07 MPP .10 XCC .10 P 08 MPP .11 XCC .11 P 09 MPP .11 XCC .11 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .18 XCC .18 P 13 MPP .82 XCC .82 P 14 MPP 1.08 XCC 1.08 P 15 MPP 1.44 XCC 1.44 P 16 MPP 1.41 XCC 1.41 P 92 MTT XCC .00 P 96 MTT XCC .00 P 00 MTT .04 XCC .04 P 04 MTT .01 .01 P 07 MTT .14 .14 P 08 MTT .08 .08 P 09 MTT .10 .10 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.53 1.53 P 14 MTT 3.32 3.32 P 15 MTT 8.37 8.37 P 16 MTT 14.15 14.15 P 86 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 01 NTT .05 XCC .05 P 02 NTT .01 XCC .01 P 03 NTT .02 .02 P 04 NTT .09 .09 P 05 NTT .43 .43 P 06 NTT .46 .46 P 07 NTT .59 .59 P 08 NTT .04 .04 P 09 NTT .03 .03 P 10 NTT .01 .01 P 11 NTT .04 .04 P 12 NTT .01 .01 P 13 NTT .04 .04 P 14 NTT .18 .18 P 15 NTT .21 .21 P 16 NTT .82 .82 P UTT 1.57 XCC 1.57 P ZTT 6.21 XCC .01 6.20 11,152.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,180.45 27.86 11,152.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 06 MTT XCC .00 C 07 MTT .04 XCC .04 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .01 XCC .01 C 12 MTT .01 XCC .01 C 13 MTT XCC .00 C 14 MTT .06 XCC .06 C 15 MTT 1.11 XCC 1.11 C 16 MTT 16.30 XCC .04 16.26 C 17 MTT 29.29 XCC .07 29.22 C 12 NTT .01 XCC .01 C 13 NTT XCC .00 C 14 NTT 1.29 XCC 1.29 C 15 NTT 1.37 XCC 1.37 C 16 NTT 10.05 XCC .03 10.02 C 17 NTT .49 XCC .49 C STS 1,213.46 XCC 3.03 1,210.43 C STT .25 XCC .25 C UTT .96 XCC .96 C ZTT 6.41 XCC .02 6.39 P 92 MPP XCC .00 P 96 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 07 MPP .08 XCC .08 P 08 MPP .08 XCC .08 P 09 MPP .01 XCC .01 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .05- XCC .05- P 14 MPP .05 XCC .05 P 15 MPP .14 XCC .14 P 16 MPP .18 XCC .18 P 92 MTT XCC .00 P 96 MTT XCC .00 P 00 MTT .06 XCC .06 P 04 MTT .01 .01 P 07 MTT .10 .10 P 08 MTT .05 .05 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .00 P 12 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .10- .10- P 14 MTT .15 .15 P 15 MTT .82 .82 P 16 MTT 1.76 1.76 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 91 NTT XCC .00 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 01 NTT .05 XCC .05 P 02 NTT XCC .00 P 03 NTT .03 .03 P 04 NTT .08 .08 P 05 NTT .36 .36 P 06 NTT .33 .33 P 07 NTT .45 .45 P 08 NTT .04 .04 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .03 .03 P 16 NTT .11 .11 P UTT .21 XCC .21 P ZTT .76 XCC .76 1,283.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,287.06 3.19 1,283.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 C 16 MTT 60.87 XCC .15 60.72 C 17 MTT 122.51 XCC .31 122.20 C STS 5,424.49 XCC 13.56 5,410.93 C ZTT 18.03 XCC .05 17.98 P 15 MPP .54 XCC .54 P 16 MPP 1.44 XCC 1.44 P 15 MTT 5.44 5.44 P 16 MTT 14.42 14.42 5,633.67 GA01 GENERAL TAX LEVY ECS 345 345 C 06 MTT XCC .00 C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .01 XCC .01 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .18 XCC .18 C 15 MTT 1.72 XCC 1.72 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT 4.44 XCC .01 4.43 C 15 NTT 2.12 XCC .01 2.11 P 92 MPP .01 .01 P 96 MPP .00 P 00 MPP .00 P 04 MPP .00 P 07 MPP .01 .01 P 08 MPP .02 .02 P 09 MPP .02 .02 P 10 MPP .00 P 11 MPP .00 P 12 MPP .02 .02 P 13 MPP .12 .12 P 14 MPP .17 .17 P 15 MPP .21 .21 P 92 MTT .00 P 96 MTT .00 P 00 MTT .01 .01 P 04 MTT .00 P 07 MTT .02 .02 P 08 MTT .02 .02 P 09 MTT .02 .02 P 10 MTT .00 P 11 MTT .00 P 12 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** 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 .23 P 14 MTT .53 .53 P 15 MTT 1.25 1.25 P 86 NTT .00 P 87 NTT .00 P 91 NTT .00 P 93 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .01 .01 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .05 .05 P 06 NTT .05 .05 P 07 NTT .08 .08 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .03 .03 P 15 NTT .03 .03 11.46 SW01 WATER STANDBY ECS 345 345 P SPA 226.20 226.20 P STA 451.50 451.50 677.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,336.92 14.09 6,322.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 06 MTT XCC .00 C 07 MTT .01 XCC .01 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .01 XCC .01 C 12 MTT .01 XCC .01 C 13 MTT XCC .00 C 14 MTT .16 XCC .16 C 15 MTT 1.50 XCC 1.50 C 16 MTT 17.34 XCC .04 17.30 C 17 MTT 33.36 XCC .08 33.28 C 12 NTT .01 XCC .01 C 13 NTT .02 XCC .02 C 14 NTT 3.65 XCC .01 3.64 C 15 NTT 1.85 XCC 1.85 C 16 NTT 10.70 XCC .03 10.67 C 17 NTT .57 XCC .57 C STS 1,381.73 XCC 3.45 1,378.28 C STT .30 XCC .30 C UTT 1.10 XCC 1.10 C ZTT 7.31 XCC .02 7.29 P 92 MPP XCC .00 P 96 MPP XCC .00 P 00 MPP XCC .00 P 04 MPP XCC .00 P 07 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .03 XCC .03 P 13 MPP .11 XCC .11 P 14 MPP .14 XCC .14 P 15 MPP .19 XCC .19 P 16 MPP .19 XCC .19 P 92 MTT XCC .00 P 96 MTT XCC .00 P 00 MTT XCC .00 P 04 MTT .00 P 07 MTT .02 .02 P 08 MTT .01 .01 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .00 P 12 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .19 .19 P 14 MTT .43 .43 P 15 MTT 1.09 1.09 P 16 MTT 1.86 1.86 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 91 NTT XCC .00 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .02 .02 P 05 NTT .06 .06 P 06 NTT .06 .06 P 07 NTT .07 .07 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .02 .02 P 15 NTT .03 .03 P 16 NTT .10 .10 P UTT .20 XCC .20 P ZTT .82 XCC .82 1,461.76 SW01 WATER STANDBY ECY 350 350 C STA 105.45 105.45 105.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,570.84 3.63 1,567.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 497.55 497.55 497.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 497.55 .00 497.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 MTT XCC .00 C 07 MTT .03 XCC .03 C 08 MTT XCC .00 P 92 MPP XCC .00 P 96 MPP .01 XCC .01 P 00 MPP XCC .00 P 04 MPP .01 XCC .01 P 07 MPP .08 XCC .08 P 08 MPP .09 XCC .09 P 92 MTT XCC .00 P 96 MTT XCC .00 P 00 MTT .04 XCC .04 P 04 MTT .01 .01 P 07 MTT .10 .10 P 08 MTT .06 .06 P 86 NTT XCC .00 P 87 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .04 XCC .04 P 02 NTT XCC .00 P 03 NTT .02 .02 P 04 NTT .07 .07 P 05 NTT .34 .34 P 06 NTT .30 .30 P 07 NTT .44 .44 P 08 NTT .04 .04 1.70 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 4,037.83 4,037.83 C ZTA 436.52 436.52 4,474.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,476.05 .00 4,476.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 06 MTT XCC .00 C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .03 XCC .03 C 15 MTT .29 XCC .29 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .71 XCC .71 C 15 NTT .36 XCC .36 P 92 MPP .00 P 96 MPP .00 P 00 MPP .00 P 04 MPP .00 P 07 MPP .00 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 11 MPP .01 .01 P 12 MPP .00 P 13 MPP .02 .02 P 14 MPP .03 .03 P 15 MPP .03 .03 P 92 MTT .00 P 96 MTT .00 P 00 MTT .00 P 04 MTT .00 P 07 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .04 .04 P 14 MTT .08 .08 P 15 MTT .21 .21 P 86 NTT .00 P 87 NTT .00 P 91 NTT .00 P 93 NTT .00 P 98 NTT .00 P 99 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .02 .02 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .00 1.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.88 .00 1.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 92 MPP .00 P 96 MPP .00 P 00 MPP .00 P 92 MTT .00 P 96 MTT .00 P 00 MTT .00 P 86 NTT .00 P 87 NTT .00 P 91 NTT .00 P 93 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 06 MTT .01 XCC .01 C 07 MTT .05 XCC .05 C 08 MTT XCC .00 P 92 MPP .02 XCC .02 P 96 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 04 MPP .02 XCC .02 P 07 MPP .10 XCC .10 P 08 MPP .10 XCC .10 P 92 MTT .01 XCC .01 P 96 MTT XCC .00 P 00 MTT .06 XCC .06 P 04 MTT .01 .01 P 07 MTT .14 .14 P 08 MTT .07 .07 P 86 NTT .01 XCC .01 P 87 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 01 NTT .05 XCC .05 P 02 NTT .01 XCC .01 P 03 NTT .03 .03 P 04 NTT .10 .10 P 05 NTT .49 .49 P 06 NTT .45 .45 P 07 NTT .59 .59 P 08 NTT .04 .04 2.45 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 1,578.15 1,578.15 1,578.15 SS01 SEWER AVAILABILITY EFP 485 485 C STA 742.20 742.20 P SPA 3.34 3.34 P STA 15.15 15.15 760.69 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 465.68 465.68 465.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,806.97 .00 2,806.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 929.30 929.30 929.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 929.30 .00 929.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 06 MTT XCC .00 C 07 MTT .01 XCC .01 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .02 XCC .02 C 12 MTT .01 XCC .01 C 13 MTT XCC .00 C 14 MTT .38 XCC .38 C 15 MTT 3.49 XCC .01 3.48 C 16 MTT 39.52 XCC .10 39.42 C 17 MTT 75.38 XCC .19 75.19 C 12 NTT .01 XCC .01 C 13 NTT .04 XCC .04 C 14 NTT 9.33 XCC .02 9.31 C 15 NTT 4.31 XCC .01 4.30 C 16 NTT 24.37 XCC .06 24.31 C 17 NTT 1.27 XCC 1.27 C STS 3,122.46 XCC 7.81 3,114.65 C STT .66 XCC .66 C UTT 2.48 XCC .01 2.47 C ZTT 16.51 XCC .04 16.47 P 92 MPP XCC .00 P 96 MPP XCC .00 P 00 MPP XCC .00 P 04 MPP XCC .00 P 07 MPP .03 XCC .03 P 08 MPP .03 XCC .03 P 09 MPP .03 XCC .03 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .06 XCC .06 P 13 MPP .29 XCC .29 P 14 MPP .36 XCC .36 P 15 MPP .44 XCC .44 P 16 MPP .42 XCC .42 P 92 MTT XCC .00 P 96 MTT .01 XCC .01 P 00 MTT XCC .00 P 04 MTT .00 P 07 MTT .04 .04 P 08 MTT .02 .02 P 09 MTT .04 .04 P 10 MTT .00 P 11 MTT .00 P 12 MTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .56 .56 P 14 MTT 1.11 1.11 P 15 MTT 2.55 2.55 P 16 MTT 4.26 4.26 P 86 NTT XCC .00 P 87 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .03 XCC .03 P 02 NTT .01 XCC .01 P 03 NTT .01 .01 P 04 NTT .04 .04 P 05 NTT .15 .15 P 06 NTT .14 .14 P 07 NTT .17 .17 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .06 .06 P 15 NTT .07 .07 P 16 NTT .25 .25 P UTT .49 XCC .49 P ZTT 1.84 XCC 1.84 3,305.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,313.93 8.25 3,305.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 06 MTT XCC .00 C 07 MTT .03 XCC .03 C 08 MTT XCC .00 P 92 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 07 MPP .05 XCC .05 P 08 MPP .06 XCC .06 P 92 MTT XCC .00 P 96 MTT XCC .00 P 00 MTT .05 XCC .05 P 04 MTT .01 .01 P 07 MTT .08 .08 P 08 MTT .04 .04 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 01 NTT .04 XCC .04 P 02 NTT .01 XCC .01 P 03 NTT .02 .02 P 04 NTT .07 .07 P 05 NTT .30 .30 P 06 NTT .26 .26 P 07 NTT .34 .34 P 08 NTT .02 .02 1.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.47 .00 1.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 92 MPP .01 XCC .01 P 96 MPP XCC .00 P 00 MPP XCC .00 P 92 MTT XCC .00 P 96 MTT XCC .00 P 00 MTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT .02 XCC .02 P 91 NTT XCC .00 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 .05 SU01 CSA 82 SEWER USER EFY 495 495 C STA 1,906.86 1,906.86 P SPA 1,389.48 1,389.48 P STA 12,751.49 12,751.49 16,047.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,047.88 .00 16,047.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 92 MPP XCC .00 P 96 MPP XCC .00 P 00 MPP XCC .00 P 92 MTT XCC .00 P 96 MTT XCC .00 P 00 MTT .02 XCC .02 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 91 NTT XCC .00 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 06 MTT .02 XCC .02 C 07 MTT .18 XCC .18 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .24 XCC .24 C 12 MTT .14 XCC .14 C 13 MTT XCC .00 C 14 MTT 5.10 XCC .01 5.09 C 15 MTT 49.36 XCC .12 49.24 C 16 MTT 578.59 XCC 1.45 577.14 C 17 MTT 1,136.51 XCC 2.84 1,133.67 C 12 NTT .13 XCC .13 C 13 NTT .52 XCC .52 C 14 NTT 122.34 XCC .31 122.03 C 15 NTT 60.90 XCC .15 60.75 C 16 NTT 356.82 XCC .89 355.93 C 17 NTT 19.21 XCC .05 19.16 C STS 47,078.08 XCC 117.70 46,960.38 C STT 10.02 XCC .03 9.99 C UTT 37.45 XCC .09 37.36 C ZTT 248.96 XCC .62 248.34 P 92 MPP .10 XCC .10 P 96 MPP .04 XCC .04 P 00 MPP .02 XCC .02 P 04 MPP .07 XCC .07 P 07 MPP .39 XCC .39 P 08 MPP .42 XCC .42 P 09 MPP .39 XCC .39 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .74 XCC .74 P 13 MPP 3.55 XCC .01 3.54 P 14 MPP 4.73 XCC .01 4.72 P 15 MPP 6.16 XCC .02 6.14 P 16 MPP 6.25 XCC .02 6.23 P 92 MTT .02 XCC .02 P 96 MTT .01 XCC .01 P 00 MTT .24 XCC .24 P 04 MTT .05 .05 P 07 MTT .55 .55 P 08 MTT .29 .29 P 09 MTT .38 .38 P 10 MTT .01 .01 P 11 MTT .03 .03 P 12 MTT 1.25 1.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 6.62 6.62 P 14 MTT 14.48 14.48 P 15 MTT 35.94 35.94 P 16 MTT 62.31 62.31 P 86 NTT .03 XCC .03 P 87 NTT .18 XCC .18 P 91 NTT .03 XCC .03 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .09 XCC .09 P 00 NTT .04 XCC .04 P 01 NTT .24 XCC .24 P 02 NTT .04 XCC .04 P 03 NTT .12 .12 P 04 NTT .47 .47 P 05 NTT 2.17 2.17 P 06 NTT 2.06 2.06 P 07 NTT 2.34 2.34 P 08 NTT .17 .17 P 09 NTT .13 .13 P 10 NTT .04 .04 P 11 NTT .17 .17 P 12 NTT .04 .04 P 13 NTT .17 .17 P 14 NTT .78 .78 P 15 NTT .92 .92 P 16 NTT 3.63 3.63 P UTT 6.99 XCC 6.99 P ZTT 27.21 XCC .04 27.17 49,773.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,897.69 124.36 49,773.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 179.98 179.98 179.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179.98 .00 179.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 451.35 451.35 451.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 451.35 .00 451.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 3,785.95 3,785.95 P SPA 143.75 143.75 P STA 406.00 406.00 4,335.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,335.70 .00 4,335.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 8,767.20 8,767.20 P SPA 799.36 799.36 P STA 1,517.40 1,517.40 11,083.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,083.96 .00 11,083.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 1,999.55 1,999.55 C ZTA 20.30 XCP 1.80 18.50 P SPA 96.00 96.00 P STA 182.70 182.70 2,296.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,298.55 1.80 2,296.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 780.30 780.30 P SPA 10.82 10.82 P STA 45.90 45.90 837.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 837.02 .00 837.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 90.30 90.30 90.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90.30 .00 90.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 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: 610 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 60.30 60.30 60.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.30 .00 60.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 441.25 441.25 C ZTA 35.30 35.30 P SPA 7.78 7.78 P STA 35.30 35.30 519.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 519.63 .00 519.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 1,321.65 1,321.65 1,321.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,321.65 .00 1,321.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 272.70 272.70 272.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272.70 .00 272.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 121.20 121.20 121.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121.20 .00 121.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 802.40 802.40 802.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 802.40 .00 802.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 651.95 651.95 651.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 651.95 .00 651.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 7,254.35 7,254.35 7,254.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,254.35 .00 7,254.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 11,056.10 11,056.10 P SPA 517.92 517.92 P STA 986.70 986.70 12,560.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,560.72 .00 12,560.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 1,001.70 1,001.70 P SPA 95.30 95.30 P STA 225.25 225.25 1,322.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,322.25 .00 1,322.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 2,634.45 2,634.45 2,634.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,634.45 .00 2,634.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 587.46 587.46 P SPA 333.33 333.33 P STA 561.91 561.91 1,482.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,482.70 .00 1,482.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 1,875.75 1,875.75 1,875.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,875.75 .00 1,875.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 4,869.90 4,869.90 4,869.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,869.90 .00 4,869.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 503.94 503.94 503.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 503.94 .00 503.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 245.85 245.85 245.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 245.85 .00 245.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 1,486.52 1,486.52 1,486.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,486.52 .00 1,486.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 5,481.57 5,481.57 5,481.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,481.57 .00 5,481.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 158.04 158.04 158.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158.04 .00 158.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 2,208.12 2,208.12 2,208.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,208.12 .00 2,208.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 6,599.93 6,599.93 C STB 209.56 209.56 6,809.49 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 1,619.76 1,619.76 1,619.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,429.25 .00 8,429.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 1,285.74 1,285.74 1,285.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,285.74 .00 1,285.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 3,064.32 3,064.32 C STB 20.16 20.16 P SPA 81.59 81.59 P STA 162.63 162.63 3,328.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,328.70 .00 3,328.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 2,572.53 2,572.53 2,572.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,572.53 .00 2,572.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 736.04 736.04 736.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 736.04 .00 736.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 1,754.52 1,754.52 1,754.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,754.52 .00 1,754.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 788.88 788.88 788.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 788.88 .00 788.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 C STA 993.87 993.87 993.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 993.87 .00 993.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 4,873.76 4,873.76 P SPA 177.24 177.24 P STA 549.20 549.20 5,600.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,600.20 .00 5,600.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA 1,103.46 1,103.46 1,103.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,103.46 .00 1,103.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 4,924.50 4,924.50 4,924.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,924.50 .00 4,924.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 09 MTT XCC .00 C 10 MTT .07 XCC .07 C 11 MTT 2.88 XCC .01 2.87 C 12 MTT 1.66 XCC 1.66 C 13 MTT XCC .00 C 14 MTT 62.51 XCC .16 62.35 C 15 MTT 611.36 XCC 1.53 609.83 C 16 MTT 7,222.47 XCC 18.06 7,204.41 C 17 MTT 27,625.45 27,625.45 C 12 NTT 1.63 XCC 1.63 C 13 NTT 6.25 XCC .02 6.23 C 14 NTT 1,499.01 XCC 3.75 1,495.26 C 15 NTT 754.32 XCC 1.89 752.43 C 16 NTT 4,454.18 XCC 11.14 4,443.04 C 17 NTT 466.96 466.96 C STS 1,144,342.77 XCC 2,860.86 1,141,481.91 C STT 243.49 XCC .61 242.88 C UTT 910.25 XCC 2.28 907.97 C ZTT 6,051.58 XCC 15.13 6,036.45 C XDL 16,194.20 16,194.20 C XDN 17,714.35 17,714.35 C XDS 587,391.12 587,391.12 C XDU 467.13 467.13 C XDZ 3,105.61 3,105.61 P 09 MPP 4.70 4.70 P 10 MPP .13 .13 P 11 MPP .12 .12 P 12 MPP 8.96 8.96 P 13 MPP 42.96 42.96 P 14 MPP 57.97 57.97 P 15 MPP 76.35 76.35 P 16 MPP 77.97 77.97 P 09 MTT 4.61 4.61 P 10 MTT .11 .11 P 11 MTT .32 .32 P 12 MTT 15.09 15.09 P 13 MTT 80.24 80.24 P 14 MTT 177.51 177.51 P 15 MTT 445.27 445.27 P 16 MTT 777.87 777.87 P 09 NTT 1.47 1.47 P 10 NTT .53 .53 P 11 NTT 1.96 1.96 P 12 NTT .52 .52 P 13 NTT 2.14 2.14 P 14 NTT 9.58 9.