PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 90 MPP 4.89 4.89 P 90 MTT 1.03 1.03 P 88 NTT 2.21 2.21 P 86 NTT .00 P 92 NTT 1.09 1.09 P 91 NTT .72 .72 P 90 NTT .36 .36 10.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.30 .00 10.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 SLS 186.12 186.12 P STS 1,414,735.77 1,414,735.77 1,414,921.89 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 542,792.63 542,792.63 P SPS 945,809.22 XCC 132.50 945,676.72 P SMS 46.54 46.54 1,488,515.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,903,570.28 132.50 2,903,437.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MMT 477.64 477.64 C 16 MMT 179.41 179.41 C 15 MMT 157.28 157.28 C 14 MMT .66 .66 C 13 MMT .00 C 12 MMT .00 C 09 MMT .00 C 08 MMT .00 C 07 MMT .97 .97 C 14 MPP 90.96 90.96 C 13 MPP .00 C 12 MPP .00 C 11 MPP .00 C 09 MPP 27.13 27.13 C 08 MPP 11.85 11.85 C 07 MPP 3.96 3.96 C 17 MPP 40,574.24 40,574.24 C 16 MPP 15,330.30 15,330.30 C 15 MPP 3,272.75 3,272.75 C 17 NMT 77.78 77.78 C 17 NPP 10,024.74 10,024.74 C SMS 13,391.29 13,391.29 C SMT .00 C SPA 89,863.42 89,863.42 C SPB .00 C UMT 41.18 41.18 C UWC 175.00 175.00 C UXP 2,145.28 2,145.28 C ZMT 203.00 203.00 C ZPA 187.71 187.71 C SPT .00 C UPT 6,684.44 6,684.44 C ZPT 8,931.23 8,931.23 P 16 NMT 14.26 14.26 P 15 NMT 5.93 5.93 P 14 NMT 7.02 7.02 P 13 NMT 1.78 1.78 P 11 NMT 7.63 7.63 P 08 NMT 114.32 114.32 P 07 NMT 307.04 307.04 P 06 NMT 352.97 352.97 P 03 NMT 14.81 14.81 P 99 NMT 17.29 17.29 P 95 NMT 11.76 11.76 P 94 NMT 85.05 85.05 P 93 NMT .72- .72- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 91 NMT 5.10 5.10 P 16 NPP 1,043.23 1,043.23 P 15 NPP 1,662.10 1,662.10 P 14 NPP 288.30 288.30 P 13 NPP 454.66 454.66 P 12 NPP 197.20 197.20 P 11 NPP 239.36 239.36 P 10 NPP 744.20 744.20 P 08 NPP 2,612.25 2,612.25 P 07 NPP 4,707.27 4,707.27 P 06 NPP 6,193.60 6,193.60 P 05 NPP 67.03 67.03 P 04 NPP 772.93 772.93 P 03 NPP 167.49 167.49 P 99 NPP 296.50 296.50 P 98 NPP 186.14 186.14 P 95 NPP 44.40 44.40 P 94 NPP 621.88 621.88 P 93 NPP 227.30 227.30 P 91 NPP 41.17 41.17 P 89 NPP 237.33 237.33 P 88 NPP 31.40 31.40 P 87 NPP 118.64 118.64 P 84 NPP 31.60 31.60 P UMT 528.23 528.23 P UPA 534.29 534.29 P UWC 70.00 70.00 P UXP 923.76 923.76 P ZMT 59.64 59.64 P ZPA 232.72 232.72 P UPT 22,066.38 22,066.38 P ZPT 17,698.28 17,698.28 255,895.74 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 17 MCC 340.00 340.00 C 17 NCC 5,175.00 5,175.00 C SCS 15,680.00 XDS 15,680.00 .00 C SCT .00 C UCS 2,650.00 2,650.00 C ZCC 920.00 XDZ 920.00 .00 P 16 MCC 3,300.00 3,300.00 P 15 MCC 820.00 820.00 P 14 MCC 420.00 420.00 P 13 MCC 60.00 60.00 P 12 MCC 140.00 140.00 P 11 MCC 60.00 60.00 P 10 MCC 110.00 110.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 09 MCC 60.00 60.00 P 08 MCC 90.00 90.00 P 07 MCC 30.00 30.00 P 05 MCC 20.00 20.00 P 99 MCC 20.00 20.00 P 91 MCC 10.00 10.00 P 16 NCC 1,748.00 1,748.00 P 15 NCC 532.00 532.00 P 14 NCC 228.00 228.00 P 13 NCC 456.00 456.00 P 12 NCC 140.00 140.00 P 11 NCC 350.00 350.00 P 10 NCC 280.00 280.00 P 08 NCC 350.00 350.00 P 07 NCC 280.00 280.00 P 06 NCC 360.00 360.00 P 05 NCC 45.00 45.00 P 04 NCC 135.00 135.00 P 03 NCC .00 P 99 NCC .00 P 98 NCC .00 P 95 NCC .00 P 94 NCC .00 P 93 NCC .00 P 91 NCC .00 P 89 NCC .00 P 88 NCC .00 P 87 NCC .00 P 84 NCC .00 P SCS 20,910.00 20,910.00 P UCS 2,323.00 2,323.00 P ZCC 1,080.00 1,080.00 42,522.00 FF01 FEES AAA FAD FAD C TRH 165.03 165.03 C UWT 5,379.03 5,379.03 P UWT 286.45 286.45 5,830.51 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 61,844,741.38 61,844,741.38 C STT 532,489.62 532,489.62 C UTT 83,567.26- 83,567.26- C ZTT 627,720.12 627,720.12 C SCA 7,971,533.11 7,971,533.11 P UTT 2,426.88 2,426.88 P ZTT 4,344.14 4,344.14 P SCA 2,730,405.65- 2,730,405.65- 68,169,282.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 17 MTT 90,790.58 90,790.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 16 MTT 160,965.72 160,965.72 C 15 MTT 50,377.75 50,377.75 C 14 MTT 78,127.99 78,127.99 C 13 MTT 7,895.68 7,895.68 C 12 MTT 59.86 59.86 C 11 MTT 2.14 2.14 C 09 MTT 234.57 234.57 C 08 MTT 101.42 101.42 C 07 MTT 24.77 24.77 C 17 NTT 2,774.80 2,774.80 C 16 NTT 9,556.17 9,556.17 C 15 NTT 394.86 394.86 C 14 NTT 47.77 47.77 C 12 NTT 7.04 7.04 C 11 NTT .00 P 16 MPP 2,144.26 2,144.26 P 15 MPP 1,381.83 1,381.83 P 14 MPP 2,088.20 2,088.20 P 13 MPP 279.84 279.84 P 12 MPP 18.30 18.30 P 11 MPP 310.00 310.00 P 10 MPP 233.96 233.96 P 09 MPP 1,584.22 1,584.22 P 08 MPP 2,600.72 2,600.72 P 07 MPP 1,226.26 1,226.26 P 06 MPP 85.18 85.18 P 05 MPP 38.14 38.14 P 04 MPP 5,560.12 5,560.12 P 03 MPP 213.55 213.55 P 98 MPP 5,394.55 5,394.55 P 97 MPP 434.33 434.33 P 90 MPP 35.10 35.10 P 16 MTT 21,502.53 21,502.53 P 15 MTT 7,720.54 7,720.54 P 14 MTT 5,816.81 5,816.81 P 13 MTT 610.80 610.80 P 12 MTT 29.53 29.53 P 11 MTT 403.80 403.80 P 10 MTT 257.95 257.95 P 09 MTT 1,286.23 1,286.23 P 08 MTT 1,633.14 1,633.14 P 07 MTT 832.94 832.94 P 06 MTT 58.86 58.86 P 05 MTT 49.20 49.20 P 04 MTT 2,732.24 2,732.24 P 03 MTT 104.94 104.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 98 MTT 1,731.80 1,731.80 P 97 MTT 139.43 139.43 P 90 MTT 7.42 7.42 P 16 NTT 75.06 75.06 P 15 NTT 270.94 270.94 P 14 NTT 172.03 172.03 P 13 NTT 195.07 195.07 P 12 NTT 31.22 31.22 P 11 NTT 16.07 16.07 P 10 NTT 121.82 121.82 P 09 NTT 67.69 67.69 P 08 NTT 168.79 168.79 P 07 NTT .00 P 06 NTT 481.24 481.24 P 05 NTT 10.09 10.09 P 04 NTT 23.41 23.41 P 03 NTT 27.48 27.48 P 02 NTT 9.41 9.41 P 99 NTT .00 P 98 NTT 3.66 3.66 P 97 NTT 6.68 6.68 P 94 NTT 17.42 17.42 P 93 NTT 5.69 5.69 P 92 NTT 9.29 9.29 P 91 NTT 5.93 5.93 P 90 NTT 2.61 2.61 P 88 NTT 16.04 16.04 P 86 NTT .00 471,645.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,961,776.07 16,600.00 68,945,176.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 93,632,183.48 93,632,183.48 C STT 806,182.80 806,182.80 C UTT 126,519.80- 126,519.80- C ZTT 950,360.61 950,360.61 C SCR 51,175,233.80 51,175,233.80 P UTT 3,676.46 3,676.46 P ZTT 6,580.78 6,580.78 146,447,698.13 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 17 MTT 137,455.84 137,455.84 C 16 MTT 243,841.17 243,841.17 C 15 MTT 76,358.77 76,358.77 C 17 NTT 4,201.03 4,201.03 C 16 NTT 14,476.29 14,476.29 C 15 NTT 598.49 598.49 P 16 MPP 3,248.27 3,248.27 P 15 MPP 2,094.46 2,094.46 P 03 MPP 323.28 323.28 P 98 MPP 8,165.31 8,165.31 P 97 MPP 658.37 658.37 P 16 MTT 32,573.42 32,573.42 P 15 MTT 11,702.20 11,702.20 P 03 MTT 158.86 158.86 P 98 MTT 2,621.29 2,621.29 P 97 MTT 211.35 211.35 P 16 NTT 113.72 113.72 P 15 NTT 410.67 410.67 P 03 NTT 41.59 41.59 P 02 NTT 14.25 14.25 P 99 NTT .00 P 98 NTT 5.54 5.54 P 97 NTT 10.12 10.12 P 94 NTT 25.90 25.90 P 93 NTT 8.45 8.45 P 92 NTT 2.06 2.06 539,320.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,987,018.83 .00 146,987,018.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 804,320.35 804,320.35 P XCC 4,197.38 4,197.38 808,517.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 808,517.73 .00 808,517.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 1,014.89 XCC 2.54 1,012.35 C XDZ 90.05 XCC .23 89.82 1,102.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,104.94 2.77 1,102.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 577,669.02 577,669.02 P XUR .09 .09 577,669.11 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 76,519.57 76,519.57 76,519.57 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 1,332,761.98 1,332,761.98 1,332,761.98 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 61,240.88 61,240.88 61,240.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,048,191.54 .00 2,048,191.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AD03 AUD CONTROLLER TRUST-UNAPPORT TAXES **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: ATTN: TERRI MOONEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 AIRCRAFT TAXES ON UTILITY ROLL XAU ACT ACT C STB 85,338.69 85,338.69 85,338.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,338.69 .00 85,338.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 160,781.29 160,781.29 C STB 688.25 688.25 C ZTA 3,511.50 3,511.50 P SPA 703.71 703.71 P STA 1,365.49 1,365.49 P ZTA 63.60 63.60 167,113.84 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 21,510.42 21,510.42 P SPA 92.19 92.19 P STA 207.62 207.62 21,810.23 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 499.02 499.02 499.02 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 25,383.99 25,383.99 P SPA 121.49 121.49 P STA 156.89 156.89 25,662.37 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 35,417.67 35,417.67 P SPA 134.26 134.26 P STA 137.08 137.08 35,689.01 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 43,243.05 43,243.05 P SPA 41.87 41.87 P STA 80.50 80.50 43,365.42 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 89,111.55 89,111.55 P SPA 359.89 359.89 P STA 543.43 543.43 90,014.87 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 46,745.24 46,745.24 P SPA 164.69 164.69 P STA 264.20 264.20 47,174.13 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 83,061.24 83,061.24 P SPA 1,076.10 1,076.10 P STA 1,922.79 1,922.79 86,060.13 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 90,832.39 90,832.39 P SPA 99.14 99.14 P STA 174.86 174.86 91,106.39 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 3,417.89 3,417.89 P SPA 94.64 94.64 P STA 104.74 104.74 3,617.27 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 9,211.87 9,211.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 2.61 2.61 P STA 8.43 8.43 9,222.91 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 6,049.70 6,049.70 6,049.70 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 111.59 111.59 P SPA 74.84 74.84 P STA 127.22 127.22 313.65 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 26,899.97 26,899.97 P SPA 122.34 122.34 P STA 218.58 218.58 27,240.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 654,939.83 .00 654,939.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 121,605.27 121,605.27 C STB 2,295.49 2,295.49 P SPA 8,976.30 8,976.30 P STA 15,972.71 15,972.71 148,849.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,849.77 .00 148,849.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 1,854,351.79 1,854,351.79 C ZTA 8,158.89 8,158.89 P SPA 11,875.67 11,875.67 P STA 20,743.52 20,743.52 P ZTA 25.28 25.28 1,895,155.15 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 305,598.37 305,598.37 C ZTA 330.92 330.92 P SPA 4,264.33 4,264.33 P STA 6,646.26 6,646.26 316,839.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,211,995.03 .00 2,211,995.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 33,066.09 33,066.09 P SPA 4,022.02 4,022.02 P STA 2,752.39 2,752.39 P UTA 101.00 101.00 39,941.50 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 16,171.00 16,171.00 P SPA 237.31 237.31 P STA 406.85 406.85 16,815.16 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 9,204.45 9,204.45 C ZTA 10,092.80 10,092.80 19,297.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,053.91 .00 76,053.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 15,680.00 15,680.00 C XDZ 920.00 920.00 16,600.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,600.00 .00 16,600.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 7,417.56 XCC 18.54 7,399.02 C 16 MTT 13,051.27 XCC 32.63 13,018.64 C 15 MTT 4,055.64 XCC 10.14 4,045.50 C 14 MTT 2,827.34 XCC 7.07 2,820.27 C 13 MTT 283.42 XCC .71 282.71 C 12 MTT 2.14 XCC .01 2.13 C 11 MTT .08 XCC .08 C 09 MTT 8.08 XCC .02 8.06 C 08 MTT 3.41 XCC .01 3.40 C 07 MTT .83 XCC .83 C 17 NTT 226.70 XCC .57 226.13 C 16 NTT 774.83 XCC 1.94 772.89 C 15 NTT 31.79 XCC .08 31.71 C 14 NTT 1.73 XCC 1.73 C 12 NTT .26 XCC .26 C 11 NTT XCC .00 C STS 5,052,696.28 XCC 12,631.74 5,040,064.54 C STT 43,504.24 XCC 108.76 43,395.48 C UTT 6,827.42- XCC 17.07- 6,810.35- C ZTT 51,284.54 XCC 128.21 51,156.33 C SCA 128,183.61- 128,183.61- P 16 MPP 173.86 XCC .43 173.43 P 15 MPP 111.25 XCC .28 110.97 P 14 MPP 75.57 XCC .19 75.38 P 13 MPP 10.05 XCC .03 10.02 P 12 MPP .66 XCC .66 P 11 MPP 11.11 XCC .03 11.08 P 10 MPP 8.30 XCC .02 8.28 P 09 MPP 54.53 XCC .14 54.39 P 08 MPP 87.29 XCC .22 87.07 P 07 MPP 40.85 XCC .10 40.75 P 06 MPP 2.88 XCC .01 2.87 P 05 MPP 1.29 XCC 1.29 P 04 MPP 206.12 XCC .52 205.60 P 03 MPP 15.98 XCC .04 15.94 P 98 MPP 368.38 XCC .92 367.46 P 97 MPP 29.28 XCC .07 29.21 P 90 MPP 1.07 XCC 1.07 P 16 MTT 1,743.45 1,743.45 P 15 MTT 621.54 621.54 P 14 MTT 210.51 210.51 P 13 MTT 21.93 21.93 P 12 MTT 1.05 1.05 P 11 MTT 14.48 14.48 P 10 MTT 9.15 9.15 P 09 MTT 44.28 XCC .11 44.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 MTT 54.82 XCC .14 54.68 P 07 MTT 27.75 XCC .07 27.68 P 06 MTT 1.99 XCC 1.99 P 05 MTT 1.67 XCC 1.67 P 04 MTT 101.29 101.29 P 03 MTT 7.85 7.85 P 98 MTT 118.26 XCC .30 117.96 P 97 MTT 9.41 XCC .02 9.39 P 90 MTT .22 XCC .22 P 16 NTT 6.08 6.08 P 15 NTT 21.81 21.81 P 14 NTT 6.23 6.23 P 13 NTT 7.00 7.00 P 12 NTT 1.11 1.11 P 11 NTT .57 .57 P 10 NTT 4.32 4.32 P 09 NTT 2.33 XCC .01 2.32 P 08 NTT 5.67 XCC .01 5.66 P 07 NTT XCC .00 P 06 NTT 16.31 XCC .04 16.27 P 05 NTT .34 XCC .34 P 04 NTT .87 .87 P 03 NTT 2.06 2.06 P 02 NTT .69 XCC .69 P 99 NTT XCC .00 P 98 NTT .25 XCC .25 P 97 NTT .46 XCC .46 P 94 NTT 1.14 XCC 1.14 P 93 NTT .37 XCC .37 P 92 NTT .28 XCC .28 P 91 NTT .17 XCC .17 P 90 NTT .08 XCC .08 P 88 NTT .47 XCC .47 P 86 NTT XCC .00 P UTT 196.76 XCC .49 196.27 P ZTT 352.23 XCC .88 351.35 P SCA 45,996.44 45,996.44 5,079,042.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,091,971.27 12,928.43 5,079,042.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 2,456.55 XCC 6.14 2,450.41 C 16 MTT 4,335.69 XCC 10.84 4,324.85 C 15 MTT 1,343.08 XCC 3.36 1,339.72 C 14 MTT 937.28 XCC 2.34 934.94 C 13 MTT 94.35 XCC .24 94.11 C 12 MTT .71 XCC .71 C 11 MTT .03 XCC .03 C 09 MTT 2.75 XCC .01 2.74 C 08 MTT 1.29 XCC 1.29 C 07 MTT .32 XCC .32 C 17 NTT 75.07 XCC .19 74.88 C 16 NTT 257.40 XCC .64 256.76 C 15 NTT 10.53 XCC .03 10.50 C 14 NTT .57 XCC .57 C 12 NTT .08 XCC .08 C 11 NTT XCC .00 C STS 1,673,350.58 XCC 4,183.38 1,669,167.20 C STT 14,407.73 XCC 36.02 14,371.71 C UTT 2,261.10- XCC 5.65- 2,255.45- C ZTT 16,984.40 XCC 42.46 16,941.94 C SCA 43,092.33- 43,092.33- P 16 MPP 57.75 XCC .14 57.61 P 15 MPP 36.84 XCC .09 36.75 P 14 MPP 25.06 XCC .06 25.00 P 13 MPP 3.34 XCC .01 3.33 P 12 MPP .21 XCC .21 P 11 MPP 3.64 XCC .01 3.63 P 10 MPP 2.73 XCC .01 2.72 P 09 MPP 18.61 XCC .05 18.56 P 08 MPP 33.12 XCC .08 33.04 P 07 MPP 15.98 XCC .04 15.94 P 06 MPP 1.13 XCC 1.13 P 05 MPP .50 XCC .50 P 04 MPP 79.58 XCC .20 79.38 P 03 MPP 6.36 XCC .02 6.34 P 98 MPP 170.34 XCC .43 169.91 P 97 MPP 13.76 XCC .03 13.73 P 90 MPP .55 XCC .55 P 16 MTT 579.18 579.18 P 15 MTT 205.83 205.83 P 14 MTT 69.78 69.78 P 13 MTT 7.30 7.30 P 12 MTT .35 .35 P 11 MTT 4.73 4.73 P 10 MTT 3.02 3.02 P 09 MTT 15.10 XCC .04 15.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 MTT 20.79 XCC .05 20.74 P 07 MTT 10.85 XCC .03 10.82 P 06 MTT .78 XCC .78 P 05 MTT .63 XCC .63 P 04 MTT 39.11 39.11 P 03 MTT 3.12 3.12 P 98 MTT 54.68 XCC .14 54.54 P 97 MTT 4.41 XCC .01 4.40 P 90 MTT .12 XCC .12 P 16 NTT 2.03 2.03 P 15 NTT 7.23 7.23 P 14 NTT 2.06 2.06 P 13 NTT 2.33 2.33 P 12 NTT .37 .37 P 11 NTT .19 .19 P 10 NTT 1.42 1.42 P 09 NTT .80 .80 P 08 NTT 2.15 2.15 P 07 NTT .00 P 06 NTT 6.37 6.37 P 05 NTT .13 .13 P 04 NTT .34 .34 P 03 NTT .82 .82 P 02 NTT .28 XCC .28 P 99 NTT XCC .00 P 98 NTT .12 XCC .12 P 97 NTT .21 XCC .21 P 94 NTT .56 XCC .56 P 93 NTT .16 XCC .16 P 92 NTT .14 XCC .14 P 91 NTT .09 XCC .09 P 90 NTT .04 XCC .04 P 88 NTT .26 XCC .26 P 86 NTT XCC .00 P UTT 65.37 XCC .16 65.21 P ZTT 117.00 XCC .28 116.72 P SCA 15,534.55 15,534.55 1,681,857.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,686,139.28 4,281.88 1,681,857.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 1,847.51 XCC 4.62 1,842.89 C 16 MTT 3,273.54 XCC 8.18 3,265.36 C 15 MTT 1,007.03 XCC 2.52 1,004.51 C 14 MTT 705.52 XCC 1.76 703.76 C 13 MTT 70.99 XCC .18 70.81 C 12 MTT .54 XCC .54 C 11 MTT .01 XCC .01 C 09 MTT 2.12 XCC .01 2.11 C 08 MTT .91 XCC .91 C 07 MTT .22 XCC .22 C 17 NTT 56.47 XCC .14 56.33 C 16 NTT 194.34 XCC .49 193.85 C 15 NTT 7.89 XCC .02 7.87 C 14 NTT .43 XCC .43 C 12 NTT .06 XCC .06 C 11 NTT XCC .00 C STS 1,258,487.77 XCC 3,146.22 1,255,341.55 C STT 10,835.70 XCC 27.09 10,808.61 C UTT 1,700.53- XCC 4.25- 1,696.28- C ZTT 12,773.57 XCC 31.93 12,741.64 C SCA 31,956.37- 31,956.37- P 16 MPP 43.61 XCC .11 43.50 P 15 MPP 27.62 XCC .07 27.55 P 14 MPP 18.85 XCC .05 18.80 P 13 MPP 2.52 XCC .01 2.51 P 12 MPP .17 XCC .17 P 11 MPP 2.79 XCC .01 2.78 P 10 MPP 2.11 XCC .01 2.10 P 09 MPP 14.29 XCC .04 14.25 P 08 MPP 23.33 XCC .06 23.27 P 07 MPP 10.92 XCC .03 10.89 P 06 MPP .77 XCC .77 P 05 MPP .34 XCC .34 P 04 MPP 54.24 XCC .14 54.10 P 03 MPP 4.15 XCC .01 4.14 P 98 MPP 100.94 XCC .25 100.69 P 97 MPP 8.12 XCC .02 8.10 P 90 MPP .29 XCC .29 P 16 MTT 437.29 437.29 P 15 MTT 154.33 154.33 P 14 MTT 52.53 52.53 P 13 MTT 5.49 5.49 P 12 MTT .27 .27 P 11 MTT 3.63 3.63 P 10 MTT 2.32 2.32 P 09 MTT 11.61 XCC .03 11.