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 11.40 11.40 P 16 NTT 45.22 45.22 P UTT 87.06 XCC .15 86.91 P ZTT 339.76 XCC .71 339.05 1,818,482.77 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 09 MTT XCC .00 C 10 MTT .08 XCC .08 C 11 MTT 3.45 XCC .01 3.44 C 12 MTT 2.01 XCC .01 2.00 C 13 MTT XCC .00 C 14 MTT 69.90 XCC .17 69.73 C 15 MTT 659.58 XCC 1.65 657.93 C 16 MTT 10,498.12 XCC 26.25 10,471.87 C 17 MTT 20,141.64 20,141.64 C 12 NTT 1.96 XCC 1.96 C 13 NTT 7.35 XCC .02 7.33 C 14 NTT 1,676.53 XCC 4.19 1,672.34 C 15 NTT 813.81 XCC 2.03 811.78 C 16 NTT 6,474.32 XCC 16.19 6,458.13 C 17 NTT 340.47 340.47 C STS 834,336.85 XCC 2,085.84 832,251.01 C STT 177.53 XCC .44 177.09 C UTT 663.66 XCC 1.66 662.00 C ZTT 4,412.18 XCC 11.03 4,401.15 P 09 MPP 5.59 5.59 P 10 MPP .16 .16 P 11 MPP .16 .16 P 12 MPP 10.73 10.73 P 13 MPP 50.57 50.57 P 14 MPP 64.83 64.83 P 15 MPP 82.36 82.36 P 16 MPP 113.34 113.34 P 09 MTT 5.49 5.49 P 10 MTT .14 .14 P 11 MTT .38 .38 P 12 MTT 18.10 18.10 P 13 MTT 94.45 94.45 P 14 MTT 198.54 198.54 P 15 MTT 480.39 480.39 P 16 MTT 1,130.66 1,130.66 P 09 NTT 1.76 1.76 P 10 NTT .65 .65 P 11 NTT 2.34 2.34 P 12 NTT .62 .62 P 13 NTT 2.52 2.52 P 14 NTT 10.71 10.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 12.30 12.30 P 16 NTT 65.73 65.73 P UTT 126.54 XCC .22 126.32 P ZTT 493.76 XCC 1.03 492.73 881,101.52 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 09 MTT XCC .00 C 10 MTT .06 XCC .06 C 11 MTT 2.54 XCC .01 2.53 C 12 MTT 1.43 XCC 1.43 C 13 MTT XCC .00 C 14 MTT 51.29 XCC .13 51.16 C 15 MTT 500.10 XCC 1.25 498.85 C 16 MTT 5,913.71 XCC 14.78 5,898.93 C 17 MTT 11,512.21 11,512.21 C 12 NTT 1.40 XCC 1.40 C 13 NTT 5.28 XCC .01 5.27 C 14 NTT 1,229.96 XCC 3.07 1,226.89 C 15 NTT 617.05 XCC 1.54 615.51 C 16 NTT 3,647.05 XCC 9.12 3,637.93 C 17 NTT 194.59 194.59 C STS 476,876.10 XCC 1,192.19 475,683.91 C STT 101.47 XCC .25 101.22 C UTT 379.33 XCC .95 378.38 C ZTT 2,521.84 XCC 6.30 2,515.54 P 09 MPP 4.63 4.63 P 10 MPP .12 .12 P 11 MPP .11 .11 P 12 MPP 7.69 7.69 P 13 MPP 36.27 36.27 P 14 MPP 47.56 47.56 P 15 MPP 62.45 62.45 P 16 MPP 63.84 63.84 P 09 MTT 4.55 4.55 P 10 MTT .11 .11 P 11 MTT .28 .28 P 12 MTT 12.95 12.95 P 13 MTT 67.74 67.74 P 14 MTT 145.65 145.65 P 15 MTT 364.24 364.24 P 16 MTT 636.91 636.91 P 09 NTT 1.45 1.45 P 10 NTT .47 .47 P 11 NTT 1.73 1.73 P 12 NTT .44 .44 P 13 NTT 1.81 1.81 P 14 NTT 7.86 7.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 9.32 9.32 P 16 NTT 37.03 37.03 P UTT 71.29 XCC .14 71.15 P ZTT 278.14 XCC .58 277.56 504,189.73 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 09 MTT XCC .00 C 10 MTT .05 XCC .05 C 11 MTT 2.17 XCC .01 2.16 C 12 MTT 1.24 XCC 1.24 C 13 MTT XCC .00 C 14 MTT 43.20 XCC .11 43.09 C 15 MTT 409.94 XCC 1.02 408.92 C 16 MTT 4,681.55 XCC 11.70 4,669.85 C 17 MTT 9,210.45 9,210.45 C 12 NTT 1.21 XCC 1.21 C 13 NTT 4.50 XCC .01 4.49 C 14 NTT 1,036.11 XCC 2.59 1,033.52 C 15 NTT 505.80 XCC 1.26 504.54 C 16 NTT 2,887.16 XCC 7.22 2,879.94 C 17 NTT 155.69 155.69 C STS 381,528.93 XCC 953.82 380,575.11 C STT 81.19 XCC .20 80.99 C UTT 303.48 XCC .76 302.72 C ZTT 2,017.63 XCC 5.04 2,012.59 P 09 MPP 3.62 3.62 P 10 MPP .09 .09 P 11 MPP .10 .10 P 12 MPP 6.68 6.68 P 13 MPP 30.93 30.93 P 14 MPP 40.06 40.06 P 15 MPP 51.19 51.19 P 16 MPP 50.54 50.54 P 09 MTT 3.55 3.55 P 10 MTT .08 .08 P 11 MTT .24 .24 P 12 MTT 11.26 11.26 P 13 MTT 57.78 57.78 P 14 MTT 122.69 122.69 P 15 MTT 298.57 298.57 P 16 MTT 504.21 504.21 P 09 NTT 1.14 1.14 P 10 NTT .40 .40 P 11 NTT 1.47 1.47 P 12 NTT .38 .38 P 13 NTT 1.54 1.54 P 14 NTT 6.62 6.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 7.65 7.65 P 16 NTT 29.31 29.31 P UTT 56.45 XCC .10 56.35 P ZTT 220.23 XCC .46 219.77 403,392.78 GA05 SBCFPD-ADMIN FPD 106 100 C 11 MTT 2.65 XCC .01 2.64 C 12 MTT 1.56 XCC 1.56 C 13 MTT XCC .00 C 14 MTT 56.93 XCC .14 56.79 C 15 MTT 533.36 XCC 1.33 532.03 C 16 MTT 6,185.45 XCC 15.46 6,169.99 C 17 MTT 12,734.21 12,734.21 C 12 NTT 1.53 XCC 1.53 C 13 NTT 5.92 XCC .01 5.91 C 14 NTT 1,365.45 XCC 3.41 1,362.04 C 15 NTT 658.08 XCC 1.65 656.43 C 16 NTT 3,814.64 XCC 9.54 3,805.10 C 17 NTT 215.25 215.25 C STS 527,495.45 XCC 1,318.74 526,176.71 C STT 112.24 XCC .28 111.96 C UTT 419.59 XCC 1.05 418.54 C ZTT 2,789.53 XCC 6.97 2,782.56 P 11 MPP .11 .11 P 12 MPP 8.37 8.37 P 13 MPP 40.69 40.69 P 14 MPP 52.81 52.81 P 15 MPP 66.60 66.60 P 16 MPP 66.78 66.78 P 11 MTT .30 .30 P 12 MTT 14.11 14.11 P 13 MTT 76.00 76.00 P 14 MTT 161.70 161.70 P 15 MTT 388.45 388.45 P 16 MTT 666.17 666.17 P 11 NTT 1.80 1.80 P 12 NTT .49 .49 P 13 NTT 2.02 2.02 P 14 NTT 8.73 8.73 P 15 NTT 9.95 9.95 P 16 NTT 38.73 38.73 P UTT 74.58 XCC .13 74.45 P ZTT 290.91 XCC .57 290.34 557,001.85 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 1,119.96 1,119.96 P SPA 80.26 80.26 P STA 124.43 124.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,324.65 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 526.32 526.32 526.32 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 1,440.53 1,440.53 C ZTA 9.30 9.30 P SPA 35.46 35.46 P STA 282.09 282.09 1,767.38 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 6,286.48 6,286.48 P SPA 569.53 569.53 P STA 1,394.71 1,394.71 8,250.72 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 60,820.92 60,820.92 C ZTA 152.98 152.98 P SPA 1,826.45 1,826.45 P STA 5,240.58 5,240.58 68,040.93 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 17,144.30 17,144.30 P SPA 542.48 542.48 P STA 934.20 934.20 18,620.98 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 7,242.10 7,242.10 P SPA 108.56 108.56 P STA 193.00 193.00 7,543.66 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 650.15 650.15 650.15 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 5,093.25 5,093.25 C ZTA 2,648.49 2,648.49 P SPA 32.58 32.58 P STA 197.80 197.80 P ZTA 131.87 131.87 8,103.99 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 126,590.95 126,590.95 P SPA 562.61 562.61 P STA 3,044.85 3,044.85 130,198.41 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 533,900.20 533,900.20 C STB 10,785.09 10,785.09 P SPA 1,322.75 1,322.75 P STA 5,792.56 5,792.56 551,800.60 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 23,862.65 23,862.65 P SPA 206.11 206.11 P STA 891.17 891.17 24,959.93 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 241,937.87 241,937.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 3,518.54 3,518.54 245,456.41 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 C STA 26,153.00 26,153.00 C ZTA 19.90 19.90 26,172.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,266,226.63 8,640.95 5,257,585.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 06 MTT .39 XCC .39 C 07 MTT 4.04 XCC .01 4.03 C 08 MTT XCC .00 P 92 MPP .68 XCC .68 P 96 MPP .66 XCC .66 P 00 MPP .46 XCC .46 P 04 MPP 1.24 XCC 1.24 P 07 MPP 8.73 XCC .02 8.71 P 08 MPP 9.51 XCC .02 9.49 P 92 MTT .16 XCC .16 P 96 MTT .18 XCC .18 P 00 MTT 4.58 XCC .01 4.57 P 04 MTT .98 .98 P 07 MTT 12.30 12.30 P 08 MTT 6.68 6.68 P 86 NTT .16 XCC .16 P 87 NTT .88 XCC .88 P 91 NTT .25 XCC .25 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT 1.59 XCC 1.59 P 00 NTT .81 XCC .81 P 01 NTT 4.44 XCC .01 4.43 P 02 NTT .85 XCC .85 P 03 NTT 2.23 2.23 P 04 NTT 8.83 8.83 P 05 NTT 40.51 40.51 P 06 NTT 38.30 38.30 P 07 NTT 52.24 52.24 P 08 NTT 3.82 3.82 205.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205.50 .07 205.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** 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 86 NTT .06 XCC .06 P 87 NTT .36 XCC .36 .42 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 86 NTT .01 XCC .01 P 87 NTT .10 XCC .10 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .53 .00 .53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 06 MTT .01 XCC .01 C 07 MTT .06 XCC .06 C 08 MTT XCC .00 P 92 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 04 MPP .02 XCC .02 P 07 MPP .13 XCC .13 P 08 MPP .14 XCC .14 P 92 MTT XCC .00 P 96 MTT XCC .00 P 00 MTT .08 XCC .08 P 04 MTT .01 .01 P 07 MTT .19 .19 P 08 MTT .10 .10 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 91 NTT XCC .00 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 01 NTT .07 XCC .07 P 02 NTT .02 XCC .02 P 03 NTT .04 .04 P 04 NTT .15 .15 P 05 NTT .66 .66 P 06 NTT .60 .60 P 07 NTT .79 .79 P 08 NTT .06 .06 3.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.21 .00 3.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 92 MPP .02 XCC .02 P 92 MTT .01 XCC .01 P 86 NTT .01 XCC .01 P 87 NTT .04 XCC .04 P 91 NTT .01 XCC .01 P 93 NTT XCC .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 06 MTT .18 XCC .18 C 07 MTT 1.83 XCC 1.83 C 08 MTT XCC .00 P 92 MPP .42 XCC .42 P 96 MPP .35 XCC .35 P 00 MPP .24 XCC .24 P 04 MPP .64 XCC .64 P 07 MPP 3.95 XCC .01 3.94 P 08 MPP 4.26 XCC .01 4.25 P 92 MTT .09 XCC .09 P 96 MTT .10 XCC .10 P 00 MTT 2.43 XCC .01 2.42 P 04 MTT .50 .50 P 07 MTT 5.56 5.56 P 08 MTT 2.98 2.98 P 86 NTT .11 XCC .11 P 87 NTT .55 XCC .55 P 91 NTT .15 XCC .15 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .85 XCC .85 P 00 NTT .42 XCC .42 P 01 NTT 2.35 XCC .01 2.34 P 02 NTT .45 XCC .45 P 03 NTT 1.19 1.19 P 04 NTT 4.53 4.53 P 05 NTT 20.37 20.37 P 06 NTT 18.58 18.58 P 07 NTT 23.64 23.64 P 08 NTT 1.71 1.71 98.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98.43 .04 98.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 92 MPP .06 XCC .06 P 96 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 04 MPP .03 XCC .03 P 92 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 00 MTT .12 XCC .12 P 04 MTT .03 .03 P 86 NTT .01 XCC .01 P 87 NTT .07 XCC .07 P 91 NTT .01 XCC .01 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .05 XCC .05 P 00 NTT .03 XCC .03 P 01 NTT .12 XCC .12 P 02 NTT .02 XCC .02 P 03 NTT .06 .06 P 04 NTT .24 .24 P 05 NTT 1.03 1.03 1.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.93 .00 1.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 MTT .11 XCC .11 C 07 MTT 1.10 XCC 1.10 C 08 MTT XCC .00 P 92 MPP .13 .13 P 96 MPP .24 .24 P 00 MPP .15 .15 P 04 MPP .35 .35 P 07 MPP 2.38 2.38 P 08 MPP 2.60 2.60 P 92 MTT .04 .04 P 96 MTT .06 .06 P 00 MTT 1.42 1.42 P 04 MTT .27 .27 P 07 MTT 3.35 3.35 P 08 MTT 1.83 1.83 P 86 NTT .04 .04 P 87 NTT .21 .21 P 91 NTT .05 .05 P 93 NTT .00 P 98 NTT .00 P 99 NTT .52 .52 P 00 NTT .25 .25 P 01 NTT 1.33 1.33 P 02 NTT .25 .25 P 03 NTT .64 .64 P 04 NTT 2.46 2.46 P 05 NTT 11.39 11.39 P 06 NTT 11.02 11.02 P 07 NTT 14.25 14.25 P 08 NTT 1.04 1.04 57.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57.48 .00 57.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 92 MPP .09 XCC .09 P 96 MPP .04 XCC .04 P 00 MPP .02 XCC .02 P 04 MPP .06 XCC .06 P 92 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 00 MTT .26 XCC .26 P 04 MTT .04 .04 P 86 NTT .03 XCC .03 P 87 NTT .14 XCC .14 P 91 NTT .04 XCC .04 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .09 XCC .09 P 00 NTT .04 XCC .04 P 01 NTT .24 XCC .24 P 02 NTT .04 XCC .04 P 03 NTT .11 .11 P 04 NTT .41 .41 1.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.67 .00 1.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 06 MTT .05 XCC .05 C 07 MTT .47 XCC .47 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .70 XCC .70 C 12 MTT .41 XCC .41 C 13 MTT XCC .00 C 14 MTT 14.18 XCC .04 14.14 C 15 MTT 137.62 XCC .34 137.28 C 16 MTT 1,598.37 XCC 4.00 1,594.37 C 17 MTT 3,097.56 XCC 7.74 3,089.82 C 12 NTT .39 XCC .39 C 13 NTT 1.47 XCC 1.47 C 14 NTT 340.14 XCC .85 339.29 C 15 NTT 169.79 XCC .42 169.37 C 16 NTT 985.73 XCC 2.46 983.27 C 17 NTT 52.36 XCC .13 52.23 C STS 128,311.55 XCC 320.78 127,990.77 C STT 27.30 XCC .07 27.23 C UTT 102.06 XCC .26 101.80 C ZTT 678.54 XCC 1.70 676.84 P 92 MPP .16 XCC .16 P 96 MPP .08 XCC .08 P 00 MPP .05 XCC .05 P 04 MPP .15 XCC .15 P 07 MPP 1.02 XCC 1.02 P 08 MPP 1.14 XCC 1.14 P 09 MPP 1.16 XCC 1.16 P 10 MPP .04 XCC .04 P 11 MPP .04 XCC .04 P 12 MPP 2.17 XCC .01 2.16 P 13 MPP 10.14 XCC .03 10.11 P 14 MPP 13.15 XCC .03 13.12 P 15 MPP 17.19 XCC .04 17.15 P 16 MPP 17.26 XCC .04 17.22 P 92 MTT .04 XCC .04 P 96 MTT .02 XCC .02 P 00 MTT .52 XCC .52 P 04 MTT .12 .12 P 07 MTT 1.44 1.44 P 08 MTT .80 .80 P 09 MTT 1.15 1.15 P 10 MTT .03 .03 P 11 MTT .08 .08 P 12 MTT 3.66 3.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 18.94 18.94 P 14 MTT 40.28 40.28 P 15 MTT 100.23 100.23 P 16 MTT 172.15 172.15 P 86 NTT .04 XCC .04 P 87 NTT .24 XCC .24 P 91 NTT .06 XCC .06 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .19 XCC .19 P 00 NTT .09 XCC .09 P 01 NTT .50 XCC .50 P 02 NTT .10 XCC .10 P 03 NTT .26 .26 P 04 NTT 1.07 1.07 P 05 NTT 4.98 4.98 P 06 NTT 4.71 4.71 P 07 NTT 6.11 6.11 P 08 NTT .46 .46 P 09 NTT .37 .37 P 10 NTT .14 .14 P 11 NTT .48 .48 P 12 NTT .12 .12 P 13 NTT .51 .51 P 14 NTT 2.17 2.17 P 15 NTT 2.56 2.56 P 16 NTT 10.01 10.01 P UTT 19.26 XCC .03 19.23 P ZTT 75.18 XCC .17 75.01 135,712.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,051.52 339.14 135,712.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 06 MTT .01 XCC .01 C 07 MTT .08 XCC .08 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .10 XCC .10 C 12 MTT .06 XCC .06 C 13 MTT XCC .00 C 14 MTT 2.30 XCC .01 2.29 C 15 MTT 22.32 XCC .06 22.26 C 16 MTT 262.11 XCC .66 261.45 C 17 MTT 521.40 XCC 1.30 520.10 C 12 NTT .06 XCC .06 C 13 NTT .23 XCC .23 C 14 NTT 55.20 XCC .14 55.06 C 15 NTT 27.54 XCC .07 27.47 C 16 NTT 161.65 XCC .40 161.25 C 17 NTT 8.81 XCC .02 8.79 C STS 21,598.25 XCC 54.00 21,544.25 C STT 4.60 XCC .01 4.59 C UTT 17.18 XCC .04 17.14 C ZTT 114.22 XCC .29 113.93 P 92 MPP .03 XCC .03 P 96 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 04 MPP .02 XCC .02 P 07 MPP .17 XCC .17 P 08 MPP .18 XCC .18 P 09 MPP .18 XCC .18 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .33 XCC .33 P 13 MPP 1.57 XCC 1.57 P 14 MPP 2.13 XCC .01 2.12 P 15 MPP 2.79 XCC .01 2.78 P 16 MPP 2.83 XCC .01 2.82 P 92 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 00 MTT .07 XCC .07 P 04 MTT .02 .02 P 07 MTT .24 .24 P 08 MTT .12 .12 P 09 MTT .17 .17 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .55 .55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 2.94 2.94 P 14 MTT 6.53 6.53 P 15 MTT 16.26 16.26 P 16 MTT 28.23 28.23 P 86 NTT .01 XCC .01 P 87 NTT .04 XCC .04 P 91 NTT .01 XCC .01 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 01 NTT .07 XCC .07 P 02 NTT .01 XCC .01 P 03 NTT .04 .04 P 04 NTT .15 .15 P 05 NTT .72 .72 P 06 NTT .70 .70 P 07 NTT 1.00 1.00 P 08 NTT .07 .07 P 09 NTT .05 .05 P 10 NTT .02 .02 P 11 NTT .07 .07 P 12 NTT .02 .02 P 13 NTT .07 .07 P 14 NTT .36 .36 P 15 NTT .42 .42 P 16 NTT 1.64 1.64 P UTT 3.16 XCC 3.16 P ZTT 12.33 XCC .02 12.31 22,825.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,882.54 57.05 22,825.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 92 MPP .03 XCC .03 P 92 MTT .01 XCC .01 P 86 NTT .01 XCC .01 P 87 NTT .05 XCC .05 P 91 NTT .01 XCC .01 P 93 NTT XCC .00 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 92 MPP .05 .05 P 92 MTT .01 .01 P 86 NTT .01 .01 P 87 NTT .10 .10 P 91 NTT .02 .02 P 93 NTT .00 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 86 NTT .02 .02 P 87 NTT .10 .10 P 91 NTT .02 .02 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 71,582.21 71,582.21 71,582.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,582.21 .00 71,582.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** 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 10,734.48 10,734.48 10,734.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,734.48 .00 10,734.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 21,808.00 21,808.00 21,808.00 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 3,032.24 3,032.24 3,032.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,840.24 .00 24,840.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 85,350.76 85,350.76 85,350.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,350.76 .00 85,350.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 28,887.55 28,887.55 28,887.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,887.55 .00 28,887.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 23,531.00 23,531.00 23,531.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,531.00 .00 23,531.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 21,190.17 21,190.17 21,190.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,190.17 .00 21,190.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 32,212.50 32,212.50 32,212.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,212.50 .00 32,212.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCOFIRE-CITY SAN BRDNO CFD 1033 FCD 580 CFD C STA 18,977.25 18,977.25 18,977.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,977.25 .00 18,977.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 24,905.30 24,905.30 24,905.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,905.30 .00 24,905.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 06 MTT .03 XCC .03 C 07 MTT .28 XCC .28 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .41 XCC .41 C 12 MTT .23 XCC .23 C 13 MTT XCC .00 C 14 MTT 7.94 XCC .02 7.92 C 15 MTT 75.69 XCC .19 75.50 C 16 MTT 883.68 XCC 2.21 881.47 C 17 MTT 1,706.63 XCC 4.27 1,702.36 C 12 NTT .23 XCC .23 C 13 NTT .83 XCC .83 C 14 NTT 190.24 XCC .48 189.76 C 15 NTT 93.40 XCC .23 93.17 C 16 NTT 544.98 XCC 1.36 543.62 C 17 NTT 28.85 XCC .07 28.78 C STS 70,694.71 XCC 176.74 70,517.97 C STT 15.04 XCC .04 15.00 C UTT 56.24 XCC .14 56.10 C ZTT 373.85 XCC .93 372.92 P 92 MPP .14 XCC .14 P 96 MPP .06 XCC .06 P 00 MPP .04 XCC .04 P 04 MPP .10 XCC .10 P 07 MPP .61 XCC .61 P 08 MPP .68 XCC .68 P 09 MPP .69 XCC .69 P 10 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 12 MPP 1.24 XCC 1.24 P 13 MPP 5.73 XCC .01 5.72 P 14 MPP 7.36 XCC .02 7.34 P 15 MPP 9.45 XCC .02 9.43 P 16 MPP 9.54 XCC .02 9.52 P 92 MTT .03 XCC .03 P 96 MTT .01 XCC .01 P 00 MTT .40 XCC .40 P 04 MTT .08 .08 P 07 MTT .86 .86 P 08 MTT .48 .48 P 09 MTT .67 .67 P 10 MTT .01 .01 P 11 MTT .04 .04 P 12 MTT 2.08 2.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 10.70 10.70 P 14 MTT 22.53 22.53 P 15 MTT 55.13 55.13 P 16 MTT 95.17 95.17 P 86 NTT .04 XCC .04 P 87 NTT .21 XCC .21 P 91 NTT .06 XCC .06 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .14 XCC .14 P 00 NTT .07 XCC .07 P 01 NTT .38 XCC .38 P 02 NTT .07 XCC .07 P 03 NTT .19 .19 P 04 NTT .70 .70 P 05 NTT 3.16 3.16 P 06 NTT 2.90 2.90 P 07 NTT 3.68 3.68 P 08 NTT .27 .27 P 09 NTT .22 .22 P 10 NTT .07 .07 P 11 NTT .27 .27 P 12 NTT .07 .07 P 13 NTT .29 .29 P 14 NTT 1.21 1.21 P 15 NTT 1.41 1.41 P 16 NTT 5.54 5.54 P UTT 10.66 XCC .02 10.64 P ZTT 41.58 XCC .09 41.49 74,783.46 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 442.90 442.90 P SPA 176.54 176.54 P STA 175.10 175.10 794.54 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 19,469.86 19,469.86 P SPA 609.16 609.16 P STA 1,827.32 1,827.32 21,906.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,671.20 186.86 97,484.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** 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 86 NTT .01 .01 P 87 NTT .02 .02 P 91 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 06 MTT XCC .00 C 07 MTT .03 XCC .03 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .04 XCC .04 C 12 MTT .02 XCC .02 C 13 MTT XCC .00 C 14 MTT .75 XCC .75 C 15 MTT 7.66 XCC .02 7.64 C 16 MTT 87.46 XCC .22 87.24 C 17 MTT 163.22 XCC .41 162.81 C 12 NTT .02 XCC .02 C 13 NTT .09 XCC .09 C 14 NTT 18.02 XCC .05 17.97 C 15 NTT 9.45 XCC .02 9.43 C 16 NTT 53.94 XCC .13 53.81 C 17 NTT 2.76 XCC .01 2.75 C STS 6,760.97 XCC 16.90 6,744.07 C STT 1.44 XCC 1.44 C UTT 5.37 XCC .01 5.36 C ZTT 35.75 XCC .09 35.66 P 92 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 00 MPP XCC .00 P 04 MPP XCC .00 P 07 MPP .06 XCC .06 P 08 MPP .06 XCC .06 P 09 MPP .06 XCC .06 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .12 XCC .12 P 13 MPP .57 XCC .57 P 14 MPP .70 XCC .70 P 15 MPP .95 XCC .95 P 16 MPP .94 XCC .94 P 92 MTT XCC .00 P 96 MTT .01 XCC .01 P 00 MTT .03 XCC .03 P 04 MTT .00 P 07 MTT .08 .08 P 08 MTT .05 .05 P 09 MTT .07 .07 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.07 1.07 P 14 MTT 2.14 2.14 P 15 MTT 5.58 5.58 P 16 MTT 9.42 9.42 P 86 NTT XCC .00 P 87 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 02 NTT .01 XCC .01 P 03 NTT .01 .01 P 04 NTT .06 .06 P 05 NTT .26 .26 P 06 NTT .25 .25 P 07 NTT .34 .34 P 08 NTT .03 .03 P 09 NTT .02 .02 P 10 NTT .01 .01 P 11 NTT .03 .03 P 12 NTT .01 .01 P 13 NTT .03 .03 P 14 NTT .12 .12 P 15 NTT .14 .14 P 16 NTT .54 .54 P SPS 42.20 XCC .10 42.10 P STS 85.11 XCC .20 84.91 P UTT 1.05 XCC 1.05 P ZTT 4.11 XCC 4.11 7,285.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,303.59 18.16 7,285.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 92 MPP .02 .02 P 92 MTT .01 .01 P 86 NTT .01 .01 P 87 NTT .02 .02 P 91 NTT .00 P 93 NTT .