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 MTT 14.65 XCC .04 14.61 P 07 MTT 7.42 XCC .02 7.40 P 06 MTT .53 XCC .53 P 05 MTT .44 XCC .44 P 04 MTT 26.65 26.65 P 03 MTT 2.04 2.04 P 98 MTT 32.41 XCC .08 32.33 P 97 MTT 2.61 XCC .01 2.60 P 90 MTT .06 XCC .06 P 16 NTT 1.52 1.52 P 15 NTT 5.41 5.41 P 14 NTT 1.55 1.55 P 13 NTT 1.76 1.76 P 12 NTT .28 .28 P 11 NTT .15 .15 P 10 NTT 1.10 1.10 P 09 NTT .61 XCC .61 P 08 NTT 1.51 XCC 1.51 P 07 NTT XCC .00 P 06 NTT 4.36 XCC .01 4.35 P 05 NTT .09 XCC .09 P 04 NTT .23 .23 P 03 NTT .53 .53 P 02 NTT .18 .18 P 99 NTT XCC .00 P 98 NTT .07 XCC .07 P 97 NTT .12 XCC .12 P 94 NTT .31 XCC .31 P 93 NTT .10 XCC .10 P 92 NTT .08 XCC .08 P 91 NTT .05 XCC .05 P 90 NTT .02 XCC .02 P 88 NTT .13 XCC .13 P 86 NTT XCC .00 P UTT 49.35 XCC .12 49.23 P ZTT 88.35 XCC .21 88.14 P SCA 11,519.98 11,519.98 1,265,134.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,268,354.90 3,220.24 1,265,134.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 2,043.89 XCC 5.11 2,038.78 C 16 MTT 3,702.63 XCC 9.26 3,693.37 C 15 MTT 1,161.52 XCC 2.90 1,158.62 C 14 MTT 810.50 XCC 2.03 808.47 C 13 MTT 83.69 XCC .21 83.48 C 12 MTT .65 XCC .65 C 11 MTT .03 XCC .03 C 09 MTT 2.69 XCC .01 2.68 C 08 MTT 1.21 XCC 1.21 C 07 MTT .32 XCC .32 C 17 NTT 62.47 XCC .16 62.31 C 16 NTT 219.82 XCC .55 219.27 C 15 NTT 9.11 XCC .02 9.09 C 14 NTT .50 XCC .50 C 12 NTT .08 XCC .08 C 11 NTT XCC .00 C STS 1,392,258.42 XCC 3,480.65 1,388,777.77 C STT 11,987.49 XCC 29.97 11,957.52 C UTT 1,881.28- XCC 4.70- 1,876.58- C ZTT 14,131.33 XCC 35.33 14,096.00 C SCA 36,141.84- 36,141.84- P 16 MPP 49.32 XCC .12 49.20 P 15 MPP 31.86 XCC .08 31.78 P 14 MPP 21.67 XCC .05 21.62 P 13 MPP 2.96 XCC .01 2.95 P 12 MPP .20 XCC .20 P 11 MPP 3.41 XCC .01 3.40 P 10 MPP 2.61 XCC .01 2.60 P 09 MPP 18.19 XCC .05 18.14 P 08 MPP 30.93 XCC .08 30.85 P 07 MPP 15.65 XCC .04 15.61 P 06 MPP 1.07 XCC 1.07 P 05 MPP .44 XCC .44 P 04 MPP 68.87 XCC .17 68.70 P 03 MPP 5.28 XCC .01 5.27 P 98 MPP 147.36 XCC .37 146.99 P 97 MPP 12.01 XCC .03 11.98 P 90 MPP .28 XCC .28 P 16 MTT 494.62 494.62 P 15 MTT 178.01 178.01 P 14 MTT 60.34 60.34 P 13 MTT 6.47 6.47 P 12 MTT .32 .32 P 11 MTT 4.45 4.45 P 10 MTT 2.87 2.87 P 09 MTT 14.76 XCC .04 14.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 MTT 19.43 XCC .05 19.38 P 07 MTT 10.63 XCC .03 10.60 P 06 MTT .74 XCC .74 P 05 MTT .58 XCC .58 P 04 MTT 33.84 33.84 P 03 MTT 2.60 2.60 P 98 MTT 47.30 XCC .12 47.18 P 97 MTT 3.85 XCC .01 3.84 P 90 MTT .06 XCC .06 P 16 NTT 1.73 1.73 P 15 NTT 6.25 6.25 P 14 NTT 1.79 1.79 P 13 NTT 2.07 2.07 P 12 NTT .34 .34 P 11 NTT .17 .17 P 10 NTT 1.36 1.36 P 09 NTT .77 XCC .77 P 08 NTT 2.01 XCC .01 2.00 P 07 NTT XCC .00 P 06 NTT 6.05 XCC .02 6.03 P 05 NTT .12 XCC .12 P 04 NTT .29 .29 P 03 NTT .68 .68 P 02 NTT .24 XCC .24 P 99 NTT XCC .00 P 98 NTT .10 XCC .10 P 97 NTT .19 XCC .19 P 94 NTT .31 XCC .31 P 93 NTT .10 XCC .10 P 92 NTT .08 XCC .08 P 91 NTT .05 XCC .05 P 90 NTT .02 XCC .02 P 88 NTT .13 XCC .13 P 86 NTT XCC .00 P UTT 55.85 XCC .13 55.72 P ZTT 99.93 XCC .23 99.70 P SCA 13,641.03 13,641.03 1,400,004.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,403,567.87 3,563.17 1,400,004.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 170.07 XCC .43 169.64 C 16 MTT 306.51 XCC .77 305.74 C 15 MTT 96.54 XCC .24 96.30 C 14 MTT 68.74 XCC .17 68.57 C 13 MTT 7.22 XCC .02 7.20 C 12 MTT .06 XCC .06 C 11 MTT XCC .00 C 09 MTT .22 XCC .22 C 08 MTT .09 XCC .09 C 07 MTT .02 XCC .02 C 17 NTT 5.19 XCC .01 5.18 C 16 NTT 18.19 XCC .05 18.14 C 15 NTT .75 XCC .75 C 14 NTT .04 XCC .04 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 115,845.85 XCC 289.61 115,556.24 C STT 997.45 XCC 2.50 994.95 C UTT 156.53- XCC .39- 156.14- C ZTT 1,175.83 XCC 2.94 1,172.89 C SCA 2,937.20- 2,937.20- P 16 MPP 4.09 XCC .01 4.08 P 15 MPP 2.65 XCC .01 2.64 P 14 MPP 1.83 XCC 1.83 P 13 MPP .26 XCC .26 P 12 MPP .01 XCC .01 P 11 MPP .29 XCC .29 P 10 MPP .22 XCC .22 P 09 MPP 1.49 XCC 1.49 P 08 MPP 2.32 XCC .01 2.31 P 07 MPP 1.11 XCC 1.11 P 06 MPP .08 XCC .08 P 05 MPP .04 XCC .04 P 04 MPP 5.98 XCC .01 5.97 P 03 MPP .48 XCC .48 P 98 MPP 12.49 XCC .03 12.46 P 97 MPP 1.00 XCC 1.00 P 90 MPP .04 XCC .04 P 16 MTT 40.94 40.94 P 15 MTT 14.79 14.79 P 14 MTT 5.12 5.12 P 13 MTT .56 .56 P 12 MTT .03 .03 P 11 MTT .38 .38 P 10 MTT .25 .25 P 09 MTT 1.22 XCC 1.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 MTT 1.45 XCC 1.45 P 07 MTT .75 XCC .75 P 06 MTT .06 XCC .06 P 05 MTT .04 XCC .04 P 04 MTT 2.94 2.94 P 03 MTT .24 .24 P 98 MTT 4.01 XCC .01 4.00 P 97 MTT .33 XCC .33 P 90 MTT .01 XCC .01 P 16 NTT .14 .14 P 15 NTT .52 .52 P 14 NTT .15 .15 P 13 NTT .17 .17 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .11 .11 P 09 NTT .07 XCC .07 P 08 NTT .15 XCC .15 P 07 NTT XCC .00 P 06 NTT .45 XCC .45 P 05 NTT .01 XCC .01 P 04 NTT .02 .02 P 03 NTT .06 .06 P 02 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 94 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT 4.61 XCC .01 4.60 P ZTT 8.26 XCC .02 8.24 P SCA 1,108.91 1,108.91 116,533.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,830.36 296.46 116,533.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 580.79 XCC 1.45 579.34 C 16 MTT 1,042.82 XCC 2.61 1,040.21 C 15 MTT 353.20 XCC .88 352.32 C 14 MTT 261.35 XCC .65 260.70 C 13 MTT 26.79 XCC .07 26.72 C 12 MTT .19 XCC .19 C 11 MTT .01 XCC .01 C 09 MTT .72 XCC .72 C 08 MTT .30 XCC .30 C 07 MTT .07 XCC .07 C 17 NTT 17.75 XCC .04 17.71 C 16 NTT 61.91 XCC .15 61.76 C 15 NTT 2.77 XCC .01 2.76 C 14 NTT .16 XCC .16 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C STS 395,624.55 XCC 989.06 394,635.49 C STT 3,406.36 XCC 8.52 3,397.84 C UTT 534.59- XCC 1.34- 533.25- C ZTT 4,015.56 XCC 10.04 4,005.52 C SCA 10,996.67- 10,996.67- P 16 MPP 13.89 XCC .03 13.86 P 15 MPP 9.68 XCC .02 9.66 P 14 MPP 6.99 XCC .02 6.97 P 13 MPP .95 XCC .95 P 12 MPP .06 XCC .06 P 11 MPP .96 XCC .96 P 10 MPP .72 XCC .72 P 09 MPP 4.88 XCC .01 4.87 P 08 MPP 7.76 XCC .02 7.74 P 07 MPP 3.57 XCC .01 3.56 P 06 MPP .26 XCC .26 P 05 MPP .11 XCC .11 P 04 MPP 18.28 XCC .05 18.23 P 03 MPP 1.47 XCC 1.47 P 98 MPP 42.90 XCC .11 42.79 P 97 MPP 3.59 XCC .01 3.58 P 90 MPP .27 XCC .27 P 16 MTT 139.31 139.31 P 15 MTT 54.13 54.13 P 14 MTT 19.46 19.46 P 13 MTT 2.07 2.07 P 12 MTT .09 .09 P 11 MTT 1.24 1.24 P 10 MTT .80 .80 P 09 MTT 3.96 XCC .01 3.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 MTT 4.88 XCC .01 4.87 P 07 MTT 2.42 XCC .01 2.41 P 06 MTT .17 XCC .17 P 05 MTT .15 XCC .15 P 04 MTT 8.98 8.98 P 03 MTT .72 .72 P 98 MTT 13.78 XCC .03 13.75 P 97 MTT 1.15 XCC 1.15 P 90 MTT .05 XCC .05 P 16 NTT .49 .49 P 15 NTT 1.90 1.90 P 14 NTT .58 .58 P 13 NTT .67 .67 P 12 NTT .10 .10 P 11 NTT .05 .05 P 10 NTT .38 .38 P 09 NTT .21 XCC .21 P 08 NTT .50 XCC .50 P 07 NTT XCC .00 P 06 NTT 1.44 XCC 1.44 P 05 NTT .03 XCC .03 P 04 NTT .08 .08 P 03 NTT .19 .19 P 02 NTT .07 XCC .07 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .06 XCC .06 P 94 NTT .32 XCC .32 P 93 NTT .11 XCC .11 P 92 NTT .08 XCC .08 P 91 NTT .05 XCC .05 P 90 NTT .02 XCC .02 P 88 NTT .12 XCC .12 P 86 NTT XCC .00 P UTT 15.74 XCC .04 15.70 P ZTT 28.15 XCC .05 28.10 P SCA 4,404.73 4,404.73 397,677.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 398,689.85 1,012.57 397,677.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 698.82 XCC 1.75 697.07 C 16 MTT 1,230.51 XCC 3.08 1,227.43 C 15 MTT 382.08 XCC .96 381.12 C 14 MTT 266.43 XCC .67 265.76 C 13 MTT 26.73 XCC .07 26.66 C 12 MTT .20 XCC .20 C 11 MTT XCC .00 C 09 MTT .77 XCC .77 C 08 MTT .33 XCC .33 C 07 MTT .08 XCC .08 C 17 NTT 21.36 XCC .05 21.31 C 16 NTT 73.06 XCC .18 72.88 C 15 NTT 3.00 XCC .01 2.99 C 14 NTT .16 XCC .16 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C STS 476,020.41 XCC 1,190.05 474,830.36 C STT 4,098.59 XCC 10.25 4,088.34 C UTT 643.21- XCC 1.61- 641.60- C ZTT 4,831.58 XCC 12.08 4,819.50 C SCA 12,121.06- 12,121.06- P 16 MPP 16.39 XCC .04 16.35 P 15 MPP 10.48 XCC .03 10.45 P 14 MPP 7.12 XCC .02 7.10 P 13 MPP .94 XCC .94 P 12 MPP .07 XCC .07 P 11 MPP 1.04 XCC 1.04 P 10 MPP .78 XCC .78 P 09 MPP 5.18 XCC .01 5.17 P 08 MPP 8.52 XCC .02 8.50 P 07 MPP 4.02 XCC .01 4.01 P 06 MPP .28 XCC .28 P 05 MPP .12 XCC .12 P 04 MPP 20.22 XCC .05 20.17 P 03 MPP 1.58 XCC 1.58 P 98 MPP 38.11 XCC .10 38.01 P 97 MPP 3.05 XCC .01 3.04 P 90 MPP .12 XCC .12 P 16 MTT 164.37 164.37 P 15 MTT 58.56 58.56 P 14 MTT 19.83 19.83 P 13 MTT 2.07 2.07 P 12 MTT .10 .10 P 11 MTT 1.36 1.36 P 10 MTT .86 .86 P 09 MTT 4.20 XCC .01 4.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 MTT 5.35 XCC .01 5.34 P 07 MTT 2.74 XCC .01 2.73 P 06 MTT .20 XCC .20 P 05 MTT .16 XCC .16 P 04 MTT 9.94 9.94 P 03 MTT .77 .77 P 98 MTT 12.23 XCC .03 12.20 P 97 MTT .98 XCC .98 P 90 MTT .03 XCC .03 P 16 NTT .57 .57 P 15 NTT 2.05 2.05 P 14 NTT .58 .58 P 13 NTT .66 .66 P 12 NTT .11 .11 P 11 NTT .05 .05 P 10 NTT .41 .41 P 09 NTT .22 XCC .22 P 08 NTT .56 XCC .56 P 07 NTT XCC .00 P 06 NTT 1.61 XCC 1.61 P 05 NTT .03 XCC .03 P 04 NTT .08 .08 P 03 NTT .20 .20 P 02 NTT .07 XCC .07 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .04 XCC .04 P 94 NTT .12 XCC .12 P 93 NTT .04 XCC .04 P 92 NTT .03 XCC .03 P 91 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 88 NTT .06 XCC .06 P 86 NTT XCC .00 P UTT 18.54 XCC .04 18.50 P ZTT 33.21 XCC .06 33.15 P SCA 4,354.89 4,354.89 478,487.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 479,705.82 1,217.99 478,487.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 210.29 XCC .53 209.76 C 16 MTT 377.48 XCC .94 376.54 C 15 MTT 119.79 XCC .30 119.49 C 14 MTT 85.02 XCC .21 84.81 C 13 MTT 8.72 XCC .02 8.70 C 12 MTT .07 XCC .07 C 11 MTT .01 XCC .01 C 09 MTT .26 XCC .26 C 08 MTT .12 XCC .12 C 07 MTT .03 XCC .03 C 17 NTT 6.43 XCC .02 6.41 C 16 NTT 22.41 XCC .06 22.35 C 15 NTT .93 XCC .93 C 14 NTT .06 XCC .06 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 143,245.21 XCC 358.11 142,887.10 C STT 1,233.36 XCC 3.08 1,230.28 C UTT 193.56- XCC .48- 193.08- C ZTT 1,453.93 XCC 3.63 1,450.30 C SCA 3,712.17- 3,712.17- P 16 MPP 5.03 XCC .01 5.02 P 15 MPP 3.29 XCC .01 3.28 P 14 MPP 2.27 XCC .01 2.26 P 13 MPP .31 XCC .31 P 12 MPP .02 XCC .02 P 11 MPP .34 XCC .34 P 10 MPP .26 XCC .26 P 09 MPP 1.77 XCC 1.77 P 08 MPP 2.91 XCC .01 2.90 P 07 MPP 1.40 XCC 1.40 P 06 MPP .10 XCC .10 P 05 MPP .05 XCC .05 P 04 MPP 6.74 XCC .02 6.72 P 03 MPP .52 XCC .52 P 98 MPP 14.15 XCC .04 14.11 P 97 MPP 1.15 XCC 1.15 P 90 MPP .04 XCC .04 P 16 MTT 50.43 50.43 P 15 MTT 18.36 18.36 P 14 MTT 6.33 6.33 P 13 MTT .68 .68 P 12 MTT .04 .04 P 11 MTT .44 .44 P 10 MTT .28 .28 P 09 MTT 1.44 1.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 MTT 1.82 1.82 P 07 MTT .95 .95 P 06 MTT .07 .07 P 05 MTT .05 .05 P 04 MTT 3.31 3.31 P 03 MTT .26 .26 P 98 MTT 4.54 XCC .01 4.53 P 97 MTT .37 XCC .37 P 90 MTT .01 XCC .01 P 16 NTT .18 .18 P 15 NTT .65 .65 P 14 NTT .19 .19 P 13 NTT .21 .21 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .13 .13 P 09 NTT .07 .07 P 08 NTT .19 .19 P 07 NTT .00 P 06 NTT .55 .55 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .07 .07 P 02 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 94 NTT .05 XCC .05 P 93 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT 5.67 XCC .01 5.66 P ZTT 10.19 XCC .02 10.17 P SCA 1,402.55 1,402.55 144,042.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,409.01 366.56 144,042.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 5,171.39 XCC 12.93 5,158.46 C 16 MTT 9,214.15 XCC 23.04 9,191.11 C 15 MTT 2,904.48 XCC 7.26 2,897.22 C 14 MTT 2,049.95 XCC 5.12 2,044.83 C 13 MTT 208.41 XCC .52 207.89 C 12 MTT 1.58 XCC 1.58 C 11 MTT .05 XCC .05 C 09 MTT 6.13 XCC .02 6.11 C 08 MTT 2.64 XCC .01 2.63 C 07 MTT .65 XCC .65 C 17 NTT 158.05 XCC .40 157.65 C 16 NTT 547.02 XCC 1.37 545.65 C 15 NTT 22.77 XCC .06 22.71 C 14 NTT 1.25 XCC 1.25 C 12 NTT .19 XCC .19 C 11 NTT XCC .00 C STS 3,522,650.45 XCC 8,806.63 3,513,843.82 C STT 30,330.38 XCC 75.83 30,254.55 C UTT 4,759.96- XCC 11.90- 4,748.06- C ZTT 35,754.67 XCC 89.39 35,665.28 P 16 MPP 122.74 XCC .31 122.43 P 15 MPP 79.67 XCC .20 79.47 P 14 MPP 54.79 XCC .14 54.65 P 13 MPP 7.39 XCC .02 7.37 P 12 MPP .48 XCC .48 P 11 MPP 8.14 XCC .02 8.12 P 10 MPP 6.15 XCC .02 6.13 P 09 MPP 41.38 XCC .10 41.28 P 08 MPP 67.92 XCC .17 67.75 P 07 MPP 32.24 XCC .08 32.16 P 06 MPP 2.27 XCC .01 2.26 P 05 MPP 1.05 XCC 1.05 P 04 MPP 169.46 XCC .42 169.04 P 03 MPP 13.24 XCC .03 13.21 P 98 MPP 345.33 XCC .86 344.47 P 97 MPP 27.93 XCC .07 27.86 P 90 MPP 1.13 XCC 1.13 P 16 MTT 1,230.87 1,230.87 P 15 MTT 445.12 445.12 P 14 MTT 152.63 152.63 P 13 MTT 16.12 16.12 P 12 MTT .77 .77 P 11 MTT 10.60 10.60 P 10 MTT 6.78 6.78 P 09 MTT 33.60 33.60 P 08 MTT 42.65 42.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 07 MTT 21.90 21.90 P 06 MTT 1.57 1.57 P 05 MTT 1.37 1.37 P 04 MTT 83.28 83.28 P 03 MTT 6.50 6.50 P 98 MTT 110.86 XCC .28 110.58 P 97 MTT 8.96 XCC .02 8.94 P 90 MTT .24 XCC .24 P 14 NTT 4.51 4.51 P 13 NTT 5.15 5.15 P 12 NTT .82 .82 P 11 NTT .42 .42 P 10 NTT 3.20 3.20 P 09 NTT 1.77 1.77 P 08 NTT 4.40 4.40 P 07 NTT .00 P 06 NTT 12.84 12.84 P 05 NTT .28 .28 P 04 NTT .72 .72 P 03 NTT 1.70 1.70 P 02 NTT .59 XCC .59 P 99 NTT XCC .00 P 98 NTT .23 XCC .23 P 97 NTT .43 XCC .43 P 94 NTT 1.11 XCC 1.11 P 93 NTT .40 XCC .40 P 92 NTT .31 XCC .31 P 91 NTT .20 XCC .20 P 90 NTT .08 XCC .08 P 88 NTT .51 XCC .51 P 86 NTT XCC .00 P 16 NTT 4.30 4.30 P 15 NTT 15.62 15.62 P UTT 138.94 XCC .36 138.58 P ZTT 248.66 XCC .60 248.06 3,598,852.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,607,866.57 9,014.39 3,598,852.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 3,114.79 3,114.79 C 16 MTT 5,525.52 5,525.52 C 15 MTT 1,730.31 1,730.31 C 14 MTT 1,215.01 1,215.01 C 13 MTT 122.97 122.97 C 12 MTT .93 .93 C 11 MTT .04 .04 C 09 MTT 3.60 3.60 C 08 MTT 1.56 1.56 C 07 MTT .39 .39 C 17 NTT 95.20 95.20 C 16 NTT 328.04 328.04 C 15 NTT 13.56 13.56 C 14 NTT .74 .74 C 12 NTT .11 .11 C 11 NTT .00 C STS 2,121,733.57 2,121,733.57 C STT 18,268.36 18,268.36 C UTT 2,866.98- 2,866.98- C ZTT 21,535.46 21,535.46 P 16 MPP 73.61 73.61 P 15 MPP 47.46 47.46 P 14 MPP 32.48 32.48 P 13 MPP 4.36 4.36 P 12 MPP .28 .28 P 11 MPP 4.80 4.80 P 10 MPP 3.61 3.61 P 09 MPP 24.29 24.29 P 08 MPP 39.93 39.93 P 07 MPP 19.02 19.02 P 06 MPP 1.34 1.34 P 05 MPP .59 .59 P 04 MPP 93.86 93.86 P 03 MPP 7.32 7.32 P 98 MPP 185.03 185.03 P 97 MPP 14.92 14.92 P 90 MPP .55 .55 P 16 MTT 738.12 738.12 P 15 MTT 265.17 265.17 P 14 MTT 90.46 90.46 P 13 MTT 9.51 9.51 P 12 MTT .46 .46 P 11 MTT 6.26 6.26 P 10 MTT 3.98 3.98 P 09 MTT 19.72 19.72 P 08 MTT 25.08 25.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 12.92 12.92 P 06 MTT .92 .92 P 05 MTT .76 .76 P 04 MTT 46.12 46.12 P 03 MTT 3.60 3.60 P 98 MTT 59.40 59.40 P 97 MTT 4.79 4.79 P 90 MTT .11 .11 P 14 NTT 2.68 2.68 P 13 NTT 3.04 3.04 P 12 NTT .49 .49 P 11 NTT .25 .25 P 10 NTT 1.88 1.88 P 09 NTT 1.04 1.04 P 08 NTT 2.60 2.60 P 07 NTT .00 P 06 NTT 7.57 7.57 P 05 NTT .16 .16 P 04 NTT .39 .39 P 03 NTT .95 .95 P 02 NTT .32 .32 P 99 NTT .00 P 98 NTT .13 .13 P 97 NTT .23 .23 P 94 NTT .59 .59 P 93 NTT .19 .19 P 92 NTT .16 .16 P 91 NTT .09 .09 P 90 NTT .04 .04 P 88 NTT .24 .24 P 86 NTT .00 P 16 NTT 2.57 2.57 P 15 NTT 9.30 9.30 P UTT 83.30 83.30 P ZTT 149.14 149.14 2,172,931.36 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 17 MTT 217.60 217.60 C 16 MTT 390.35 390.35 C 15 MTT 123.97 123.97 C 14 MTT 87.84 87.84 C 13 MTT 9.02 9.02 C 12 MTT .06 .06 C 11 MTT .00 C 09 MTT .27 .27 C 08 MTT .12 .12 C 07 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 NTT 6.65 6.65 C 16 NTT 23.17 23.17 C 15 NTT .97 .97 C 14 NTT .06 .06 C 12 NTT .00 C 11 NTT .00 C STS 148,222.67 148,222.67 C STT 1,276.19 1,276.19 C UTT 200.28- 200.28- C ZTT 1,504.45 1,504.45 P 16 MPP 5.20 5.20 P 15 MPP 3.40 3.40 P 14 MPP 2.35 2.35 P 13 MPP .32 .32 P 12 MPP .02 .02 P 11 MPP .35 .35 P 10 MPP .27 .27 P 09 MPP 1.82 1.82 P 08 MPP 3.06 3.06 P 07 MPP 1.49 1.49 P 06 MPP .11 .11 P 05 MPP .05 .05 P 04 MPP 7.24 7.24 P 03 MPP .57 .57 P 98 MPP 15.81 15.81 P 97 MPP 1.29 1.29 P 90 MPP .05 .05 P 16 MTT 52.15 52.15 P 15 MTT 19.00 19.00 P 14 MTT 6.54 6.54 P 13 MTT .70 .70 P 12 MTT .04 .04 P 11 MTT .46 .46 P 10 MTT .30 .30 P 09 MTT 1.48 1.48 P 08 MTT 1.92 1.92 P 07 MTT 1.01 1.01 P 06 MTT .08 .08 P 05 MTT .05 .05 P 04 MTT 3.56 3.56 P 03 MTT .28 .28 P 98 MTT 5.08 5.08 P 97 MTT .41 .41 P 90 MTT .01 .01 P 16 NTT .18 .18 P 15 NTT .67 .67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .19 .19 P 13 NTT .22 .22 P 12 NTT .04 .04 P 11 NTT .02 .02 P 10 NTT .14 .14 P 09 NTT .08 .08 P 08 NTT .19 .19 P 07 NTT .00 P 06 NTT .59 .59 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .07 .07 P 02 NTT .03 .03 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .02 .02 P 94 NTT .05 .05 P 93 NTT .02 .02 P 92 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .01 .01 P 88 NTT .03 .03 P 86 NTT .00 P UTT 5.89 5.89 P ZTT 10.54 10.54 151,818.66 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 17 MTT 1,065.08 1,065.08 C 16 MTT 1,889.75 1,889.75 C 15 MTT 592.75 592.75 C 14 MTT 416.32 416.32 C 13 MTT 42.07 42.07 C 12 MTT .32 .32 C 11 MTT .01 .01 C 09 MTT 1.23 1.23 C 08 MTT .53 .53 C 07 MTT .13 .13 C 17 NTT 32.55 32.55 C 16 NTT 112.19 112.19 C 15 NTT 4.65 4.65 C 14 NTT .25 .25 C 12 NTT .04 .04 C 11 NTT .00 C STS 725,513.58 725,513.58 C STT 6,246.75 6,246.75 C UTT 980.35- 980.35- C ZTT 7,363.92 7,363.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 16 MPP 25.17 25.17 P 15 MPP 16.26 16.26 P 14 MPP 11.12 11.12 P 13 MPP 1.49 1.49 P 12 MPP .10 .10 P 11 MPP 1.65 1.65 P 10 MPP 1.24 1.24 P 09 MPP 8.32 8.32 P 08 MPP 13.60 13.60 P 07 MPP 6.47 6.47 P 06 MPP .45 .45 P 05 MPP .20 .20 P 04 MPP 31.74 31.74 P 03 MPP 2.47 2.47 P 98 MPP 61.20 61.20 P 97 MPP 4.93 4.93 P 90 MPP .17 .17 P 16 MTT 252.44 252.44 P 15 MTT 90.84 90.84 P 14 MTT 30.99 30.99 P 13 MTT 3.25 3.25 P 12 MTT .15 .15 P 11 MTT 2.14 2.14 P 10 MTT 1.36 1.36 P 09 MTT 6.75 6.75 P 08 MTT 8.54 8.54 P 07 MTT 4.40 4.40 P 06 MTT .31 .31 P 05 MTT .26 .26 P 04 MTT 15.59 15.59 P 03 MTT 1.22 1.22 P 98 MTT 19.64 19.64 P 97 MTT 1.59 1.59 P 90 MTT .04 .04 P 14 NTT .92 .92 P 13 NTT 1.04 1.04 P 12 NTT .16 .16 P 11 NTT .09 .09 P 10 NTT .65 .65 P 09 NTT .35 .35 P 08 NTT .89 .89 P 07 NTT .00 P 06 NTT 2.57 2.57 P 05 NTT .05 .05 P 04 NTT .14 .14 P 03 NTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 02 NTT .11 .11 P 99 NTT .00 P 98 NTT .04 .04 P 97 NTT .08 .08 P 94 NTT .20 .20 P 93 NTT .06 .06 P 92 NTT .06 .06 P 91 NTT .03 .03 P 90 NTT .01 .01 P 88 NTT .07 .07 P 86 NTT .00 P 16 NTT .89 .89 P 15 NTT 3.19 3.19 P UTT 28.49 28.49 P ZTT 50.99 50.99 743,019.26 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 17 MTT 733.96 733.96 C 16 MTT 1,302.48 1,302.48 C 15 MTT 409.44 409.44 C 14 MTT 288.00 288.00 C 13 MTT 29.11 29.11 C 12 MTT .22 .22 C 11 MTT .01 .01 C 09 MTT .85 .85 C 08 MTT .37 .37 C 07 MTT .09 .09 C 17 NTT 22.43 22.43 C 16 NTT 77.33 77.33 C 15 NTT 3.21 3.21 C 14 NTT .18 .18 C 12 NTT .03 .03 C 11 NTT .00 C STS 499,955.55 499,955.55 C STT 4,304.67 4,304.67 C UTT 675.56- 675.56- C ZTT 5,074.51 5,074.51 P 16 MPP 17.35 17.35 P 15 MPP 11.23 11.23 P 14 MPP 7.70 7.70 P 13 MPP 1.03 1.03 P 12 MPP .07 .07 P 11 MPP 1.13 1.13 P 10 MPP .85 .85 P 09 MPP 5.74 5.74 P 08 MPP 9.37 9.37 P 07 MPP 4.49 4.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 MPP .32 .32 P 05 MPP .13 .13 P 04 MPP 21.92 21.92 P 03 MPP 1.70 1.70 P 98 MPP 42.10 42.10 P 97 MPP 3.40 3.40 P 90 MPP .13 .13 P 16 MTT 173.99 173.99 P 15 MTT 62.75 62.75 P 14 MTT 21.44 21.44 P 13 MTT 2.26 2.26 P 12 MTT .11 .11 P 11 MTT 1.48 1.48 P 10 MTT .95 .95 P 09 MTT 4.66 4.66 P 08 MTT 5.88 5.88 P 07 MTT 3.04 3.04 P 06 MTT .22 .22 P 05 MTT .18 .18 P 04 MTT 10.77 10.77 P 03 MTT .83 .83 P 98 MTT 13.52 13.52 P 97 MTT 1.09 1.09 P 90 MTT .03 .03 P 16 NTT .60 .60 P 15 NTT 2.20 2.20 P 14 NTT .63 .63 P 13 NTT .72 .72 P 12 NTT .12 .12 P 11 NTT .05 .05 P 10 NTT .44 .44 P 09 NTT .25 .25 P 08 NTT .60 .60 P 07 NTT .00 P 06 NTT 1.78 1.78 P 05 NTT .04 .04 P 04 NTT .09 .09 P 03 NTT .22 .22 P 02 NTT .07 .07 P 99 NTT .00 P 98 NTT .03 .03 P 97 NTT .05 .05 P 94 NTT .13 .13 P 93 NTT .05 .05 P 92 NTT .03 .03 P 91 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 90 NTT .01 .01 P 88 NTT .06 .06 P 86 NTT .00 P UTT 19.64 19.64 P ZTT 35.15 35.15 512,021.72 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 17 MTT 265.38 265.38 C 16 MTT 470.59 470.59 C 15 MTT 147.65 147.65 C 14 MTT 103.71 103.71 C 13 MTT 10.48 10.48 C 12 MTT .08 .08 C 11 MTT .00 C 09 MTT .30 .30 C 08 MTT .13 .13 C 07 MTT .03 .03 C 17 NTT 8.11 8.11 C 16 NTT 27.93 27.93 C 15 NTT 1.16 1.16 C 14 NTT .06 .06 C 12 NTT .01 .01 C 11 NTT .00 C STS 180,773.75 180,773.75 C STT 1,556.49 1,556.49 C UTT 244.27- 244.27- C ZTT 1,834.85 1,834.85 P 16 MPP 6.27 6.27 P 15 MPP 4.05 4.05 P 14 MPP 2.77 2.77 P 13 MPP .37 .37 P 12 MPP .02 .02 P 11 MPP .41 .41 P 10 MPP .31 .31 P 09 MPP 2.07 2.07 P 08 MPP 3.38 3.38 P 07 MPP 1.61 1.61 P 06 MPP .11 .11 P 05 MPP .05 .05 P 04 MPP 7.87 7.87 P 03 MPP .61 .61 P 98 MPP 15.10 15.10 P 97 MPP 1.22 1.22 P 90 MPP .04 .04 P 16 MTT 62.86 62.86 P 15 MTT 22.63 22.63 P 14 MTT 7.73 7.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 .81 .81 P 12 MTT .04 .04 P 11 MTT .53 .53 P 10 MTT .34 .34 P 09 MTT 1.68 1.68 P 08 MTT 2.13 2.13 P 07 MTT 1.10 1.10 P 06 MTT .08 .08 P 05 MTT .06 .06 P 04 MTT 3.87 3.87 P 03 MTT .30 .30 P 98 MTT 4.85 4.85 P 97 MTT .39 .39 P 90 MTT .00 P 14 NTT .23 .23 P 13 NTT .26 .26 P 12 NTT .04 .04 P 11 NTT .03 .03 P 10 NTT .16 .16 P 09 NTT .09 .09 P 08 NTT .22 .22 P 07 NTT .00 P 06 NTT .64 .64 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .08 .08 P 02 NTT .03 .03 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .02 .02 P 94 NTT .05 .05 P 93 NTT .01 .01 P 92 NTT .02 .02 P 91 NTT .01 .01 P 90 NTT .00 P 88 NTT .02 .02 P 86 NTT .00 P 16 NTT .22 .22 P 15 NTT .79 .79 P UTT 7.10 7.10 P ZTT 12.70 12.70 185,134.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,764,925.87 .00 3,764,925.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 51,576.78 51,576.78 C STT 444.08 444.08 C UTT 69.69- 69.69- C ZTT 523.50 523.50 C SCA 2,098.01- 2,098.01- P SPS 145.27 145.27 P STS 187.39 187.39 P UTT 2.08 2.08 P ZTT 3.78 3.78 P UPT 2.94 2.94 P ZPT 2.40 2.40 P SCA 604.74 604.74 51,325.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 17 MTT 75.72 75.72 C 16 MTT 139.95 139.95 C 15 MTT 45.08 45.08 C 14 MTT 447.76 447.76 C 13 MTT 46.30 46.30 C 12 MTT .35 .35 C 11 MTT .01 .01 C 09 MTT 1.50 1.50 C 08 MTT .76 .76 C 07 MTT .20 .20 C 17 NTT 2.32 2.32 C 16 NTT 8.31 8.31 C 15 NTT .35 .35 C 14 NTT .27 .27 C 12 NTT .04 .04 C 11 NTT .00 P 16 MPP 1.87 1.87 P 15 MPP 1.23 1.23 P 14 MPP 11.97 11.97 P 13 MPP 1.64 1.64 P 12 MPP .11 .11 P 11 MPP 1.78 1.78 P 10 MPP 1.38 1.38 P 09 MPP 10.08 10.08 P 08 MPP 19.60 19.60 P 07 MPP 9.74 9.74 P 06 MPP .59 .59 P 05 MPP .22 .22 P 04 MPP 26.88 26.88 P 03 MPP .11 .11 P 98 MPP 3.13 3.13 P 97 MPP .25 .25 P 90 MPP .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 16 MTT 18.70 18.70 P 15 MTT 6.91 6.91 P 14 MTT 33.33 33.33 P 13 MTT 3.58 3.58 P 12 MTT .17 .17 P 11 MTT 2.32 2.32 P 10 MTT 1.51 1.51 P 09 MTT 8.19 8.19 P 08 MTT 12.31 12.31 P 07 MTT 6.61 6.61 P 06 MTT .40 .40 P 05 MTT .29 .29 P 04 MTT 13.21 13.21 P 03 MTT .06 .06 P 98 MTT 1.00 1.00 P 97 MTT .08 .08 P 90 MTT .01 .01 P 13 NTT 1.14 1.14 P 12 NTT .18 .18 P 11 NTT .09 .09 P 10 NTT .72 .72 P 09 NTT .43 .43 P 08 NTT 1.28 1.28 P 07 NTT .00 P 06 NTT 3.31 3.31 P 05 NTT .06 .06 P 04 NTT .11 .11 P 03 NTT .01 .01 P 02 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .01 .01 P 93 NTT .01 .01 P 92 NTT .01 .01 P 91 NTT .00 P 90 NTT .00 P 88 NTT .01 .01 P 86 NTT .00 P 16 NTT .07 .07 P 15 NTT .25 .25 P 14 NTT .99 .99 976.90 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 10,484.84 10,484.84 10,484.84 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 52,337.74 52,337.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 52,337.74 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 866,163.12 866,163.12 P SPA 1,278.98 1,278.98 P STA 3,091.20 3,091.20 870,533.30 SS01 SEWER STANDBY OAA ACR ACR C STA 69,898.49 69,898.49 P SPA 7,371.35 7,371.35 P STA 6,783.67 6,783.67 84,053.51 SW01 WATER STANDBY OAA ACR ACR C STA 114,275.98 114,275.98 P SPA 10,919.57 10,919.57 P STA 10,263.93 10,263.93 135,459.48 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 30,952.31 30,952.31 P STA 31,753.57 31,753.57 62,705.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,267,876.91 .00 1,267,876.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 191.53 191.53 191.53 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 1,246,305.57 1,246,305.57 C STT 10,730.81 10,730.81 C UTT 1,684.06- 1,684.06- C ZTT 12,649.92 12,649.92 C SCA 42,396.19- 42,396.19- P UTT 49.39 49.39 P ZTT 88.38 88.38 P UPT 68.76 68.76 P ZPT 56.29 56.29 P SCA 11,690.07 11,690.07 1,237,558.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 17 MTT 1,829.62 1,829.62 C 16 MTT 3,274.54 3,274.54 C 15 MTT 1,018.79 1,018.79 C 14 MTT 1,779.44 1,779.44 C 13 MTT 181.32 181.32 C 12 MTT 1.38 1.38 C 11 MTT .05 .05 C 09 MTT 5.78 5.78 C 08 MTT 2.61 2.61 C 07 MTT .64 .64 C 17 NTT 55.91 55.91 C 16 NTT 194.40 194.40 C 15 NTT 7.98 7.98 C 14 NTT 1.09 1.09 C 12 NTT .16 .16 C 11 NTT .00 P 16 MPP 43.62 43.62 P 15 MPP 27.95 27.95 P 14 MPP 47.56 47.56 P 13 MPP 6.43 6.43 P 12 MPP .42 .42 P 11 MPP 7.27 7.27 P 10 MPP 5.50 5.50 P 09 MPP 39.04 39.04 P 08 MPP 66.88 66.88 P 07 MPP 31.77 31.77 P 06 MPP 2.15 2.15 P 05 MPP .91 .91 P 04 MPP 131.15 131.15 P 03 MPP 4.39 4.39 P 98 MPP 56.67 56.67 P 97 MPP 4.64 4.64 P 90 MPP .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 16 MTT 437.43 437.43 P 15 MTT 156.13 156.13 P 14 MTT 132.49 132.49 P 13 MTT 14.03 14.03 P 12 MTT .68 .68 P 11 MTT 9.47 9.47 P 10 MTT 6.06 6.06 P 09 MTT 31.69 31.69 P 08 MTT 41.99 41.99 P 07 MTT 21.58 21.58 P 06 MTT 1.49 1.49 P 05 MTT 1.16 1.16 P 04 MTT 64.45 64.45 P 03 MTT 2.15 2.15 P 98 MTT 18.19 18.19 P 97 MTT 1.49 1.49 P 90 MTT .04 .04 P 16 NTT 1.52 1.52 P 15 NTT 5.48 5.48 P 14 NTT 3.92 3.92 P 13 NTT 4.48 4.48 P 12 NTT .72 .72 P 11 NTT .37 .37 P 10 NTT 2.86 2.86 P 09 NTT 1.67 1.67 P 08 NTT 4.34 4.34 P 07 NTT .00 P 06 NTT 12.18 12.18 P 05 NTT .24 .24 P 04 NTT .56 .56 P 03 NTT .56 .56 P 02 NTT .19 .19 P 99 NTT .00 P 98 NTT .04 .04 P 97 NTT .07 .07 P 94 NTT .20 .20 P 93 NTT .05 .05 P 92 NTT .04 .04 P 91 NTT .03 .03 P 90 NTT .02 .02 9,810.29 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 102,359.14 102,359.14 102,359.14 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 276,532.61 276,532.61 P SPA 12,057.09 12,057.09 P STA 15,054.33 15,054.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 303,644.03 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 14,979.27 14,979.27 14,979.27 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 45,740.47 45,740.47 P SPA 6,630.75 6,630.75 P STA 5,125.99 5,125.99 57,497.21 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 7,972.84 7,972.84 7,972.84 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 63,917.39 63,917.39 P SPA 4.52 4.52 P STA 19.23 19.23 63,941.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,797,954.39 .00 1,797,954.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 259,184.57 259,184.57 C STT 2,231.61 2,231.61 C UTT 350.22- 350.22- C ZTT 2,630.70 2,630.70 C SCA 9,469.80- 9,469.80- P UTT 10.67 10.67 P ZTT 19.08 19.08 P UPT 14.84 14.84 P ZPT 12.14 12.14 P SCA 2,807.14 2,807.14 257,090.73 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 173,598.73 173,598.73 C STT 1,494.71 1,494.71 C UTT 234.58- 234.58- C ZTT 1,762.02 1,762.02 C SCA 6,258.38- 6,258.38- P UTT 7.11 7.11 P ZTT 12.75 12.75 P UPT 9.94 9.94 P ZPT 8.13 8.13 P SCA 1,853.89 1,853.89 172,254.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 17 MTT 380.50 380.50 C 16 MTT 706.82 706.82 C 15 MTT 226.63 226.63 C 14 MTT 502.12 502.12 C 13 MTT 53.31 53.31 C 12 MTT .43 .43 C 11 MTT .02 .02 C 09 MTT 1.77 1.77 C 08 MTT .72 .72 C 07 MTT .17 .17 C 17 NTT 11.63 11.63 C 16 NTT 41.97 41.97 C 15 NTT 1.78 1.78 C 14 NTT .31 .31 C 12 NTT .05 .05 C 11 NTT .00 P 16 MPP 9.41 9.41 P 15 MPP 6.22 6.22 P 14 MPP 13.42 13.42 P 13 MPP 1.89 1.89 P 12 MPP .13 .13 P 11 MPP 2.28 2.28 P 10 MPP 1.76 1.76 P 09 MPP 11.95 11.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 18.32 18.32 P 07 MPP 8.39 8.39 P 06 MPP .58 .58 P 05 MPP .33 .33 P 04 MPP 43.73 43.73 P 03 MPP 1.33 1.33 P 98 MPP 39.76 39.76 P 97 MPP 3.26 3.26 P 90 MPP .19 .19 P 16 MTT 94.42 94.42 P 15 MTT 34.73 34.73 P 14 MTT 37.38 37.38 P 13 MTT 4.12 4.12 P 12 MTT .22 .22 P 11 MTT 2.97 2.97 P 10 MTT 1.95 1.95 P 09 MTT 9.71 9.71 P 08 MTT 11.51 11.51 P 07 MTT 5.70 5.70 P 06 MTT .40 .40 P 05 MTT .44 .44 P 04 MTT 21.49 21.49 P 03 MTT .65 .65 P 98 MTT 12.77 12.77 P 97 MTT 1.05 1.05 P 90 MTT .04 .04 P 16 NTT .33 .33 P 15 NTT 1.21 1.21 P 14 NTT 1.10 1.10 P 13 NTT 1.32 1.32 P 12 NTT .23 .23 P 11 NTT .12 .12 P 10 NTT .92 .92 P 09 NTT .51 .51 P 08 NTT 1.19 1.19 P 07 NTT .00 P 06 NTT 3.29 3.29 P 05 NTT .09 .09 P 04 NTT .18 .18 P 03 NTT .17 .17 P 02 NTT .06 .06 P 99 NTT .00 P 98 NTT .03 .03 P 97 NTT .05 .05 P 94 NTT .14 .14 P 93 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 92 NTT .05 .05 P 91 NTT .03 .03 P 90 NTT .01 .01 P 88 NTT .10 .10 P 86 NTT .00 2,341.90 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 17 MTT 254.85 254.85 C 16 MTT 473.15 473.15 C 15 MTT 151.69 151.69 C 14 MTT 109.65 109.65 C 13 MTT 11.67 11.67 C 12 MTT .10 .10 C 11 MTT .00 C 09 MTT .38 .38 C 08 MTT .15 .15 C 07 MTT .04 .04 C 17 NTT 7.79 7.79 C 16 NTT 28.09 28.09 C 15 NTT 1.19 1.19 C 14 NTT .07 .07 C 12 NTT .01 .01 C 11 NTT .00 P 16 MPP 6.31 6.31 P 15 MPP 4.16 4.16 P 14 MPP 2.93 2.93 P 13 MPP .41 .41 P 12 MPP .03 .03 P 11 MPP .50 .50 P 10 MPP .37 .37 P 09 MPP 2.57 2.57 P 08 MPP 3.98 3.98 P 07 MPP 1.86 1.86 P 06 MPP .14 .14 P 16 MTT 63.20 63.20 P 15 MTT 23.25 23.25 P 14 MTT 8.16 8.16 P 13 MTT .90 .90 P 12 MTT .04 .04 P 11 MTT .65 .65 P 10 MTT .41 .41 P 09 MTT 2.08 2.08 P 08 MTT 2.50 2.50 P 07 MTT 1.27 1.27 P 06 MTT .10 .10 P 13 NTT .29 .29 P 12 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 11 NTT .03 .03 P 10 NTT .19 .19 P 09 NTT .11 .11 P 08 NTT .25 .25 P 07 NTT .00 P 06 NTT .76 .76 P 16 NTT .23 .23 P 15 NTT .82 .82 P 14 NTT .24 .24 1,167.61 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 138,549.35 138,549.35 P SPA 4,256.49 4,256.49 P STA 6,595.93 6,595.93 149,401.77 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 1,024.47 1,024.47 P SPA 1.01 1.01 P STA 4.32 4.32 1,029.80 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 9,349.48 9,349.48 P SPA 4.37 4.37 P STA 18.60 18.60 9,372.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 592,658.58 .00 592,658.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 848,241.17 848,241.17 C STT 7,303.44 7,303.44 C UTT 1,146.18- 1,146.18- C ZTT 8,609.59 8,609.59 C SCA 28,571.07- 28,571.07- P UTT 33.70 33.70 P ZTT 60.31 60.31 P UPT 46.92 46.92 P ZPT 38.41 38.41 P SCA 7,989.52 7,989.52 842,605.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 17 MTT 1,245.25 1,245.25 C 16 MTT 2,234.88 2,234.88 C 15 MTT 703.22 703.22 C 14 MTT 593.49 593.49 C 13 MTT 61.70 61.70 C 12 MTT .48 .48 C 11 MTT .02 .02 C 09 MTT 1.87 1.87 C 08 MTT .76 .76 C 07 MTT .18 .18 C 17 NTT 38.06 38.06 C 16 NTT 132.68 132.68 C 15 NTT 5.51 5.51 C 14 NTT .36 .36 C 12 NTT .06 .06 C 11 NTT .00 P 16 MPP 29.77 29.77 P 15 MPP 19.28 19.28 P 14 MPP 15.87 15.87 P 13 MPP 2.19 2.19 P 12 MPP .15 .15 P 11 MPP 2.53 2.53 P 10 MPP 1.92 1.92 P 09 MPP 12.65 12.65 P 08 MPP 19.60 19.60 P 07 MPP 9.11 9.11 P 06 MPP .66 .66 P 05 MPP .30 .30 P 04 MPP 47.51 47.51 P 03 MPP 3.15 3.15 P 98 MPP 75.14 75.14 P 97 MPP 6.04 6.04 P 90 MPP .25 .25 P 16 MTT 298.55 298.55 P 15 MTT 107.77 107.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 14 MTT 44.19 44.19 P 13 MTT 4.78 4.78 P 12 MTT .24 .24 P 11 MTT 3.30 3.30 P 10 MTT 2.12 2.12 P 09 MTT 10.27 10.27 P 08 MTT 12.30 12.30 P 07 MTT 6.18 6.18 P 06 MTT .45 .45 P 05 MTT .38 .38 P 04 MTT 23.34 23.34 P 03 MTT 1.55 1.55 P 98 MTT 24.12 24.12 P 97 MTT 1.94 1.94 P 90 MTT .05 .05 P 14 NTT 1.31 1.31 P 13 NTT 1.52 1.52 P 12 NTT .26 .26 P 11 NTT .13 .13 P 10 NTT 1.00 1.00 P 09 NTT .54 .54 P 08 NTT 1.28 1.28 P 07 NTT .00 P 06 NTT 3.72 3.72 P 05 NTT .08 .08 P 04 NTT .20 .20 P 03 NTT .41 .41 P 02 NTT .14 .14 P 99 NTT .00 P 98 NTT .05 .05 P 97 NTT .10 .10 P 94 NTT .23 .23 P 93 NTT .08 .08 P 92 NTT .06 .06 P 91 NTT .04 .04 P 90 NTT .02 .02 P 88 NTT .10 .10 P 86 NTT .00 P 16 NTT 1.04 1.04 P 15 NTT 3.78 3.78 5,822.26 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 17,814.18 17,814.18 P SPA 363.93 363.93 P STA 988.85 988.85 19,166.96 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 615,355.90 615,355.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 SPA 1,111.01 1,111.01 P STA 2,650.34 2,650.34 619,117.25 SU02 SEWER SERVICES OAE ACR ACR C STA 690,538.18 690,538.18 P SPA 1,182.08 1,182.08 P STA 2,847.15 2,847.15 694,567.41 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 191,614.34 191,614.34 P SPA 210.59 210.59 P STA 658.47 658.47 192,483.40 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 491,219.40 491,219.40 P SPA 554.40 554.40 P STA 1,719.00 1,719.00 493,492.80 SW01 WATER STANDBY OAE ACR ACR C STA 24,834.50 24,834.50 P SPA 174.98 174.98 P STA 429.10 429.10 25,438.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,892,694.47 .00 2,892,694.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 197.69- 197.69- P UWT 286.45 286.45 88.76 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 2,871,224.80 2,871,224.80 C STT 24,721.54 24,721.54 C UTT 3,879.72- 3,879.72- C ZTT 29,142.75 29,142.75 C SCA 97,607.16- 97,607.16- P SPS 7,615.55 7,615.55 P STS 9,826.11 9,826.11 P UTT 110.65 110.65 P ZTT 198.08 198.08 P UPT 154.07 154.07 P ZPT 126.17 126.17 P SCA 26,111.09 26,111.09 2,867,743.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 17 MTT 4,215.07 4,215.07 C 16 MTT 7,338.87 7,338.87 C 15 MTT 2,268.97 2,268.97 C 14 MTT 3,019.46 3,019.46 C 13 MTT 295.77 295.77 C 12 MTT 2.23 2.23 C 11 MTT .08 .08 C 09 MTT 8.54 8.54 C 08 MTT 3.56 3.56 C 07 MTT .85 .85 C 11 NTT .00 C 12 NTT .26 .26 C 14 NTT 1.84 1.84 C 15 NTT 17.79 17.79 C 16 NTT 435.69 435.69 C 17 NTT 128.82 128.82 P 16 MPP 97.76 97.76 P 15 MPP 62.24 62.24 P 14 MPP 80.70 80.70 P 13 MPP 10.48 10.48 P 12 MPP .68 .68 P 11 MPP 11.64 11.64 P 10 MPP 8.79 8.79 P 09 MPP 57.66 57.66 P 08 MPP 91.23 91.23 P 07 MPP 42.24 42.24 P 06 MPP 2.86 2.86 P 05 MPP 1.28 1.28 P 04 MPP 187.15 187.15 P 03 MPP 7.81 7.