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 06 MTT XCC .00 C 07 MTT .04 XCC .04 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .05 XCC .05 C 12 MTT .03 XCC .03 C 13 MTT XCC .00 C 14 MTT 1.11 XCC 1.11 C 15 MTT 10.47 XCC .03 10.44 C 16 MTT 119.00 XCC .30 118.70 C 17 MTT 224.69 XCC .56 224.13 C 12 NTT .03 XCC .03 C 13 NTT .11 XCC .11 C 14 NTT 26.60 XCC .07 26.53 C 15 NTT 12.91 XCC .03 12.88 C 16 NTT 73.38 XCC .18 73.20 C 17 NTT 3.80 XCC .01 3.79 C STS 9,307.54 XCC 23.27 9,284.27 C STT 1.98 XCC 1.98 C UTT 7.41 XCC .02 7.39 C ZTT 49.22 XCC .12 49.10 P 92 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 04 MPP .02 XCC .02 P 07 MPP .07 XCC .07 P 08 MPP .09 XCC .09 P 09 MPP .09 XCC .09 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .17 XCC .17 P 13 MPP .81 XCC .81 P 14 MPP 1.03 XCC 1.03 P 15 MPP 1.31 XCC 1.31 P 16 MPP 1.28 XCC 1.28 P 92 MTT XCC .00 P 96 MTT XCC .00 P 00 MTT .05 XCC .05 P 04 MTT .01 .01 P 07 MTT .11 .11 P 08 MTT .06 .06 P 09 MTT .09 .09 P 10 MTT .00 P 11 MTT .00 P 12 MTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.50 1.50 P 14 MTT 3.15 3.15 P 15 MTT 7.62 7.62 P 16 MTT 12.82 12.82 P 86 NTT XCC .00 P 87 NTT .04 XCC .04 P 91 NTT .01 XCC .01 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 01 NTT .05 XCC .05 P 02 NTT .01 XCC .01 P 03 NTT .02 .02 P 04 NTT .08 .08 P 05 NTT .35 .35 P 06 NTT .34 .34 P 07 NTT .46 .46 P 08 NTT .03 .03 P 09 NTT .03 .03 P 10 NTT .01 .01 P 11 NTT .04 .04 P 12 NTT .01 .01 P 13 NTT .04 .04 P 14 NTT .17 .17 P 15 NTT .20 .20 P 16 NTT .75 .75 P SPS 57.46 XCC .15 57.31 P STS 115.78 XCC .30 115.48 P UTT 1.43 XCC 1.43 P ZTT 5.59 XCC 5.59 10,026.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,051.91 25.04 10,026.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 86 NTT .01 .01 P 87 NTT .06 .06 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** 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 92 MPP .02 XCC .02 P 92 MTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT .03 XCC .03 P 91 NTT .01 XCC .01 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 92 MPP .56 XCC .56 P 92 MTT .13 XCC .13 P 86 NTT .09 XCC .09 P 87 NTT .55 XCC .55 P 91 NTT .19 XCC .19 1.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.52 .00 1.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 197,083.24 XCC 492.71 196,590.53 C STT 41.93 XCC .10 41.83 C UTT 156.76 XCC .39 156.37 C ZTT 1,042.23 XCC 2.61 1,039.62 P SPS 1,229.77 XCC 3.07 1,226.70 P STS 2,478.88 XCC 6.19 2,472.69 P UTT 30.69 XCC .05 30.64 P ZTT 119.82 XCC .29 119.53 201,677.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 06 MTT .09 XCC .09 C 07 MTT .85 XCC .85 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .03 XCC .03 C 11 MTT 1.25 XCC 1.25 C 15 MTT 223.23 XCC .56 222.67 C 16 MTT 2,547.37 XCC 6.37 2,541.00 C 17 MTT 4,757.76 XCC 11.89 4,745.87 C 15 NTT 275.43 XCC .69 274.74 C 16 NTT 1,571.00 XCC 3.93 1,567.07 C 17 NTT 80.42 XCC .20 80.22 P 92 MPP .28 XCC .28 P 96 MPP .21 XCC .21 P 00 MPP .13 XCC .13 P 04 MPP .30 XCC .30 P 07 MPP 1.86 XCC 1.86 P 08 MPP 2.05 XCC .01 2.04 P 09 MPP 2.13 XCC .01 2.12 P 10 MPP .06 XCC .06 P 11 MPP .06 XCC .06 P 15 MPP 27.88 XCC .07 27.81 P 16 MPP 27.51 XCC .07 27.44 P 92 MTT .07 XCC .07 P 96 MTT .06 XCC .06 P 00 MTT 1.32 XCC 1.32 P 04 MTT .24 .24 P 07 MTT 2.61 2.61 P 08 MTT 1.43 1.43 P 09 MTT 2.09 2.09 P 10 MTT .05 .05 P 11 MTT .14 .14 P 15 MTT 162.58 162.58 P 16 MTT 274.35 274.35 P 86 NTT .09 XCC .09 P 87 NTT .47 XCC .47 P 91 NTT .11 XCC .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .48 XCC .48 P 00 NTT .23 XCC .23 P 01 NTT 1.22 XCC 1.22 P 02 NTT .22 XCC .22 P 03 NTT .57 .57 P 04 NTT 2.13 2.13 P 05 NTT 9.25 9.25 P 06 NTT 8.48 8.48 P 07 NTT 11.10 11.10 P 08 NTT .82 .82 P 09 NTT .67 .67 P 10 NTT .24 .24 P 11 NTT .85 .85 P 15 NTT 4.16 4.16 P 16 NTT 15.95 15.95 9,998.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212,205.20 529.21 211,675.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 06 MTT .10 XCC .10 C 07 MTT .98 XCC .98 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .03 XCC .03 C 11 MTT 1.41 XCC 1.41 C 12 MTT .80 XCC .80 C 13 MTT XCC .00 C 14 MTT 27.71 XCC .07 27.64 C 15 MTT 262.18 XCC .66 261.52 C 12 NTT .78 XCC .78 C 13 NTT 2.91 XCC .01 2.90 C 14 NTT 664.72 XCC 1.66 663.06 C 15 NTT 323.49 XCC .81 322.68 P 92 MPP .35 XCC .35 P 96 MPP .21 XCC .21 P 00 MPP .13 XCC .13 P 04 MPP .33 XCC .33 P 07 MPP 2.10 XCC .01 2.09 P 08 MPP 2.35 XCC .01 2.34 P 09 MPP 2.40 XCC .01 2.39 P 10 MPP .07 XCC .07 P 11 MPP .06 XCC .06 P 12 MPP 4.29 XCC .01 4.28 P 13 MPP 19.96 XCC .05 19.91 P 14 MPP 25.70 XCC .06 25.64 P 15 MPP 32.74 XCC .08 32.66 P 92 MTT .07 XCC .07 P 96 MTT .05 XCC .05 P 00 MTT 1.35 XCC 1.35 P 04 MTT .26 .26 P 07 MTT 2.96 2.96 P 08 MTT 1.65 1.65 P 09 MTT 2.35 2.35 P 10 MTT .06 .06 P 11 MTT .16 .16 P 12 MTT 7.22 7.22 P 13 MTT 37.28 37.28 P 14 MTT 78.71 78.71 P 15 MTT 190.96 190.96 P 86 NTT .10 XCC .10 P 87 NTT .50 XCC .50 P 91 NTT .12 XCC .12 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .48 XCC .48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .23 XCC .23 P 01 NTT 1.26 XCC 1.26 P 02 NTT .24 XCC .24 P 03 NTT .63 .63 P 04 NTT 2.39 2.39 P 05 NTT 10.72 10.72 P 06 NTT 9.87 9.87 P 07 NTT 12.58 12.58 P 08 NTT .95 .95 P 09 NTT .75 .75 P 10 NTT .27 .27 P 11 NTT .95 .95 P 12 NTT .24 .24 P 13 NTT .99 .99 P 14 NTT 4.25 4.25 P 15 NTT 4.89 4.89 1,747.85 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 737.30 737.30 P STA 1,190.05 1,190.05 1,927.35 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 82.96 82.96 P STA 103.80 103.80 186.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,865.40 3.44 3,861.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** 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 86 NTT .24 XCC .24 P 87 NTT 1.41 XCC 1.41 1.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.65 .00 1.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** 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 86 NTT .12 XCC .12 P 87 NTT .70 XCC .70 .82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .82 .00 .82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 92 MPP 1.26 XCC 1.26 P 92 MTT .29 XCC .29 P 91 NTT .42 XCC .42 P 93 NTT XCC .00 1.97 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 MPP .18 XCC .18 P 92 MTT .04 XCC .04 P 91 NTT .06 XCC .06 P 93 NTT XCC .00 .28 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 92 MPP .18 XCC .18 P 92 MTT .05 XCC .05 P 91 NTT .06 XCC .06 P 93 NTT XCC .00 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.54 .00 2.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 92 MPP XCC .00 P 92 MTT XCC .00 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 91 NTT XCC .00 P 93 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 92 MPP .26 XCC .26 P 96 MPP .10 XCC .10 P 00 MPP .06 XCC .06 P 92 MTT .05 XCC .05 P 96 MTT .03 XCC .03 P 00 MTT .59 XCC .59 P 86 NTT .04 XCC .04 P 87 NTT .24 XCC .24 P 91 NTT .09 XCC .09 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .22 XCC .22 P 00 NTT .11 XCC .11 P 01 NTT .59 XCC .59 2.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.38 .00 2.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 77,229.43 XCC 193.07 77,036.36 C STT 16.44 XCC .04 16.40 C UTT 61.43 XCC .15 61.28 C ZTT 408.41 XCC 1.02 407.39 P SPS 475.27 XCC 1.17 474.10 P STS 958.04 XCC 2.39 955.65 P UTT 11.90 XCC .03 11.87 P ZTT 46.31 XCC .10 46.21 79,009.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 06 MTT .03 XCC .03 C 07 MTT .33 XCC .33 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .46 XCC .46 C 12 MTT .26 XCC .26 C 13 MTT XCC .00 C 14 MTT 9.07 XCC .02 9.05 C 15 MTT 86.26 XCC .22 86.04 C 16 MTT 984.51 XCC 2.46 982.05 C 17 MTT 1,864.39 XCC 4.66 1,859.73 C 12 NTT .26 XCC .26 C 13 NTT .96 XCC .96 C 14 NTT 217.49 XCC .54 216.95 C 15 NTT 106.43 XCC .27 106.16 C 16 NTT 607.16 XCC 1.52 605.64 C 17 NTT 31.51 XCC .08 31.43 P 96 MPP .09 XCC .09 P 00 MPP .06 XCC .06 P 04 MPP .12 XCC .12 P 07 MPP .73 XCC .73 P 08 MPP .77 XCC .77 P 09 MPP .76 XCC .76 P 10 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 12 MPP 1.41 XCC 1.41 P 13 MPP 6.63 XCC .02 6.61 P 14 MPP 8.41 XCC .02 8.39 P 15 MPP 10.77 XCC .03 10.74 P 16 MPP 10.62 XCC .03 10.59 P 92 MPP .24 XCC .24 P 92 MTT .06 XCC .06 P 96 MTT .03 XCC .03 P 00 MTT .54 XCC .54 P 04 MTT .09 .09 P 07 MTT 1.03 1.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .54 .54 P 09 MTT .75 .75 P 10 MTT .02 .02 P 11 MTT .05 .05 P 12 MTT 2.38 2.38 P 13 MTT 12.39 12.39 P 14 MTT 25.76 25.76 P 15 MTT 62.82 62.82 P 16 MTT 106.03 106.03 P 86 NTT .05 XCC .05 P 87 NTT .28 XCC .28 P 91 NTT .10 XCC .10 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .20 XCC .20 P 00 NTT .09 XCC .09 P 01 NTT .51 XCC .51 P 02 NTT .10 XCC .10 P 03 NTT .23 .23 P 04 NTT .86 .86 P 05 NTT 3.75 3.75 P 06 NTT 3.43 3.43 P 07 NTT 4.34 4.34 P 08 NTT .31 .31 P 09 NTT .24 .24 P 10 NTT .08 .08 P 11 NTT .32 .32 P 12 NTT .09 .09 P 13 NTT .33 .33 P 14 NTT 1.39 1.39 P 15 NTT 1.61 1.61 P 16 NTT 6.16 6.16 4,176.87 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 153,382.95 153,382.95 P SPA 1,139.37 1,139.37 P STA 2,998.75 2,998.75 157,521.07 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 858.50 858.50 858.50 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 1,002.45 1,002.45 1,002.45 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 767.03 767.03 767.03 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 1,432.76 1,432.76 1,432.76 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 120.30 120.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 120.30 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 279.63 279.63 279.63 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 475.47 475.47 475.47 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 861.84 861.84 861.84 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 2,953.74 2,953.74 2,953.74 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 2,969.02 2,969.02 2,969.02 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 980.00 980.00 980.00 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 2,352.63 2,352.63 2,352.63 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 827.53 827.53 827.53 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 165.07 165.07 165.07 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 1,006.44 1,006.44 1,006.44 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 7,847.10 7,847.10 P SPA 158.67 158.67 P STA 697.48 697.48 8,703.25 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 267.20 267.20 267.20 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 1,020.30 1,020.30 1,020.30 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 40,323.60 40,323.60 40,323.60 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 119.96 119.96 119.96 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 718.56 718.56 718.56 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 996.10 996.10 996.10 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 1,854.93 1,854.93 1,854.93 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 244.18 244.18 244.18 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 452.65 452.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 452.65 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 422.15 422.15 422.15 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 169.32 169.32 169.32 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 702.45 702.45 702.45 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 69.17 69.17 69.17 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 9,669.66 9,669.66 9,669.66 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 1,891.35 1,891.35 1,891.35 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 829.15 829.15 829.15 SP44 LANDSCAPE & LIGHT DIST NO. 2 ZN Q-1 MGC 800 800 C STA 1,072.89 1,072.89 1,072.89 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 421.32 421.32 421.32 SP46 LANDSCAPE & LIGHT DIST NO. 2 ZN S-1 MGE 800 800 C STA 512.61 512.61 512.61 SP47 LANDSCAPE & LIGHT DIST NO. 2 ZN U MGF 800 800 C STA 119.56 119.56 119.56 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 660.96 660.96 660.96 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 1,311.80 1,311.80 1,311.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 336,219.70 207.84 336,011.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 MTT XCC .00 P 92 MPP .00 P 96 MPP .00 P 00 MPP .00 P 04 MPP .00 P 92 MTT .00 P 96 MTT .00 P 00 MTT .01 .01 P 04 MTT .00 P 86 NTT .00 P 87 NTT .00 P 91 NTT .00 P 93 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .03 .03 P 06 NTT .03 .03 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 44,343.55 44,343.55 P SPA 1,503.67 1,503.67 P STA 2,450.30 2,450.30 48,297.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,297.52 .00 48,297.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 91,426.50 91,426.50 91,426.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,426.50 .00 91,426.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 C STA 18,188.51 18,188.51 18,188.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,188.51 .00 18,188.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 187,782.00 187,782.00 187,782.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 187,782.00 .00 187,782.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 40,808.45 40,808.45 40,808.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,808.45 .00 40,808.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWB 722 722 C STA 273.15 273.15 273.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273.15 .00 273.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 78,553.16 78,553.16 78,553.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,553.16 .00 78,553.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 13,279.94 13,279.94 13,279.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,279.94 .00 13,279.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: JIM BALLARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 34,815.56 34,815.56 P SPA 225.94 225.94 P STA 961.48 961.48 36,002.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,002.98 .00 36,002.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 7,452.25 7,452.25 7,452.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,452.25 .00 7,452.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 22,401.60 22,401.60 22,401.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,401.60 .00 22,401.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 124,830.00 124,830.00 P SPA 124.59 124.59 P STA 566.31 566.31 125,520.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,520.90 .00 125,520.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 137,794.33 137,794.33 P SPA 2,036.72 2,036.72 P STA 3,459.42 3,459.42 143,290.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,290.47 .00 143,290.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 8,592.91 8,592.91 8,592.91 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 3,198.36 3,198.36 3,198.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,791.27 .00 11,791.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 69,241.89 69,241.89 69,241.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,241.89 .00 69,241.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 12,226.70 12,226.70 12,226.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,226.70 .00 12,226.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 34,471.34 34,471.34 34,471.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,471.34 .00 34,471.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** 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 34,974.65 34,974.65 34,974.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,974.65 .00 34,974.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 46,798.55 46,798.55 46,798.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,798.55 .00 46,798.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 71,146.34 71,146.34 71,146.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,146.34 .00 71,146.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 14,040.95 14,040.95 14,040.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,040.95 .00 14,040.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 67,251.86 67,251.86 P SPA 232.80 232.80 P STA 1,058.22 1,058.22 68,542.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,542.88 .00 68,542.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 157,124.60 157,124.60 157,124.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,124.60 .00 157,124.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 51,662.17 51,662.17 51,662.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,662.17 .00 51,662.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 58,116.71 58,116.71 58,116.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,116.71 .00 58,116.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 31,623.09 31,623.09 31,623.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,623.09 .00 31,623.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 66,238.64 66,238.64 P SPA 2,516.13 2,516.13 P STA 9,011.63 9,011.63 77,766.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,766.40 .00 77,766.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 59,524.48 59,524.48 59,524.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,524.48 .00 59,524.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 20,552.24 20,552.24 20,552.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,552.24 .00 20,552.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 173,535.03 173,535.03 173,535.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,535.03 .00 173,535.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 36,690.38 36,690.38 36,690.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,690.38 .00 36,690.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 16,588.88 16,588.88 16,588.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,588.88 .00 16,588.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 19,081.42 19,081.42 19,081.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,081.42 .00 19,081.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 11,089.79 11,089.79 11,089.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,089.79 .00 11,089.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 61,925.21 61,925.21 61,925.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,925.21 .00 61,925.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** 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 2,299.04 2,299.04 2,299.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,299.04 .00 2,299.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 75,864.91 75,864.91 75,864.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,864.91 .00 75,864.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 31,509.08 31,509.08 31,509.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,509.08 .00 31,509.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 400 S HOPE STREET, STE 400 LOS ANGELES, CA 90017 ATTN: CRISTINA GARCHITORENA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 17,330.89 17,330.89 17,330.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,330.89 .00 17,330.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 85,407.76 85,407.76 85,407.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,407.76 .00 85,407.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 90,758.99 90,758.99 90,758.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,758.99 .00 90,758.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 66,048.32 66,048.32 66,048.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,048.32 .00 66,048.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 42,256.59 42,256.59 42,256.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,256.59 .00 42,256.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 31,339.27 31,339.27 31,339.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,339.27 .00 31,339.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 11,469.95 11,469.95 11,469.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,469.95 .00 11,469.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 40,036.27 40,036.27 40,036.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,036.27 .00 40,036.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** 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 1,847.33 1,847.33 1,847.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,847.33 .00 1,847.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 84,640.50 84,640.50 P SPA 224.18 224.18 P STA 1,019.00 1,019.00 85,883.68 ST02 SPECIAL TAX IA B NAY 702 702 C STA 93,188.16 93,188.16 93,188.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,071.84 .00 179,071.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** 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 21,045.20 21,045.20 21,045.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,045.20 .00 21,045.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** 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 20,527.62 20,527.62 20,527.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,527.62 .00 20,527.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 32,206.10 32,206.10 32,206.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,206.10 .00 32,206.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 20,209.20 20,209.20 20,209.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,209.20 .00 20,209.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 3,982.02 3,982.02 3,982.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,982.02 .00 3,982.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 92 MPP .02 XCC .02 P 92 MTT XCC .00 P 86 NTT XCC .00 P 87 NTT .02 XCC .02 P 91 NTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 92 MPP .04 XCC .04 P 96 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 04 MPP .04 XCC .04 P 92 MTT .01 XCC .01 P 96 MTT XCC .00 P 00 MTT .13 XCC .13 P 04 MTT .03 .03 P 86 NTT .01 XCC .01 P 87 NTT .04 XCC .04 P 91 NTT .02 XCC .02 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 01 NTT .13 XCC .13 P 02 NTT .02 XCC .02 P 03 NTT .07 .07 P 04 NTT .27 .27 P 05 NTT 1.24 1.24 2.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.15 .00 2.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 92 MPP .01 XCC .01 P 92 MTT XCC .00 P 93 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** 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 86 NTT XCC .00 P 87 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 92 MPP .01 XCC .01 P 96 MPP XCC .00 P 92 MTT .01 XCC .01 P 96 MTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 91 NTT XCC .00 P 93 NTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 06 MTT .04 XCC .04 C 07 MTT .31 XCC .31 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .46 XCC .46 C 12 MTT .27 XCC .27 C 13 MTT XCC .00 C 14 MTT 9.32 XCC .02 9.30 C 15 MTT 90.41 XCC .23 90.18 C 16 MTT 1,050.23 XCC 2.63 1,047.60 C 17 MTT 2,035.32 XCC 5.09 2,030.23 C 12 NTT .26 XCC .26 C 13 NTT .97 XCC .97 C 14 NTT 223.52 XCC .56 222.96 C 15 NTT 111.56 XCC .28 111.28 C 16 NTT 647.68 XCC 1.62 646.06 C 17 NTT 34.41 XCC .09 34.32 C STS 84,310.12 XCC 210.78 84,099.34 C STT 17.93 XCC .04 17.89 C UTT 67.07 XCC .17 66.90 C ZTT 445.85 XCC 1.11 444.74 P 92 MPP .11 XCC .11 P 96 MPP .05 XCC .05 P 00 MPP .04 XCC .04 P 04 MPP .10 XCC .10 P 07 MPP .67 XCC .67 P 08 MPP .74 XCC .74 P 09 MPP .76 XCC .76 P 10 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 12 MPP 1.43 XCC 1.43 P 13 MPP 6.66 XCC .02 6.64 P 14 MPP 8.64 XCC .02 8.62 P 15 MPP 11.29 XCC .03 11.26 P 16 MPP 11.34 XCC .03 11.31 P 92 MTT .02 XCC .02 P 96 MTT .02 XCC .02 P 00 MTT .34 XCC .34 P 04 MTT .08 .08 P 07 MTT .94 .94 P 08 MTT .52 .52 P 09 MTT .75 .75 P 10 MTT .02 .02 P 11 MTT .05 .05 P 12 MTT 2.40 2.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 12.44 12.44 P 14 MTT 26.47 26.47 P 15 MTT 65.85 65.85 P 16 MTT 113.11 113.11 P 86 NTT .03 XCC .03 P 87 NTT .17 XCC .17 P 91 NTT .04 XCC .04 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .12 XCC .12 P 00 NTT .06 XCC .06 P 01 NTT .33 XCC .33 P 02 NTT .07 XCC .07 P 03 NTT .17 .17 P 04 NTT .70 .70 P 05 NTT 3.27 3.27 P 06 NTT 3.10 3.10 P 07 NTT 4.02 4.02 P 08 NTT .30 .30 P 09 NTT .24 .24 P 10 NTT .09 .09 P 11 NTT .31 .31 P 12 NTT .08 .08 P 13 NTT .33 .33 P 14 NTT 1.42 1.42 P 15 NTT 1.69 1.69 P 16 NTT 6.58 6.58 P UTT 12.66 XCC .03 12.63 P ZTT 49.38 XCC .10 49.28 89,172.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,395.78 222.85 89,172.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 2,791.04 2,791.04 2,791.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,791.04 .00 2,791.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 6,173.87 XCC 15.43 6,158.44 C STT 1.32 XCC 1.32 C UTT 4.91 XCC .01 4.90 C ZTT 32.65 XCC .08 32.57 P SPS 36.43 XCC .08 36.35 P STS 73.43 XCC .18 73.25 P UTT .90 XCC .90 P ZTT 3.57 XCC 3.57 6,311.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 06 MTT XCC .00 C 07 MTT .02 XCC .02 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .04 XCC .04 C 12 MTT .02 XCC .02 C 13 MTT XCC .00 C 14 MTT .73 XCC .73 C 15 MTT 6.64 XCC .02 6.62 C 16 MTT 75.47 XCC .19 75.28 C 17 MTT 149.05 XCC .37 148.68 C 12 NTT .02 XCC .02 C 13 NTT .08 XCC .08 C 14 NTT 17.56 XCC .04 17.52 C 15 NTT 8.19 XCC .02 8.17 C 16 NTT 46.55 XCC .12 46.43 C 17 NTT 2.52 XCC .01 2.51 P 92 MPP .01 XCC .01 P 96 MPP XCC .00 P 00 MPP XCC .00 P 04 MPP .01 XCC .01 P 07 MPP .04 XCC .04 P 08 MPP .05 XCC .05 P 09 MPP .06 XCC .06 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .11 XCC .11 P 13 MPP .54 XCC .54 P 14 MPP .68 XCC .68 P 15 MPP .83 XCC .83 P 16 MPP .82 XCC .82 P 92 MTT XCC .00 P 96 MTT XCC .00 P 00 MTT .02 XCC .02 P 04 MTT .01 .01 P 07 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .04 .04 P 09 MTT .05 .05 P 10 MTT .00 P 11 MTT .00 P 12 MTT .20 .20 P 13 MTT 1.01 1.01 P 14 MTT 2.08 2.08 P 15 MTT 4.84 4.84 P 16 MTT 8.13 8.13 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .02 XCC .02 P 02 NTT XCC .00 P 03 NTT .02 .02 P 04 NTT .06 .06 P 05 NTT .23 .23 P 06 NTT .20 .20 P 07 NTT .27 .27 P 08 NTT .02 .02 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .03 .03 P 12 NTT .00 P 13 NTT .03 .03 P 14 NTT .12 .12 P 15 NTT .12 .12 P 16 NTT .47 .47 327.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,655.20 16.55 6,638.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 06 MTT XCC .00 C 07 MTT .02 XCC .02 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .02 XCC .02 C 12 MTT .02 XCC .02 C 13 MTT XCC .00 C 14 MTT .48 XCC .48 C 15 MTT 4.58 XCC .01 4.57 C 16 MTT 52.86 XCC .13 52.73 C 17 MTT 100.56 XCC .25 100.31 C 12 NTT .01 XCC .01 C 13 NTT .05 XCC .05 C 14 NTT 11.36 XCC .03 11.33 C 15 NTT 5.64 XCC .01 5.63 C 16 NTT 32.60 XCC .08 32.52 C 17 NTT 1.70 XCC 1.70 C STS 4,165.77 XCC 10.41 4,155.36 C STT .89 XCC .89 C UTT 3.31 XCC .01 3.30 C ZTT 22.03 XCC .06 21.97 P 92 MPP XCC .00 P 96 MPP .01 XCC .01 P 00 MPP XCC .00 P 04 MPP XCC .00 P 07 MPP .04 XCC .04 P 08 MPP .04 XCC .04 P 09 MPP .04 XCC .04 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .08 XCC .08 P 13 MPP .34 XCC .34 P 14 MPP .44 XCC .44 P 15 MPP .57 XCC .57 P 16 MPP .57 XCC .57 P 92 MTT .01 XCC .01 P 96 MTT XCC .00 P 00 MTT .02 XCC .02 P 04 MTT .00 P 07 MTT .04 .04 P 08 MTT .03 .03 P 09 MTT .04 .04 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .64 .64 P 14 MTT 1.34 1.34 P 15 MTT 3.33 3.33 P 16 MTT 5.70 5.70 P 86 NTT XCC .00 P 87 NTT .02 XCC .02 P 91 NTT XCC .00 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .02 XCC .02 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .03 .03 P 05 NTT .17 .17 P 06 NTT .16 .16 P 07 NTT .21 .21 P 08 NTT .01 .01 P 09 NTT .02 .02 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .07 .07 P 15 NTT .08 .08 P 16 NTT .33 .33 P SPS 25.51 XCC .07 25.44 P STS 51.45 XCC .12 51.33 P UTT .65 XCC .65 P ZTT 2.47 XCC 2.47 4,485.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,496.58 11.18 4,485.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 06 MTT .05 XCC .05 C 07 MTT .53 XCC .53 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .02 XCC .02 C 11 MTT .74 XCC .74 C 12 MTT .42 XCC .42 C 13 MTT XCC .00 C 14 MTT 14.98 XCC .04 14.94 C 15 MTT 146.04 XCC .37 145.67 C 16 MTT 1,706.38 XCC 4.27 1,702.11 C 17 MTT 3,327.30 XCC 8.32 3,318.98 C 12 NTT .42 XCC .42 C 13 NTT 1.55 XCC 1.55 C 14 NTT 359.34 XCC .90 358.44 C 15 NTT 180.20 XCC .45 179.75 C 16 NTT 1,052.34 XCC 2.63 1,049.71 C 17 NTT 56.24 XCC .14 56.10 C STS 137,828.51 XCC 344.57 137,483.94 C STT 29.32 XCC .07 29.25 C UTT 109.64 XCC .27 109.37 C ZTT 728.87 XCC 1.82 727.05 P 96 MPP .07 XCC .07 P 00 MPP .05 XCC .05 P 04 MPP .16 XCC .16 P 07 MPP 1.14 XCC 1.14 P 08 MPP 1.27 XCC 1.27 P 09 MPP 1.27 XCC 1.27 P 10 MPP .04 XCC .04 P 11 MPP .04 XCC .04 P 12 MPP 2.27 XCC .01 2.26 P 13 MPP 10.69 XCC .03 10.66 P 14 MPP 13.90 XCC .03 13.87 P 15 MPP 18.24 XCC .05 18.19 P 16 MPP 18.42 XCC .05 18.37 P 92 MPP .17 XCC .17 P 92 MTT .04 XCC .04 P 96 MTT .02 XCC .02 P 00 MTT .53 XCC .53 P 04 MTT .13 .13 P 07 MTT 1.61 1.61 P 08 MTT .89 .89 P 09 MTT 1.25 1.25 P 10 MTT .03 .03 P 11 MTT .08 .08 P 12 MTT 3.84 3.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 19.96 19.96 P 14 MTT 42.55 42.55 P 15 MTT 106.37 106.37 P 16 MTT 183.77 183.77 P 86 NTT .05 XCC .05 P 87 NTT .24 XCC .24 P 91 NTT .06 XCC .06 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .19 XCC .19 P 00 NTT .10 XCC .10 P 01 NTT .51 XCC .51 P 02 NTT .10 XCC .10 P 03 NTT .27 .27 P 04 NTT 1.13 1.13 P 05 NTT 5.42 5.42 P 06 NTT 5.24 5.24 P 07 NTT 6.83 6.83 P 08 NTT .51 .51 P 09 NTT .40 .40 P 10 NTT .14 .14 P 11 NTT .50 .50 P 12 NTT .13 .13 P 13 NTT .53 .53 P 14 NTT 2.29 2.29 P 15 NTT 2.73 2.73 P 16 NTT 10.69 10.69 P SPS 823.79 XCC 2.06 821.73 P STS 1,660.47 XCC 4.15 1,656.32 P UTT 20.56 XCC .03 20.53 P ZTT 80.27 XCC .19 80.08 148,224.39 GA02 GENERAL TAX LEVY OIT ACR ACR C 15 MTT 10.90 XCC .03 10.87 C 16 MTT 124.46 XCC .31 124.15 C 17 MTT 238.76 238.76 C 17 NTT 4.04 4.04 C 15 NTT 13.44 XCC .03 13.41 C 16 NTT 76.76 XCC .19 76.57 C STS 9,889.96 XCC 24.72 9,865.24 C STT 2.11 XCC .01 2.10 C UTT 7.86 XCC .02 7.84 C ZTT 52.30 XCC .13 52.17 P 16 MPP 1.34 1.34 P 15 MPP 1.36 1.36 P 15 MTT 7.93 7.93 P 16 MTT 13.41 13.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .20 .20 P 16 NTT .78 .78 P SPS 60.06 60.06 P STS 121.11 XCC .18 120.93 P UTT 1.49 XCC 1.49 P ZTT 5.86 XCC .01 5.85 10,608.50 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 131,642.21 131,642.21 P SPA 1,286.33 1,286.33 P STA 3,038.76 3,038.76 135,967.30 SP02 SEWER USER FEES OIT ACR ACR C STA 151,149.98 151,149.98 P SPA 939.20 939.20 P STA 2,378.27 2,378.27 154,467.45 SP03 TRASH SERVICES OIT ACR ACR C STA 185,543.90 185,543.90 P SPA 704.64 704.64 P STA 2,245.11 2,245.11 188,493.65 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 173,330.24 173,330.24 P SPA 1,101.70 1,101.70 P STA 2,757.86 2,757.86 177,189.80 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 422.30 422.30 422.30 SS01 SEWER STANDBY OIT ACR ACR C STA 2,719.15 2,719.15 P SPA 95.37 95.37 P STA 182.25 182.25 2,996.77 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 227.09 227.09 227.09 SW01 WATER STANDBY OIT ACR ACR C STA 15,653.50 15,653.50 P SPA 91.36 91.36 P STA 241.95 241.95 15,986.81 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 1,292.43 1,292.43 1,292.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 836,272.57 396.08 835,876.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 06 MTT XCC .00 C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .01 XCC .01 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .15 XCC .15 C 15 MTT 1.36 XCC 1.36 C 16 MTT 15.04 XCC .04 15.00 C 17 MTT 27.82 XCC .07 27.75 C 12 NTT XCC .00 C 13 NTT .02 XCC .02 C 14 NTT 3.58 XCC .01 3.57 C 15 NTT 1.69 XCC 1.69 C 16 NTT 9.27 XCC .02 9.25 C 17 NTT .47 XCC .47 C STS 1,152.70 XCC 2.88 1,149.82 C STT .24 XCC .24 C UTT .92 XCC .92 C ZTT 6.10 XCC .02 6.08 P 92 MPP .01 XCC .01 P 96 MPP XCC .00 P 00 MPP XCC .00 P 04 MPP XCC .00 P 07 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .03 XCC .03 P 13 MPP .11 XCC .11 P 14 MPP .13 XCC .13 P 15 MPP .17 XCC .17 P 16 MPP .17 XCC .17 P 92 MTT XCC .00 P 96 MTT XCC .00 P 00 MTT .01 XCC .01 P 04 MTT .00 P 07 MTT .02 .02 P 08 MTT .01 .01 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .00 P 12 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .21 .21 P 14 MTT .43 .43 P 15 MTT 1.00 1.00 P 16 MTT 1.62 1.62 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 91 NTT XCC .00 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .02 .02 P 05 NTT .07 .07 P 06 NTT .06 .06 P 07 NTT .08 .08 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .03 .03 P 15 NTT .03 .03 P 16 NTT .09 .09 P UTT .19 XCC .19 P ZTT .68 XCC .68 1,221.63 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 3,292.20 3,292.20 P ZTA 801.30 801.30 4,093.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,318.17 3.04 5,315.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STS 174.42 XDS 174.42 .00 XCC .00 P SPS 3.25 3.25 P STS 12.61 XCC .03 12.58 15.83 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 4,162.96 XCC 10.41 4,152.55 C STT .89 XCC .89 C UTT 3.31 XCC .01 3.30 C ZTT 22.01 XCC .06 21.95 P SPS 25.89 XCC .07 25.82 P STS 52.22 XCC .12 52.10 P UTT .65 XCC .65 P ZTT 2.55 XCC 2.55 4,259.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 06 MTT XCC .00 C 07 MTT .02 XCC .02 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .02 XCC .02 C 12 MTT .02 XCC .02 C 13 MTT XCC .00 C 14 MTT .51 XCC .51 C 15 MTT 4.07 XCC .01 4.06 C 16 MTT 53.65 XCC .13 53.52 C 17 MTT 100.50 XCC .25 100.25 C 12 NTT .02 XCC .02 C 13 NTT .06 XCC .06 C 14 NTT 12.36 XCC .03 12.33 C 15 NTT 5.02 XCC .01 5.01 C 16 NTT 33.09 XCC .08 33.01 C 17 NTT 1.70 XCC 1.70 P 92 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 07 MPP .04 XCC .04 P 08 MPP .04 XCC .04 P 09 MPP .04 XCC .04 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .08 XCC .08 P 13 MPP .38 XCC .38 P 14 MPP .48 XCC .48 P 15 MPP .50 XCC .50 P 16 MPP .57 XCC .57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MTT XCC .00 P 96 MTT XCC .00 P 00 MTT .03 XCC .03 P 04 MTT .00 P 07 MTT .05 .05 P 08 MTT .02 .02 P 09 MTT .04 .04 P 10 MTT .00 P 11 MTT .00 P 12 MTT .14 .14 P 13 MTT .71 .71 P 14 MTT 1.46 1.46 P 15 MTT 2.96 2.96 P 16 MTT 5.78 5.78 P 86 NTT XCC .00 P 87 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .03 XCC .03 P 02 NTT .01 XCC .01 P 03 NTT .01 .01 P 04 NTT .04 .04 P 05 NTT .18 .18 P 06 NTT .17 .17 P 07 NTT .21 .21 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .08 .08 P 15 NTT .07 .07 P 16 NTT .34 .34 225.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,686.42 185.63 4,500.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 06 MTT .01 XCC .01 C 07 MTT .05 XCC .05 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .08 XCC .08 C 12 MTT .04 XCC .04 C 13 MTT XCC .00 C 14 MTT 1.46 XCC 1.46 C 15 MTT 14.35 XCC .04 14.31 C 16 MTT 154.45 XCC .39 154.06 C 17 MTT 284.64 XCC .71 283.93 C 12 NTT .04 XCC .04 C 13 NTT .15 XCC .15 C 14 NTT 35.01 XCC .09 34.92 C 15 NTT 17.70 XCC .04 17.66 C 16 NTT 95.25 XCC .24 95.01 C 17 NTT 4.81 XCC .01 4.80 C STS 11,790.56 XCC 29.48 11,761.08 C STT 2.51 XCC .01 2.50 C UTT 9.38 XCC .02 9.36 C ZTT 62.35 XCC .16 62.19 P 92 MPP .02 XCC .02 P 96 MPP .01 XCC .01 P 00 MPP XCC .00 P 04 MPP .01 XCC .01 P 07 MPP .11 XCC .11 P 08 MPP .13 XCC .13 P 09 MPP .13 XCC .13 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .23 XCC .23 P 13 MPP 1.09 XCC 1.09 P 14 MPP 1.36 XCC 1.36 P 15 MPP 1.80 XCC 1.80 P 16 MPP 1.67 XCC 1.67 P 92 MTT XCC .00 P 96 MTT XCC .00 P 00 MTT .07 XCC .07 P 04 MTT .02 .02 P 07 MTT .15 .15 P 08 MTT .09 .09 P 09 MTT .13 .13 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 2.04 2.04 P 14 MTT 4.15 4.15 P 15 MTT 10.45 10.45 P 16 MTT 16.63 16.63 P 86 NTT .01 XCC .01 P 87 NTT .04 XCC .04 P 91 NTT .01 XCC .01 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 01 NTT .06 XCC .06 P 02 NTT .01 XCC .01 P 03 NTT .03 .03 P 04 NTT .11 .11 P 05 NTT .52 .52 P 06 NTT .49 .49 P 07 NTT .65 .65 P 08 NTT .05 .05 P 09 NTT .04 .04 P 10 NTT .01 .01 P 11 NTT .05 .05 P 12 NTT .01 .01 P 13 NTT .06 .06 P 14 NTT .22 .22 P 15 NTT .27 .27 P 16 NTT .96 .96 P SPS 74.57 XCC .19 74.38 P STS 150.29 XCC .37 149.92 P UTT 1.87 XCC 1.87 P ZTT 7.28 XCC .01 7.27 12,719.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,751.19 31.76 12,719.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 205,444.69 XCC 513.61 204,931.08 C STT 43.71 XCC .11 43.60 C UTT 163.42 XCC .41 163.01 C ZTT 1,086.45 XCC 2.72 1,083.73 P SPS 1,251.53 XCC 3.12 1,248.41 P STS 2,522.72 XCC 6.30 2,516.42 P UTT 31.24 XCC .06 31.18 P ZTT 121.92 XCC .30 121.62 210,139.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 06 MTT .08 XCC .08 C 07 MTT .76 XCC .76 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .03 XCC .03 C 11 MTT 1.18 XCC 1.18 C 12 MTT .68 XCC .68 C 13 MTT XCC .00 C 14 MTT 23.54 XCC .06 23.48 C 15 MTT 223.65 XCC .56 223.09 C 16 MTT 2,592.44 XCC 6.48 2,585.96 C 17 MTT 4,959.61 XCC 12.40 4,947.21 C 12 NTT .66 XCC .66 C 13 NTT 2.49 XCC .01 2.48 C 14 NTT 564.50 XCC 1.41 563.09 C 15 NTT 275.95 XCC .69 275.26 C 16 NTT 1,598.79 XCC 4.00 1,594.79 C 17 NTT 83.83 XCC .21 83.62 P 92 MPP .35 XCC .35 P 96 MPP .15 XCC .15 P 00 MPP .11 XCC .11 P 04 MPP .27 XCC .27 P 07 MPP 1.63 XCC 1.63 P 08 MPP 1.77 XCC 1.77 P 09 MPP 1.92 XCC 1.92 P 10 MPP .06 XCC .06 P 11 MPP .05 XCC .05 P 12 MPP 3.64 XCC .01 3.63 P 13 MPP 17.11 XCC .04 17.07 P 14 MPP 21.83 XCC .05 21.78 P 15 MPP 27.92 XCC .07 27.85 P 16 MPP 27.99 XCC .07 27.92 P 92 MTT .08 XCC .08 P 96 MTT .04 XCC .04 P 00 MTT 1.01 XCC 1.01 P 04 MTT .20 .20 P 07 MTT 2.31 2.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 1.25 1.25 P 09 MTT 1.88 1.88 P 10 MTT .05 .05 P 11 MTT .13 .13 P 12 MTT 6.14 6.14 P 13 MTT 31.96 31.96 P 14 MTT 66.84 66.84 P 15 MTT 162.89 162.89 P 16 MTT 279.21 279.21 P 86 NTT .08 XCC .08 P 87 NTT .43 XCC .43 P 91 NTT .11 XCC .11 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .35 XCC .35 P 00 NTT .17 XCC .17 P 01 NTT .97 XCC .97 P 02 NTT .19 XCC .19 P 03 NTT .50 .50 P 04 NTT 1.88 1.88 P 05 NTT 8.44 8.44 P 06 NTT 7.71 7.71 P 07 NTT 9.81 9.81 P 08 NTT .72 .72 P 09 NTT .61 .61 P 10 NTT .22 .22 P 11 NTT .80 .80 P 12 NTT .21 .21 P 13 NTT .85 .85 P 14 NTT 3.61 3.61 P 15 NTT 4.17 4.17 P 16 NTT 16.24 16.24 11,018.99 SU02 SEWER FEES OJB ACR ACR C STA 93,037.05 93,037.05 P SPA 2,630.85 2,630.85 P STA 3,328.20 3,328.20 98,996.10 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 114,245.88 114,245.88 P SPA 1,470.65 1,470.65 P STA 2,709.32 2,709.32 118,425.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 439,132.68 552.69 438,579.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 06 MTT XCC .00 C 07 MTT .01 XCC .01 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .01 XCC .01 C 12 MTT .01 XCC .01 C 13 MTT XCC .00 C 14 MTT .28 XCC .28 C 15 MTT 2.64 XCC .01 2.63 C 16 MTT 29.69 XCC .07 29.62 C 17 MTT 55.55 XCC .14 55.41 C 12 NTT .01 XCC .01 C 13 NTT .03 XCC .03 C 14 NTT 6.77 XCC .02 6.75 C 15 NTT 3.26 XCC .01 3.25 C 16 NTT 18.31 XCC .05 18.26 C 17 NTT .94 XCC .94 C STS 2,300.71 XCC 5.75 2,294.96 C STT .49 XCC .49 C UTT 1.83 XCC 1.83 C ZTT 12.16 XCC .03 12.13 P 92 MPP XCC .00 P 96 MPP XCC .00 P 00 MPP XCC .00 P 04 MPP XCC .00 P 07 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 10 MPP XCC .00 P 11 MPP .01 XCC .01 P 12 MPP .05 XCC .05 P 13 MPP .21 XCC .21 P 14 MPP .26 XCC .26 P 15 MPP .33 XCC .33 P 16 MPP .32 XCC .32 P 92 MTT XCC .00 P 96 MTT XCC .00 P 00 MTT XCC .00 P 04 MTT .00 P 07 MTT .02 .02 P 08 MTT .01 .01 P 09 MTT .02 .02 P 10 MTT .00 P 11 MTT .00 P 12 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .38 .38 P 14 MTT .81 .81 P 15 MTT 1.92 1.92 P 16 MTT 3.20 3.20 P 91 NTT XCC .00 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .02 .02 P 07 NTT .08 .08 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .04 .04 P 15 NTT .05 .05 P 16 NTT .18 .18 P SPS 14.34 XCC .02 14.32 P STS 28.87 XCC .07 28.80 P UTT .36 XCC .36 P ZTT 1.37 XCC 1.37 2,479.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,485.72 6.17 2,479.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 25,781.79 XCC 64.45 25,717.34 C STT 5.49 XCC .01 5.48 C UTT 20.51 XCC .05 20.46 C ZTT 136.34 XCC .34 136.00 P SPS 155.38 XCC .38 155.00 P STS 313.22 XCC .78 312.44 P UTT 3.89 XCC 3.89 P ZTT 15.20 XCC .02 15.18 26,365.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 06 MTT .01 XCC .01 C 07 MTT .11 XCC .11 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .15 XCC .15 C 12 MTT .08 XCC .08 C 13 MTT XCC .00 C 14 MTT 2.87 XCC .01 2.86 C 15 MTT 28.14 XCC .07 28.07 C 16 MTT 321.86 XCC .80 321.06 C 17 MTT 622.39 XCC 1.56 620.83 C 12 NTT .08 XCC .08 C 13 NTT .30 XCC .30 C 14 NTT 68.67 XCC .17 68.50 C 15 NTT 34.71 XCC .09 34.62 C 16 NTT 198.50 XCC .50 198.00 C 17 NTT 10.52 XCC .03 10.49 P 96 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 04 MPP .03 XCC .03 P 07 MPP .24 XCC .24 P 08 MPP .26 XCC .26 P 09 MPP .26 XCC .26 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .44 XCC .44 P 13 MPP 2.02 XCC .01 2.01 P 14 MPP 2.65 XCC .01 2.64 P 15 MPP 3.52 XCC .01 3.51 P 16 MPP 3.47 XCC .01 3.46 P 92 MPP .05 XCC .05 P 92 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 00 MTT .12 XCC .12 P 04 MTT .03 .03 P 07 MTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .18 .18 P 09 MTT .26 .26 P 10 MTT .01 .01 P 11 MTT .02 .02 P 12 MTT .75 .75 P 13 MTT 3.78 3.78 P 14 MTT 8.13 8.13 P 15 MTT 20.50 20.50 P 16 MTT 34.66 34.66 P 91 NTT .01 XCC .01 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .05 XCC .05 P 00 NTT .02 XCC .02 P 01 NTT .12 XCC .12 P 02 NTT .02 XCC .02 P 03 NTT .05 .05 P 04 NTT .22 .22 P 05 NTT 1.05 1.05 P 06 NTT 1.11 1.11 P 07 NTT 1.45 1.45 P 08 NTT .11 .11 P 09 NTT .08 .08 P 10 NTT .03 .03 P 11 NTT .10 .10 P 12 NTT .03 .03 P 13 NTT .10 .10 P 14 NTT .44 .44 P 15 NTT .52 .52 P 16 NTT 2.02 2.02 1,374.42 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 19,345.41 19,345.41 P SPA 1,111.54 1,111.54 P STA 2,723.66 2,723.66 23,180.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,990.12 69.30 50,920.