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 98 MPP 181.64 181.64 P 97 MPP 14.78 14.78 P 90 MPP .97 .97 P 16 MTT 980.36 980.36 P 15 MTT 347.72 347.72 P 14 MTT 224.81 224.81 P 13 MTT 22.88 22.88 P 12 MTT 1.10 1.10 P 11 MTT 15.16 15.16 P 10 MTT 9.69 9.69 P 09 MTT 46.82 46.82 P 08 MTT 57.29 57.29 P 07 MTT 28.70 28.70 P 06 MTT 1.98 1.98 P 05 MTT 1.65 1.65 P 04 MTT 91.97 91.97 P 03 MTT 3.84 3.84 P 98 MTT 58.31 58.31 P 97 MTT 4.74 4.74 P 90 MTT .20 .20 P 86 NTT .00 P 88 NTT .45 .45 P 90 NTT .07 .07 P 91 NTT .14 .14 P 92 NTT .22 .22 P 93 NTT .19 .19 P 94 NTT .58 .58 P 97 NTT .22 .22 P 98 NTT .12 .12 P 99 NTT .00 P 02 NTT .34 .34 P 03 NTT 1.01 1.01 P 04 NTT .79 .79 P 05 NTT .33 .33 P 06 NTT 16.16 16.16 P 07 NTT .00 P 08 NTT 5.92 5.92 P 09 NTT 2.46 2.46 P 10 NTT 4.58 4.58 P 11 NTT .60 .60 P 12 NTT 1.16 1.16 P 13 NTT 7.31 7.31 P 14 NTT 6.65 6.65 P 15 NTT 12.21 12.21 P 16 NTT 3.42 3.42 20,559.86 SL01 LANDSCAPE & STR LIGHT 83-2 42 OAG ACR ACR C STA 32.48 32.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 32.48 SL02 LANDSCAPE & STR LIGHT 83-2 43 OAG ACR ACR C STA 41.96 41.96 41.96 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 139.38 139.38 139.38 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 77.52 77.52 77.52 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 56.15 56.15 56.15 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 37.22 37.22 37.22 SL09 LANDSCAPE & STR LIGHT 83-2 52 OAG ACR ACR C STA 143.52 143.52 143.52 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 57.76 57.76 57.76 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 105.82 105.82 105.82 SL12 LANDSCAPE & STR LIGHT 83-2 55 OAG ACR ACR C STA 27.84 27.84 27.84 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 263.06 263.06 263.06 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 47.54 47.54 47.54 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 31.96 31.96 31.96 SL17 LANDSCAPE & STR LIGHT 83-2 63 OAG ACR ACR C STA 75.78 75.78 75.78 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 129.48 129.48 129.48 SL19 LANDSCAPE & STR LIGHT 83-2 65 OAG ACR ACR C STA 34.98 34.98 34.98 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 122.22 122.22 122.22 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 329.94 329.94 329.94 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 4,903.60 4,903.60 4,903.60 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 64.30 64.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 64.30 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 5,467.80 5,467.80 5,467.80 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 989.01 989.01 989.01 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 7.10 7.10 7.10 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 72.21 72.21 72.21 SL38 LANDSCAPE & STR LIGHT 83-2 96 OAG ACR ACR C STA 54.51 54.51 54.51 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 1,750.51 1,750.51 1,750.51 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 65.13 65.13 65.13 SL43 LANDSCAPE & STR LIGHT 83-2 101 OAG ACR ACR C STA 62.26 62.26 62.26 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 2,537.15 2,537.15 2,537.15 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 1,830.95 1,830.95 1,830.95 SL46 LANDSCAPE & STR LIGHT 83-2 104 OAG ACR ACR C STA 55.41 55.41 55.41 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 62.48 62.48 62.48 SL51 LANDSCAPE & STR LIGHT 83-2 109 OAG ACR ACR C STA 477.84 477.84 477.84 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 4.90 4.90 4.90 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 143.58 143.58 143.58 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 4,002.40 4,002.40 P SPA 25.02 25.02 P STA 100.06 100.06 4,127.48 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 5,164.65 5,164.65 5,164.65 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 5,479.21 5,479.21 5,479.21 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 1,366.80 1,366.80 1,366.80 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 468.64 468.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 468.64 SL59 LANDSCAPE & STR LIGHT 83-2 118 OAG ACR ACR C STA 57.09 57.09 57.09 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 14.45 14.45 14.45 SL62 LANDSCAPE & STR LIGHT 83-2 121 OAG ACR ACR C STA 84.21 84.21 84.21 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 92.70 92.70 92.70 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 1,277.76 1,277.76 1,277.76 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 71.68 71.68 71.68 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 5,796.56 5,796.56 5,796.56 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 152.16 152.16 152.16 SL73 LANDSCAPE & STR LIGHT 83-2 132 OAG ACR ACR C STA 376.14 376.14 376.14 SL75 LLMD 2002-1, Z60 36172607 Z0061 OAG ACR ACR C STA 160.18 160.18 160.18 SL76 LLMD 2002-1, Z62 OAG ACR ACR C STA 845.31 845.31 845.31 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 541.38 541.38 541.38 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,284.12 1,284.12 1,284.12 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 1,453.77 1,453.77 1,453.77 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 2,027.23 2,027.23 2,027.23 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 531.72 531.72 531.72 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 1,382.80 1,382.80 1,382.80 SP11 LANDSCAPE & STR LIGHT 2002-1 2 OAG ACR ACR C STA 707.67 707.67 707.67 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 3,366.00 3,366.00 3,366.00 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 1,054.79 1,054.79 1,054.79 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 24.20 24.20 24.20 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 634.01 634.01 634.01 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 206.50 206.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 206.50 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 589.46 589.46 589.46 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 3,197.10 3,197.10 3,197.10 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 170.80 170.80 170.80 SP20 LANDSCAPE & STR LIGHT 2002-1 11 OAG ACR ACR C STA 811.42 811.42 811.42 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 17,088.67 17,088.67 17,088.67 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 140.40 140.40 140.40 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 198.20 198.20 198.20 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 449.91 449.91 449.91 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 2,301.21 2,301.21 2,301.21 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 3,346.21 3,346.21 3,346.21 SP28 LANDSCAPE & STR LIGHT 2002-1 19 OAG ACR ACR C STA 1,098.88 1,098.88 1,098.88 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 67.60 67.60 67.60 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 68.70 68.70 68.70 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 43.80 43.80 43.80 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 183.05 183.05 183.05 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 585.41 585.41 585.41 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 272.58 272.58 272.58 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 445.08 445.08 445.08 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 131.44 131.44 131.44 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 94.12 94.12 94.12 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 534.16 534.16 534.16 SP41 LANDSCAPE & STR LIGHT 2002-1 33 OAG ACR ACR C STA 235.13 235.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 235.13 SP42 LANDSCAPE & STR LIGHT 2002-1 34 OAG ACR ACR C STA 651.96 651.96 651.96 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 182.61 182.61 182.61 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 62.61 62.61 62.61 SP45 LANDSCAPE & STR LIGHT 2002-1 39 OAG ACR ACR C STA 833.07 833.07 833.07 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 456.40 456.40 456.40 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 146.40 146.40 146.40 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 249.56 249.56 249.56 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 68.00 68.00 68.00 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 572.08 572.08 572.08 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 130.48 130.48 130.48 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 114.57 114.57 114.57 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 182.40 182.40 182.40 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 166.46 166.46 166.46 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 350.56 350.56 350.56 SP56 LANDSCAPE & STR LIGHT 2002-1 53 OAG ACR ACR C STA 136.07 136.07 136.07 SP58 LANDSCAPE & STR LIGHT 2002-1 55 OAG ACR ACR C STA 317.40 317.40 317.40 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 786.78 786.78 786.78 SP60 LANDSCAPE & STR LIGHT 2002-1 59 OAG ACR ACR C STA 290.76 290.76 290.76 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 382.48 382.48 382.48 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 1,455.46 1,455.46 1,455.46 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 233.28 233.28 233.28 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 1,433.56 1,433.56 1,433.56 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 1,782.24 1,782.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,782.24 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 443.90 443.90 443.90 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 100.96 100.96 100.96 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 98.52 98.52 98.52 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 406.00 406.00 406.00 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 383.60 383.60 383.60 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 239.46 239.46 239.46 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 175.50 175.50 175.50 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 1,173.42 1,173.42 1,173.42 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 267.60 267.60 267.60 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 256.74 256.74 256.74 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 1,236.69 1,236.69 1,236.69 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 840.00 840.00 840.00 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 241.98 241.98 241.98 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 552.69 552.69 552.69 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 217.53 217.53 217.53 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 367.65 367.65 367.65 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 71,787.72 71,787.72 P SPA 20.63 20.63 P STA 87.76 87.76 71,896.11 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 70.40 70.40 70.40 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 549.78 549.78 549.78 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 293.86 293.86 293.86 SP86 LANDSCAPE & STR LIGHT 83-2 26 OAG ACR ACR C STA 27.09 27.09 27.09 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 42.40 42.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 42.40 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 62.72 62.72 62.72 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 89.80 89.80 89.80 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 83.38 83.38 83.38 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 158.64 158.64 158.64 SP95 LANDSCAPE & STR LIGHT 83-2 36 OAG ACR ACR C STA 68.57 68.57 68.57 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 116.74 116.74 116.74 SP97 LANDSCAPE & STR LIGHT 83-2 38 OAG ACR ACR C STA 137.42 137.42 137.42 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 736.44 736.44 736.44 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 2,452.32 2,452.32 2,452.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,074,889.06 .00 3,074,889.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 1,361,501.05 1,361,501.05 C STT 11,722.67 11,722.67 C UTT 1,839.72- 1,839.72- C ZTT 13,819.15 13,819.15 C SCA 45,896.64- 45,896.64- P SPS 3,633.31 3,633.31 P STS 4,687.94 4,687.94 P UTT 52.81 52.81 P ZTT 94.47 94.47 P UPT 73.52 73.52 P ZPT 60.20 60.20 P SCA 12,328.50 12,328.50 1,360,237.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 17 MTT 1,998.74 1,998.74 C 16 MTT 3,501.31 3,501.31 C 15 MTT 1,083.89 1,083.89 C 14 MTT 2,099.57 2,099.57 C 13 MTT 211.17 211.17 C 12 MTT 1.60 1.60 C 11 MTT .06 .06 C 09 MTT 5.91 5.91 C 08 MTT 2.44 2.44 C 07 MTT .59 .59 C 11 NTT .00 C 12 NTT .19 .19 C 14 NTT 1.29 1.29 C 15 NTT 8.49 8.49 C 16 NTT 207.86 207.86 C 17 NTT 61.09 61.09 P 16 MPP 46.64 46.64 P 15 MPP 29.73 29.73 P 14 MPP 56.12 56.12 P 13 MPP 7.49 7.49 P 12 MPP .49 .49 P 11 MPP 8.25 8.25 P 10 MPP 6.16 6.16 P 09 MPP 39.90 39.90 P 08 MPP 62.63 62.63 P 07 MPP 29.17 29.17 P 06 MPP 2.07 2.07 P 05 MPP .97 .97 P 04 MPP 145.72 145.72 P 03 MPP 4.26 4.26 P 98 MPP 89.85 89.85 P 97 MPP 6.95 6.95 P 16 MTT 467.72 467.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 15 MTT 166.11 166.11 P 14 MTT 156.31 156.31 P 13 MTT 16.33 16.33 P 12 MTT .79 .79 P 11 MTT 10.74 10.74 P 10 MTT 6.79 6.79 P 09 MTT 32.39 32.39 P 08 MTT 39.33 39.33 P 07 MTT 19.81 19.81 P 06 MTT 1.43 1.43 P 05 MTT 1.25 1.25 P 04 MTT 71.61 71.61 P 03 MTT 2.09 2.09 P 98 MTT 28.85 28.85 P 97 MTT 2.23 2.23 P 92 NTT .05 .05 P 93 NTT .08 .08 P 94 NTT .25 .25 P 97 NTT .11 .11 P 98 NTT .06 .06 P 99 NTT .00 P 02 NTT .18 .18 P 03 NTT .54 .54 P 04 NTT .61 .61 P 05 NTT .26 .26 P 06 NTT 11.71 11.71 P 07 NTT .00 P 08 NTT 4.06 4.06 P 09 NTT 1.70 1.70 P 10 NTT 3.21 3.21 P 11 NTT .43 .43 P 12 NTT .83 .83 P 13 NTT 5.22 5.22 P 14 NTT 4.62 4.62 P 15 NTT 5.83 5.83 P 16 NTT 1.63 1.63 10,785.76 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 258,382.48 258,382.48 258,382.48 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 51,574.51 51,574.51 51,574.51 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 3,511.15 3,511.15 3,511.15 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 845,970.00 845,970.00 P SPA 61.12 61.12 P STA 244.50 244.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 846,275.62 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 283,977.88 283,977.88 P SPA 34.70 34.70 P STA 102.08 102.08 284,114.66 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 455.68 455.68 455.68 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 11,804.76 11,804.76 11,804.76 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 109,450.41 109,450.41 109,450.41 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 10,649.96 10,649.96 10,649.96 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 60,690.23 60,690.23 C STB 76.11 76.11 C ZTA 62.01 62.01 P SPA 29.21 29.21 P STA 51.71 51.71 60,909.27 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 559.08 559.08 559.08 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 7,767.02 7,767.02 7,767.02 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 52,102.80 52,102.80 52,102.80 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 2,706.00 2,706.00 2,706.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 87,297.41 87,297.41 C STB 264.59 264.59 87,562.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,158,848.42 .00 3,158,848.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 1,026,256.28 1,026,256.28 C STT 8,836.17 8,836.17 C UTT 1,386.72- 1,386.72- C ZTT 10,416.43 10,416.43 C SCA 36,060.74- 36,060.74- P SPS 2,697.94 2,697.94 P STS 3,481.09 3,481.09 P UTT 39.17 39.17 P ZTT 70.20 70.20 P UPT 54.59 54.59 P ZPT 44.69 44.69 P SCA 9,519.21 9,519.21 1,023,968.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 17 MTT 1,506.59 1,506.59 C 16 MTT 2,599.92 2,599.92 C 15 MTT 798.44 798.44 C 14 MTT 1,327.08 1,327.08 C 13 MTT 132.86 132.86 C 12 MTT 1.03 1.03 C 11 MTT .03 .03 C 09 MTT 4.11 4.11 C 08 MTT 1.87 1.87 C 07 MTT .46 .46 C 17 NTT 46.05 46.05 C 16 NTT 154.36 154.36 C 15 NTT 6.26 6.26 C 14 NTT .81 .81 C 12 NTT .12 .12 C 11 NTT .00 P 16 MPP 34.64 34.64 P 15 MPP 21.90 21.90 P 14 MPP 35.47 35.47 P 13 MPP 4.70 4.70 P 12 MPP .31 .31 P 11 MPP 5.28 5.28 P 10 MPP 4.01 4.01 P 09 MPP 27.80 27.80 P 08 MPP 47.80 47.80 P 07 MPP 22.69 22.69 P 06 MPP 1.60 1.60 P 05 MPP .73 .73 P 04 MPP 107.52 107.52 P 03 MPP 3.75 3.75 P 98 MPP 93.66 93.66 P 97 MPP 7.48 7.48 P 90 MPP .51 .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 16 MTT 347.31 347.31 P 15 MTT 122.36 122.36 P 14 MTT 98.81 98.81 P 13 MTT 10.28 10.28 P 12 MTT .51 .51 P 11 MTT 6.88 6.88 P 10 MTT 4.43 4.43 P 09 MTT 22.57 22.57 P 08 MTT 30.02 30.02 P 07 MTT 15.41 15.41 P 06 MTT 1.10 1.10 P 05 MTT .94 .94 P 04 MTT 52.83 52.83 P 03 MTT 1.85 1.85 P 98 MTT 30.06 30.06 P 97 MTT 2.40 2.40 P 90 MTT .11 .11 P 13 NTT 3.28 3.28 P 12 NTT .54 .54 P 11 NTT .27 .27 P 10 NTT 2.09 2.09 P 09 NTT 1.19 1.19 P 08 NTT 3.10 3.10 P 07 NTT .00 P 06 NTT 9.03 9.03 P 05 NTT .19 .19 P 04 NTT .46 .46 P 03 NTT .49 .49 P 02 NTT .16 .16 P 99 NTT .00 P 98 NTT .07 .07 P 97 NTT .11 .11 P 94 NTT .32 .32 P 93 NTT .11 .11 P 92 NTT .12 .12 P 91 NTT .09 .09 P 90 NTT .04 .04 P 88 NTT .23 .23 P 86 NTT .00 P 16 NTT 1.21 1.21 P 15 NTT 4.29 4.29 P 14 NTT 2.92 2.92 7,778.02 SP01 WEED ABATEMENT OAI ACR ACR C STA 8,431.49 8,431.49 C STB 368.02 368.02 8,799.51 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 101,201.88 101,201.