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 6,290.72 XCC 15.73 6,274.99 C STT 1.34 XCC 1.34 C UTT 5.00 XCC .01 4.99 C ZTT 33.27 XCC .08 33.19 P UTT .98 XCC .98 P ZTT 3.74 XCC 3.74 6,319.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 06 MTT XCC .00 C 07 MTT .02 XCC .02 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .03 XCC .03 C 12 MTT .02 XCC .02 C 13 MTT XCC .00 C 14 MTT .74 XCC .74 C 15 MTT 7.04 XCC .02 7.02 C 16 MTT 80.43 XCC .20 80.23 C 17 MTT 151.86 XCC .38 151.48 C 12 NTT .02 XCC .02 C 13 NTT .08 XCC .08 C 14 NTT 17.75 XCC .04 17.71 C 15 NTT 8.69 XCC .02 8.67 C 16 NTT 49.59 XCC .12 49.47 C 17 NTT 2.57 XCC .01 2.56 P 96 MPP XCC .00 P 00 MPP XCC .00 P 04 MPP .01 XCC .01 P 07 MPP .05 XCC .05 P 08 MPP .07 XCC .07 P 09 MPP .07 XCC .07 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .12 XCC .12 P 13 MPP .56 XCC .56 P 14 MPP .69 XCC .69 P 15 MPP .88 XCC .88 P 16 MPP .87 XCC .87 P 96 MTT XCC .00 P 00 MTT .03 XCC .03 P 04 MTT .00 P 07 MTT .08 .08 P 08 MTT .05 .05 P 09 MTT .07 .07 P 10 MTT .00 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .21 .21 P 13 MTT 1.04 1.04 P 14 MTT 2.10 2.10 P 15 MTT 5.13 5.13 P 16 MTT 8.66 8.66 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 02 NTT XCC .00 P 03 NTT .02 .02 P 04 NTT .06 .06 P 05 NTT .26 .26 P 06 NTT .23 .23 P 07 NTT .33 .33 P 08 NTT .02 .02 P 09 NTT .03 .03 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .00 P 13 NTT .03 .03 P 14 NTT .11 .11 P 15 NTT .14 .14 P 16 NTT .50 .50 340.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,676.41 16.61 6,659.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .04 XCC .04 C 12 MTT .03 XCC .03 C 13 MTT XCC .00 C 14 MTT .75 XCC .75 C 15 MTT 7.34 XCC .02 7.32 C 16 MTT 85.60 XCC .21 85.39 C 17 MTT 165.23 XCC .41 164.82 C 12 NTT .02 XCC .02 C 13 NTT .08 XCC .08 C 14 NTT 18.18 XCC .05 18.13 C 15 NTT 9.06 XCC .02 9.04 C 16 NTT 52.79 XCC .13 52.66 C 17 NTT 2.79 XCC .01 2.78 C STS 6,844.17 XCC 17.11 6,827.06 C STT 1.45 XCC 1.45 C UTT 5.44 XCC .01 5.43 C ZTT 36.20 XCC .09 36.11 P 08 MPP .08 .08 P 09 MPP .07 XCC .07 P 10 MPP XCC .00 P 11 MPP .01 XCC .01 P 12 MPP .12 XCC .12 P 13 MPP .53 XCC .53 P 14 MPP .70 XCC .70 P 15 MPP .91 XCC .91 P 16 MPP .93 XCC .93 P 08 MTT .06 .06 P 09 MTT .07 .07 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .19 .19 P 13 MTT .99 .99 P 14 MTT 2.15 2.15 P 15 MTT 5.34 5.34 P 16 MTT 9.22 9.22 P 08 NTT .04 .04 P 09 NTT .02 .02 P 10 NTT .01 .01 P 11 NTT .03 .03 P 12 NTT .01 .01 P 13 NTT .03 .03 P 14 NTT .12 .12 P 15 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .54 .54 P SPS 41.32 41.32 P STS 83.30 XCC .20 83.10 P UTT 1.01 XCC 1.01 P ZTT 4.01 XCC 4.01 7,362.86 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 15,805.95 15,805.95 P SPA 447.96 447.96 P STA 770.76 770.76 17,024.67 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 530.25 530.25 530.25 SW01 WATER STANDBY FEE OTF ACR ACR C STA 545.40 545.40 545.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,481.44 18.26 25,463.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .35 XCC .35 C 12 MTT .19 XCC .19 C 13 MTT XCC .00 C 14 MTT 7.25 XCC .02 7.23 C 15 MTT 72.31 XCC .18 72.13 C 16 MTT 851.85 XCC 2.13 849.72 C 17 MTT 1,686.82 1,686.82 C 12 NTT .20 XCC .20 C 13 NTT .73 XCC .73 C 14 NTT 173.68 XCC .43 173.25 C 15 NTT 89.22 XCC .22 89.00 C 16 NTT 525.35 XCC 1.31 524.04 C 17 NTT 28.51 28.51 C STS 69,873.89 XCC 174.68 69,699.21 C STT 14.87 XCC .04 14.83 C UTT 55.58 XCC .14 55.44 C ZTT 369.51 XCC .92 368.59 P 09 MPP .70 .70 P 10 MPP .01 .01 P 11 MPP .01 .01 P 12 MPP 1.05 1.05 P 13 MPP 5.04 5.04 P 14 MPP 6.72 6.72 P 15 MPP 9.03 9.03 P 16 MPP 9.19 9.19 P 09 MTT .68 .68 P 10 MTT .02 .02 P 11 MTT .04 .04 P 12 MTT 1.77 1.77 P 13 MTT 9.42 9.42 P 14 MTT 20.57 20.57 P 15 MTT 52.67 52.67 P 16 MTT 91.75 91.75 P 09 NTT .22 .22 P 10 NTT .06 .06 P 11 NTT .24 .24 P 12 NTT .06 .06 P 13 NTT .25 .25 P 14 NTT 1.11 1.11 P 15 NTT 1.35 1.35 P 16 NTT 5.33 5.33 P SPS 411.26 411.26 P STS 828.94 XCC 2.03 826.91 P UTT 10.25 XCC .02 10.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 40.10 XCC .08 40.02 75,075.95 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 1,679.77 1,679.77 P SPA 2,135.20 2,135.20 P STA 3,586.37 3,586.37 7,401.34 SW01 WATER AVAILABILITY OGH ACR ACR C STA 12,246.95 12,246.95 P SPA 972.82 972.82 P STA 1,870.50 1,870.50 15,090.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,749.76 182.20 97,567.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 15,592.80 15,592.80 15,592.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,592.80 .00 15,592.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 332,148.27 XCC 830.37 331,317.90 C STT 70.67 XCC .18 70.49 C UTT 264.21 XCC .66 263.55 C ZTT 1,756.48 XCC 4.39 1,752.09 P UTT 50.08 XCC .12 49.96 P ZTT 195.29 XCC .48 194.81 333,648.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 06 MTT .13 XCC .13 C 07 MTT 1.35 XCC 1.35 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .04 XCC .04 C 11 MTT 1.76 XCC 1.76 C 12 MTT .99 XCC .99 C 13 MTT XCC .00 C 14 MTT 35.75 XCC .09 35.66 C 15 MTT 347.95 XCC .87 347.08 C 16 MTT 4,152.15 XCC 10.38 4,141.77 C 17 MTT 8,018.35 XCC 20.05 7,998.30 C 12 NTT .97 XCC .97 C 13 NTT 3.66 XCC .01 3.65 C 14 NTT 857.59 XCC 2.14 855.45 C 15 NTT 429.31 XCC 1.07 428.24 C 16 NTT 2,560.68 XCC 6.40 2,554.28 C 17 NTT 135.54 XCC .34 135.20 P 96 MPP .22 XCC .22 P 00 MPP .14 XCC .14 P 04 MPP .40 XCC .40 P 07 MPP 2.92 XCC .01 2.91 P 08 MPP 3.16 XCC .01 3.15 P 09 MPP 3.08 XCC .01 3.07 P 10 MPP .08 XCC .08 P 11 MPP .08 XCC .08 P 12 MPP 5.33 XCC .01 5.32 P 13 MPP 25.18 XCC .06 25.12 P 14 MPP 33.16 XCC .08 33.08 P 15 MPP 43.45 XCC .11 43.34 P 16 MPP 44.83 XCC .11 44.72 P 96 MTT .06 XCC .06 P 00 MTT 1.36 XCC 1.36 P 04 MTT .32 .32 P 07 MTT 4.11 4.11 P 08 MTT 2.22 2.22 P 09 MTT 3.03 3.03 P 10 MTT .07 .07 P 11 MTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 8.99 8.99 P 13 MTT 47.02 47.02 P 14 MTT 101.55 101.55 P 15 MTT 253.42 253.42 P 16 MTT 447.19 447.19 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .49 XCC .49 P 00 NTT .24 XCC .24 P 01 NTT 1.35 XCC 1.35 P 02 NTT .26 XCC .26 P 03 NTT .67 .67 P 04 NTT 2.83 2.83 P 05 NTT 13.07 13.07 P 06 NTT 12.96 12.96 P 07 NTT 17.46 17.46 P 08 NTT 1.27 1.27 P 09 NTT .97 .97 P 10 NTT .33 .33 P 11 NTT 1.19 1.19 P 12 NTT .31 .31 P 13 NTT 1.25 1.25 P 14 NTT 5.48 5.48 P 15 NTT 6.49 6.49 P 16 NTT 26.00 26.00 17,628.65 SP03 FIRE SERVICES OQE ACR ACR C STA 345,209.00 345,209.00 C ZTA 771.69 771.69 P SPA 900.41 900.41 P STA 2,198.77 2,198.77 349,079.87 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 3,052.42 3,052.42 P SPA 62.36 62.36 P STA 265.30 265.30 3,380.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 704,615.35 877.95 703,737.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 06 MTT .41 XCC .41 C 07 MTT 4.22 XCC .01 4.21 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .16 XCC .16 C 11 MTT 6.78 XCC .02 6.76 C 12 MTT 3.92 XCC .01 3.91 C 13 MTT XCC .00 C 14 MTT 148.38 XCC .37 148.01 C 15 MTT 1,447.99 XCC 3.62 1,444.37 C 16 MTT 17,188.03 XCC 42.97 17,145.06 C 17 MTT 34,204.69 XCC 85.51 34,119.18 C 12 NTT 3.82 XCC .01 3.81 C 13 NTT 14.75 XCC .04 14.71 C 14 NTT 3,558.63 XCC 8.90 3,549.73 C 15 NTT 1,786.59 XCC 4.47 1,782.12 C 16 NTT 10,600.06 XCC 26.50 10,573.56 C 17 NTT 578.18 XCC 1.45 576.73 C STS 1,416,877.33 XCC 3,542.19 1,413,335.14 C STT 301.49 XCC .75 300.74 C UTT 1,127.03 XCC 2.82 1,124.21 C ZTT 7,492.81 XCC 18.73 7,474.08 P 96 MPP .56 XCC .56 P 00 MPP .41 XCC .41 P 04 MPP 1.28 XCC 1.28 P 07 MPP 9.11 XCC .02 9.09 P 08 MPP 10.22 XCC .03 10.19 P 09 MPP 10.68 XCC .03 10.65 P 10 MPP .31 XCC .31 P 11 MPP .30 XCC .30 P 12 MPP 20.99 XCC .05 20.94 P 13 MPP 101.40 XCC .25 101.15 P 14 MPP 137.61 XCC .34 137.27 P 15 MPP 180.82 XCC .45 180.37 P 16 MPP 185.56 XCC .46 185.10 P 96 MTT .16 XCC .16 P 00 MTT 4.17 XCC .01 4.16 P 04 MTT 1.00 1.00 P 07 MTT 12.84 12.84 P 08 MTT 7.16 7.16 P 09 MTT 10.49 10.49 P 10 MTT .27 .27 P 11 MTT .75 .75 P 12 MTT 35.38 35.38 P 13 MTT 189.40 189.40 P 14 MTT 421.41 421.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 1,054.61 1,054.61 P 16 MTT 1,851.16 1,851.16 P 98 NTT XCC .00 P 99 NTT 1.51 XCC 1.51 P 00 NTT .73 XCC .73 P 01 NTT 4.23 XCC .01 4.22 P 02 NTT .84 XCC .84 P 03 NTT 2.28 2.28 P 04 NTT 9.15 9.15 P 05 NTT 42.38 42.38 P 06 NTT 40.25 40.25 P 07 NTT 54.54 54.54 P 08 NTT 4.10 4.10 P 09 NTT 3.35 3.35 P 10 NTT 1.25 1.25 P 11 NTT 4.61 4.61 P 12 NTT 1.21 1.21 P 13 NTT 5.05 5.05 P 14 NTT 22.74 22.74 P 15 NTT 27.00 27.00 P 16 NTT 107.62 107.62 P SPS 8,297.69 XCC 20.30 8,277.39 P STS 16,725.72 XCC 41.73 16,683.99 P UTT 207.20 XCC .52 206.68 P ZTT 808.45 XCC 2.02 806.43 1,522,160.63 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 06 MTT .05 XCC .05 C 07 MTT .49 XCC .49 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .02 XCC .02 C 11 MTT .73 XCC .73 C 12 MTT .42 XCC .42 C 13 MTT XCC .00 C 14 MTT 15.92 XCC .04 15.88 C 15 MTT 153.20 XCC .38 152.82 C 16 MTT 1,793.48 XCC 4.48 1,789.00 C 17 MTT 3,521.32 XCC 8.80 3,512.52 C 12 NTT .41 XCC .41 C 13 NTT 1.61 XCC 1.61 C 14 NTT 381.73 XCC .95 380.78 C 15 NTT 189.02 XCC .47 188.55 C 16 NTT 1,106.06 XCC 2.77 1,103.29 C 17 NTT 59.52 XCC .15 59.37 C STS 145,865.56 XCC 364.66 145,500.90 C STT 31.04 XCC .08 30.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 116.03 XCC .29 115.74 C ZTT 771.37 XCC 1.93 769.44 P 96 MPP .09 XCC .09 P 00 MPP .06 XCC .06 P 04 MPP .16 XCC .16 P 07 MPP 1.07 XCC 1.07 P 08 MPP 1.16 XCC 1.16 P 09 MPP 1.18 XCC 1.18 P 10 MPP .03 XCC .03 P 11 MPP .03 XCC .03 P 12 MPP 2.29 XCC .01 2.28 P 13 MPP 11.03 XCC .03 11.00 P 14 MPP 14.76 XCC .04 14.72 P 15 MPP 19.13 XCC .05 19.08 P 16 MPP 19.36 XCC .05 19.31 P 96 MTT .02 XCC .02 P 00 MTT .57 XCC .57 P 04 MTT .13 .13 P 07 MTT 1.50 1.50 P 08 MTT .82 .82 P 09 MTT 1.16 1.16 P 10 MTT .03 .03 P 11 MTT .09 .09 P 12 MTT 3.86 3.86 P 13 MTT 20.62 20.62 P 14 MTT 45.21 45.21 P 15 MTT 111.57 111.57 P 16 MTT 193.16 193.16 P 98 NTT XCC .00 P 99 NTT .19 XCC .19 P 00 NTT .10 XCC .10 P 01 NTT .56 XCC .56 P 02 NTT .11 XCC .11 P 03 NTT .29 .29 P 04 NTT 1.16 1.16 P 05 NTT 5.41 5.41 P 06 NTT 4.93 4.93 P 07 NTT 6.38 6.38 P 08 NTT .47 .47 P 09 NTT .37 .37 P 10 NTT .13 .13 P 11 NTT .50 .50 P 12 NTT .13 .13 P 13 NTT .55 .55 P 14 NTT 2.44 2.44 P 15 NTT 2.86 2.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 11.23 11.23 P SPS 865.81 XCC 2.11 863.70 P STS 1,745.24 XCC 4.35 1,740.89 P UTT 21.63 XCC .03 21.60 P ZTT 84.39 XCC .20 84.19 156,820.08 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 06 MTT .05 XCC .05 C 07 MTT .49 XCC .49 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .73 XCC .73 C 12 MTT .42 XCC .42 C 13 MTT XCC .00 C 14 MTT 15.72 XCC .04 15.68 C 15 MTT 151.35 XCC .38 150.97 C 16 MTT 1,771.86 XCC 4.43 1,767.43 C 17 MTT 3,478.83 XCC 8.70 3,470.13 C 12 NTT .42 XCC .42 C 13 NTT 1.58 XCC 1.58 C 14 NTT 377.13 XCC .94 376.19 C 15 NTT 186.74 XCC .47 186.27 C 16 NTT 1,092.72 XCC 2.73 1,089.99 C 17 NTT 58.80 XCC .15 58.65 C STS 144,105.21 XCC 360.26 143,744.95 C STT 30.66 XCC .08 30.58 C UTT 114.62 XCC .29 114.33 C ZTT 762.07 XCC 1.91 760.16 P 00 MPP .06 XCC .06 P 04 MPP .16 XCC .16 P 07 MPP 1.05 XCC 1.05 P 08 MPP 1.15 XCC 1.15 P 09 MPP 1.16 XCC 1.16 P 10 MPP .03 XCC .03 P 11 MPP .03 XCC .03 P 12 MPP 2.27 XCC .01 2.26 P 13 MPP 10.91 XCC .03 10.88 P 14 MPP 14.58 XCC .04 14.54 P 15 MPP 18.90 XCC .05 18.85 P 16 MPP 19.13 XCC .05 19.08 P 96 MPP .08 XCC .08 P 96 MTT .02 XCC .02 P 00 MTT .56 XCC .56 P 04 MTT .13 .13 P 07 MTT 1.48 1.48 P 08 MTT .81 .81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.14 1.14 P 10 MTT .03 .03 P 11 MTT .08 .08 P 12 MTT 3.81 3.81 P 13 MTT 20.37 20.37 P 14 MTT 44.66 44.66 P 15 MTT 110.23 110.23 P 16 MTT 190.83 190.83 P 98 NTT XCC .00 P 99 NTT .20 XCC .20 P 00 NTT .09 XCC .09 P 01 NTT .56 XCC .56 P 02 NTT .11 XCC .11 P 03 NTT .29 .29 P 04 NTT 1.14 1.14 P 05 NTT 5.35 5.35 P 06 NTT 4.87 4.87 P 07 NTT 6.31 6.31 P 08 NTT .46 .46 P 09 NTT .37 .37 P 10 NTT .14 .14 P 11 NTT .49 .49 P 12 NTT .13 .13 P 13 NTT .54 .54 P 14 NTT 2.41 2.41 P 15 NTT 2.82 2.82 P 16 NTT 11.10 11.10 P SPS 855.38 XCC 2.10 853.28 P STS 1,724.20 XCC 4.30 1,719.90 P UTT 21.36 XCC .03 21.33 P ZTT 83.33 XCC .20 83.13 154,927.53 SP01 WEED ABATEMENT OQI ACR ACR C STA 640.05 640.05 P SPA 366.59 366.59 P STA 1,143.26 1,143.26 2,149.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,840,641.79 4,583.65 1,836,058.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 06 MTT .02 XCC .02 C 07 MTT .24 XCC .24 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .36 XCC .36 C 12 MTT .21 XCC .21 C 13 MTT XCC .00 C 14 MTT 7.17 XCC .02 7.15 C 15 MTT 69.54 XCC .17 69.37 C 16 MTT 807.70 XCC 2.02 805.68 C 17 MTT 1,565.31 XCC 3.91 1,561.40 C 12 NTT .20 XCC .20 C 13 NTT .75 XCC .75 C 14 NTT 171.90 XCC .43 171.47 C 15 NTT 85.80 XCC .21 85.59 C 16 NTT 498.12 XCC 1.25 496.87 C 17 NTT 26.46 XCC .07 26.39 C STS 64,840.56 XCC 162.10 64,678.46 C STT 13.80 XCC .03 13.77 C UTT 51.58 XCC .13 51.45 C ZTT 342.89 XCC .86 342.03 P 92 MPP .09 XCC .09 P 96 MPP .04 XCC .04 P 00 MPP .02 XCC .02 P 04 MPP .08 XCC .08 P 07 MPP .52 XCC .52 P 08 MPP .58 XCC .58 P 09 MPP .59 XCC .59 P 10 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 12 MPP 1.09 XCC 1.09 P 13 MPP 5.13 XCC .01 5.12 P 14 MPP 6.65 XCC .02 6.63 P 15 MPP 8.68 XCC .02 8.66 P 16 MPP 8.72 XCC .02 8.70 P 92 MTT .02 XCC .02 P 96 MTT .01 XCC .01 P 00 MTT .26 XCC .26 P 04 MTT .06 .06 P 07 MTT .73 .73 P 08 MTT .40 .40 P 09 MTT .58 .58 P 10 MTT .01 .01 P 11 MTT .04 .04 P 12 MTT 1.85 1.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 9.57 9.57 P 14 MTT 20.35 20.35 P 15 MTT 50.65 50.65 P 16 MTT 86.99 86.99 P 86 NTT .02 XCC .02 P 87 NTT .11 XCC .11 P 91 NTT .03 XCC .03 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .09 XCC .09 P 00 NTT .05 XCC .05 P 01 NTT .25 XCC .25 P 02 NTT .05 XCC .05 P 03 NTT .13 .13 P 04 NTT .54 .54 P 05 NTT 2.52 2.52 P 06 NTT 2.39 2.39 P 07 NTT 3.09 3.09 P 08 NTT .23 .23 P 09 NTT .18 .18 P 10 NTT .06 .06 P 11 NTT .25 .25 P 12 NTT .06 .06 P 13 NTT .26 .26 P 14 NTT 1.10 1.10 P 15 NTT 1.30 1.30 P 16 NTT 5.05 5.05 P UTT 9.72 XCC .01 9.71 P ZTT 37.99 XCC .08 37.91 68,580.48 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 74,769.51 74,769.51 C ZTA 2,236.05 2,236.05 P SPA 1,237.75 1,237.75 P STA 2,192.56 2,192.56 P ZTA 181.20 181.20 80,617.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,368.91 171.36 149,197.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 06 MTT .02 XCC .02 C 07 MTT .15 XCC .15 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .22 XCC .22 C 12 MTT .12 XCC .12 C 13 MTT XCC .00 C 14 MTT 4.23 XCC .01 4.22 C 15 MTT 40.39 XCC .10 40.29 C 16 MTT 464.35 XCC 1.16 463.19 C 17 MTT 891.16 XCC 2.23 888.93 C 12 NTT .12 XCC .12 C 13 NTT .44 XCC .44 C 14 NTT 101.46 XCC .25 101.21 C 15 NTT 49.83 XCC .12 49.71 C 16 NTT 286.37 XCC .72 285.65 C 17 NTT 15.06 XCC .04 15.02 C STS 36,915.13 XCC 92.29 36,822.84 C STT 7.85 XCC .02 7.83 C UTT 29.37 XCC .07 29.30 C ZTT 195.22 XCC .49 194.73 P 92 MPP .07 XCC .07 P 96 MPP .03 XCC .03 P 00 MPP .02 XCC .02 P 04 MPP .05 XCC .05 P 07 MPP .31 XCC .31 P 08 MPP .35 XCC .35 P 09 MPP .36 XCC .36 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .66 XCC .66 P 13 MPP 3.03 XCC .01 3.02 P 14 MPP 3.93 XCC .01 3.92 P 15 MPP 5.05 XCC .01 5.04 P 16 MPP 5.01 XCC .01 5.00 P 92 MTT .02 XCC .02 P 96 MTT .01 XCC .01 P 00 MTT .18 XCC .18 P 04 MTT .03 .03 P 07 MTT .45 .45 P 08 MTT .25 .25 P 09 MTT .35 .35 P 10 MTT .01 .01 P 11 MTT .02 .02 P 12 MTT 1.12 1.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 5.66 5.66 P 14 MTT 12.02 12.02 P 15 MTT 29.42 29.42 P 16 MTT 50.01 50.01 P 86 NTT .02 XCC .02 P 87 NTT .10 XCC .10 P 91 NTT .02 XCC .02 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .07 XCC .07 P 00 NTT .03 XCC .03 P 01 NTT .18 XCC .18 P 02 NTT .03 XCC .03 P 03 NTT .09 .09 P 04 NTT .32 .32 P 05 NTT 1.45 1.45 P 06 NTT 1.43 1.43 P 07 NTT 1.90 1.90 P 08 NTT .14 .14 P 09 NTT .12 .12 P 10 NTT .04 .04 P 11 NTT .14 .14 P 12 NTT .04 .04 P 13 NTT .15 .15 P 14 NTT .65 .65 P 15 NTT .75 .75 P 16 NTT 2.91 2.91 P SPS 224.18 XCC .56 223.62 P STS 451.86 XCC 1.11 450.75 P UTT 5.62 XCC 5.62 P ZTT 21.86 XCC .04 21.82 39,734.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,834.04 99.25 39,734.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 92 MPP .00 P 96 MPP .00 P 92 MTT .00 P 96 MTT .00 P 86 NTT .00 P 87 NTT .01 .01 P 91 NTT .01 .01 P 93 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 06 MTT .02 XCC .02 C 07 MTT .24 XCC .24 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .36 XCC .36 C 12 MTT .21 XCC .21 C 13 MTT XCC .00 C 14 MTT 7.31 XCC .02 7.29 C 15 MTT 69.60 XCC .17 69.43 C 16 MTT 806.64 XCC 2.02 804.62 C 17 MTT 1,549.02 XCC 3.87 1,545.15 C 12 NTT .20 XCC .20 C 13 NTT .77 XCC .77 C 14 NTT 175.34 XCC .44 174.90 C 15 NTT 85.88 XCC .21 85.67 C 16 NTT 497.47 XCC 1.24 496.23 C 17 NTT 26.19 XCC .07 26.12 C STS 64,165.59 XCC 160.41 64,005.18 C STT 13.65 XCC .03 13.62 C UTT 51.03 XCC .13 50.90 C ZTT 339.32 XCC .85 338.47 P 92 MPP .11 XCC .11 P 96 MPP .05 XCC .05 P 00 MPP .03 XCC .03 P 04 MPP .08 XCC .08 P 07 MPP .53 XCC .53 P 08 MPP .57 XCC .57 P 09 MPP .60 XCC .60 P 10 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 12 MPP 1.14 XCC 1.14 P 13 MPP 5.30 XCC .01 5.29 P 14 MPP 6.78 XCC .02 6.76 P 15 MPP 8.69 XCC .02 8.67 P 16 MPP 8.71 XCC .02 8.69 P 92 MTT .03 XCC .03 P 96 MTT .01 XCC .01 P 00 MTT .33 XCC .33 P 04 MTT .07 .07 P 07 MTT .73 .73 P 08 MTT .39 .39 P 09 MTT .59 .59 P 10 MTT .02 .02 P 11 MTT .04 .04 P 12 MTT 1.91 1.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 9.92 9.92 P 14 MTT 20.76 20.76 P 15 MTT 50.69 50.69 P 16 MTT 86.88 86.88 P 86 NTT .03 XCC .03 P 87 NTT .14 XCC .14 P 91 NTT .03 XCC .03 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .11 XCC .11 P 00 NTT .06 XCC .06 P 01 NTT .30 XCC .30 P 02 NTT .06 XCC .06 P 03 NTT .15 .15 P 04 NTT .59 .59 P 05 NTT 2.68 2.68 P 06 NTT 2.47 2.47 P 07 NTT 3.14 3.14 P 08 NTT .23 .23 P 09 NTT .18 .18 P 10 NTT .07 .07 P 11 NTT .25 .25 P 12 NTT .06 .06 P 13 NTT .26 .26 P 14 NTT 1.12 1.12 P 15 NTT 1.30 1.30 P 16 NTT 5.05 5.05 P SPS 389.40 XCC .97 388.43 P STS 784.95 XCC 1.94 783.01 P UTT 9.72 XCC .01 9.71 P ZTT 37.93 XCC .08 37.85 69,061.60 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 100,586.45 100,586.45 P SPA 2,469.91 2,469.91 P STA 4,104.60 4,104.60 107,160.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,395.09 172.53 176,222.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 06 MTT XCC .00 C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .04 XCC .04 C 17 MTT .04 XCC .04 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .02 XCC .02 C 17 NTT XCC .00 C STS 1.87 XCC 1.87 C STT XCC .00 C UTT .01 XCC .01 C ZTT .01 XCC .01 P 92 MPP XCC .00 P 96 MPP XCC .00 P 00 MPP XCC .00 P 04 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 92 MTT XCC .00 P 96 MTT XCC .00 P 00 MTT XCC .00 P 04 MTT .00 P 07 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P SPS .04 XCC .04 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 2.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.05 .00 2.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 108,437.54 108,437.54 C STB 765.60 765.60 C ZTA 17.40 17.40 P SPA 191.41 191.41 P STA 511.60 511.60 109,923.55 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 116,960.84 116,960.84 C STB 714.62 714.62 C ZTA 132.20 132.20 P SPA 262.18 262.18 P STA 636.83 636.83 P UTA 6.71 6.71 118,713.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228,636.93 .00 228,636.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 AMIGA CFD 2002-1 NSF 864 864 C STA 41,078.93 41,078.93 41,078.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,078.93 .00 41,078.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 06 MTT XCC .00 C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .04 XCC .04 C 15 MTT .34 XCC .34 C 16 MTT 4.01 XCC .01 4.00 C 17 MTT 7.63 XCC .02 7.61 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .88 XCC .88 C 15 NTT .42 XCC .42 C 16 NTT 2.47 XCC .01 2.46 C 17 NTT .13 XCC .13 C STS 315.99 XCC .79 315.20 C STT .07 XCC .07 C UTT .25 XCC .25 C ZTT 1.67 XCC 1.67 P 92 MPP XCC .00 P 96 MPP XCC .00 P 00 MPP XCC .00 P 04 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP .01 XCC .01 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .03 XCC .03 P 14 MPP .03 XCC .03 P 15 MPP .04 XCC .04 P 16 MPP .04 XCC .04 P 92 MTT XCC .00 P 96 MTT XCC .00 P 00 MTT XCC .00 P 04 MTT .00 P 07 MTT .01 .01 P 08 MTT .01 .01 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .05 .05 P 14 MTT .11 .11 P 15 MTT .25 .25 P 16 MTT .44 .44 P 86 NTT XCC .00 P 87 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .02 .02 P 06 NTT .01 .01 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .03 .03 P SPS 1.93 XCC 1.93 P STS 3.90 XCC 3.90 P UTT .05 XCC .05 P ZTT .18 XCC .18 340.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 341.13 .83 340.