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 SPA 314.16 314.16 P STA 630.06 630.06 102,146.10 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 10,868.17 10,868.17 10,868.17 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 177,324.43 177,324.43 C STB 88.94 88.94 P SPA 183.36 183.36 P STA 401.98 401.98 177,998.71 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 51,170.96 51,170.96 P SPA 21.76 21.76 P STA 92.63 92.63 51,285.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,382,844.17 .00 1,382,844.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 627,303.52 627,303.52 C STT 5,401.14 5,401.14 C UTT 847.64- 847.64- C ZTT 6,367.09 6,367.09 C SCA 22,878.67- 22,878.67- P SPS 1,713.05 1,713.05 P STS 2,210.31 2,210.31 P UTT 24.91 24.91 P ZTT 44.57 44.57 P UPT 34.66 34.66 P ZPT 28.38 28.38 P SCA 6,325.32 6,325.32 625,726.64 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 9,300.32 9,300.32 C STT 80.09 80.09 C UTT 12.56- 12.56- C ZTT 94.40 94.40 C SCA 309.11- 309.11- P SPS 26.02 26.02 P STS 33.58 33.58 P UTT .36 .36 P ZTT .64 .64 P UPT .51 .51 P ZPT .43 .43 P SCA 87.20 87.20 9,301.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 17 MTT 920.90 920.90 C 16 MTT 1,650.82 1,650.82 C 15 MTT 519.41 519.41 C 14 MTT 3,382.25 3,382.25 C 13 MTT 333.30 333.30 C 12 MTT 2.53 2.53 C 11 MTT .09 .09 C 09 MTT 9.77 9.77 C 08 MTT 4.38 4.38 C 07 MTT 1.06 1.06 C 17 NTT 28.14 28.14 C 16 NTT 98.00 98.00 C 15 NTT 4.07 4.07 C 14 NTT 2.07 2.07 C 12 NTT .30 .30 C 11 NTT .00 P 16 MPP 21.99 21.99 P 15 MPP 14.25 14.25 P 14 MPP 90.40 90.40 P 13 MPP 11.82 11.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 12 MPP .78 .78 P 11 MPP 13.07 13.07 P 10 MPP 9.91 9.91 P 09 MPP 65.97 65.97 P 08 MPP 112.33 112.33 P 07 MPP 52.40 52.40 P 06 MPP 3.43 3.43 P 05 MPP 1.46 1.46 P 04 MPP 202.33 202.33 P 03 MPP 1.43 1.43 P 98 MPP 35.04 35.04 P 97 MPP 2.80 2.80 P 90 MPP .53 .53 P 16 MTT 220.52 220.52 P 15 MTT 79.61 79.61 P 14 MTT 251.81 251.81 P 13 MTT 25.78 25.78 P 12 MTT 1.24 1.24 P 11 MTT 17.03 17.03 P 10 MTT 10.92 10.92 P 09 MTT 53.56 53.56 P 08 MTT 70.54 70.54 P 07 MTT 35.60 35.60 P 06 MTT 2.38 2.38 P 05 MTT 1.88 1.88 P 04 MTT 99.43 99.43 P 03 MTT .70 .70 P 98 MTT 11.25 11.25 P 97 MTT .90 .90 P 90 MTT .11 .11 P 16 NTT .77 .77 P 15 NTT 2.79 2.79 P 14 NTT 7.45 7.45 P 13 NTT 8.23 8.23 P 12 NTT 1.32 1.32 P 11 NTT .68 .68 P 10 NTT 5.16 5.16 P 09 NTT 2.82 2.82 P 08 NTT 7.30 7.30 P 07 NTT .00 P 06 NTT 19.39 19.39 P 05 NTT .39 .39 P 04 NTT .85 .85 P 03 NTT .18 .18 P 02 NTT .07 .07 P 99 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 98 NTT .02 .02 P 97 NTT .05 .05 P 94 NTT .13 .13 P 93 NTT .04 .04 P 92 NTT .14 .14 P 91 NTT .08 .08 P 90 NTT .04 .04 P 88 NTT .27 .27 P 86 NTT .00 8,538.46 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 17 MTT 13.66 13.66 C 16 MTT 25.07 25.07 C 15 MTT 7.89 7.89 C 14 MTT 5.52 5.52 C 13 MTT .53 .53 C 12 MTT .00 C 11 MTT .00 C 09 MTT .01 .01 C 08 MTT .01 .01 C 07 MTT .00 C 17 NTT .42 .42 C 16 NTT 1.49 1.49 C 15 NTT .06 .06 C 14 NTT .00 C 12 NTT .00 C 11 NTT .00 P 16 MPP .33 .33 P 15 MPP .22 .22 P 14 MPP .15 .15 P 13 MPP .02 .02 P 12 MPP .00 P 11 MPP .02 .02 P 10 MPP .02 .02 P 09 MPP .09 .09 P 08 MPP .14 .14 P 07 MPP .05 .05 P 06 MPP .00 P 16 MTT 3.35 3.35 P 15 MTT 1.21 1.21 P 14 MTT .42 .42 P 13 MTT .04 .04 P 12 MTT .01 .01 P 11 MTT .03 .03 P 10 MTT .02 .02 P 09 MTT .08 .08 P 08 MTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 07 MTT .03 .03 P 06 MTT .00 P 16 NTT .02 .02 P 15 NTT .05 .05 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 61.10 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 332,006.15 332,006.15 P SPA 40.05 40.05 P STA 160.18 160.18 332,206.38 SP04 WEED ABATEMENT OAM ACR ACR C STA 23,143.46 23,143.46 P SPA 230.13 230.13 P STA 291.31 291.31 23,664.90 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 17,125.45 17,125.45 17,125.45 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 800,644.11 800,644.11 P SPA 811.34 811.34 P STA 1,949.97 1,949.97 803,405.42 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 837,661.32 837,661.32 C STB 9,090.57 9,090.57 846,751.89 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 13,243.11 13,243.11 13,243.11 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 23,007.30 23,007.30 23,007.30 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 297,153.60 297,153.60 297,153.60 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 5,141.08 5,141.08 5,141.08 SU01 SEWER FEES OAM ACR ACR C STA 5,418,290.12 5,418,290.12 P SPA 3,957.20 3,957.20 P STA 6,888.49 6,888.49 5,429,135.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,434,463.02 .00 8,434,463.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 93,559.94 93,559.94 C STT 805.56 805.56 C UTT 126.43- 126.43- C ZTT 949.63 949.63 C SCA 3,958.53- 3,958.53- P SPS 265.82 265.82 P STS 342.94 342.94 P UTT 3.89 3.89 P ZTT 6.90 6.90 P UPT 5.39 5.39 P ZPT 4.41 4.41 P SCA 1,197.14 1,197.14 93,056.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 17 MTT 137.35 137.35 C 16 MTT 256.15 256.15 C 15 MTT 83.15 83.15 C 14 MTT 246.69 246.69 C 13 MTT 25.36 25.36 C 12 MTT .19 .19 C 11 MTT .01 .01 C 09 MTT .77 .77 C 08 MTT .32 .32 C 07 MTT .08 .08 C 11 NTT .00 C 12 NTT .02 .02 C 14 NTT .15 .15 C 15 NTT .65 .65 C 16 NTT 15.21 15.21 C 17 NTT 4.20 4.20 P 16 MPP 3.41 3.41 P 15 MPP 2.28 2.28 P 14 MPP 6.59 6.59 P 13 MPP .90 .90 P 12 MPP .06 .06 P 11 MPP 1.01 1.01 P 10 MPP .76 .76 P 09 MPP 5.15 5.15 P 08 MPP 8.23 8.23 P 07 MPP 3.93 3.93 P 06 MPP .29 .29 P 05 MPP .14 .14 P 04 MPP 21.68 21.68 P 03 MPP .60 .60 P 98 MPP 19.31 19.31 P 97 MPP 1.59 1.59 P 90 MPP .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 16 MTT 34.22 34.22 P 15 MTT 12.74 12.74 P 14 MTT 18.36 18.36 P 13 MTT 1.97 1.97 P 12 MTT .09 .09 P 11 MTT 1.31 1.31 P 10 MTT .84 .84 P 09 MTT 4.18 4.18 P 08 MTT 5.16 5.16 P 07 MTT 2.67 2.67 P 06 MTT .20 .20 P 05 MTT .19 .19 P 04 MTT 10.65 10.65 P 03 MTT .30 .30 P 98 MTT 6.20 6.20 P 97 MTT .51 .51 P 90 MTT .02 .02 P 86 NTT .00 P 88 NTT .05 .05 P 90 NTT .00 P 91 NTT .02 .02 P 92 NTT .01 .01 P 93 NTT .02 .02 P 94 NTT .06 .06 P 97 NTT .02 .02 P 98 NTT .01 .01 P 99 NTT .00 P 02 NTT .02 .02 P 03 NTT .08 .08 P 04 NTT .09 .09 P 05 NTT .04 .04 P 06 NTT 1.64 1.64 P 07 NTT .00 P 08 NTT .54 .54 P 09 NTT .22 .22 P 10 NTT .40 .40 P 11 NTT .06 .06 P 12 NTT .10 .10 P 13 NTT .62 .62 P 14 NTT .55 .55 P 15 NTT .44 .44 P 16 NTT .12 .12 951.03 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 1,893.15 1,893.15 1,893.15 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 617.34 617.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 617.34 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 4,347.83 4,347.83 4,347.83 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 25,537.26 25,537.26 25,537.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,403.27 .00 126,403.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 1,853,805.51 1,853,805.51 C STT 15,961.44 15,961.44 C UTT 2,504.94- 2,504.94- C ZTT 18,816.00 18,816.00 C SCA 62,442.07- 62,442.07- P SPS 5,062.88 5,062.88 P STS 6,532.47 6,532.47 P UTT 73.55 73.55 P ZTT 131.66 131.66 P UPT 102.43 102.43 P ZPT 83.86 83.86 P SCA 17,249.80 17,249.80 1,852,872.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 17 MTT 2,721.46 2,721.46 C 16 MTT 4,878.94 4,878.94 C 15 MTT 1,523.53 1,523.53 C 14 MTT 1,852.82 1,852.82 C 13 MTT 188.36 188.36 C 12 MTT 1.43 1.43 C 11 MTT .05 .05 C 09 MTT 5.73 5.73 C 08 MTT 2.59 2.59 C 07 MTT .65 .65 C 17 NTT 83.17 83.17 C 16 NTT 289.65 289.65 C 15 NTT 11.95 11.95 C 14 NTT 1.13 1.13 C 12 NTT .17 .17 C 11 NTT .00 P 16 MPP 65.00 65.00 P 15 MPP 41.79 41.79 P 14 MPP 49.52 49.52 P 13 MPP 6.67 6.67 P 12 MPP .43 .43 P 11 MPP 7.43 7.43 P 10 MPP 5.57 5.57 P 09 MPP 38.71 38.71 P 08 MPP 66.61 66.61 P 07 MPP 32.02 32.02 P 06 MPP 2.24 2.24 P 05 MPP 1.00 1.00 P 04 MPP 153.62 153.62 P 03 MPP 7.29 7.29 P 98 MPP 112.40 112.40 P 97 MPP 8.94 8.94 P 90 MPP .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 16 MTT 651.75 651.75 P 15 MTT 233.49 233.49 P 14 MTT 137.95 137.95 P 13 MTT 14.57 14.57 P 12 MTT .71 .71 P 11 MTT 9.67 9.67 P 10 MTT 6.14 6.14 P 09 MTT 31.43 31.43 P 08 MTT 41.83 41.83 P 07 MTT 21.75 21.75 P 06 MTT 1.55 1.55 P 05 MTT 1.29 1.29 P 04 MTT 75.49 75.49 P 03 MTT 3.58 3.58 P 98 MTT 36.08 36.08 P 97 MTT 2.87 2.87 P 90 MTT .05 .05 P 16 NTT 2.27 2.27 P 15 NTT 8.20 8.20 P 14 NTT 4.08 4.08 P 13 NTT 4.66 4.66 P 12 NTT .75 .75 P 11 NTT .38 .38 P 10 NTT 2.90 2.90 P 09 NTT 1.65 1.65 P 08 NTT 4.32 4.32 P 07 NTT .00 P 06 NTT 12.67 12.67 P 05 NTT .26 .26 P 04 NTT .65 .65 P 03 NTT .94 .94 P 02 NTT .33 .33 P 99 NTT .00 P 98 NTT .08 .08 P 97 NTT .14 .14 P 94 NTT .35 .35 P 93 NTT .11 .11 P 92 NTT .09 .09 P 91 NTT .04 .04 P 90 NTT .02 .02 P 88 NTT .09 .09 13,476.28 SP05 DELINQUENT REFUSE CAL OCF ACR ACR P SPA 966.75 966.75 P STA 1,995.76 1,995.76 2,962.51 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 259,763.69 259,763.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 SPA 737.22 737.22 P STA 1,013.28 1,013.28 261,514.19 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 11,913.72 11,913.72 11,913.72 SP09 PARAMEDIC TAX OCF ACR ACR C STA 115,263.05 115,263.05 P SPA 413.66 413.66 P STA 548.55 548.55 116,225.26 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 55,296.13 55,296.13 P SPA 2,641.45 2,641.45 P STA 2,500.81 2,500.81 60,438.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,319,402.94 .00 2,319,402.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 330,649.88 330,649.88 C STT 2,846.95 2,846.95 C UTT 446.79- 446.79- C ZTT 3,356.08 3,356.08 C SCA 11,480.89- 11,480.89- P SPS 905.14 905.14 P STS 1,167.87 1,167.87 P UTT 13.16 13.16 P ZTT 23.58 23.58 P UPT 18.33 18.33 P ZPT 15.00 15.00 P SCA 3,190.82 3,190.82 330,259.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 17 MTT 485.41 485.41 C 16 MTT 872.26 872.26 C 15 MTT 269.83 269.83 C 14 MTT 537.84 537.84 C 13 MTT 54.57 54.57 C 12 MTT .42 .42 C 11 MTT .02 .02 C 09 MTT 1.62 1.62 C 08 MTT .71 .71 C 07 MTT .16 .16 C 17 NTT 14.84 14.84 C 16 NTT 51.78 51.78 C 15 NTT 2.11 2.11 C 14 NTT .33 .33 C 12 NTT .05 .05 C 11 NTT .00 P 16 MPP 11.62 11.62 P 15 MPP 7.40 7.40 P 14 MPP 14.38 14.38 P 13 MPP 1.94 1.94 P 12 MPP .13 .13 P 11 MPP 2.19 2.19 P 10 MPP 1.64 1.64 P 09 MPP 10.99 10.99 P 08 MPP 18.08 18.08 P 07 MPP 8.19 8.19 P 06 MPP .58 .58 P 05 MPP .27 .27 P 04 MPP 43.50 43.50 P 03 MPP 1.37 1.37 P 98 MPP 32.96 32.96 P 97 MPP 2.68 2.68 P 90 MPP .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 16 MTT 116.52 116.52 P 15 MTT 41.35 41.35 P 14 MTT 40.04 40.04 P 13 MTT 4.22 4.22 P 12 MTT .20 .20 P 11 MTT 2.85 2.85 P 10 MTT 1.81 1.81 P 09 MTT 8.92 8.92 P 08 MTT 11.36 11.36 P 07 MTT 5.56 5.56 P 06 MTT .39 .39 P 05 MTT .35 .35 P 04 MTT 21.37 21.37 P 03 MTT .67 .67 P 98 MTT 10.59 10.59 P 97 MTT .86 .86 P 90 MTT .03 .03 P 14 NTT 1.18 1.18 P 13 NTT 1.35 1.35 P 12 NTT .21 .21 P 11 NTT .11 .11 P 10 NTT .86 .86 P 09 NTT .47 .47 P 08 NTT 1.18 1.18 P 07 NTT .00 P 06 NTT 3.23 3.23 P 05 NTT .07 .07 P 04 NTT .18 .18 P 03 NTT .17 .17 P 02 NTT .06 .06 P 99 NTT .00 P 98 NTT .02 .02 P 97 NTT .04 .04 P 94 NTT .11 .11 P 93 NTT .03 .03 P 92 NTT .03 .03 P 91 NTT .02 .02 P 90 NTT .01 .01 P 88 NTT .07 .07 P 86 NTT .00 P 16 NTT .41 .41 P 15 NTT 1.45 1.45 2,728.38 SP01 WEED ABATEMENT OAR ACR ACR C STA 6,122.05 6,122.05 6,122.05 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 105,128.48 105,128.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 105,128.48 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 98,344.78 98,344.78 C STB 246.34 246.34 P SPA 26.11 26.11 P STA 84.21 84.21 98,701.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 542,939.48 .00 542,939.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 125,069.64 125,069.64 C STT 1,076.86 1,076.86 C UTT 168.99- 168.99- C ZTT 1,269.45 1,269.45 C SCA 4,772.16- 4,772.16- P SPS 349.28 349.28 P STS 450.68 450.68 P UTT 5.06 5.06 P ZTT 9.07 9.07 P UPT 7.06 7.06 P ZPT 5.80 5.80 P SCA 1,385.79 1,385.79 124,687.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 17 MTT 183.60 183.60 C 16 MTT 336.59 336.59 C 15 MTT 108.05 108.05 C 14 MTT 1,342.47 1,342.47 C 13 MTT 136.77 136.77 C 12 MTT 1.03 1.03 C 11 MTT .03 .03 C 09 MTT 4.42 4.42 C 08 MTT 2.15 2.15 C 07 MTT .55 .55 C 17 NTT 5.61 5.61 C 16 NTT 19.98 19.98 C 15 NTT .85 .85 C 14 NTT .82 .82 C 12 NTT .12 .12 C 11 NTT .00 P 16 MPP 4.48 4.48 P 15 MPP 2.96 2.96 P 14 MPP 35.88 35.88 P 13 MPP 4.84 4.84 P 12 MPP .32 .32 P 11 MPP 5.41 5.41 P 10 MPP 4.11 4.11 P 09 MPP 29.79 29.79 P 08 MPP 55.15 55.15 P 07 MPP 27.06 27.06 P 06 MPP 1.72 1.72 P 05 MPP .70 .70 P 04 MPP 91.35 91.35 P 03 MPP .62 .62 P 98 MPP 19.93 19.93 P 97 MPP 1.63 1.63 P 90 MPP .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 16 MTT 44.96 44.96 P 15 MTT 16.56 16.56 P 14 MTT 99.95 99.95 P 13 MTT 10.58 10.58 P 12 MTT .51 .51 P 11 MTT 7.05 7.05 P 10 MTT 4.53 4.53 P 09 MTT 24.18 24.18 P 08 MTT 34.62 34.62 P 07 MTT 18.38 18.38 P 06 MTT 1.19 1.19 P 05 MTT .90 .90 P 04 MTT 44.89 44.89 P 03 MTT .31 .31 P 98 MTT 6.39 6.39 P 97 MTT .53 .53 P 90 MTT .02 .02 P 16 NTT .15 .15 P 15 NTT .58 .58 P 14 NTT 2.96 2.96 P 13 NTT 3.37 3.37 P 12 NTT .54 .54 P 11 NTT .28 .28 P 10 NTT 2.13 2.13 P 09 NTT 1.27 1.27 P 08 NTT 3.57 3.57 P 07 NTT .00 P 06 NTT 9.74 9.74 P 05 NTT .19 .19 P 04 NTT .38 .38 P 03 NTT .08 .08 P 02 NTT .03 .03 P 99 NTT .00 P 98 NTT .02 .02 P 97 NTT .03 .03 P 94 NTT .07 .07 P 93 NTT .03 .03 P 92 NTT .02 .02 P 91 NTT .01 .01 P 90 NTT .01 .01 2,770.08 SP01 COMMUNITY DEVELOPMENT OCH ACR ACR C STA 3,143.55 3,143.55 3,143.55 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 57,055.90 57,055.90 P SPA 1,849.50 1,849.50 P STA 2,962.10 2,962.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 61,867.50 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 24,346.00 24,346.00 P SPA 1,541.11 1,541.11 P STA 2,976.70 2,976.70 28,863.81 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 21,790.26 21,790.26 21,790.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243,122.74 .00 243,122.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 794,122.55 794,122.55 C STT 6,837.49 6,837.49 C UTT 1,073.06- 1,073.06- C ZTT 8,060.29 8,060.29 C SCA 27,387.31- 27,387.31- P SPS 2,160.22 2,160.22 P STS 2,787.27 2,787.27 P UTT 31.39 31.39 P ZTT 56.18 56.18 P UPT 43.70 43.70 P ZPT 35.78 35.78 P SCA 7,587.67 7,587.67 793,262.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 17 MTT 1,165.81 1,165.81 C 16 MTT 2,081.75 2,081.75 C 15 MTT 649.37 649.37 C 14 MTT 1,029.55 1,029.55 C 13 MTT 105.67 105.67 C 12 MTT .80 .80 C 11 MTT .03 .03 C 09 MTT 3.03 3.03 C 08 MTT 1.28 1.28 C 07 MTT .31 .31 C 17 NTT 35.63 35.63 C 16 NTT 123.59 123.59 C 15 NTT 5.09 5.09 C 14 NTT .63 .63 C 12 NTT .09 .09 C 11 NTT .00 P 16 MPP 27.73 27.73 P 15 MPP 17.81 17.81 P 14 MPP 27.52 27.52 P 13 MPP 3.75 3.75 P 12 MPP .24 .24 P 11 MPP 4.15 4.15 P 10 MPP 3.10 3.10 P 09 MPP 20.49 20.49 P 08 MPP 32.87 32.87 P 07 MPP 15.58 15.58 P 06 MPP 1.11 1.11 P 05 MPP .49 .49 P 04 MPP 75.38 75.38 P 03 MPP 2.70 2.70 P 98 MPP 72.90 72.90 P 97 MPP 5.90 5.90 P 90 MPP .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 16 MTT 278.09 278.09 P 15 MTT 99.51 99.51 P 14 MTT 76.66 76.66 P 13 MTT 8.17 8.17 P 12 MTT .40 .40 P 11 MTT 5.41 5.41 P 10 MTT 3.42 3.42 P 09 MTT 16.64 16.64 P 08 MTT 20.65 20.65 P 07 MTT 10.58 10.58 P 06 MTT .77 .77 P 05 MTT .63 .63 P 04 MTT 37.04 37.04 P 03 MTT 1.32 1.32 P 98 MTT 23.41 23.41 P 97 MTT 1.89 1.89 P 90 MTT .08 .08 P 16 NTT .98 .98 P 15 NTT 3.49 3.49 P 14 NTT 2.26 2.26 P 13 NTT 2.62 2.62 P 12 NTT .42 .42 P 11 NTT .22 .22 P 10 NTT 1.62 1.62 P 09 NTT .88 .88 P 08 NTT 2.14 2.14 P 07 NTT .00 P 06 NTT 6.29 6.29 P 05 NTT .13 .13 P 04 NTT .32 .32 P 03 NTT .35 .35 P 02 NTT .12 .12 P 99 NTT .00 P 98 NTT .05 .05 P 97 NTT .09 .09 P 94 NTT .24 .24 P 93 NTT .08 .08 P 92 NTT .09 .09 P 91 NTT .07 .07 P 90 NTT .03 .03 P 88 NTT .21 .21 P 86 NTT .00 6,122.10 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 85.50 85.50 85.50 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 72,754.53 72,754.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 72,754.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 872,224.30 .00 872,224.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 152,609.28 152,609.28 C STT 1,313.97 1,313.97 C UTT 206.21- 206.21- C ZTT 1,548.97 1,548.97 C SCA 5,807.78- 5,807.78- P SPS 578.99 578.99 P STS 747.03 747.03 P UTT 8.40 8.40 P ZTT 15.05 15.05 P UPT 11.71 11.71 P ZPT 9.59 9.59 P SCA 2,253.46 2,253.46 153,082.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 17 MTT 224.03 224.03 C 16 MTT 557.93 557.93 C 15 MTT 179.71 179.71 C 14 MTT 212.08 212.08 C 13 MTT 22.79 22.79 C 12 MTT .18 .18 C 11 MTT .01 .01 C 09 MTT .76 .76 C 08 MTT .31 .31 C 07 MTT .08 .08 C 17 NTT 6.85 6.85 C 16 NTT 33.13 33.13 C 15 NTT 1.41 1.41 C 14 NTT .13 .13 C 12 NTT .02 .02 C 11 NTT .00 P 16 MPP 7.43 7.43 P 15 MPP 4.93 4.93 P 14 MPP 5.66 5.66 P 13 MPP .81 .81 P 12 MPP .06 .06 P 11 MPP .97 .97 P 10 MPP .75 .75 P 09 MPP 5.15 5.15 P 08 MPP 7.87 7.87 P 07 MPP 3.66 3.66 P 06 MPP .26 .26 P 05 MPP .12 .12 P 04 MPP 17.82 17.82 P 03 MPP .90 .90 P 98 MPP 24.11 24.11 P 97 MPP 1.89 1.89 P 90 MPP .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 16 MTT 74.53 74.53 P 15 MTT 27.54 27.54 P 14 MTT 15.79 15.79 P 13 MTT 1.77 1.77 P 12 MTT .09 .09 P 11 MTT 1.26 1.26 P 10 MTT .82 .82 P 09 MTT 4.18 4.18 P 08 MTT 4.94 4.94 P 07 MTT 2.49 2.49 P 06 MTT .18 .18 P 05 MTT .15 .15 P 04 MTT 8.76 8.76 P 03 MTT .44 .44 P 98 MTT 7.74 7.74 P 97 MTT .61 .61 P 90 MTT .02 .02 P 16 NTT .26 .26 P 15 NTT .97 .97 P 14 NTT .47 .47 P 13 NTT .56 .56 P 12 NTT .09 .09 P 11 NTT .05 .05 P 10 NTT .39 .39 P 09 NTT .22 .22 P 08 NTT .51 .51 P 07 NTT .00 P 06 NTT 1.46 1.46 P 05 NTT .03 .03 P 04 NTT .08 .08 P 03 NTT .11 .11 P 02 NTT .04 .04 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .03 .03 P 94 NTT .06 .06 P 93 NTT .02 .02 P 92 NTT .02 .02 P 91 NTT .01 .01 P 90 NTT .00 P 88 NTT .04 .04 P 86 NTT .00 1,478.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,561.09 .00 154,561.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OAX ACR ACR P 92 NTT .13 .13 .13 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 8,764,162.63 8,764,162.63 C STT 75,460.35 75,460.35 C UTT 11,842.51- 11,842.51- C ZTT 88,955.69 88,955.69 C SCA 297,512.86- 297,512.86- P SPS 23,222.57 23,222.57 P STS 29,963.37 29,963.37 P UTT 337.41 337.41 P ZTT 603.96 603.96 P UPT 469.88 469.88 P ZPT 384.71 384.71 P SCA 79,884.62 79,884.62 8,754,089.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 17 MTT 12,866.15 12,866.15 C 16 MTT 22,378.85 22,378.85 C 15 MTT 6,994.88 6,994.88 C 14 MTT 7,686.22 7,686.22 C 13 MTT 783.26 783.26 C 12 MTT 5.95 5.95 C 11 MTT .21 .21 C 09 MTT 23.10 23.10 C 08 MTT 9.46 9.46 C 07 MTT 2.26 2.26 C 17 NTT 393.22 393.22 C 16 NTT 1,328.58 1,328.58 C 15 NTT 54.82 54.82 C 14 NTT 4.70 4.70 C 12 NTT .71 .71 C 11 NTT .00 P 16 MPP 298.12 298.12 P 15 MPP 191.87 191.87 P 14 MPP 205.44 205.44 P 13 MPP 27.76 27.76 P 12 MPP 1.82 1.82 P 11 MPP 31.04 31.04 P 10 MPP 23.38 23.38 P 09 MPP 156.02 156.02 P 08 MPP 242.73 242.73 P 07 MPP 111.95 111.95 P 06 MPP 7.90 7.90 P 05 MPP 3.65 3.65 P 04 MPP 569.23 569.23 P 03 MPP 29.38 29.38 P 98 MPP 663.56 663.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 97 MPP 52.22 52.22 P 90 MPP 2.74 2.74 P 16 MTT 2,989.47 2,989.47 P 15 MTT 1,071.99 1,071.99 P 14 MTT 572.25 572.25 P 13 MTT 60.59 60.59 P 12 MTT 2.93 2.93 P 11 MTT 40.44 40.44 P 10 MTT 25.78 25.78 P 09 MTT 126.67 126.67 P 08 MTT 152.42 152.42 P 07 MTT 76.04 76.04 P 06 MTT 5.46 5.46 P 05 MTT 4.72 4.72 P 04 MTT 279.72 279.72 P 03 MTT 14.44 14.44 P 98 MTT 213.02 213.02 P 97 MTT 16.76 16.76 P 90 MTT .58 .58 P 13 NTT 19.35 19.35 P 12 NTT 3.11 3.11 P 11 NTT 1.61 1.61 P 10 NTT 12.17 12.17 P 09 NTT 6.66 6.66 P 08 NTT 15.75 15.75 P 07 NTT .00 P 06 NTT 44.64 44.64 P 05 NTT .97 .97 P 04 NTT 2.39 2.39 P 03 NTT 3.78 3.78 P 02 NTT 1.28 1.28 P 99 NTT .00 P 98 NTT .45 .45 P 97 NTT .80 .80 P 94 NTT 2.04 2.04 P 93 NTT .69 .69 P 92 NTT .73 .73 P 91 NTT .45 .45 P 90 NTT .21 .21 P 88 NTT 1.26 1.26 P 86 NTT .00 P 16 NTT 10.43 10.43 P 15 NTT 37.62 37.62 P 14 NTT 16.92 16.92 60,987.77 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 12,633.96 12,633.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 SPA 26.37 26.37 P STA 66.32 66.32 12,726.65 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 9,412.06 9,412.06 9,412.06 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 74,011.03 74,011.03 P SPA 19.69 19.69 P STA 61.93 61.93 74,092.65 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 116,113.69 116,113.69 C STB 143.95 143.95 116,257.64 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 73,239.83 73,239.83 P SPA 561.77 561.77 P STA 2,390.57 2,390.57 76,192.17 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 38,521.84 38,521.84 38,521.84 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 127,105.77 127,105.77 127,105.77 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 142,290.32 142,290.32 C STB 294.36 294.36 142,584.68 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 539,210.41 539,210.41 539,210.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,951,181.59 .00 9,951,181.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBN ACR ACR C TRH 121.16 121.16 121.16 GA01 GENERAL TAX LEVY OBN ACR ACR C STS 2,154,548.19 2,154,548.19 C STT 18,550.88 18,550.88 C UTT 2,911.32- 2,911.32- C ZTT 21,868.52 21,868.52 C SCA 78,726.81- 78,726.81- P SPS 5,803.92 5,803.92 P STS 7,488.60 7,488.60 P UTT 84.32 84.32 P ZTT 150.94 150.94 P UPT 117.42 117.42 P ZPT 96.14 96.14 P SCA 21,588.41 21,588.41 2,148,659.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 17 MTT 3,162.96 3,162.96 C 16 MTT 5,593.05 5,593.05 C 15 MTT 1,725.95 1,725.95 C 14 MTT 4,262.75 4,262.75 C 13 MTT 424.85 424.85 C 12 MTT 3.21 3.21 C 11 MTT .12 .12 C 09 MTT 12.19 12.19 C 08 MTT 5.20 5.20 C 07 MTT 1.26 1.26 C 17 NTT 96.67 96.67 C 16 NTT 332.04 332.04 C 15 NTT 13.53 13.53 C 14 NTT 2.61 2.61 C 12 NTT .37 .37 C 11 NTT .00 P 16 MPP 74.50 74.50 P 15 MPP 47.34 47.34 P 14 MPP 113.94 113.94 P 13 MPP 15.05 15.05 P 12 MPP .98 .98 P 11 MPP 16.64 16.64 P 10 MPP 12.47 12.47 P 09 MPP 82.29 82.29 P 08 MPP 133.17 133.17 P 07 MPP 62.42 62.42 P 06 MPP 4.42 4.42 P 05 MPP 1.96 1.96 P 04 MPP 276.32 276.32 P 03 MPP 6.27 6.27 P 98 MPP 138.65 138.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 97 MPP 11.10 11.10 P 90 MPP .52 .52 P 16 MTT 747.15 747.15 P 15 MTT 264.51 264.51 P 14 MTT 317.37 317.37 P 13 MTT 32.87 32.87 P 12 MTT 1.58 1.58 P 11 MTT 21.67 21.67 P 10 MTT 13.75 13.75 P 09 MTT 66.82 66.82 P 08 MTT 83.63 83.63 P 07 MTT 42.40 42.40 P 06 MTT 3.05 3.05 P 05 MTT 2.53 2.53 P 04 MTT 135.79 135.79 P 03 MTT 3.08 3.08 P 98 MTT 44.51 44.51 P 97 MTT 3.57 3.57 P 90 MTT .11 .11 P 13 NTT 10.50 10.50 P 12 NTT 1.67 1.67 P 11 NTT .86 .86 P 10 NTT 6.49 6.49 P 09 NTT 3.52 3.52 P 08 NTT 8.65 8.65 P 07 NTT .00 P 06 NTT 24.95 24.95 P 05 NTT .51 .51 P 04 NTT 1.17 1.17 P 03 NTT .81 .81 P 02 NTT .27 .27 P 99 NTT .00 P 98 NTT .10 .10 P 97 NTT .17 .17 P 94 NTT .46 .46 P 93 NTT .11 .11 P 92 NTT .13 .13 P 91 NTT .09 .09 P 90 NTT .04 .04 P 88 NTT .18 .18 P 86 NTT .00 P 16 NTT 2.61 2.61 P 15 NTT 9.28 9.28 P 14 NTT 9.39 9.39 18,501.15 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 400,333.31 400,333.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 44.72 44.72 P STA 162.12 162.12 400,540.15 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 1,115,072.37 1,115,072.37 P SPA 356.51 356.51 P STA 694.93 694.93 1,116,123.81 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 275,789.35 275,789.35 P SPA 119.82 119.82 P STA 182.38 182.38 276,091.55 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 107,425.77 107,425.77 P SPA 10.06 10.06 P STA 40.27 40.27 107,476.10 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 120,384.04 120,384.04 P SPA 36.52 36.52 P STA 71.17 71.17 120,491.73 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 911.04 911.04 911.04 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 63,010.72 63,010.72 63,010.72 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 414.04 414.04 414.04 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 14,221.75 14,221.75 P SPA 43.29 43.29 P STA 34.90 34.90 14,299.94 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 34,935.10 34,935.10 P SPA .59 .59 P STA 2.36 2.36 34,938.05 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 39,217.73 39,217.73 P SPA 130.77 130.77 P STA 168.10 168.10 39,516.60 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 26,792.26 26,792.26 26,792.26 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 220,701.30 220,701.30 P SPA 2.90 2.90 P STA 11.59 11.59 220,715.79 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,073,817.57 1,073,817.57 1,073,817.57 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 158,413.37 158,413.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 37.78 37.78 P STA 151.14 151.14 158,602.29 SP20 LANDSCAPE DISTRICT #6 OBN ACR ACR P SPA 275.69 275.69 P STA 123.63 123.63 399.32 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 286,748.33 286,748.33 P SPA 74.54 74.54 P STA 307.34 307.34 287,130.21 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 12,759.21 12,759.21 12,759.21 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 9,847.00 9,847.00 9,847.00 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 114,089.65 114,089.65 114,089.65 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 159,132.01 159,132.01 P SPA 2,260.66 2,260.66 P STA 2,513.75 2,513.75 163,906.42 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 5,870.05 5,870.05 P SPA 136.38 136.38 P STA 580.30 580.30 6,586.73 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 31,772.58 31,772.58 P SPA .00 P STA .00 31,772.58 SP28 RANCHO COMM IMP - ABATEMENT OBN ACR ACR C STA 745.90 745.90 745.90 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 376,309.70 376,309.70 P SPA 148.08 148.08 P STA 283.35 283.35 376,741.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,825,001.31 .00 6,825,001.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAZ ACR ACR P 86 NTT .00 .00 DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 13 MTT 127.02 127.02 C 12 NTT .00 P 13 MPP 1.09 1.09 P 12 MPP .22 .22 P 04 MPP 292.36 292.36 P 03 MPP 26.05 26.05 P 98 MPP 894.85 894.85 P 97 MPP 72.67 72.67 P 13 MTT 1.80 1.80 P 12 MTT .35 .35 P 04 MTT 143.66 143.66 P 03 MTT 12.80 12.80 P 98 MTT 287.27 287.27 P 97 MTT 23.33 23.33 1,883.47 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 5,178,220.77 5,178,220.77 C STT 44,585.02 44,585.02 C UTT 6,997.03- 6,997.03- C ZTT 52,558.61 52,558.61 C SCA 174,893.05- 174,893.05- P SPS 13,890.83 13,890.83 P STS 17,922.86 17,922.86 P UTT 201.85 201.85 P ZTT 361.28 361.28 P UPT 281.05 281.05 P ZPT 230.13 230.13 P SCA 46,689.47 46,689.47 5,173,051.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 17 MTT 7,601.84 7,601.84 C 16 MTT 13,386.12 13,386.12 C 15 MTT 4,078.24 4,078.24 C 14 MTT 4,169.89 4,169.89 C 13 MTT 420.18 420.18 C 12 MTT 3.18 3.18 C 11 MTT .11 .11 C 09 MTT 12.40 12.40 C 08 MTT 5.17 5.17 C 07 MTT 1.23 1.23 C 17 NTT 232.33 232.33 C 16 NTT 794.71 794.71 C 15 NTT 31.96 31.96 C 14 NTT 2.55 2.55 C 12 NTT .38 .38 C 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 16 MPP 178.32 178.32 P 15 MPP 111.86 111.86 P 14 MPP 111.45 111.45 P 13 MPP 14.90 14.90 P 12 MPP .97 .97 P 11 MPP 16.27 16.27 P 10 MPP 12.48 12.48 P 09 MPP 83.76 83.76 P 08 MPP 132.73 132.73 P 07 MPP 61.03 61.03 P 06 MPP 4.25 4.25 P 05 MPP 1.89 1.89 P 04 MPP 282.26 282.26 P 03 MPP 15.56 15.56 P 98 MPP 353.22 353.22 P 97 MPP 28.65 28.65 P 90 MPP 1.38 1.38 P 16 MTT 1,788.18 1,788.18 P 15 MTT 625.00 625.00 P 14 MTT 310.46 310.46 P 13 MTT 32.50 32.50 P 12 MTT 1.57 1.57 P 11 MTT 21.20 21.20 P 10 MTT 13.76 13.76 P 09 MTT 68.00 68.00 P 08 MTT 83.34 83.34 P 07 MTT 41.46 41.46 P 06 MTT 2.94 2.94 P 05 MTT 2.43 2.43 P 04 MTT 138.70 138.70 P 03 MTT 7.65 7.65 P 98 MTT 113.39 113.39 P 97 MTT 9.19 9.19 P 90 MTT .29 .29 P 15 NTT 21.93 21.93 P 14 NTT 9.18 9.18 P 13 NTT 10.38 10.38 P 12 NTT 1.66 1.66 P 11 NTT .84 .84 P 10 NTT 6.50 6.50 P 09 NTT 3.58 3.58 P 08 NTT 8.61 8.61 P 07 NTT .00 P 06 NTT 24.00 24.00 P 05 NTT .50 .50 P 04 NTT 1.19 1.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 03 NTT 2.00 2.00 P 02 NTT .67 .67 P 99 NTT .00 P 98 NTT .24 .24 P 97 NTT .44 .44 P 94 NTT 1.13 1.13 P 93 NTT .37 .37 P 92 NTT .38 .38 P 91 NTT .24 .24 P 90 NTT .10 .10 P 88 NTT .66 .66 P 86 NTT .00 P 16 NTT 6.24 6.24 35,512.17 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 331,087.28 331,087.28 C ZTA 670.00 670.00 P SPA 710.75 710.75 P STA 889.40 889.40 333,357.43 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 7,575.72 7,575.72 C STB 92.49 92.49 7,668.21 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 208.43 208.43 208.43 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 15,287.10 15,287.10 15,287.10 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 7,884.68 7,884.68 C STB 6.30 6.30 7,890.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,574,859.58 .00 5,574,859.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 1,839,527.74 1,839,527.74 C STT 15,838.53 15,838.53 C UTT 2,485.65- 2,485.65- C ZTT 18,671.09 18,671.09 C SCA 64,289.65- 64,289.65- P SPS 4,980.87 4,980.87 P STS 6,426.71 6,426.71 P UTT 72.36 72.36 P ZTT 129.55 129.55 P UPT 100.78 100.78 P ZPT 82.51 82.51 P SCA 17,532.61 17,532.61 1,836,587.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 17 MTT 2,700.50 2,700.50 C 16 MTT 4,799.93 4,799.93 C 15 MTT 1,480.02 1,480.02 C 14 MTT 2,845.57 2,845.57 C 13 MTT 281.80 281.80 C 12 MTT 2.12 2.12 C 11 MTT .08 .08 C 09 MTT 8.17 8.17 C 08 MTT 3.74 3.74 C 07 MTT .91 .91 C 11 NTT .00 C 12 NTT .25 .25 C 14 NTT 1.74 1.74 C 15 NTT 11.60 11.60 C 16 NTT 284.96 284.96 C 17 NTT 82.54 82.54 P 16 MPP 63.95 63.95 P 15 MPP 40.60 40.60 P 14 MPP 76.06 76.06 P 13 MPP 9.98 9.98 P 12 MPP .65 .65 P 11 MPP 10.79 10.79 P 10 MPP 8.15 8.15 P 09 MPP 55.18 55.18 P 08 MPP 95.75 95.75 P 07 MPP 45.14 45.14 P 06 MPP 3.13 3.13 P 05 MPP 1.40 1.40 P 04 MPP 207.54 207.54 P 03 MPP 7.18 7.18 P 98 MPP 191.50 191.50 P 97 MPP 15.44 15.44 P 90 MPP .84 .84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 16 MTT 641.19 641.19 P 15 MTT 226.82 226.82 P 14 MTT 211.86 211.86 P 13 MTT 21.80 21.80 P 12 MTT 1.05 1.05 P 11 MTT 14.05 14.05 P 10 MTT 8.99 8.99 P 09 MTT 44.80 44.80 P 08 MTT 60.14 60.14 P 07 MTT 30.65 30.65 P 06 MTT 2.16 2.16 P 05 MTT 1.80 1.80 P 04 MTT 101.98 101.98 P 03 MTT 3.53 3.53 P 98 MTT 61.48 61.48 P 97 MTT 4.96 4.96 P 90 MTT .17 .17 P 86 NTT .00 P 88 NTT .37 .37 P 90 NTT .06 .06 P 91 NTT .14 .14 P 92 NTT .22 .22 P 93 NTT .21 .21 P 94 NTT .64 .64 P 97 NTT .24 .24 P 98 NTT .13 .13 P 99 NTT .00 P 02 NTT .32 .32 P 03 NTT .93 .93 P 04 NTT .87 .87 P 05 NTT .37 .37 P 06 NTT 17.68 17.68 P 07 NTT .00 P 08 NTT 6.21 6.21 P 09 NTT 2.36 2.36 P 10 NTT 4.25 4.25 P 11 NTT .56 .56 P 12 NTT 1.10 1.10 P 13 NTT 6.96 6.96 P 14 NTT 6.27 6.27 P 15 NTT 7.96 7.96 P 16 NTT 2.24 2.24 14,834.73 SP01 WEED ABATEMENT OBB ACR ACR C STA 9,623.86 9,623.86 C STB 614.65 614.65 10,238.51 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 191,994.89 191,994.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 2,597.50 2,597.50 P SPA 267.30 267.30 P STA 420.50 420.50 195,280.19 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 276,969.53 276,969.53 C STB 601.59 601.59 P SPA 189.55 189.55 P STA 354.24 354.24 278,114.91 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 51,092.46 51,092.46 P SPA 365.17 365.17 P STA 736.05 736.05 52,193.68 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 219,248.25 219,248.25 219,248.25 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR P SPA 95.89 95.89 P STA 408.06 408.06 503.95 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 2,118,432.46 2,118,432.46 2,118,432.46 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 325,070.65 325,070.65 P SPA 439.11 439.11 P STA 538.55 538.55 326,048.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,051,482.44 .00 5,051,482.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 656,883.44 XDS 656,883.38 .06 C STT 5,655.82 XDS 5,655.82 .00 C UTT 887.61- XDU 887.61- .00 C ZTT 6,667.32 XDZ 6,667.32 .00 C SCA 29,535.33- 29,535.33- P SPS 9,011.57 9,011.57 P STS 11,627.33 11,627.33 P UTT 130.94 130.94 P ZTT 234.38 234.38 P UPT 182.32 182.32 P ZPT 149.29 149.29 P SCA 32,309.76 32,309.76 24,110.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 17 MTT 964.33 964.33 C 16 MTT 8,684.14 XDL 8,684.14 .00 C 15 MTT 2,703.78 XDL 2,703.78 .00 C 14 MTT 5,244.00 XDL 5,244.00 .00 C 13 MTT 533.24 XDL 533.24 .00 C 12 MTT 4.01 XDL 4.01 .00 C 11 MTT .14 XDL .14 .00 C 09 MTT 16.05 XDL 16.05 .00 C 08 MTT 7.34 XDL 7.34 .00 C 07 MTT 1.77 XDL 1.77 .00 C 11 NTT XDN .00 C 12 NTT .47 XDN .47 .00 C 14 NTT 3.20 XDN 3.20 .00 C 15 NTT 21.20 XDN 21.20 .00 C 16 NTT 515.56 XDN 515.56 .00 C 17 NTT 29.47 29.47 P 16 MPP 115.68 115.68 P 15 MPP 74.16 74.16 P 14 MPP 140.16 140.16 P 13 MPP 18.90 18.90 P 12 MPP 1.22 1.22 P 11 MPP 20.81 20.81 P 10 MPP 15.83 15.83 P 09 MPP 108.36 108.36 P 08 MPP 188.16 188.16 P 07 MPP 87.47 87.47 P 06 MPP 6.07 6.07 P 05 MPP 2.70 2.70 P 04 MPP 407.67 407.67 P 03 MPP 13.98 13.98 P 98 MPP 396.59 396.59 P 97 MPP 32.30 32.30 P 90 MPP 1.84 1.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 16 MTT 1,160.07 1,160.07 P 15 MTT 414.36 414.36 P 14 MTT 390.43 390.43 P 13 MTT 41.25 41.25 P 12 MTT 1.97 1.97 P 11 MTT 27.11 27.11 P 10 MTT 17.45 17.45 P 09 MTT 87.98 87.98 P 08 MTT 118.15 118.15 P 07 MTT 59.42 59.42 P 06 MTT 4.20 4.20 P 05 MTT 3.49 3.49 P 04 MTT 200.33 200.33 P 03 MTT 6.87 6.87 P 98 MTT 127.32 127.32 P 97 MTT 10.37 10.37 P 90 MTT .39 .39 P 86 NTT .00 P 88 NTT .91 .91 P 90 NTT .14 .14 P 91 NTT .29 .29 P 92 NTT .45 .45 P 93 NTT .43 .43 P 94 NTT 1.34 1.34 P 97 NTT .49 .49 P 98 NTT .27 .27 P 99 NTT .00 P 02 NTT .62 .62 P 03 NTT 1.80 1.80 P 04 NTT 1.72 1.72 P 05 NTT .72 .72 P 06 NTT 34.32 34.32 P 07 NTT .00 P 08 NTT 12.22 12.22 P 09 NTT 4.63 4.63 P 10 NTT 8.24 8.24 P 11 NTT 1.08 1.08 P 12 NTT 2.09 2.09 P 13 NTT 13.17 13.17 P 14 NTT 11.54 11.54 P 15 NTT 14.54 14.54 P 16 NTT 4.05 4.05 5,411.92 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 6,975.14 6,975.14 6,975.14 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 1,506.26 1,506.