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 96 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 96 MTT .01 XCC .01 P 00 MTT .04 XCC .04 P 04 MTT .01 .01 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 01 NTT .04 XCC .04 P 02 NTT .01 XCC .01 P 03 NTT .02 .02 P 04 NTT .08 .08 P 05 NTT .38 .38 .65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .65 .00 .65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 06 MTT XCC .00 C 07 MTT .02 XCC .02 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .03 XCC .03 C 12 MTT .02 XCC .02 C 13 MTT XCC .00 C 14 MTT .64 XCC .64 C 15 MTT 6.01 XCC .02 5.99 C 16 MTT 67.18 XCC .17 67.01 C 17 MTT 127.80 XCC .32 127.48 C 12 NTT .02 XCC .02 C 13 NTT .06 XCC .06 C 14 NTT 15.30 XCC .04 15.26 C 15 NTT 7.42 XCC .02 7.40 C 16 NTT 41.43 XCC .10 41.33 C 17 NTT 2.16 XCC .01 2.15 C STS 5,294.15 XCC 13.24 5,280.91 C STT 1.13 XCC 1.13 C UTT 4.21 XCC .01 4.20 C ZTT 28.00 XCC .07 27.93 P 96 MPP XCC .00 P 00 MPP XCC .00 P 04 MPP .01 XCC .01 P 07 MPP .05 XCC .05 P 08 MPP .05 XCC .05 P 09 MPP .05 XCC .05 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .09 XCC .09 P 13 MPP .46 XCC .46 P 14 MPP .59 XCC .59 P 15 MPP .75 XCC .75 P 16 MPP .73 XCC .73 P 96 MTT XCC .00 P 00 MTT .03 XCC .03 P 04 MTT .00 P 07 MTT .07 .07 P 08 MTT .03 .03 P 09 MTT .05 .05 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .16 .16 P 13 MTT .86 .86 P 14 MTT 1.81 1.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 4.38 4.38 P 16 MTT 7.23 7.23 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .02 XCC .02 P 02 NTT XCC .00 P 03 NTT .02 .02 P 04 NTT .05 .05 P 05 NTT .22 .22 P 06 NTT .22 .22 P 07 NTT .29 .29 P 08 NTT .02 .02 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .01 .01 P 13 NTT .03 .03 P 14 NTT .10 .10 P 15 NTT .11 .11 P 16 NTT .42 .42 P SPS 32.44 XCC .08 32.36 P STS 65.39 XCC .16 65.23 P UTT .81 XCC .81 P ZTT 3.16 XCC 3.16 5,702.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,716.35 14.24 5,702.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 06 MTT .02 XCC .02 C 07 MTT .16 XCC .16 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .25 XCC .25 C 12 MTT .15 XCC .15 C 13 MTT XCC .00 C 14 MTT 5.29 XCC .01 5.28 C 15 MTT 51.32 XCC .13 51.19 C 16 MTT 608.65 XCC 1.52 607.13 C 17 MTT 1,195.01 XCC 2.99 1,192.02 C 12 NTT .14 XCC .14 C 13 NTT .54 XCC .54 C 14 NTT 127.03 XCC .32 126.71 C 15 NTT 63.31 XCC .16 63.15 C 16 NTT 375.36 XCC .94 374.42 C 17 NTT 20.20 XCC .05 20.15 C STS 49,501.26 XCC 123.75 49,377.51 C STT 10.53 XCC .03 10.50 C UTT 39.37 XCC .10 39.27 C ZTT 261.77 XCC .65 261.12 P 07 MPP .34 .34 P 08 MPP .38 XCC .38 P 09 MPP .39 XCC .39 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .77 XCC .77 P 13 MPP 3.67 XCC .01 3.66 P 14 MPP 4.91 XCC .01 4.90 P 15 MPP 6.41 XCC .02 6.39 P 16 MPP 6.57 XCC .02 6.55 P 07 MTT .48 .48 P 08 MTT .27 .27 P 09 MTT .38 .38 P 10 MTT .01 .01 P 11 MTT .02 .02 P 12 MTT 1.30 1.30 P 13 MTT 6.85 6.85 P 14 MTT 15.04 15.04 P 15 MTT 37.37 37.37 P 16 MTT 65.55 65.55 P 06 NTT 1.53 1.53 P 07 NTT 2.04 2.04 P 08 NTT .15 .15 P 09 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .04 .04 P 11 NTT .17 .17 P 12 NTT .04 .04 P 13 NTT .18 .18 P 14 NTT .81 .81 P 15 NTT .96 .96 P 16 NTT 3.81 3.81 P UTT 7.33 XCC 7.33 P ZTT 28.63 XCC .04 28.59 52,326.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,456.91 130.75 52,326.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 2,737,705.67 2,737,705.67 P SPA 27.53- 27.53- P STA 310.16- 310.16- 2,737,367.98 TT02 SANBAG HERO PROGRAM OVG ATX ATX C STA 6,389.45 6,389.45 6,389.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,743,757.43 .00 2,743,757.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 100,548.43 100,548.43 100,548.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,548.43 .00 100,548.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 117,808.35 117,808.35 117,808.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,808.35 .00 117,808.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** 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 5,674.44 5,674.44 5,674.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,674.44 .00 5,674.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 06 MTT XCC .00 C 07 MTT .02 XCC .02 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .03 XCC .03 C 12 MTT .01 XCC .01 C 13 MTT XCC .00 C 14 MTT .56 XCC .56 C 15 MTT 5.29 XCC .01 5.28 C 16 MTT 62.35 XCC .16 62.19 C 17 MTT 120.76 XCC .30 120.46 C 12 NTT .02 XCC .02 C 13 NTT .05 XCC .05 C 14 NTT 13.25 XCC .03 13.22 C 15 NTT 6.54 XCC .02 6.52 C 16 NTT 38.46 XCC .10 38.36 C 17 NTT 2.04 XCC .01 2.03 C STS 5,002.48 XCC 12.51 4,989.97 C STT 1.06 XCC 1.06 C UTT 3.98 XCC .01 3.97 C ZTT 26.46 XCC .07 26.39 P 92 MPP .01 XCC .01 P 96 MPP XCC .00 P 00 MPP XCC .00 P 04 MPP XCC .00 P 07 MPP .04 XCC .04 P 08 MPP .04 XCC .04 P 09 MPP .05 XCC .05 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .08 XCC .08 P 13 MPP .39 XCC .39 P 14 MPP .52 XCC .52 P 15 MPP .66 XCC .66 P 16 MPP .67 XCC .67 P 92 MTT XCC .00 P 96 MTT XCC .00 P 00 MTT .02 XCC .02 P 04 MTT .01 .01 P 07 MTT .05 .05 P 08 MTT .03 .03 P 09 MTT .05 .05 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .73 .73 P 14 MTT 1.57 1.57 P 15 MTT 3.86 3.86 P 16 MTT 6.72 6.72 P 91 NTT .01 XCC .01 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .05 .05 P 05 NTT .20 .20 P 06 NTT .18 .18 P 07 NTT .23 .23 P 08 NTT .02 .02 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .09 .09 P 15 NTT .10 .10 P 16 NTT .39 .39 P SPS 30.11 XCC .07 30.04 P STS 60.66 XCC .15 60.51 P UTT .74 XCC .74 P ZTT 2.93 XCC 2.93 5,381.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,394.84 13.44 5,381.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 06 MTT .03 XCC .03 C 07 MTT .33 XCC .33 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .02 XCC .02 C 11 MTT .57 XCC .57 C 12 MTT .33 XCC .33 C 13 MTT XCC .00 C 14 MTT 12.05 XCC .03 12.02 C 15 MTT 117.23 XCC .29 116.94 C 16 MTT 1,408.81 XCC 3.52 1,405.29 C 17 MTT 2,781.55 XCC 6.95 2,774.60 C 12 NTT .32 XCC .32 C 13 NTT 1.22 XCC 1.22 C 14 NTT 289.18 XCC .72 288.46 C 15 NTT 144.64 XCC .36 144.28 C 16 NTT 868.82 XCC 2.17 866.65 C 17 NTT 47.02 XCC .12 46.90 C STS 115,221.53 XCC 288.05 114,933.48 C STT 24.52 XCC .06 24.46 C UTT 91.65 XCC .23 91.42 C ZTT 609.32 XCC 1.52 607.80 P 92 MPP .13 XCC .13 P 96 MPP .05 XCC .05 P 00 MPP .04 XCC .04 P 04 MPP .11 XCC .11 P 07 MPP .71 XCC .71 P 08 MPP .82 XCC .82 P 09 MPP .91 XCC .91 P 10 MPP .03 XCC .03 P 11 MPP .03 XCC .03 P 12 MPP 1.76 XCC 1.76 P 13 MPP 8.35 XCC .02 8.33 P 14 MPP 11.18 XCC .03 11.15 P 15 MPP 14.64 XCC .04 14.60 P 16 MPP 15.21 XCC .04 15.17 P 92 MTT .03 XCC .03 P 96 MTT .01 XCC .01 P 00 MTT .36 XCC .36 P 04 MTT .08 .08 P 07 MTT 1.00 1.00 P 08 MTT .57 .57 P 09 MTT .90 .90 P 10 MTT .02 .02 P 11 MTT .06 .06 P 12 MTT 2.98 2.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 15.60 15.60 P 14 MTT 34.24 34.24 P 15 MTT 85.38 85.38 P 16 MTT 151.73 151.73 P 86 NTT .03 XCC .03 P 87 NTT .16 XCC .16 P 91 NTT .04 XCC .04 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .12 XCC .12 P 00 NTT .06 XCC .06 P 01 NTT .35 XCC .35 P 02 NTT .07 XCC .07 P 03 NTT .19 .19 P 04 NTT .73 .73 P 05 NTT 3.41 3.41 P 06 NTT 3.19 3.19 P 07 NTT 4.27 4.27 P 08 NTT .33 .33 P 09 NTT .29 .29 P 10 NTT .10 .10 P 11 NTT .39 .39 P 12 NTT .10 .10 P 13 NTT .41 .41 P 14 NTT 1.85 1.85 P 15 NTT 2.18 2.18 P 16 NTT 8.82 8.82 P UTT 17.00 XCC .03 16.97 P ZTT 66.26 XCC .14 66.12 121,772.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,076.42 304.32 121,772.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 06 MTT .09 XCC .09 C 07 MTT .81 XCC .81 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .02 XCC .02 C 11 MTT 1.21 XCC 1.21 C 12 MTT .69 XCC .69 C 13 MTT XCC .00 C 14 MTT 24.30 XCC .06 24.24 C 15 MTT 235.67 XCC .59 235.08 C 16 MTT 2,737.38 XCC 6.84 2,730.54 C 17 MTT 5,304.99 XCC 13.26 5,291.73 C 12 NTT .67 XCC .67 C 13 NTT 2.52 XCC .01 2.51 C 14 NTT 582.59 XCC 1.46 581.13 C 15 NTT 290.78 XCC .73 290.05 C 16 NTT 1,688.18 XCC 4.22 1,683.96 C 17 NTT 89.67 XCC .22 89.45 C STS 219,750.97 XCC 549.38 219,201.59 C STT 46.76 XCC .12 46.64 C UTT 174.80 XCC .44 174.36 C ZTT 1,162.10 XCC 2.91 1,159.19 P 92 MPP .30 XCC .30 P 96 MPP .14 XCC .14 P 00 MPP .09 XCC .09 P 04 MPP .26 XCC .26 P 07 MPP 1.75 XCC 1.75 P 08 MPP 1.95 XCC 1.95 P 09 MPP 2.00 XCC .01 1.99 P 10 MPP .05 XCC .05 P 11 MPP .05 XCC .05 P 12 MPP 3.72 XCC .01 3.71 P 13 MPP 17.37 XCC .04 17.33 P 14 MPP 22.53 XCC .06 22.47 P 15 MPP 29.43 XCC .07 29.36 P 16 MPP 29.56 XCC .07 29.49 P 92 MTT .07 XCC .07 P 96 MTT .04 XCC .04 P 00 MTT .88 XCC .88 P 04 MTT .20 .20 P 07 MTT 2.47 2.47 P 08 MTT 1.37 1.37 P 09 MTT 1.96 1.96 P 10 MTT .05 .05 P 11 MTT .13 .13 P 12 MTT 6.27 6.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 32.43 32.43 P 14 MTT 69.00 69.00 P 15 MTT 171.64 171.64 P 16 MTT 294.82 294.82 P 86 NTT .08 XCC .08 P 87 NTT .45 XCC .45 P 91 NTT .11 XCC .11 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .31 XCC .31 P 00 NTT .15 XCC .15 P 01 NTT .86 XCC .86 P 02 NTT .17 XCC .17 P 03 NTT .45 .45 P 04 NTT 1.84 1.84 P 05 NTT 8.54 8.54 P 06 NTT 8.08 8.08 P 07 NTT 10.47 10.47 P 08 NTT .78 .78 P 09 NTT .62 .62 P 10 NTT .23 .23 P 11 NTT .82 .82 P 12 NTT .21 .21 P 13 NTT .87 .87 P 14 NTT 3.72 3.72 P 15 NTT 4.40 4.40 P 16 NTT 17.14 17.14 P UTT 32.99 XCC .06 32.93 P ZTT 128.75 XCC .30 128.45 232,425.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 233,006.77 580.86 232,425.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 92 MPP .38 XCC .38 P 92 MTT .09 XCC .09 .47 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 06 MTT .10 XCC .10 C 07 MTT 1.08 XCC 1.08 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .04 XCC .04 C 11 MTT 1.57 XCC 1.57 C 12 MTT .91 XCC .91 C 13 MTT XCC .00 C 14 MTT 33.53 XCC .08 33.45 C 15 MTT 324.43 XCC .81 323.62 C 16 MTT 3,818.03 XCC 9.55 3,808.48 C 17 MTT 7,425.91 XCC 18.56 7,407.35 C 12 NTT .89 XCC .89 C 13 NTT 3.43 XCC .01 3.42 C 14 NTT 804.31 XCC 2.01 802.30 C 15 NTT 400.28 XCC 1.00 399.28 C 16 NTT 2,354.62 XCC 5.89 2,348.73 C 17 NTT 125.52 XCC .31 125.21 C STS 307,607.05 XCC 769.02 306,838.03 C STT 65.45 XCC .16 65.29 C UTT 244.68 XCC .61 244.07 C ZTT 1,626.70 XCC 4.07 1,622.63 P 92 MPP .50 XCC .50 P 96 MPP .20 XCC .20 P 00 MPP .13 XCC .13 P 04 MPP .35 XCC .35 P 07 MPP 2.33 XCC .01 2.32 P 08 MPP 2.54 XCC .01 2.53 P 09 MPP 2.52 XCC .01 2.51 P 10 MPP .07 XCC .07 P 11 MPP .07 XCC .07 P 12 MPP 4.88 XCC .01 4.87 P 13 MPP 23.53 XCC .06 23.47 P 14 MPP 31.10 XCC .08 31.02 P 15 MPP 40.51 XCC .10 40.41 P 16 MPP 41.21 XCC .10 41.11 P 92 MTT .11 XCC .11 P 96 MTT .05 XCC .05 P 00 MTT 1.34 XCC 1.34 P 04 MTT .28 .28 P 07 MTT 3.28 3.28 P 08 MTT 1.78 1.78 P 09 MTT 2.47 2.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .07 .07 P 11 MTT .18 .18 P 12 MTT 8.22 8.22 P 13 MTT 43.95 43.95 P 14 MTT 95.24 95.24 P 15 MTT 236.29 236.29 P 16 MTT 411.20 411.20 P 86 NTT .13 XCC .13 P 87 NTT .67 XCC .67 P 91 NTT .18 XCC .18 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .48 XCC .48 P 00 NTT .24 XCC .24 P 01 NTT 1.30 XCC 1.30 P 02 NTT .25 XCC .25 P 03 NTT .64 .64 P 04 NTT 2.53 2.53 P 05 NTT 11.59 11.59 P 06 NTT 10.77 10.77 P 07 NTT 13.96 13.96 P 08 NTT 1.02 1.02 P 09 NTT .80 .80 P 10 NTT .29 .29 P 11 NTT 1.06 1.06 P 12 NTT .28 .28 P 13 NTT 1.17 1.17 P 14 NTT 5.14 5.14 P 15 NTT 6.05 6.05 P 16 NTT 23.91 23.91 P SPS 1,843.18 XCC 4.61 1,838.57 P STS 3,715.33 XCC 9.28 3,706.05 P UTT 46.03 XCC .09 45.94 P ZTT 179.56 XCC .45 179.11 330,832.60 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 06 MTT XCC .00 C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .09 XCC .09 C 15 MTT .86 XCC .86 C 16 MTT 10.41 XCC .03 10.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT 19.72 XCC .05 19.67 C 12 NTT .01 XCC .01 C 13 NTT .01 XCC .01 C 14 NTT 2.13 XCC .01 2.12 C 15 NTT 1.07 XCC 1.07 C 16 NTT 6.42 XCC .02 6.40 C 17 NTT .34 XCC .34 C STS 817.08 XCC 2.04 815.04 C STT .18 XCC .18 C UTT .65 XCC .65 C ZTT 4.32 XCC .01 4.31 P 96 MPP XCC .00 P 00 MPP XCC .00 P 04 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .06 XCC .06 P 14 MPP .08 XCC .08 P 15 MPP .11 XCC .11 P 16 MPP .12 XCC .12 P 92 MPP XCC .00 P 92 MTT XCC .00 P 96 MTT XCC .00 P 00 MTT .01 XCC .01 P 04 MTT .00 P 07 MTT .01 .01 P 08 MTT .01 .01 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .00 P 12 MTT .02 .02 P 13 MTT .11 .11 P 14 MTT .25 .25 P 15 MTT .63 .63 P 16 MTT 1.12 1.12 P 86 NTT XCC .00 P 87 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .01 .01 P 07 NTT .02 .02 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .06 .06 P SPS 5.02 XCC 5.02 P STS 10.14 XCC .01 10.13 P UTT .14 XCC .14 P ZTT .50 XCC .50 879.64 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 06 MTT .13 XCC .13 C 07 MTT 1.28 XCC 1.28 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .05 XCC .05 C 11 MTT 2.02 XCC .01 2.01 C 12 MTT 1.17 XCC 1.17 C 13 MTT XCC .00 C 14 MTT 43.89 XCC .11 43.78 C 15 MTT 428.57 XCC 1.07 427.50 C 16 MTT 5,042.86 XCC 12.61 5,030.25 C 17 MTT 9,991.10 XCC 24.98 9,966.12 C 12 NTT 1.14 XCC 1.14 C 13 NTT 4.38 XCC .01 4.37 C 14 NTT 1,052.52 XCC 2.63 1,049.89 C 15 NTT 528.79 XCC 1.32 527.47 C 16 NTT 3,109.99 XCC 7.77 3,102.22 C 17 NTT 168.88 XCC .42 168.46 C STS 413,866.00 XCC 1,034.67 412,831.33 C STT 88.06 XCC .22 87.84 C UTT 329.21 XCC .82 328.39 C ZTT 2,188.63 XCC 5.47 2,183.16 P 92 MPP .41 XCC .41 P 96 MPP .17 XCC .17 P 00 MPP .13 XCC .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .41 XCC .41 P 07 MPP 2.78 XCC .01 2.77 P 08 MPP 3.09 XCC .01 3.08 P 09 MPP 3.19 XCC .01 3.18 P 10 MPP .09 XCC .09 P 11 MPP .09 XCC .09 P 12 MPP 6.27 XCC .02 6.25 P 13 MPP 30.11 XCC .08 30.03 P 14 MPP 40.70 XCC .10 40.60 P 15 MPP 53.52 XCC .13 53.39 P 16 MPP 54.44 XCC .14 54.30 P 92 MTT .09 XCC .09 P 96 MTT .05 XCC .05 P 00 MTT 1.25 XCC 1.25 P 04 MTT .32 .32 P 07 MTT 3.91 3.91 P 08 MTT 2.16 2.16 P 09 MTT 3.13 3.13 P 10 MTT .08 .08 P 11 MTT .22 .22 P 12 MTT 10.56 10.56 P 13 MTT 56.25 56.25 P 14 MTT 124.64 124.64 P 15 MTT 312.14 312.14 P 16 MTT 543.12 543.12 P 86 NTT .06 XCC .06 P 87 NTT .40 XCC .40 P 91 NTT .14 XCC .14 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .43 XCC .43 P 00 NTT .22 XCC .22 P 01 NTT 1.28 XCC 1.28 P 02 NTT .26 XCC .26 P 03 NTT .72 .72 P 04 NTT 2.87 2.87 P 05 NTT 13.32 13.32 P 06 NTT 12.52 12.52 P 07 NTT 16.60 16.60 P 08 NTT 1.24 1.24 P 09 NTT 1.00 1.00 P 10 NTT .37 .37 P 11 NTT 1.37 1.37 P 12 NTT .36 .36 P 13 NTT 1.50 1.50 P 14 NTT 6.73 6.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 8.00 8.00 P 16 NTT 31.58 31.58 P SPS 2,434.50 XCC 6.07 2,428.43 P STS 4,907.23 XCC 12.26 4,894.97 P UTT 60.77 XCC .14 60.63 P ZTT 237.21 XCC .60 236.61 444,730.99 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 06 MTT XCC .00 C 07 MTT .01 XCC .01 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .01 XCC .01 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .10 XCC .10 C 15 MTT 1.04 XCC 1.04 C 16 MTT 12.67 XCC .03 12.64 C 17 MTT 22.88 XCC .06 22.82 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT 2.51 XCC .01 2.50 C 15 NTT 1.27 XCC 1.27 C 16 NTT 7.82 XCC .02 7.80 C 17 NTT .39 XCC .39 C STS 947.96 XCC 2.37 945.59 C STT .20 XCC .20 C UTT .75 XCC .75 C ZTT 5.01 XCC .01 5.00 P 96 MPP XCC .00 P 00 MPP XCC .00 P 04 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .07 XCC .07 P 14 MPP .10 XCC .10 P 15 MPP .12 XCC .12 P 16 MPP .14 XCC .14 P 92 MPP XCC .00 P 92 MTT XCC .00 P 96 MTT XCC .00 P 00 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 07 MTT .00 P 08 MTT .01 .01 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .00 P 12 MTT .03 .03 P 13 MTT .14 .14 P 14 MTT .30 .30 P 15 MTT .75 .75 P 16 MTT 1.37 1.37 P 86 NTT XCC .00 P 87 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .03 .03 P 06 NTT .03 .03 P 07 NTT .03 .03 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .02 .02 P 15 NTT .01 .01 P 16 NTT .08 .08 P SPS 6.10 XCC 6.10 P STS 12.33 XCC .02 12.31 P UTT .16 XCC .16 P ZTT .62 XCC .62 1,022.61 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 06 MTT .43 XCC .43 C 07 MTT 4.30 XCC .01 4.29 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .14 XCC .14 C 11 MTT 6.55 XCC .02 6.53 C 12 MTT 3.79 XCC .01 3.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT XCC .00 C 14 MTT 141.26 XCC .35 140.91 C 15 MTT 1,374.16 XCC 3.44 1,370.72 C 16 MTT 16,159.43 XCC 40.40 16,119.03 C 17 MTT 31,775.43 XCC 79.44 31,695.99 C 12 NTT 3.70 XCC .01 3.69 C 13 NTT 14.23 XCC .04 14.19 C 14 NTT 3,387.95 XCC 8.47 3,379.48 C 15 NTT 1,695.50 XCC 4.24 1,691.26 C 16 NTT 9,965.71 XCC 24.91 9,940.80 C 17 NTT 537.11 XCC 1.34 535.77 C STS 1,316,249.08 XCC 3,290.62 1,312,958.46 C STT 280.07 XCC .70 279.37 C UTT 1,046.99 XCC 2.62 1,044.37 C ZTT 6,960.66 XCC 17.40 6,943.26 P 92 MPP 1.63 XCC 1.63 P 96 MPP .68 XCC .68 P 00 MPP .47 XCC .47 P 04 MPP 1.38 XCC 1.38 P 07 MPP 9.29 XCC .02 9.27 P 08 MPP 10.26 XCC .03 10.23 P 09 MPP 10.41 XCC .03 10.38 P 10 MPP .29 XCC .29 P 11 MPP .29 XCC .29 P 12 MPP 20.32 XCC .05 20.27 P 13 MPP 97.83 XCC .24 97.59 P 14 MPP 131.01 XCC .33 130.68 P 15 MPP 171.60 XCC .43 171.17 P 16 MPP 174.45 XCC .44 174.01 P 92 MTT .38 XCC .38 P 96 MTT .19 XCC .19 P 00 MTT 4.70 XCC .01 4.69 P 04 MTT 1.08 1.08 P 07 MTT 13.09 13.09 P 08 MTT 7.19 7.19 P 09 MTT 10.22 10.22 P 10 MTT .26 .26 P 11 MTT .73 .73 P 12 MTT 34.25 34.25 P 13 MTT 182.71 182.71 P 14 MTT 401.20 401.20 P 15 MTT 1,000.84 1,000.84 P 16 MTT 1,740.38 1,740.38 P 86 NTT .34 XCC .34 P 87 NTT 1.90 XCC 1.90 P 91 NTT .58 XCC .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT 1.64 XCC 1.64 P 00 NTT .82 XCC .82 P 01 NTT 4.67 XCC .01 4.66 P 02 NTT .92 XCC .92 P 03 NTT 2.46 2.46 P 04 NTT 9.81 9.81 P 05 NTT 45.30 45.30 P 06 NTT 42.34 42.34 P 07 NTT 55.61 55.61 P 08 NTT 4.11 4.11 P 09 NTT 3.27 3.27 P 10 NTT 1.19 1.19 P 11 NTT 4.46 4.46 P 12 NTT 1.17 1.17 P 13 NTT 4.87 4.87 P 14 NTT 21.65 21.65 P 15 NTT 25.63 25.63 P 16 NTT 101.18 101.18 P SPS 7,801.11 XCC 19.50 7,781.61 P STS 15,724.77 XCC 39.31 15,685.46 P UTT 194.85 XCC .48 194.37 P ZTT 760.07 XCC 1.90 758.17 1,414,911.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,197,857.91 5,480.06 2,192,377.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 11 MTT 71.42 XCC .18 71.24 C 12 MTT 9.61 XCC .02 9.59 C 13 MTT XCC .00 C 14 MTT 979.50 XCC 2.45 977.05 C 15 MTT 3,804.75 XCC 9.51 3,795.24 C 16 MTT 36,336.26 XCC 90.84 36,245.42 C 17 MTT 81,574.40 XCC 203.94 81,370.46 C 13 NTT 54.03 XCC .14 53.89 C 14 NTT 211.88 XCC .53 211.35 C 15 NTT 6,471.95 XCC 16.18 6,455.77 C 16 NTT 3,389.36 XCC 8.47 3,380.89 C 17 NTT 802.02 XCC 2.01 800.01 C STS 3,232,835.03 XCC 8,082.09 3,224,752.94 C STT 2,196.42 XCC 5.49 2,190.93 C UTT 4,170.44 XCC 10.43 4,160.01 C ZTT 9,790.86 XCC 24.48 9,766.38 P 12 MPP 2.88 XCC .01 2.87 P 13 MPP 346.45 XCC .87 345.58 P 14 MPP 587.56 XCC 1.47 586.09 P 15 MPP 604.30 XCC 1.51 602.79 P 16 MPP 714.87 XCC 1.79 713.08 P 08 MPP 114.60 XCC .29 114.31 P 08 MTT 80.05 80.05 P 12 MTT 4.83 4.83 P 13 MTT 621.34 621.34 P 14 MTT 1,571.60 1,571.60 P 15 MTT 3,372.94 3,372.94 P 16 MTT 7,105.33 7,105.33 P 87 NTT 18.56 XCC .05 18.51 P 99 NTT 4.88 XCC .01 4.87 P 00 NTT XCC .00 P 01 NTT 5.80 XCC .01 5.79 P 02 NTT 9.99 XCC .02 9.97 P 05 NTT 311.44 311.44 P 06 NTT 299.94 299.94 P 07 NTT 411.93 411.93 P 08 NTT 28.53 28.53 P 09 NTT 24.63 24.63 P 10 NTT 14.56 14.56 P 12 NTT 13.93 13.93 P 13 NTT 4.05 4.05 P 14 NTT 1.30 1.30 P 15 NTT 42.96 42.96 P 16 NTT 246.34 246.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 22,621.69 22,621.69 P STS 43,547.49 XCC 108.87 43,438.62 P UTT 1,314.27 XCC 3.30 1,310.97 P ZTT 1,739.05 XCC 4.34 1,734.71 3,459,906.72 GA01 GENERAL TAX LEVY OLL ACR ACR C 06 MTT .21 XCC .21 C 07 MTT 2.09 XCC .01 2.08 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .07 XCC .07 C 11 MTT 2.83 XCC .01 2.82 C 12 MTT 1.65 XCC 1.65 C 13 MTT XCC .00 C 14 MTT 61.47 XCC .15 61.32 C 15 MTT 596.64 XCC 1.49 595.15 C 16 MTT 7,067.69 XCC 17.67 7,050.02 C 17 MTT 13,873.60 XCC 34.68 13,838.92 C 12 NTT 1.61 XCC 1.61 C 13 NTT 6.20 XCC .02 6.18 C 14 NTT 1,474.05 XCC 3.69 1,470.36 C 15 NTT 736.16 XCC 1.84 734.32 C 16 NTT 4,358.72 XCC 10.90 4,347.82 C 17 NTT 234.51 XCC .59 233.92 C STS 574,693.20 XCC 1,436.73 573,256.47 C STT 122.29 XCC .31 121.98 C UTT 457.13 XCC 1.14 455.99 C ZTT 3,039.13 XCC 7.60 3,031.53 P 92 MPP .90 XCC .90 P 96 MPP .38 XCC .38 P 00 MPP .24 XCC .24 P 04 MPP .66 XCC .66 P 07 MPP 4.51 XCC .01 4.50 P 08 MPP 4.91 XCC .01 4.90 P 09 MPP 4.69 XCC .01 4.68 P 10 MPP .13 XCC .13 P 11 MPP .13 XCC .13 P 12 MPP 8.86 XCC .02 8.84 P 13 MPP 42.65 XCC .11 42.54 P 14 MPP 57.00 XCC .14 56.86 P 15 MPP 74.51 XCC .19 74.32 P 16 MPP 76.30 XCC .19 76.11 P 92 MTT .20 XCC .20 P 96 MTT .10 XCC .10 P 00 MTT 2.45 XCC .01 2.44 P 04 MTT .52 .52 P 07 MTT 6.37 6.