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,506.26 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 1,795.77 1,795.77 1,795.77 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 1,972.62 1,972.62 1,972.62 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 512.15 512.15 512.15 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 12,680.25 12,680.25 12,680.25 SP03 WEED ABATEMENT OBH ACR ACR C STA 5,103.20 5,103.20 C STB 337.65 337.65 5,440.85 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 8,212.51 8,212.51 8,212.51 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 3,752.98 3,752.98 3,752.98 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 2,332.17 2,332.17 2,332.17 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 14,590.16 14,590.16 P SPA 11,579.69 11,579.69 P STA 10,731.60 10,731.60 36,901.45 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 1,693.20 1,693.20 1,693.20 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 3,880.32 3,880.32 3,880.32 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 6,606.80 6,606.80 6,606.80 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 21,596.50 21,596.50 21,596.50 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 15,264.66 15,264.66 15,264.66 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 4,072.35 4,072.35 4,072.35 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 949.13 949.13 949.13 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,736.71 1,736.71 1,736.71 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 1,445.80 1,445.80 1,445.80 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 1,905.38 1,905.38 1,905.38 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 1,627.20 1,627.20 1,627.20 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 17,551.93 17,551.93 17,551.93 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 15,299.94 15,299.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 15,299.94 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 4,940.44 4,940.44 4,940.44 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 2,800.05 2,800.05 2,800.05 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 3,979.56 3,979.56 3,979.56 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 46,744.91 46,744.91 46,744.91 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 57,379.45 57,379.45 P SPA 470.22 470.22 P STA 977.50 977.50 58,827.17 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 1,023.12 1,023.12 1,023.12 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 14,936.16 14,936.16 14,936.16 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 2,813.98 2,813.98 2,813.98 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 5,694.30 5,694.30 5,694.30 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 3,182.46 3,182.46 3,182.46 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 28,172.08 28,172.08 P SPA 25.93 25.93 P STA 110.29 110.29 28,308.30 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 6,099.38 6,099.38 6,099.38 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 3,412.24 3,412.24 3,412.24 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 3,634.80 3,634.80 3,634.80 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 4,075.20 4,075.20 4,075.20 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 9,232.32 9,232.32 9,232.32 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 2,443.07 2,443.07 2,443.07 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 1,635.18 1,635.18 1,635.18 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 2,123.96 2,123.96 2,123.96 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 2,409.41 2,409.41 2,409.41 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 1,409.87 1,409.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,409.87 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 3,580.40 3,580.40 3,580.40 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 2,098.24 2,098.24 2,098.24 SP60 ASSESSMENT DISTRICT 1060 OBH ACR ACR C STA 450.90 450.90 450.90 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 6,940.80 6,940.80 6,940.80 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 7,140.98 7,140.98 7,140.98 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 8,374.63 8,374.63 8,374.63 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 3,365.60 3,365.60 3,365.60 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 1,388.16 1,388.16 1,388.16 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 1,269.92 1,269.92 1,269.92 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 1,067.22 1,067.22 1,067.22 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 1,016.60 1,016.60 1,016.60 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 9,354.69 9,354.69 9,354.69 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 4,390.47 4,390.47 4,390.47 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 835.20 835.20 835.20 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 268.30 268.30 268.30 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 3,067.74 3,067.74 3,067.74 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 2,047.24 2,047.24 2,047.24 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 8,755.68 8,755.68 8,755.68 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 4,804.36 4,804.36 4,804.36 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 2,571.14 2,571.14 2,571.14 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 7,478.64 7,478.64 7,478.64 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 1,918.24 1,918.24 1,918.24 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 1,210.55 1,210.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,210.55 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 3,357.00 3,357.00 3,357.00 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 742.28 742.28 742.28 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 82,760.13 82,760.13 82,760.13 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 2,197.52 2,197.52 2,197.52 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 393.24 393.24 393.24 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 78,833.90 78,833.90 C STB 31.81 31.81 78,865.71 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 20,611.68 20,611.68 20,611.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,373,337.26 686,053.81 687,283.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 479,697.17 479,697.17 C STT 4,130.25 4,130.25 C UTT 648.19- 648.19- C ZTT 4,868.90 4,868.90 C SCA 17,061.67- 17,061.67- P UTT 19.54 19.54 P ZTT 34.96 34.96 P UPT 27.20 27.20 P ZPT 22.26 22.26 P SCA 5,024.50 5,024.50 476,114.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 17 MTT 704.22 704.22 C 16 MTT 1,295.82 1,295.82 C 15 MTT 416.70 416.70 C 14 MTT 833.01 833.01 C 13 MTT 87.36 87.36 C 12 MTT .69 .69 C 11 MTT .03 .03 C 09 MTT 2.63 2.63 C 08 MTT 1.07 1.07 C 07 MTT .26 .26 C 17 NTT 21.52 21.52 C 16 NTT 76.93 76.93 C 15 NTT 3.26 3.26 C 14 NTT .51 .51 C 12 NTT .08 .08 C 11 NTT .00 P 16 MPP 17.26 17.26 P 15 MPP 11.43 11.43 P 14 MPP 22.26 22.26 P 13 MPP 3.10 3.10 P 12 MPP .22 .22 P 11 MPP 3.63 3.63 P 10 MPP 2.71 2.71 P 09 MPP 17.81 17.81 P 08 MPP 27.58 27.58 P 07 MPP 12.66 12.66 P 06 MPP .86 .86 P 05 MPP .37 .37 P 04 MPP 56.49 56.49 P 03 MPP 1.96 1.96 P 98 MPP 60.94 60.94 P 97 MPP 4.96 4.96 P 90 MPP .09 .09 P 16 MTT 173.10 173.10 P 15 MTT 63.86 63.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 14 MTT 62.02 62.02 P 13 MTT 6.76 6.76 P 12 MTT .35 .35 P 11 MTT 4.72 4.72 P 10 MTT 2.98 2.98 P 09 MTT 14.46 14.46 P 08 MTT 17.32 17.32 P 07 MTT 8.60 8.60 P 06 MTT .59 .59 P 05 MTT .47 .47 P 04 MTT 27.76 27.76 P 03 MTT .96 .96 P 98 MTT 19.56 19.56 P 97 MTT 1.59 1.59 P 90 MTT .02 .02 P 14 NTT 1.84 1.84 P 13 NTT 2.16 2.16 P 12 NTT .36 .36 P 11 NTT .19 .19 P 10 NTT 1.41 1.41 P 09 NTT .76 .76 P 08 NTT 1.79 1.79 P 07 NTT .00 P 06 NTT 4.85 4.85 P 05 NTT .10 .10 P 04 NTT .23 .23 P 03 NTT .25 .25 P 02 NTT .10 .10 P 99 NTT .00 P 98 NTT .04 .04 P 97 NTT .08 .08 P 94 NTT .20 .20 P 93 NTT .03 .03 P 92 NTT .02 .02 P 91 NTT .01 .01 P 90 NTT .00 P 88 NTT .05 .05 P 16 NTT .61 .61 P 15 NTT 2.25 2.25 4,110.87 SP04 SOLID WASTE OCD ACR ACR C STA 415,122.06 415,122.06 C ZTA 112.17 112.17 P SPA 2,716.43 2,716.43 P STA 5,678.25 5,678.25 423,628.91 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 7,992.07 7,992.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 7,992.07 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,594.31 1,594.31 1,594.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 913,441.08 .00 913,441.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 5,720.45 5,720.45 5,720.45 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 3,798,607.88 XDS 2,013,262.06 1,785,345.82 C STT 32,706.40 XDS 17,334.39 15,372.01 C UTT 5,132.84- XDU 2,720.41- 2,412.43- C ZTT 38,555.62 XDZ 20,434.48 18,121.14 C SCA 129,110.30- 129,110.30- P SPS 10,405.08 10,405.08 P STS 13,425.32 13,425.32 P UTT 151.17 151.17 P ZTT 270.60 270.60 P UPT 210.54 210.54 P ZPT 172.39 172.39 P SCA 35,739.17 35,739.17 1,747,690.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 17 MTT 5,576.51 5,576.51 C 16 MTT 10,027.04 XDL 5,314.33 4,712.71 C 15 MTT 3,120.37 XDL 1,653.80 1,466.57 C 14 MTT 3,415.40 XDL 1,810.16 1,605.24 C 13 MTT 346.63 XDL 183.71 162.92 C 12 MTT 2.63 XDL 1.39 1.24 C 11 MTT .09 XDL .05 .04 C 09 MTT 9.73 XDL 5.16 4.57 C 08 MTT 4.11 XDL 2.18 1.93 C 07 MTT 1.00 XDL .53 .47 C 11 NTT XDN .00 C 12 NTT .31 XDN .16 .15 C 14 NTT 2.09 XDN 1.11 .98 C 15 NTT 24.46 XDN 12.96 11.50 C 16 NTT 595.28 XDN 315.50 279.78 C 17 NTT 170.43 170.43 P 16 MPP 133.57 133.57 P 15 MPP 85.59 85.59 P 14 MPP 91.29 91.29 P 13 MPP 12.28 12.28 P 12 MPP .80 .80 P 11 MPP 13.53 13.53 P 10 MPP 10.02 10.02 P 09 MPP 65.71 65.71 P 08 MPP 105.35 105.35 P 07 MPP 49.86 49.86 P 06 MPP 3.60 3.60 P 05 MPP 1.62 1.62 P 04 MPP 250.24 250.24 P 03 MPP 12.53 12.53 P 98 MPP 317.65 317.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 97 MPP 25.81 25.81 P 90 MPP 1.46 1.46 P 16 MTT 1,339.46 1,339.46 P 15 MTT 478.21 478.21 P 14 MTT 254.28 254.28 P 13 MTT 26.81 26.81 P 12 MTT 1.29 1.29 P 11 MTT 17.62 17.62 P 10 MTT 11.06 11.06 P 09 MTT 53.35 53.35 P 08 MTT 66.15 66.15 P 07 MTT 33.87 33.87 P 06 MTT 2.49 2.49 P 05 MTT 2.10 2.10 P 04 MTT 122.97 122.97 P 03 MTT 6.16 6.16 P 98 MTT 101.97 101.97 P 97 MTT 8.29 8.29 P 90 MTT .31 .31 P 86 NTT .00 P 88 NTT .68 .68 P 90 NTT .11 .11 P 91 NTT .23 .23 P 92 NTT .35 .35 P 93 NTT .34 .34 P 94 NTT 1.05 1.05 P 97 NTT .40 .40 P 98 NTT .21 .21 P 99 NTT .00 P 02 NTT .54 .54 P 03 NTT 1.61 1.61 P 04 NTT 1.06 1.06 P 05 NTT .42 .42 P 06 NTT 20.37 20.37 P 07 NTT .00 P 08 NTT 6.83 6.83 P 09 NTT 2.81 2.81 P 10 NTT 5.22 5.22 P 11 NTT .70 .70 P 12 NTT 1.37 1.37 P 13 NTT 8.57 8.57 P 14 NTT 7.52 7.52 P 15 NTT 16.78 16.78 P 16 NTT 4.67 4.67 17,784.18 SP01 WEED ABATEMENT OBJ ACR ACR C STA 12,171.15 12,171.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ C STB 311.55 311.55 12,482.70 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 734.51 734.51 734.51 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 574.51 574.51 574.51 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 1,482.35 1,482.35 1,482.35 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 432.44 432.44 432.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,844,513.21 2,057,611.56 1,786,901.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 65.46 65.46 C 16 MTT 120.41 120.41 C 15 MTT 38.70 38.70 C 14 MTT 27.97 27.97 C 13 MTT 2.96 2.96 C 12 MTT .02 .02 C 11 MTT .00 C 09 MTT .09 .09 C 08 MTT .04 .04 C 07 MTT .01 .01 C 17 NTT 2.01 2.01 C 16 NTT 7.15 7.15 C 15 NTT .30 .30 C 14 NTT .02 .02 C 12 NTT .00 C 11 NTT .00 C STS 44,588.80 44,588.80 C STT 383.93 383.93 C UTT 60.25- 60.25- C ZTT 452.57 452.57 C SCA 1,484.82- 1,484.82- P 16 MPP 1.61 1.61 P 15 MPP 1.06 1.06 P 14 MPP .75 .75 P 13 MPP .11 .11 P 12 MPP .01 .01 P 11 MPP .12 .12 P 10 MPP .10 .10 P 09 MPP .60 .60 P 08 MPP .93 .93 P 07 MPP .44 .44 P 06 MPP .03 .03 P 05 MPP .02 .02 P 04 MPP 2.21 2.21 P 03 MPP .18 .18 P 98 MPP 5.65 5.65 P 97 MPP .47 .47 P 90 MPP .02 .02 P 16 MTT 16.08 16.08 P 15 MTT 5.93 5.93 P 14 MTT 2.09 2.09 P 13 MTT .23 .23 P 12 MTT .01 .01 P 11 MTT .16 .16 P 10 MTT .10 .10 P 09 MTT .49 .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 MTT .59 .59 P 07 MTT .30 .30 P 06 MTT .02 .02 P 05 MTT .02 .02 P 04 MTT 1.08 1.08 P 03 MTT .09 .09 P 98 MTT 1.82 1.82 P 97 MTT .15 .15 P 90 MTT .00 P 16 NTT .06 .06 P 15 NTT .21 .21 P 14 NTT .06 .06 P 13 NTT .07 .07 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .05 .05 P 09 NTT .02 .02 P 08 NTT .06 .06 P 07 NTT .00 P 06 NTT .18 .18 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT .01 .01 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .00 P 94 NTT .02 .02 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 88 NTT .01 .01 P UTT 1.82 1.82 P ZTT 3.26 3.26 P UPT 2.55 2.55 P ZPT 2.06 2.06 P SCA 433.14 433.14 44,632.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,632.50 .00 44,632.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 2,169,629.30 2,169,629.30 C STT 18,680.71 18,680.71 C UTT 2,931.69- 2,931.69- C ZTT 22,021.60 22,021.60 C SCA 74,674.10- 74,674.10- P SPS 6,051.56 6,051.56 P STS 7,808.07 7,808.07 P UTT 87.91 87.91 P ZTT 157.39 157.39 P UPT 122.44 122.44 P ZPT 100.25 100.25 P SCA 21,451.05 21,451.05 2,168,504.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 17 MTT 3,185.10 3,185.10 C 16 MTT 5,831.68 5,831.68 C 15 MTT 1,856.16 1,856.16 C 14 MTT 2,793.26 2,793.26 C 13 MTT 283.87 283.87 C 12 MTT 2.21 2.21 C 11 MTT .08 .08 C 09 MTT 6.15 6.15 C 08 MTT 2.60 2.60 C 07 MTT .67 .67 C 17 NTT 97.34 97.34 C 16 NTT 346.21 346.21 C 15 NTT 14.55 14.55 C 14 NTT 1.71 1.71 C 12 NTT .26 .26 C 11 NTT .00 P 16 MPP 77.68 77.68 P 15 MPP 50.91 50.91 P 14 MPP 74.65 74.65 P 13 MPP 10.06 10.06 P 12 MPP .67 .67 P 11 MPP 11.59 11.59 P 10 MPP 8.90 8.90 P 09 MPP 41.56 41.56 P 08 MPP 66.66 66.66 P 07 MPP 33.30 33.30 P 06 MPP 2.09 2.09 P 05 MPP .79 .79 P 04 MPP 99.47 99.47 P 90 MPP .00 P 16 MTT 779.03 779.03 P 15 MTT 284.46 284.46 P 14 MTT 207.96 207.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 21.96 21.96 P 12 MTT 1.09 1.09 P 11 MTT 15.11 15.11 P 10 MTT 9.81 9.81 P 09 MTT 33.74 33.74 P 08 MTT 41.86 41.86 P 07 MTT 22.62 22.62 P 06 MTT 1.44 1.44 P 05 MTT 1.01 1.01 P 04 MTT 48.89 48.89 P 90 MTT .00 P 13 NTT 7.01 7.01 P 12 NTT 1.14 1.14 P 11 NTT .60 .60 P 10 NTT 4.63 4.63 P 09 NTT 1.78 1.78 P 08 NTT 4.33 4.33 P 07 NTT .00 P 06 NTT 11.78 11.78 P 05 NTT .21 .21 P 04 NTT .42 .42 P 91 NTT .01 .01 P 90 NTT .00 P 88 NTT .00 P 86 NTT .00 P 16 NTT 2.72 2.72 P 15 NTT 9.98 9.98 P 14 NTT 6.15 6.15 16,419.92 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 57,543.54 57,543.54 P SPA 126.31 126.31 P STA 229.32 229.32 57,899.17 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 21,413.56 21,413.56 P SPA 1,121.15 1,121.15 P STA 1,457.60 1,457.60 23,992.31 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 92,705.43 92,705.43 P SPA 643.99 643.99 P STA 1,034.31 1,034.31 94,383.73 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 56,570.71 56,570.71 P SPA 216.64 216.64 P STA 418.98 418.98 57,206.33 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 924.75 924.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 48.26 48.26 P STA 205.30 205.30 1,178.31 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 46,960.39 46,960.39 P SPA 31.95 31.95 P STA 135.93 135.93 47,128.27 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 249,810.85 249,810.85 P SPA 206.22 206.22 P STA 375.14 375.14 250,392.21 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 127,762.52 127,762.52 P SPA 105.19 105.19 P STA 293.77 293.77 128,161.48 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 16,787.86 16,787.86 C STB 48.38 48.38 16,836.24 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 18,988.68 18,988.68 P SPA 12.58 12.58 P STA 53.52 53.52 19,054.78 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 40,185.00 40,185.00 40,185.00 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 31,340.00 31,340.00 31,340.00 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 35,406.10 35,406.10 P SPA 86.01 86.01 P STA 240.25 240.25 35,732.36 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 5,310.48 5,310.48 5,310.48 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 276,559.45 276,559.45 C STB 1,807.87 1,807.87 P SPA 2,270.27 2,270.27 P STA 5,337.78 5,337.78 285,975.37 SP39 UNPAID TRANSIENT OCC TAX OBL ACR ACR P SPA 82,515.33 82,515.33 P STA 135,271.06 135,271.06 217,786.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,497,486.84 .00 3,497,486.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 2,941,606.24 2,941,606.24 C STT 25,327.54 25,327.54 C UTT 3,974.83- 3,974.83- C ZTT 29,857.11 29,857.11 C SCA 98,239.50- 98,239.50- P SPS 7,940.24 7,940.24 P STS 10,245.05 10,245.05 P UTT 115.38 115.38 P ZTT 206.50 206.50 P UPT 160.65 160.65 P ZPT 131.54 131.54 P SCA 26,571.88 26,571.88 2,939,947.