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 3.45 3.45 P 09 MTT 4.61 4.61 P 10 MTT .11 .11 P 11 MTT .32 .32 P 12 MTT 14.94 14.94 P 13 MTT 79.68 79.68 P 14 MTT 174.55 174.55 P 15 MTT 434.55 434.55 P 16 MTT 761.20 761.20 P 86 NTT .19 XCC .19 P 87 NTT 1.09 XCC 1.09 P 91 NTT .29 XCC .29 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .88 XCC .88 P 00 NTT .43 XCC .43 P 01 NTT 2.35 XCC .01 2.34 P 02 NTT .45 XCC .45 P 03 NTT 1.20 1.20 P 04 NTT 4.74 4.74 P 05 NTT 21.80 21.80 P 06 NTT 20.59 20.59 P 07 NTT 27.04 27.04 P 08 NTT 1.98 1.98 P 09 NTT 1.48 1.48 P 10 NTT .52 .52 P 11 NTT 1.92 1.92 P 12 NTT .51 .51 P 13 NTT 2.13 2.13 P 14 NTT 9.42 9.42 P 15 NTT 11.13 11.13 P 16 NTT 44.25 44.25 P SPS 3,411.99 XCC 8.52 3,403.47 P STS 6,877.60 XCC 17.20 6,860.40 P UTT 85.16 XCC .20 84.96 P ZTT 332.41 XCC .82 331.59 617,805.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,087,835.74 10,123.57 4,077,712.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 92 MPP .00 P 92 MTT .00 P 86 NTT .01 .01 P 87 NTT .04 .04 P 91 NTT .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 1,167.45 1,167.45 1,167.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,167.45 .00 1,167.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 1,285.23 1,285.23 1,285.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,285.23 .00 1,285.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 06 MTT XCC .00 C 07 MTT .06 XCC .06 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .09 XCC .09 C 12 MTT .05 XCC .05 C 13 MTT XCC .00 C 14 MTT 1.67 XCC 1.67 C 15 MTT 16.15 XCC .04 16.11 C 16 MTT 187.05 XCC .47 186.58 C 17 MTT 366.50 XCC .92 365.58 C 12 NTT .05 XCC .05 C 13 NTT .17 XCC .17 C 14 NTT 40.08 XCC .10 39.98 C 15 NTT 19.92 XCC .05 19.87 C 16 NTT 115.36 XCC .29 115.07 C 17 NTT 6.19 XCC .02 6.17 C STS 15,181.32 XCC 37.95 15,143.37 C STT 3.23 XCC .01 3.22 C UTT 12.08 XCC .03 12.05 C ZTT 80.28 XCC .20 80.08 P 92 MPP .04 XCC .04 P 96 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 04 MPP .02 XCC .02 P 07 MPP .15 XCC .15 P 08 MPP .16 XCC .16 P 09 MPP .16 XCC .16 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .27 XCC .27 P 13 MPP 1.19 XCC 1.19 P 14 MPP 1.55 XCC 1.55 P 15 MPP 2.01 XCC .01 2.00 P 16 MPP 2.02 XCC .01 2.01 P 92 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 00 MTT .09 XCC .09 P 04 MTT .02 .02 P 07 MTT .20 .20 P 08 MTT .11 .11 P 09 MTT .16 .16 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .46 .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 2.21 2.21 P 14 MTT 4.75 4.75 P 15 MTT 11.75 11.75 P 16 MTT 20.14 20.14 P 86 NTT .01 XCC .01 P 87 NTT .05 XCC .05 P 91 NTT .01 XCC .01 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 01 NTT .08 XCC .08 P 02 NTT .02 XCC .02 P 03 NTT .04 .04 P 04 NTT .15 .15 P 05 NTT .73 .73 P 06 NTT .69 .69 P 07 NTT .86 .86 P 08 NTT .06 .06 P 09 NTT .05 .05 P 10 NTT .02 .02 P 11 NTT .06 .06 P 12 NTT .01 .01 P 13 NTT .06 .06 P 14 NTT .25 .25 P 15 NTT .30 .30 P 16 NTT 1.18 1.18 P SPS 90.31 XCC .23 90.08 P STS 182.01 XCC .46 181.55 P UTT 2.25 XCC 2.25 P ZTT 8.80 XCC .01 8.79 16,325.03 SS01 SEWER STANDBY OJZ ACR ACR C STA 3,363.30 3,363.30 P SPA 245.78 245.78 P STA 364.95 364.95 3,974.03 SW01 WATER STANDBY OJZ ACR ACR C STA 1,698.30 1,698.30 P SPA 192.75 192.75 P STA 235.29 235.29 2,126.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,466.20 40.80 22,425.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 06 MTT .02 XCC .02 C 07 MTT .20 XCC .20 P 92 MPP .05 .05 P 96 MPP .02 .02 P 00 MPP .02 .02 P 04 MPP .05 .05 P 07 MPP .43 .43 P 92 MTT .01 .01 P 96 MTT .00 P 00 MTT .14 .14 P 04 MTT .03 .03 P 07 MTT .61 .61 P 86 NTT .00 P 87 NTT .03 .03 P 91 NTT .03 .03 P 93 NTT .00 P 98 NTT .00 P 99 NTT .05 .05 P 00 NTT .02 .02 P 01 NTT .13 .13 P 02 NTT .02 .02 P 03 NTT .07 .07 P 04 NTT .31 .31 P 05 NTT 1.69 1.69 P 06 NTT 1.81 1.81 P 07 NTT 2.58 2.58 8.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.32 .00 8.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 06 MTT .01 XCC .01 C 07 MTT .06 XCC .06 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .08 XCC .08 C 12 MTT .05 XCC .05 C 13 MTT XCC .00 C 14 MTT 1.62 XCC 1.62 C 15 MTT 15.51 XCC .04 15.47 C 16 MTT 181.52 XCC .45 181.07 C 17 MTT 350.73 XCC .88 349.85 C 12 NTT .05 XCC .05 C 13 NTT .18 XCC .18 C 14 NTT 39.04 XCC .10 38.94 C 15 NTT 19.14 XCC .05 19.09 C 16 NTT 111.94 XCC .28 111.66 C 17 NTT 5.93 XCC .01 5.92 C STS 14,528.78 XCC 36.32 14,492.46 C STT 3.09 XCC .01 3.08 C UTT 11.56 XCC .03 11.53 C ZTT 76.83 XCC .19 76.64 P 92 MPP .03 XCC .03 P 96 MPP .02 XCC .02 P 00 MPP XCC .00 P 04 MPP .02 XCC .02 P 07 MPP .13 XCC .13 P 08 MPP .14 XCC .14 P 09 MPP .14 XCC .14 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .26 XCC .26 P 13 MPP 1.18 XCC 1.18 P 14 MPP 1.51 XCC 1.51 P 15 MPP 1.94 XCC 1.94 P 16 MPP 1.96 XCC 1.96 P 92 MTT .01 XCC .01 P 96 MTT XCC .00 P 00 MTT .08 XCC .08 P 04 MTT .02 .02 P 07 MTT .17 .17 P 08 MTT .10 .10 P 09 MTT .14 .14 P 10 MTT .00 P 11 MTT .00 P 12 MTT .42 .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 2.20 2.20 P 14 MTT 4.62 4.62 P 15 MTT 11.31 11.31 P 16 MTT 19.55 19.55 P 86 NTT .01 XCC .01 P 87 NTT .04 XCC .04 P 91 NTT .01 XCC .01 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 01 NTT .08 XCC .08 P 02 NTT .02 XCC .02 P 03 NTT .04 .04 P 04 NTT .14 .14 P 05 NTT .65 .65 P 06 NTT .60 .60 P 07 NTT .76 .76 P 08 NTT .06 .06 P 09 NTT .04 .04 P 10 NTT .02 .02 P 11 NTT .06 .06 P 12 NTT .02 .02 P 13 NTT .06 .06 P 14 NTT .25 .25 P 15 NTT .29 .29 P 16 NTT 1.13 1.13 P SPS 87.61 XCC .21 87.40 P STS 176.66 XCC .43 176.23 P UTT 2.21 XCC 2.21 P ZTT 8.53 XCC .01 8.52 15,632.40 SW01 WATER AVAILABILITY OKN ACR ACR C STA 1,919.85 1,919.85 P SPA 362.27 362.27 P STA 370.20 370.20 2,652.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,323.73 39.01 18,284.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 86 NTT XCC .00 P 87 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 86 NTT .01 XCC .01 P 87 NTT .03 XCC .03 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 06 MTT .03 XCC .03 C 07 MTT .35 XCC .35 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .47 XCC .47 C 12 MTT .27 XCC .27 C 13 MTT XCC .00 C 14 MTT 9.48 XCC .02 9.46 C 15 MTT 90.34 XCC .23 90.11 C 16 MTT 1,035.75 XCC 2.59 1,033.16 C 17 MTT 1,987.41 XCC 4.97 1,982.44 C 12 NTT .26 XCC .26 C 13 NTT .97 XCC .97 C 14 NTT 227.19 XCC .57 226.62 C 15 NTT 111.47 XCC .28 111.19 C 16 NTT 638.76 XCC 1.60 637.16 C 17 NTT 33.60 XCC .08 33.52 C STS 82,325.40 XCC 205.81 82,119.59 C STT 17.52 XCC .04 17.48 C UTT 65.48 XCC .16 65.32 C ZTT 435.36 XCC 1.09 434.27 P 92 MPP .18 XCC .18 P 96 MPP .07 XCC .07 P 00 MPP .05 XCC .05 P 04 MPP .10 XCC .10 P 07 MPP .74 XCC .74 P 08 MPP .82 XCC .82 P 09 MPP .80 XCC .80 P 10 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 12 MPP 1.45 XCC 1.45 P 13 MPP 6.72 XCC .02 6.70 P 14 MPP 8.78 XCC .02 8.76 P 15 MPP 11.28 XCC .03 11.25 P 16 MPP 11.18 XCC .03 11.15 P 92 MTT .04 XCC .04 P 96 MTT .03 XCC .03 P 00 MTT .45 XCC .45 P 04 MTT .08 .08 P 07 MTT 1.06 1.06 P 08 MTT .57 .57 P 09 MTT .78 .78 P 10 MTT .02 .02 P 11 MTT .06 .06 P 12 MTT 2.46 2.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 12.56 12.56 P 14 MTT 26.90 26.90 P 15 MTT 65.79 65.79 P 16 MTT 111.55 111.55 P 86 NTT .05 XCC .05 P 87 NTT .28 XCC .28 P 91 NTT .07 XCC .07 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .17 XCC .17 P 00 NTT .08 XCC .08 P 01 NTT .42 XCC .42 P 02 NTT .07 XCC .07 P 03 NTT .20 .20 P 04 NTT .77 .77 P 05 NTT 3.58 3.58 P 06 NTT 3.46 3.46 P 07 NTT 4.48 4.48 P 08 NTT .32 .32 P 09 NTT .25 .25 P 10 NTT .08 .08 P 11 NTT .32 .32 P 12 NTT .08 .08 P 13 NTT .33 .33 P 14 NTT 1.45 1.45 P 15 NTT 1.68 1.68 P 16 NTT 6.49 6.49 P UTT 12.49 XCC .03 12.46 P ZTT 48.74 XCC .10 48.64 87,112.87 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 499.58 499.58 499.58 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 7,448.16 7,448.16 P SPA 260.62 260.62 P STA 570.70 570.70 8,279.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,109.60 217.67 95,891.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OKV ACR ACR P 86 NTT 8.33 XCC .02 8.31 8.31 DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 06 MTT .40 XCC .40 P 12 MPP .61 XCC .61 P 12 MTT 1.51 1.51 P 07 NTT 5.94 5.94 P 13 NTT 1.84 1.84 10.30 GA01 GENERAL TAX LEVY OKV ACR ACR C 06 MTT .01 XCC .01 C 07 MTT .10 XCC .10 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .16 XCC .16 C 12 MTT .09 XCC .09 C 13 MTT XCC .00 C 14 MTT 2.97 XCC .01 2.96 C 15 MTT 28.84 XCC .07 28.77 C 16 MTT 336.32 XCC .84 335.48 C 17 MTT 656.34 XCC 1.64 654.70 C 12 NTT .09 XCC .09 C 13 NTT .32 XCC .32 C 14 NTT 71.27 XCC .18 71.09 C 15 NTT 35.58 XCC .09 35.49 C 16 NTT 207.42 XCC .52 206.90 C 17 NTT 11.09 XCC .03 11.06 C STS 27,187.82 XCC 67.97 27,119.85 C STT 5.78 XCC .01 5.77 C UTT 21.63 XCC .05 21.58 C ZTT 143.77 XCC .36 143.41 P 92 MPP .04 XCC .04 P 96 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 04 MPP .03 XCC .03 P 07 MPP .23 XCC .23 P 08 MPP .26 XCC .26 P 09 MPP .26 XCC .26 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .48 XCC .48 P 13 MPP 2.15 XCC .01 2.14 P 14 MPP 2.76 XCC .01 2.75 P 15 MPP 3.60 XCC .01 3.59 P 16 MPP 3.63 XCC .01 3.62 P 92 MTT .01 XCC .01 P 96 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .12 XCC .12 P 04 MTT .02 .02 P 07 MTT .31 .31 P 08 MTT .19 .19 P 09 MTT .26 .26 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .80 .80 P 13 MTT 4.01 4.01 P 14 MTT 8.44 8.44 P 15 MTT 21.01 21.01 P 16 MTT 36.23 36.23 P 86 NTT .01 XCC .01 P 87 NTT .07 XCC .07 P 91 NTT .01 XCC .01 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 01 NTT .11 XCC .11 P 02 NTT .02 XCC .02 P 03 NTT .05 .05 P 04 NTT .21 .21 P 05 NTT .94 .94 P 06 NTT 1.00 1.00 P 07 NTT 1.34 1.34 P 08 NTT .11 .11 P 09 NTT .08 .08 P 10 NTT .03 .03 P 11 NTT .11 .11 P 12 NTT .03 .03 P 13 NTT .11 .11 P 14 NTT .46 .46 P 15 NTT .54 .54 P 16 NTT 2.10 2.10 P UTT 4.04 XCC 4.04 P ZTT 15.81 XCC .02 15.79 28,749.92 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 290.75 290.75 290.75 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 20,538.09 20,538.09 P SPA 581.43 581.43 P STA 1,271.55 1,271.55 22,391.07 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 23,129.16 23,129.16 P SPA 580.34 580.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,299.05 1,299.05 25,008.55 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 3,687.03 3,687.03 P SPA 22.32 22.32 P STA 68.60 68.60 3,777.95 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 5,084.56 5,084.56 5,084.56 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 14,196.90 14,196.90 P SPA 1,042.83 1,042.83 P STA 1,730.18 1,730.18 16,969.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,363.17 71.85 102,291.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 17 MLT 51.04 XCC .13 50.91 C 17 NLT 20.57 XCC .05 20.52 C SLS 3,772.43 XCC 9.43 3,763.00 3,834.43 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 06 MTT .01 XCC .01 C 07 MTT .03 XCC .03 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .03 XCC .03 C 12 MTT .02 XCC .02 C 13 MTT XCC .00 C 14 MTT .58 XCC .58 C 15 MTT 5.67 XCC .01 5.66 C 16 MTT 65.68 XCC .16 65.52 C 17 MTT 125.73 XCC .31 125.42 C 12 NTT .02 XCC .02 C 13 NTT .06 XCC .06 C 14 NTT 13.88 XCC .03 13.85 C 15 NTT 6.99 XCC .02 6.97 C 16 NTT 40.50 XCC .10 40.40 C 17 NTT 2.13 XCC .01 2.12 C STS 5,208.15 XCC 13.02 5,195.13 C STT 1.11 XCC 1.11 C UTT 4.14 XCC .01 4.13 C ZTT 27.55 XCC .07 27.48 P 92 MPP .01 XCC .01 P 96 MPP XCC .00 P 00 MPP XCC .00 P 04 MPP .01 XCC .01 P 07 MPP .05 XCC .05 P 08 MPP .06 XCC .06 P 09 MPP .06 XCC .06 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .09 XCC .09 P 13 MPP .42 XCC .42 P 14 MPP .54 XCC .54 P 15 MPP .71 XCC .71 P 16 MPP .71 XCC .71 P 92 MTT XCC .00 P 96 MTT XCC .00 P 00 MTT .02 XCC .02 P 04 MTT .01 .01 P 07 MTT .08 .08 P 08 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .05 .05 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .15 .15 P 13 MTT .78 .78 P 14 MTT 1.65 1.65 P 15 MTT 4.12 4.12 P 16 MTT 7.07 7.07 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT .01 XCC .01 P 03 NTT .01 .01 P 04 NTT .03 .03 P 05 NTT .18 .18 P 06 NTT .23 .23 P 07 NTT .34 .34 P 08 NTT .02 .02 P 09 NTT .02 .02 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .09 .09 P 15 NTT .11 .11 P 16 NTT .41 .41 P UTT .80 XCC .80 P ZTT 3.09 XCC 3.09 5,510.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,368.40 23.35 9,345.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 17 MLT XCC .00 C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 06 MTT XCC .00 C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .05 XCC .05 C 15 MTT .49 XCC .49 C 16 MTT 5.75 XCC .01 5.74 C 17 MTT 11.26 XCC .03 11.23 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT 1.19 XCC 1.19 C 15 NTT .60 XCC .60 C 16 NTT 3.55 XCC .01 3.54 C 17 NTT .19 XCC .19 C STS 466.50 XCC 1.17 465.33 C STT .10 XCC .10 C UTT .37 XCC .37 C ZTT 2.46 XCC .01 2.45 P 92 MPP XCC .00 P 96 MPP XCC .00 P 00 MPP XCC .00 P 04 MPP XCC .00 P 07 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .03 XCC .03 P 14 MPP .04 XCC .04 P 15 MPP .06 XCC .06 P 16 MPP .06 XCC .06 P 92 MTT XCC .00 P 96 MTT XCC .00 P 00 MTT XCC .00 P 04 MTT .00 P 07 MTT .01 .01 P 08 MTT .00 P 09 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .07 .07 P 14 MTT .14 .14 P 15 MTT .36 .36 P 16 MTT .62 .62 P 91 NTT XCC .00 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .02 .02 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .04 .04 P SPS 2.76 XCC 2.76 P STS 5.58 XCC .01 5.57 P UTT .07 XCC .07 P ZTT .29 XCC .29 501.50 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 2,853.07 2,853.07 2,853.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,355.81 1.24 3,354.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 06 MTT .02 XCC .02 C 07 MTT .25 XCC .25 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .36 XCC .36 C 12 MTT .21 XCC .21 C 13 MTT XCC .00 C 14 MTT 7.72 XCC .02 7.70 C 15 MTT 74.61 XCC .19 74.42 C 16 MTT 875.19 XCC 2.19 873.00 C 17 MTT 1,714.33 XCC 4.29 1,710.04 C 12 NTT .20 XCC .20 C 13 NTT .79 XCC .79 C 14 NTT 185.11 XCC .46 184.65 C 15 NTT 92.07 XCC .23 91.84 C 16 NTT 539.73 XCC 1.35 538.38 C 17 NTT 28.97 XCC .07 28.90 C STS 71,013.50 XCC 177.53 70,835.97 C STT 15.11 XCC .04 15.07 C UTT 56.49 XCC .14 56.35 C ZTT 375.54 XCC .94 374.60 P 92 MPP .12 XCC .12 P 96 MPP .05 XCC .05 P 00 MPP .03 XCC .03 P 04 MPP .08 XCC .08 P 07 MPP .53 XCC .53 P 08 MPP .57 XCC .57 P 09 MPP .58 XCC .58 P 10 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 12 MPP 1.13 XCC 1.13 P 13 MPP 5.44 XCC .01 5.43 P 14 MPP 7.16 XCC .02 7.14 P 15 MPP 9.32 XCC .02 9.30 P 16 MPP 9.45 XCC .02 9.43 P 92 MTT .03 XCC .03 P 96 MTT .01 XCC .01 P 00 MTT .31 XCC .31 P 04 MTT .07 .07 P 07 MTT .75 .75 P 08 MTT .41 .41 P 09 MTT .57 .57 P 10 MTT .01 .01 P 11 MTT .04 .04 P 12 MTT 1.90 1.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 10.15 10.15 P 14 MTT 21.92 21.92 P 15 MTT 54.34 54.34 P 16 MTT 94.26 94.26 P 86 NTT .04 XCC .04 P 87 NTT .17 XCC .17 P 91 NTT .04 XCC .04 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .11 XCC .11 P 00 NTT .06 XCC .06 P 01 NTT .31 XCC .31 P 02 NTT .06 XCC .06 P 03 NTT .15 .15 P 04 NTT .61 .61 P 05 NTT 2.71 2.71 P 06 NTT 2.48 2.48 P 07 NTT 3.19 3.19 P 08 NTT .23 .23 P 09 NTT .18 .18 P 10 NTT .07 .07 P 11 NTT .24 .24 P 12 NTT .07 .07 P 13 NTT .27 .27 P 14 NTT 1.18 1.18 P 15 NTT 1.39 1.39 P 16 NTT 5.48 5.48 P SPS 422.51 XCC 1.06 421.45 P STS 851.64 XCC 2.12 849.52 P UTT 10.54 XCC .02 10.52 P ZTT 41.13 XCC .09 41.04 76,353.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,544.34 190.81 76,353.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 101,251.80 XCC 253.13 100,998.67 C STT 21.54 XCC .05 21.49 C UTT 80.54 XCC .20 80.34 C ZTT 535.45 XCC 1.34 534.11 P UTT 15.16 XCC .03 15.13 P ZTT 59.18 XCC .12 59.06 101,708.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 06 MTT .04 XCC .04 C 07 MTT .43 XCC .43 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .06 XCC .06 C 11 MTT .59 XCC .59 C 12 MTT .34 XCC .34 C 13 MTT XCC .00 C 14 MTT 11.35 XCC .03 11.32 C 15 MTT 107.92 XCC .27 107.65 C 16 MTT 1,257.13 XCC 3.14 1,253.99 C 17 MTT 2,444.31 XCC 6.11 2,438.20 C 12 NTT .33 XCC .33 C 13 NTT 1.20 XCC 1.20 C 14 NTT 272.27 XCC .68 271.59 C 15 NTT 133.15 XCC .33 132.82 C 16 NTT 775.29 XCC 1.94 773.35 C 17 NTT 41.32 XCC .10 41.22 P 92 MPP .12 XCC .12 P 96 MPP .09 XCC .09 P 00 MPP .06 XCC .06 P 04 MPP .15 XCC .15 P 07 MPP .94 XCC .94 P 08 MPP .99 XCC .99 P 09 MPP 1.00 XCC 1.00 P 10 MPP .02 XCC .02 P 11 MPP .03 XCC .03 P 12 MPP 1.82 XCC 1.82 P 13 MPP 8.20 XCC .02 8.18 P 14 MPP 10.53 XCC .03 10.50 P 15 MPP 13.47 XCC .03 13.44 P 16 MPP 13.57 XCC .03 13.54 P 92 MTT .03 XCC .03 P 96 MTT .03 XCC .03 P 00 MTT .56 XCC .56 P 04 MTT .11 .11 P 07 MTT 1.32 1.32 P 08 MTT .69 .69 P 09 MTT .99 .99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .02 .02 P 11 MTT .06 .06 P 12 MTT 3.07 3.07 P 13 MTT 15.32 15.32 P 14 MTT 32.24 32.24 P 15 MTT 78.60 78.60 P 16 MTT 135.39 135.39 P 86 NTT .03 XCC .03 P 87 NTT .19 XCC .19 P 91 NTT .05 XCC .05 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .20 XCC .20 P 00 NTT .09 XCC .09 P 01 NTT .52 XCC .52 P 02 NTT .10 XCC .10 P 03 NTT .26 .26 P 04 NTT 1.01 1.01 P 05 NTT 4.64 4.64 P 06 NTT 4.41 4.41 P 07 NTT 5.59 5.59 P 08 NTT .39 .39 P 09 NTT .32 .32 P 10 NTT .11 .11 P 11 NTT .40 .40 P 12 NTT .10 .10 P 13 NTT .41 .41 P 14 NTT 1.74 1.74 P 15 NTT 2.01 2.01 P 16 NTT 7.87 7.87 5,382.88 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 12,895.25 12,895.25 P SPA 14.38 14.38 P STA 65.30 65.30 12,974.93 SS01 SEWER STANDBY OLJ ACR ACR C STA 114.30 114.30 114.30 SW01 WATER STANDBY OLJ ACR ACR C STA 315.00 315.00 315.00 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 2,687.96 2,687.96 2,687.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,451.45 267.58 123,183.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** 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 86 NTT .00 P 87 NTT .00 P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 1,758.45 1,758.45 P SPA 3.99 3.99 P STA 16.95 16.95 1,779.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,779.39 .00 1,779.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 2,607.06 2,607.06 P STA 3,832.20 3,832.20 6,439.26 SW02 WATER STANDBY #2 OLT ACR ACR C STA 30,743.48 30,743.48 P SPA 1,344.33 1,344.33 P STA 2,552.45 2,552.45 34,640.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,079.52 .00 41,079.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 06 MTT XCC .00 C 07 MTT XCC .00 P 96 MPP .00 P 00 MPP .00 P 04 MPP .00 P 07 MPP .00 P 96 MTT .00 P 00 MTT .00 P 04 MTT .00 P 07 MTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 06 MTT .03 XCC .03 C 07 MTT .31 XCC .31 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .42 XCC .42 C 12 MTT .24 XCC .24 C 13 MTT XCC .00 C 14 MTT 9.36 XCC .02 9.34 C 15 MTT 91.21 XCC .23 90.98 C 16 MTT 1,069.41 XCC 2.67 1,066.74 C 17 MTT 2,112.55 XCC 5.28 2,107.27 C 12 NTT .24 XCC .24 C 13 NTT .92 XCC .92 C 14 NTT 224.47 XCC .56 223.91 C 15 NTT 112.54 XCC .28 112.26 C 16 NTT 659.52 XCC 1.65 657.87 C 17 NTT 35.71 XCC .09 35.62 C STS 87,509.24 XCC 218.77 87,290.47 C STT 18.62 XCC .05 18.57 C UTT 69.61 XCC .17 69.44 C ZTT 462.77 XCC 1.16 461.61 P 92 MPP .12 XCC .12 P 96 MPP .05 XCC .05 P 00 MPP .03 XCC .03 P 04 MPP .09 XCC .09 P 07 MPP .67 XCC .67 P 08 MPP .74 XCC .74 P 09 MPP .70 XCC .70 P 10 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 12 MPP 1.32 XCC 1.32 P 13 MPP 6.34 XCC .02 6.32 P 14 MPP 8.68 XCC .02 8.66 P 15 MPP 11.39 XCC .03 11.36 P 16 MPP 11.55 XCC .03 11.52 P 92 MTT .03 XCC .03 P 96 MTT .01 XCC .01 P 00 MTT .32 XCC .32 P 04 MTT .07 .07 P 07 MTT .94 .94 P 08 MTT .52 .52 P 09 MTT .68 .68 P 10 MTT .02 .02 P 11 MTT .05 .05 P 12 MTT 2.23 2.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 11.84 11.84 P 14 MTT 26.58 26.58 P 15 MTT 66.43 66.43 P 16 MTT 115.18 115.18 P 86 NTT .02 XCC .02 P 87 NTT .12 XCC .12 P 91 NTT .03 XCC .03 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .11 XCC .11 P 00 NTT .06 XCC .06 P 01 NTT .32 XCC .32 P 02 NTT .06 XCC .06 P 03 NTT .17 .17 P 04 NTT .67 .67 P 05 NTT 3.09 3.09 P 06 NTT 2.95 2.95 P 07 NTT 4.03 4.03 P 08 NTT .30 .30 P 09 NTT .22 .22 P 10 NTT .07 .07 P 11 NTT .29 .29 P 12 NTT .08 .08 P 13 NTT .31 .31 P 14 NTT 1.43 1.43 P 15 NTT 1.70 1.70 P 16 NTT 6.70 6.70 P SPS 516.28 XCC 1.28 515.00 P STS 1,040.66 XCC 2.59 1,038.07 P UTT 12.90 XCC .03 12.87 P ZTT 50.26 XCC .10 50.16 94,051.58 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 1,350.85 1,350.85 1,350.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,637.46 235.03 95,402.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 06 MTT .03 XCC .03 C 07 MTT .24 XCC .24 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .34 XCC .34 C 12 MTT .20 XCC .20 C 13 MTT XCC .00 C 14 MTT 7.14 XCC .02 7.12 C 15 MTT 69.07 XCC .17 68.90 C 16 MTT 819.15 XCC 2.05 817.10 C 17 MTT 1,601.92 XCC 4.00 1,597.92 C 12 NTT .19 XCC .19 C 13 NTT .71 XCC .71 C 14 NTT 171.24 XCC .43 170.81 C 15 NTT 85.22 XCC .21 85.01 C 16 NTT 505.18 XCC 1.26 503.92 C 17 NTT 27.08 XCC .07 27.01 C STS 66,356.92 XCC 165.89 66,191.03 C STT 14.12 XCC .04 14.08 C UTT 52.78 XCC .13 52.65 C ZTT 350.91 XCC .88 350.03 P 92 MPP .08 XCC .08 P 96 MPP .03 XCC .03 P 00 MPP .03 XCC .03 P 04 MPP .07 XCC .07 P 07 MPP .52 XCC .52 P 08 MPP .57 XCC .57 P 09 MPP .56 XCC .56 P 10 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 12 MPP 1.04 XCC 1.04 P 13 MPP 4.91 XCC .01 4.90 P 14 MPP 6.62 XCC .02 6.60 P 15 MPP 8.63 XCC .02 8.61 P 16 MPP 8.84 XCC .02 8.82 P 92 MTT .01 XCC .01 P 96 MTT .06 XCC .06 P 00 MTT .24 XCC .24 P 04 MTT .06 .06 P 07 MTT .75 .75 P 08 MTT .40 .40 P 09 MTT .55 .55 P 10 MTT .01 .01 P 11 MTT .04 .04 P 12 MTT 1.75 1.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 9.18 9.18 P 14 MTT 20.28 20.28 P 15 MTT 50.31 50.31 P 16 MTT 88.22 88.22 P 86 NTT .02 XCC .02 P 87 NTT .08 XCC .08 P 91 NTT .03 XCC .03 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .09 XCC .09 P 00 NTT .04 XCC .04 P 01 NTT .23 XCC .23 P 02 NTT .04 XCC .04 P 03 NTT .13 .13 P 04 NTT .52 .52 P 05 NTT 2.52 2.52 P 06 NTT 2.41 2.41 P 07 NTT 3.15 3.15 P 08 NTT .23 .23 P 09 NTT .17 .17 P 10 NTT .07 .07 P 11 NTT .23 .23 P 12 NTT .06 .06 P 13 NTT .25 .25 P 14 NTT 1.10 1.10 P 15 NTT 1.29 1.29 P 16 NTT 5.13 5.13 P UTT 9.88 XCC .01 9.87 P ZTT 38.62 XCC .08 38.54 70,157.22 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 06 MTT .04 XCC .04 C 07 MTT .46 XCC .46 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .62 XCC .62 C 12 MTT .36 XCC .36 C 13 MTT XCC .00 C 14 MTT 13.23 XCC .03 13.20 C 15 MTT 127.61 XCC .32 127.29 C 16 MTT 1,500.96 XCC 3.75 1,497.21 C 17 MTT 2,927.11 XCC 7.32 2,919.79 C 12 NTT .35 XCC .35 C 13 NTT 1.33 XCC 1.33 C 14 NTT 317.38 XCC .79 316.59 C 15 NTT 157.46 XCC .39 157.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT 925.66 XCC 2.31 923.35 C 17 NTT 49.48 XCC .12 49.36 C STS 121,251.43 XCC 303.13 120,948.30 C STT 25.80 XCC .06 25.74 C UTT 96.45 XCC .24 96.21 C ZTT 641.21 XCC 1.60 639.61 P 92 MPP .16 XCC .16 P 96 MPP .07 XCC .07 P 00 MPP .04 XCC .04 P 04 MPP .14 XCC .14 P 07 MPP .98 XCC .98 P 08 MPP 1.05 XCC 1.05 P 09 MPP 1.03 XCC 1.03 P 10 MPP .06 XCC .06 P 11 MPP .06 XCC .06 P 12 MPP 1.93 XCC 1.93 P 13 MPP 9.11 XCC .02 9.09 P 14 MPP 12.27 XCC .03 12.24 P 15 MPP 15.93 XCC .04 15.89 P 16 MPP 16.21 XCC .04 16.17 P 92 MTT .04 XCC .04 P 96 MTT XCC .00 P 00 MTT .47 XCC .47 P 04 MTT .11 .11 P 07 MTT 1.38 1.38 P 08 MTT .73 .73 P 09 MTT 1.01 1.01 P 10 MTT .06 .06 P 11 MTT .07 .07 P 12 MTT 3.25 3.25 P 13 MTT 17.02 17.02 P 14 MTT 37.58 37.58 P 15 MTT 92.94 92.94 P 16 MTT 161.66 161.66 P 86 NTT .03 XCC .03 P 87 NTT .16 XCC .16 P 91 NTT .05 XCC .05 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .17 XCC .17 P 00 NTT .08 XCC .08 P 01 NTT .45 XCC .45 P 02 NTT .09 XCC .09 P 03 NTT .23 .23 P 04 NTT .98 .98 P 05 NTT 4.77 4.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 4.52 4.52 P 07 NTT 5.86 5.86 P 08 NTT .42 .42 P 09 NTT .33 .33 P 10 NTT .11 .11 P 11 NTT .42 .42 P 12 NTT .11 .11 P 13 NTT .45 .45 P 14 NTT 2.03 2.03 P 15 NTT 2.38 2.38 P 16 NTT 9.40 9.40 P UTT 18.14 XCC .03 18.11 P ZTT 70.60 XCC .16 70.44 128,213.70 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 1,752.72 1,752.72 1,752.72 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 509.46 509.46 P SPA 94.38 94.38 P STA 429.00 429.00 1,032.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,652.17 495.69 201,156.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 227.06 227.06 227.06 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 916.80 916.80 P SPA 56.64 56.64 P STA 174.20 174.20 1,147.64 SU01 DEL WATER CHARGES OKT ACR ACR C STA 1,122.05 1,122.05 1,122.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,496.75 .00 2,496.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 06 MTT XCC .00 C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .01 XCC .01 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .03 XCC .03 C 15 MTT .24 XCC .24 C 16 MTT 2.62 XCC .01 2.61 C 17 MTT 4.83 XCC .01 4.82 C 12 NTT .01 XCC .01 C 13 NTT XCC .00 C 14 NTT .64 XCC .64 C 15 NTT .28 XCC .28 C 16 NTT 1.61 XCC 1.61 C 17 NTT .08 XCC .08 C STS 200.06 XCC .50 199.56 C STT .05 XCC .05 C UTT .16 XCC .16 C ZTT 1.06 XCC 1.06 P 92 MPP XCC .00 P 96 MPP XCC .00 P 00 MPP XCC .00 P 04 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .02 XCC .02 P 14 MPP .03 XCC .03 P 15 MPP .03 XCC .03 P 16 MPP .03 XCC .03 P 92 MTT XCC .00 P 96 MTT XCC .00 P 00 MTT XCC .00 P 04 MTT .00 P 07 MTT .00 P 08 MTT .01 .01 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .03 .03 P 14 MTT .08 .08 P 15 MTT .17 .17 P 16 MTT .28 .28 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 91 NTT XCC .00 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .01 .01 P SPS 1.28 XCC 1.28 P STS 2.54 XCC 2.54 P UTT .04 XCC .04 P ZTT .12 XCC .12 215.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216.40 .52 215.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .01 XCC .01 C 17 MTT .03 .03 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .01 XCC .01 C 17 NTT .00 C STS .94 XCC .94 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP .00 P 12 MPP .00 P 13 MPP .00 P 14 MPP .00 P 15 MPP .00 P 16 MPP .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P SPS .01 .01 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 1.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.04 .00 1.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 86 NTT XCC .00 P 87 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 86 NTT XCC .00 P 87 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 15 MTT 11.91 XCC .03 11.88 C 16 MTT 80.44 XCC .20 80.24 C 17 MTT 170.61 XCC .43 170.18 C 16 NTT 15.31 XCC .04 15.27 C STS 9,775.55 XCC 24.44 9,751.11 P 15 MPP .46 XCC .46 P 16 MPP 11.97 XCC .03 11.94 P 15 MTT 9.16 9.16 P 16 MTT 119.64 119.64 10,169.88 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 17 MLT XCC .00 C 17 NLT XCC .00 C SLS XCC .00 C ZLT XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 06 MTT .06 XCC .06 C 07 MTT .01 XCC .01 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .01 XCC .01 C 12 MTT .01 XCC .01 C 13 MTT XCC .00 C 14 MTT .37 XCC .37 C 15 MTT 3.59 XCC .01 3.58 C 16 MTT 41.62 XCC .10 41.52 C 17 MTT 80.32 XCC .20 80.12 C 12 NTT .01 XCC .01 C 13 NTT .04 XCC .04 C 14 NTT 9.00 XCC .02 8.98 C 15 NTT 4.42 XCC .01 4.41 C 16 NTT 25.67 XCC .06 25.61 C 17 NTT 1.36 XCC 1.36 C STS 3,327.19 XCC 8.32 3,318.87 C STT .70 XCC .70 C UTT 2.64 XCC .01 2.63 C ZTT 17.60 XCC .04 17.56 P 92 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 04 MPP XCC .00 P 07 MPP .03 XCC .03 P 08 MPP .03 XCC .03 P 09 MPP .04 XCC .04 P 10 MPP XCC .00 P 11 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .06 XCC .06 P 13 MPP .27 XCC .27 P 14 MPP .35 XCC .35 P 15 MPP .45 XCC .45 P 16 MPP .45 XCC .45 P 92 MTT XCC .00 P 96 MTT XCC .00 P 00 MTT .02 XCC .02 P 04 MTT .00 P 07 MTT .04 .04 P 08 MTT .02 .02 P 09 MTT .03 .03 P 10 MTT .00 P 11 MTT .00 P 12 MTT .10 .10 P 13 MTT .51 .51 P 14 MTT 1.07 1.07 P 15 MTT 2.62 2.62 P 16 MTT 4.48 4.48 P 91 NTT XCC .00 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .03 .03 P 05 NTT .12 .12 P 06 NTT .12 .12 P 07 NTT .17 .17 P 08 NTT .02 .02 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .02 .02 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .06 .06 P 15 NTT .07 .07 P 16 NTT .26 .26 P UTT .50 XCC .50 P ZTT 1.96 XCC 1.96 3,519.85 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 06 MTT XCC .00 C 07 MTT .01 XCC .01 C 08 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .02 XCC .02 C 12 MTT .01 XCC .01 C 13 MTT XCC .00 C 14 MTT .38 XCC .38 C 15 MTT 3.61 XCC .01 3.60 C 16 MTT 41.57 XCC .10 41.47 C 17 MTT 79.71 XCC .20 79.51 C 12 NTT .01 XCC .01 C 13 NTT .04 XCC .04 C 14 NTT 9.07 XCC .02 9.05 C 15 NTT 4.46 XCC .01 4.45 C 16 NTT 25.63 XCC .06 25.57 C 17 NTT 1.34 XCC 1.34 C STS 3,301.95 XCC 8.25 3,293.70 C STT .71 XCC .71 C UTT 2.63 XCC .01 2.62 C ZTT 17.46 XCC .04 17.42 P 92 MPP .01 XCC .01 P 96 MPP XCC .00 P 00 MPP XCC .00 P 04 MPP .01 XCC .01 P 07 MPP .03 XCC .03 P 08 MPP .04 XCC .04 P 09 MPP .03 XCC .03 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .06 XCC .06 P 13 MPP .28 XCC .28 P 14 MPP .35 XCC .35 P 15 MPP .45 XCC .45 P 16 MPP .44 XCC .44 P 92 MTT XCC .00 P 96 MTT XCC .00 P 00 MTT .02 XCC .02 P 04 MTT .00 P 07 MTT .04 .04 P 08 MTT .02 .02 P 09 MTT .03 .03 P 10 MTT .00 P 11 MTT .00 P 12 MTT .10 .10 P 13 MTT .51 .51 P 14 MTT 1.07 1.07 P 15 MTT 2.63 2.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 4.48 4.48 P 91 NTT XCC .00 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .02 XCC .02 P 02 NTT .01 XCC .01 P 03 NTT .01 .01 P 04 NTT .03 .03 P 05 NTT .13 .13 P 06 NTT .12 .12 P 07 NTT .17 .17 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .06 .06 P 15 NTT .07 .07 P 16 NTT .26 .26 P UTT .50 XCC .50 P ZTT 1.93 XCC 1.93 3,493.89 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 16 MTT 19.56 XCC .05 19.51 C 17 MTT 37.46 37.46 C 16 NTT 12.07 XCC .03 12.04 C 17 NTT .64 .64 C STS 1,551.88 XCC 3.88 1,548.00 C STT .33 XCC .33 C UTT 1.23 XCC 1.23 C ZTT 8.20 XCC .02 8.18 P 16 MPP .22 .22 P 16 MTT 2.11 2.11 P 16 NTT .13 .13 P UTT .21 XCC .21 P ZTT .94 XCC .94 1,631.00 SW03 WATER STANDBY OPZ ACR ACR C STA 2,691.60 2,691.60 P SPA 66.16 66.16 P STA 481.20 481.20 3,238.96 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 2,218.13 2,218.13 P SPA 554.82 554.82 P STA 1,966.96 1,966.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,739.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,840.11 46.62 26,793.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 15 MTT 49.85 XCC .12 49.73 C 16 MTT 794.09 XCC 1.99 792.10 C 17 MTT 4,629.53 XCC 11.57 4,617.96 C 16 NTT 120.12 XCC .30 119.82 C 17 NTT 166.89 XCC .42 166.47 C STS 155,328.52 XCC 388.32 154,940.20 C UTT 26.54 XCC .07 26.47 C ZTT 579.69 XCC 1.45 578.24 P 10 MPP 1.16 XCC 1.16 P 13 MPP 10.71 XCC .03 10.68 P 14 MPP 4.52 XCC .01 4.51 P 15 MPP 14.10 XCC .04 14.06 P 16 MPP 6.93 XCC .02 6.91 P 10 MTT 1.03 1.03 P 13 MTT 18.45 18.45 P 14 MTT 14.25 14.25 P 15 MTT 60.01 60.01 P 16 MTT 69.24 69.24 P 00 NTT 4.55 XCC .01 4.54 P 15 NTT 2.46 2.46 P 16 NTT 31.54 31.54 P SPS 1,047.57 XCC 2.62 1,044.95 P STS 1,995.12 XCC 4.99 1,990.13 P UPT 11.84 11.84 P UTT 6.04 XCC .02 6.02 P ZPT 2.34 2.34 P ZTT 11.42 XCC .03 11.39 164,596.50 GA01 GENERAL TAX LEVY OKJ ACR ACR C 06 MTT XCC .00 C 07 MTT .19 XCC .19 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .27 XCC .27 C 12 MTT .15 XCC .15 C 13 MTT XCC .00 C 14 MTT 5.16 XCC .01 5.15 C 15 MTT 49.20 XCC .12 49.08 C 16 MTT 572.20 XCC 1.43 570.77 C 17 MTT 1,109.81 XCC 2.77 1,107.04 C 12 NTT .14 XCC .14 C 13 NTT .54 XCC .54 C 14 NTT 123.82 XCC .31 123.51 C 15 NTT 60.70 XCC .15 60.55 C 16 NTT 352.88 XCC .88 352.00 C 17 NTT 18.76 XCC .05 18.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 45,972.13 XCC 114.93 45,857.20 C STT 9.78 XCC .02 9.76 C UTT 36.57 XCC .09 36.48 C ZTT 243.12 XCC .61 242.51 P 92 MPP .09 XCC .09 P 96 MPP .04 XCC .04 P 00 MPP .06 XCC .06 P 04 MPP .06 XCC .06 P 07 MPP .40 XCC .40 P 08 MPP .44 XCC .44 P 09 MPP .45 XCC .45 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .81 XCC .81 P 13 MPP 3.73 XCC .01 3.72 P 14 MPP 4.78 XCC .01 4.77 P 15 MPP 6.15 XCC .02 6.13 P 16 MPP 6.17 XCC .02 6.15 P 92 MTT .06 XCC .06 P 96 MTT XCC .00 P 00 MTT .25 XCC .25 P 04 MTT .05 .05 P 07 MTT .56 .56 P 08 MTT .31 .31 P 09 MTT .44 .44 P 10 MTT .00 P 11 MTT .08 .08 P 12 MTT 1.37 1.37 P 13 MTT 6.96 6.96 P 14 MTT 14.66 14.66 P 15 MTT 35.83 35.83 P 16 MTT 61.62 61.62 P 86 NTT .07 XCC .07 P 87 NTT .19 XCC .19 P 91 NTT .05 XCC .05 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .09 XCC .09 P 00 NTT .04 XCC .04 P 01 NTT .23 XCC .23 P 02 NTT .04 XCC .04 P 03 NTT .12 .12 P 04 NTT .45 .45 P 05 NTT 2.03 2.03 P 06 NTT 1.89 1.89 P 07 NTT 2.41 2.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .17 .17 P 09 NTT .14 .14 P 10 NTT .05 .05 P 11 NTT .18 .18 P 12 NTT .04 .04 P 13 NTT .19 .19 P 14 NTT .79 .79 P 15 NTT .91 .91 P 16 NTT 3.58 3.58 P SPS 276.25 XCC .69 275.56 P STS 556.87 XCC 1.40 555.47 P UTT 6.91 XCC 6.91 P ZTT 26.96 XCC .04 26.92 49,457.88 SP01 BOND DIST C OKJ ACR ACR C STA 4,119.55 4,119.55 P SPA 480.34 480.34 P STA 525.90 525.90 5,125.79 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 210.45 210.45 P SPA 152.66 152.66 P STA 231.50 231.50 594.61 SW01 WATER STANDBY OKJ ACR ACR C STA 47,655.00 47,655.00 C STB 15.00 15.00 P SPA 1,714.35 1,714.35 P STA 2,760.00 2,760.00 52,144.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272,454.70 535.57 271,919.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 14 MTT 2.36 XCC .01 2.35 C 15 MTT 87.38 XCC .22 87.16 C 16 MTT 1,402.24 XCC 3.51 1,398.73 C 17 MTT 1,702.57 XCC 4.26 1,698.31 C 13 NTT 1.07 XCC 1.07 C 14 NTT 4.21 XCC .01 4.20 C 15 NTT .73 XCC .73 C 16 NTT 52.47 XCC .13 52.34 C 17 NTT 29.29 XCC .07 29.22 C STS 68,776.73 XCC 171.94 68,604.79 C STT 10.10 XCC .03 10.07 C UTT 101.57 XCC .25 101.32 C ZTT 270.51 XCC .68 269.83 P 92 MPP 1.22 XCC 1.22 P 96 MPP .50 XCC .50 P 09 MPP 2.70 XCC .01 2.69 P 12 MPP .79 XCC .79 P 13 MPP 8.48 XCC .02 8.46 P 14 MPP 5.29 XCC .01 5.28 P 15 MPP 9.54 XCC .02 9.52 P 16 MPP 6.88 XCC .02 6.86 P 92 MTT .28 XCC .28 P 96 MTT .14 XCC .14 P 09 MTT 2.07 2.07 P 12 MTT 1.05 1.05 P 13 MTT 16.11 16.11 P 14 MTT 16.70 16.70 P 15 MTT 56.95 56.95 P 16 MTT 68.89 68.89 P 93 NTT XCC .00 P 99 NTT .71 XCC .71 P 01 NTT 2.04 XCC .01 2.03 P 04 NTT 4.28 4.28 P 05 NTT .71 .71 P 07 NTT 1.22 1.22 P 08 NTT .54 .54 P 13 NTT .00 P 14 NTT .00 P 15 NTT 1.01 1.01 P 16 NTT 10.33 10.33 P SPS 95.09 95.09 P STS 263.95 XCC .66 263.29 P UPT 14.04 14.04 P UTT 5.82 XCC 5.82 P ZPT 12.42 12.42 P ZTT 16.24 XCC .02 16.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 72,885.34 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 32.99 XCC .08 32.91 32.91 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 13 MTT XCC .00 C 14 MTT .05 XCC .05 C 15 MTT 57.98 XCC .14 57.84 C 16 MTT 1,419.33 XCC 3.55 1,415.78 C 17 MTT 2,690.73 XCC 6.73 2,684.00 C 13 NTT 1.04 XCC 1.04 C 14 NTT 848.45 XCC 2.12 846.33 C 15 NTT 263.51 XCC .66 262.85 C 16 NTT 2,256.01 XCC 5.64 2,250.37 C 17 NTT 52.24 XCC .13 52.11 C STS 98,019.96 XCC 245.05 97,774.91 C STT 1.37 XCC 1.37 C UTT 44.70 XCC .11 44.59 C ZTT 336.68 XCC .84 335.84 P 12 MPP 1.48 XCC 1.48 P 13 MPP 7.15 XCC .02 7.13 P 14 MPP 9.20 XCC .02 9.18 P 15 MPP 14.02 XCC .04 13.98 P 16 MPP 13.50 XCC .03 13.47 P 12 MTT 2.48 2.48 P 13 MTT 13.53 13.53 P 14 MTT 29.92 29.92 P 15 MTT 87.05 87.05 P 16 MTT 134.98 134.98 P 98 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT 2.29 2.29 P 06 NTT 3.45 3.45 P 09 NTT .35 .35 P 10 NTT .00 P 13 NTT .91 .91 P 14 NTT .54 .54 P 16 NTT 2.10 2.10 P SPS 299.49 XCC .11 299.38 P STS 696.53 XCC 1.74 694.79 P UPT 3.56 3.56 P UTT 5.14 XCC .01 5.13 P ZPT 19.26 XCC .04 19.22 P ZTT 31.84 XCC .07 31.77 107,103.77 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 15 MTT 1.91 XCC 1.91 C 16 MTT 10.54 XCC .03 10.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 112.10 XCC .28 111.82 124.24 SW01 WATER STANDBY OLD ACR ACR C STA 142,139.02 142,139.02 C STB 2,892.08 2,892.08 C ZTA 182.88 182.88 P SPA 386.67 386.67 P STA 932.92 932.92 P UTA 3.79 3.79 P ZTA 7.59 7.59 146,544.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 327,140.53 449.32 326,691.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 17 MLT 48,131.69 XCC 120.33 48,011.36 C 17 NLT 2,846.11 XCC 7.12 2,838.99 C SLS 1,241,907.76 XCC 3,104.77 1,238,802.99 C SLT 67.73 XCC .17 67.56 C ULT 8.25 XCC .02 8.23 C ZLT 606.01 XCC 1.52 604.49 P 01 MLT 21.03 XCC .05 20.98 P 08 MLT 3.45 3.45 P 09 MLT 12.80 12.80 P 10 MLT 9.24 9.24 P 11 MLT 34.06 34.06 P 12 MLT 53.66 53.66 P 13 MLT 83.15 83.15 P 14 MLT 187.08 187.08 P 15 MLT 654.66 654.66 P 16 MLT 2,125.39 2,125.39 P 00 MMT 2.10 XCC .01 2.09 P 04 MMT 5.80 5.80 P 07 MMT 30.41 30.41 P 08 MMT 4.73 4.73 P 09 MMT 10.83 10.83 P 10 MMT 8.02 8.02 P 11 MMT 37.43 37.43 P 12 MMT 5.43 5.43 P 13 MMT 63.68 63.68 P 14 MMT 88.35 88.35 P 15 MMT 143.18 143.18 P 16 MMT 192.36 192.36 P 86 NLT .63 XCC .63 P 92 NLT 1.54 XCC 1.54 P 00 NLT .51 XCC .51 P 01 NLT 4.16 XCC .01 4.15 P 02 NLT 1.87 XCC 1.87 P 03 NLT 23.18 23.18 P 04 NLT 10.42 10.42 P 06 NLT 52.30 52.30 P 07 NLT 13.03 13.03 P 08 NLT 80.58 80.58 P 09 NLT 5.70 5.70 P 10 NLT 28.85 28.85 P 11 NLT .60 .60 P 12 NLT 17.91 17.91 P 13 NLT 3.76 3.76 P 14 NLT 26.15 26.15 P 15 NLT 8.86 8.86 P 16 NLT 350.41 350.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SLS 27,156.99 XCC 67.89 27,089.10 P SMS 13,929.13 XCC 34.80 13,894.33 P ULT 63.69 XCC .16 63.53 P ZLT 374.42 XCC .87 373.55 1,336,161.36 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 92 NLT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 17 MLT 7,839.75 XCC 19.60 7,820.15 C 17 NLT 2,606.49 XCC 6.52 2,599.97 C SLS 213,670.90 XCC 534.18 213,136.72 C ULT XCC .00 C ZLT 53.59 XCC .13 53.46 P 09 MLT 12.75 12.75 P 14 MLT 8.61 8.61 P 15 MLT 45.26 45.26 P 16 MLT 203.70 203.70 P 09 MMT 16.76 16.76 P 11 MMT .95 .95 P 12 MMT 2.49 2.49 P 13 MMT .42 .42 P 14 MMT 6.33 6.33 P 15 MMT 8.60 8.60 P 16 MMT 15.56 15.56 P 08 NLT 19.18 19.18 P 14 NLT 7.33 7.33 P SLS 5,624.13 5,624.13 P SMS 2,902.73 2,902.73 P ULT 3.09 3.09 232,488.19 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 17 MLT 19,008.00 XCC 47.52 18,960.48 C 17 NLT 3,649.24 XCC 9.12 3,640.12 C SLS 647,704.81 XCC 1,619.26 646,085.55 C SLT 138.57 XCC .35 138.22 C ULT 557.53- XCC 1.39- 556.14- C ZLT 206.88 XCC .52 206.36 P 01 MLT XCC .00 P 08 MLT 6.50 6.50 P 09 MLT 7.13- 7.13- P 10 MLT 18.90 18.90 P 11 MLT 32.18 32.18 P 12 MLT 19.71 19.71 P 13 MLT 1.70 1.70 P 14 MLT 45.54 45.54 P 15 MLT 237.64 237.64 P 16 MLT 912.39 912.39 P 00 MMT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MMT 11.88 11.88 P 07 MMT 3.54 3.54 P 08 MMT 8.96 8.96 P 09 MMT 21.62- 21.62- P 10 MMT 7.52 7.52 P 11 MMT 36.85 36.85 P 12 MMT 2.66 2.66 P 13 MMT .29- .29- P 14 MMT 30.95 30.95 P 15 MMT 48.40 48.40 P 16 MMT 84.02 84.02 P 86 NLT 2.56 XCC .01 2.55 P 92 NLT 2.74 XCC .01 2.73 P 00 NLT .92 XCC .92 P 01 NLT 1.07- XCC 1.07- P 02 NLT .89- XCC .89- P 03 NLT 5.47 5.47 P 04 NLT 2.14 2.14 P 06 NLT 7.31 7.31 P 07 NLT 50.39 50.39 P 08 NLT 40.87 40.87 P 09 NLT 5.56 5.56 P 10 NLT 59.02 59.02 P 11 NLT .75- .75- P 12 NLT 8.85 8.85 P 13 NLT .63 .63 P 14 NLT 20.52- 20.52- P 15 NLT 3.11 3.11 P 16 NLT 102.43 102.43 P SLS 27,774.67 XCC 69.44 27,705.23 P SMS 13,749.18 XCC 34.35 13,714.83 P ULT XCC .00 P ZLT XCC .00 711,643.70 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 06 MTT XCC .00 C 07 MTT .35 XCC .35 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .44 XCC .44 C 12 MTT .25 XCC .25 C 13 MTT XCC .00 C 14 MTT 8.83 XCC .02 8.81 C 15 MTT 85.55 XCC .21 85.34 C 16 MTT 993.66 XCC 2.48 991.18 C 17 MTT 1,900.43 XCC 4.75 1,895.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NTT .25 XCC .25 C 13 NTT .92 XCC .92 C 14 NTT 211.68 XCC .53 211.15 C 15 NTT 105.56 XCC .26 105.30 C 16 NTT 612.80 XCC 1.53 611.27 C 17 NTT 32.12 XCC .08 32.04 C STS 78,722.42 XCC 196.81 78,525.61 C STT 16.75 XCC .04 16.71 C UTT 62.62 XCC .16 62.46 C ZTT 416.30 XCC 1.04 415.26 P 92 MPP .15 XCC .15 P 96 MPP .06 XCC .06 P 00 MPP XCC .00 P 04 MPP .10 XCC .10 P 07 MPP .76 XCC .76 P 08 MPP .78 XCC .78 P 09 MPP .76 XCC .76 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP 1.35 XCC 1.35 P 13 MPP 6.30 XCC .02 6.28 P 14 MPP 8.19 XCC .02 8.17 P 15 MPP 10.68 XCC .03 10.65 P 16 MPP 10.73 XCC .03 10.70 P 92 MTT XCC .00 P 96 MTT XCC .00 P 00 MTT .38 XCC .38 P 04 MTT .08 .08 P 07 MTT 1.07 1.07 P 08 MTT .55 .55 P 09 MTT .75 .75 P 10 MTT .00 P 11 MTT .00 P 12 MTT 2.27 2.27 P 13 MTT 11.78 11.78 P 14 MTT 25.07 25.07 P 15 MTT 62.31 62.31 P 16 MTT 107.02 107.02 P 86 NTT XCC .00 P 87 NTT .19 XCC .19 P 91 NTT .06 XCC .06 P 93 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .14 XCC .14 P 00 NTT .07 XCC .07 P 01 NTT .37 XCC .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/24/2018 TO 03/23/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .07 XCC .07 P 03 NTT .17 .17 P 04 NTT .70 .70 P 05 NTT 3.33 3.33 P 06 NTT 3.34 3.34 P 07 NTT 4.53 4.53 P 08 NTT .32 .32 P 09 NTT .24 .24 P 10 NTT .08 .08 P 11 NTT .30 .30 P 12 NTT .08 .08 P 13 NTT .31 .31 P 14 NTT 1.35 1.35 P 15 NTT 1.60 1.60 P 16 NTT 6.22 6.22 P SPS 479.68 XCC 1.17 478.51 P STS 966.87 XCC 2.41 964.46 P UTT 11.94 XCC .03 11.91 P ZTT 46.61 XCC .10 46.51 84,738.92 SP01 WATER ACQUISITION OLF ACR ACR C STA 12.67 12.67 12.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,370,933.90 5,889.06 2,365,044.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 21:48:05 PROPERTY TAX DIVISION DATE: 04/03/2018 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 192,948,777.66 AGENCY DEDUCTION 803,101.77 NET AGENCY TRANSFERS 192,145,675.89 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________