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 17 MTT 4,318.40 4,318.40 C 16 MTT 7,651.75 7,651.75 C 15 MTT 2,359.95 2,359.95 C 14 MTT 2,482.83 2,482.83 C 13 MTT 247.65 247.65 C 12 MTT 1.90 1.90 C 11 MTT .07 .07 C 09 MTT 7.52 7.52 C 08 MTT 3.30 3.30 C 07 MTT .82 .82 C 17 NTT 131.98 131.98 C 16 NTT 454.27 454.27 C 15 NTT 18.50 18.50 C 14 NTT 1.52 1.52 C 12 NTT .22 .22 C 11 NTT .00 P 16 MPP 101.93 101.93 P 15 MPP 64.74 64.74 P 14 MPP 66.37 66.37 P 13 MPP 8.78 8.78 P 12 MPP .58 .58 P 11 MPP 9.87 9.87 P 10 MPP 7.39 7.39 P 09 MPP 50.73 50.73 P 08 MPP 84.67 84.67 P 07 MPP 40.53 40.53 P 06 MPP 2.86 2.86 P 05 MPP 1.26 1.26 P 04 MPP 184.89 184.89 P 03 MPP 9.59 9.59 P 98 MPP 138.53 138.53 P 97 MPP 11.01 11.01 P 90 MPP .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 16 MTT 1,022.15 1,022.15 P 15 MTT 361.67 361.67 P 14 MTT 184.85 184.85 P 13 MTT 19.16 19.16 P 12 MTT .94 .94 P 11 MTT 12.85 12.85 P 10 MTT 8.16 8.16 P 09 MTT 41.19 41.19 P 08 MTT 53.17 53.17 P 07 MTT 27.53 27.53 P 06 MTT 1.98 1.98 P 05 MTT 1.63 1.63 P 04 MTT 90.85 90.85 P 03 MTT 4.71 4.71 P 98 MTT 44.47 44.47 P 97 MTT 3.53 3.53 P 90 MTT .05 .05 P 14 NTT 5.47 5.47 P 13 NTT 6.12 6.12 P 12 NTT 1.00 1.00 P 11 NTT .51 .51 P 10 NTT 3.85 3.85 P 09 NTT 2.16 2.16 P 08 NTT 5.50 5.50 P 07 NTT .00 P 06 NTT 16.16 16.16 P 05 NTT .33 .33 P 04 NTT .77 .77 P 03 NTT 1.24 1.24 P 02 NTT .40 .40 P 99 NTT .00 P 98 NTT .09 .09 P 97 NTT .17 .17 P 94 NTT .22 .22 P 93 NTT .08 .08 P 92 NTT .06 .06 P 91 NTT .03 .03 P 90 NTT .02 .02 P 16 NTT 3.57 3.57 P 15 NTT 12.69 12.69 20,403.96 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 179,025.71 179,025.71 179,025.71 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 44,262.46 44,262.46 P SPA 3,116.37 3,116.37 P STA 5,063.26 5,063.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 52,442.09 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 1,627.36 1,627.36 1,627.36 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 315,940.45 315,940.45 C ZTA 26.15 26.15 P SPA 1,242.96 1,242.96 P STA 2,207.65 2,207.65 319,417.21 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 45,357.75 45,357.75 45,357.75 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 5,838.38 5,838.38 C STB 401.46 401.46 P SPA 312.16 312.16 P STA 1,093.62 1,093.62 7,645.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,565,867.50 .00 3,565,867.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 785,846.61 785,846.61 C STT 6,766.22 6,766.22 C UTT 1,061.87- 1,061.87- C ZTT 7,976.30 7,976.30 C SCA 26,506.22- 26,506.22- P UTT 31.41 31.41 P ZTT 56.22 56.22 P UPT 43.74 43.74 P ZPT 35.80 35.80 P SCA 7,542.04 7,542.04 780,730.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 17 MTT 1,153.65 1,153.65 C 16 MTT 2,083.01 2,083.01 C 15 MTT 665.29 665.29 C 14 MTT 791.11 791.11 C 13 MTT 80.59 80.59 C 12 MTT .63 .63 C 11 MTT .02 .02 C 09 MTT 2.57 2.57 C 08 MTT 1.14 1.14 C 07 MTT .28 .28 C 11 NTT .00 C 12 NTT .08 .08 C 14 NTT .48 .48 C 15 NTT 5.21 5.21 C 16 NTT 123.66 123.66 C 17 NTT 35.26 35.26 P 16 MPP 27.75 27.75 P 15 MPP 18.24 18.24 P 14 MPP 21.14 21.14 P 13 MPP 2.85 2.85 P 12 MPP .20 .20 P 11 MPP 3.34 3.34 P 10 MPP 2.51 2.51 P 09 MPP 17.37 17.37 P 08 MPP 29.15 29.15 P 07 MPP 13.72 13.72 P 06 MPP .98 .98 P 05 MPP .42 .42 P 04 MPP 64.37 64.37 P 03 MPP 3.36 3.36 P 98 MPP 98.08 98.08 P 97 MPP 8.03 8.03 P 16 MTT 278.26 278.26 P 15 MTT 101.96 101.96 P 14 MTT 58.90 58.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 13 MTT 6.24 6.24 P 12 MTT .31 .31 P 11 MTT 4.35 4.35 P 10 MTT 2.76 2.76 P 09 MTT 14.10 14.10 P 08 MTT 18.30 18.30 P 07 MTT 9.32 9.32 P 06 MTT .68 .68 P 05 MTT .55 .55 P 04 MTT 31.63 31.63 P 03 MTT 1.65 1.65 P 98 MTT 31.49 31.49 P 97 MTT 2.58 2.58 P 92 NTT .03 .03 P 93 NTT .03 .03 P 94 NTT .32 .32 P 97 NTT .13 .13 P 98 NTT .07 .07 P 99 NTT .00 P 02 NTT .16 .16 P 03 NTT .43 .43 P 04 NTT .28 .28 P 05 NTT .11 .11 P 06 NTT 5.55 5.55 P 07 NTT .00 P 08 NTT 1.89 1.89 P 09 NTT .75 .75 P 10 NTT 1.31 1.31 P 11 NTT .17 .17 P 12 NTT .33 .33 P 13 NTT 1.99 1.99 P 14 NTT 1.74 1.74 P 15 NTT 3.58 3.58 P 16 NTT .97 .97 5,837.41 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 2,278.20 2,278.20 2,278.20 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 9,792.02 9,792.02 9,792.02 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 4,366.32 4,366.32 4,366.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 803,004.20 .00 803,004.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 36,091.71 36,091.71 36,091.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,091.71 .00 36,091.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 747,352.23 747,352.23 747,352.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 747,352.23 .00 747,352.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 148,819.70 148,819.70 148,819.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,819.70 .00 148,819.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 1,693,767.12 1,693,767.12 C STB 751.41 751.41 P SPA 36.61 36.61 P STA 146.48 146.48 1,694,701.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,694,701.62 .00 1,694,701.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 7,792.75 7,792.75 7,792.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,792.75 .00 7,792.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 5,269.05 5,269.05 5,269.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,269.05 .00 5,269.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST. 99-1 ONN ACR ACR C STA 244,403.93 244,403.93 244,403.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 244,403.93 .00 244,403.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 2,119,040.45 2,119,040.45 P SPA 359.24 359.24 P STA 1,504.60 1,504.60 2,120,904.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,120,904.29 .00 2,120,904.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 27,268.40 27,268.40 C STB 410.31 410.31 27,678.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,678.71 .00 27,678.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR P SPA 84.21 84.21 P STA 358.34 358.34 442.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 442.55 .00 442.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 225,628.20 225,628.20 225,628.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225,628.20 .00 225,628.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 5,482.40 5,482.40 5,482.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,482.40 .00 5,482.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 357,387.39 357,387.39 P SPA 1,137.73 1,137.73 P STA 1,567.35 1,567.35 360,092.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 360,092.47 .00 360,092.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 13,073.54 13,073.54 13,073.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,073.54 .00 13,073.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 81,985.03 81,985.03 81,985.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,985.03 .00 81,985.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 487,510.75 487,510.75 487,510.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 487,510.75 .00 487,510.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 18,814.73 18,814.73 18,814.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,814.73 .00 18,814.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 792,385.63 792,385.63 792,385.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 792,385.63 .00 792,385.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 24,914.72 24,914.72 P SPA 911.45 911.45 P STA 2,687.75 2,687.75 28,513.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,513.92 .00 28,513.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 72,025.12 72,025.12 72,025.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,025.12 .00 72,025.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 356,152.60 356,152.60 356,152.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356,152.60 .00 356,152.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR P SPA 547.00 547.00 P STA 933.59 933.59 1,480.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,480.59 .00 1,480.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 233,234.83 233,234.83 P SPA 14.00 14.00 P STA 59.59 59.59 233,308.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 233,308.42 .00 233,308.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 122,565.15 122,565.15 122,565.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,565.15 .00 122,565.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 64,316.00 64,316.00 64,316.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,316.00 .00 64,316.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 152,211.50 152,211.50 152,211.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,211.50 .00 152,211.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 25,063.02 25,063.02 25,063.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,063.02 .00 25,063.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 55,906.20 55,906.20 55,906.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,906.20 .00 55,906.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 323,042.03 323,042.03 323,042.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 323,042.03 .00 323,042.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 830,852.14 830,852.14 830,852.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 830,852.14 .00 830,852.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 921,988.48 921,988.48 P SPA 2,127.28 2,127.28 P STA 4,183.84 4,183.84 928,299.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 928,299.60 .00 928,299.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 302,473.54 302,473.54 302,473.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 302,473.54 .00 302,473.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 34,631.85 34,631.85 34,631.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,631.85 .00 34,631.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 161,200.25 161,200.25 161,200.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,200.25 .00 161,200.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 23,740.39 23,740.39 23,740.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,740.39 .00 23,740.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 226,249.08 226,249.08 226,249.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226,249.08 .00 226,249.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 330,983.18 330,983.18 330,983.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 330,983.18 .00 330,983.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2000-1 ONP ACR ACR C STA 65,164.16 65,164.16 65,164.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,164.16 .00 65,164.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 77,808.60 77,808.60 77,808.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,808.60 .00 77,808.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 131,019.67 131,019.67 131,019.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,019.67 .00 131,019.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 167,316.93 167,316.93 167,316.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,316.93 .00 167,316.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 21,936.50 21,936.50 21,936.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,936.50 .00 21,936.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 98,515.09 98,515.09 P SPA 42.17 42.17 P STA 168.70 168.70 98,725.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,725.96 .00 98,725.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 #10M JURUPA IND ORY ACR ACR C STA 13,702.78 13,702.78 13,702.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,702.78 .00 13,702.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 97,223.10 97,223.10 97,223.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,223.10 .00 97,223.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 15,948.75 15,948.75 15,948.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,948.75 .00 15,948.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 2,129.00 2,129.00 2,129.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,129.00 .00 2,129.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 91,438.08 91,438.08 91,438.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,438.08 .00 91,438.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 11,256.75 11,256.75 11,256.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,256.75 .00 11,256.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 15,552.70 15,552.70 15,552.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,552.70 .00 15,552.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 198,897.70 198,897.70 P SPA 759.32 759.32 P STA 1,465.73 1,465.73 201,122.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,122.75 .00 201,122.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 2,710.35 2,710.35 2,710.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,710.35 .00 2,710.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 859,894.78 859,894.78 859,894.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 859,894.78 .00 859,894.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 481,544.92 481,544.92 481,544.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 481,544.92 .00 481,544.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 95,260.74 95,260.74 95,260.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,260.74 .00 95,260.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 254,369.27 254,369.27 254,369.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 254,369.27 .00 254,369.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 15,524.15 15,524.15 P SPA 1,485.78 1,485.78 P STA 1,967.85 1,967.85 18,977.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,977.78 .00 18,977.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 28,615.95 28,615.95 28,615.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,615.95 .00 28,615.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17,859.00 17,859.00 17,859.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,859.00 .00 17,859.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 50,912.50 50,912.50 50,912.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,912.50 .00 50,912.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 9,057.95 9,057.95 9,057.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,057.95 .00 9,057.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 82,714.45 82,714.45 82,714.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,714.45 .00 82,714.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 154,144.57 154,144.57 154,144.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,144.57 .00 154,144.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 144,967.36 144,967.36 144,967.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,967.36 .00 144,967.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 205,414.52 205,414.52 205,414.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,414.52 .00 205,414.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 26,000.56 26,000.56 26,000.56 ST02 REDLANDS CFD 2004-1,ZONE 1 TR 16287 OBC ACR ACR C STA 2,171.88 2,171.88 2,171.88 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 4,144.00 4,144.00 4,144.00 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 2,993.60 2,993.60 2,993.60 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 4,043.20 4,043.20 4,043.20 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 6,626.85 6,626.85 6,626.85 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 7,225.45 7,225.45 7,225.45 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 9,337.51 9,337.51 9,337.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,543.05 .00 62,543.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 423,626.03 423,626.03 423,626.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 423,626.03 .00 423,626.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 484,014.11 484,014.11 484,014.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 484,014.11 .00 484,014.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 11,029.44 11,029.44 11,029.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,029.44 .00 11,029.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 5,483.02 5,483.02 5,483.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,483.02 .00 5,483.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 704,421.80 704,421.80 P SPA 470.09 470.09 P STA 1,880.30 1,880.30 706,772.19 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 85,528.30 85,528.30 P SPA 57.34 57.34 P STA 229.30 229.30 85,814.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 792,587.13 .00 792,587.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 188,126.65 188,126.65 188,126.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,126.65 .00 188,126.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 6,928.35 6,928.35 6,928.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,928.35 .00 6,928.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 61,633.10 61,633.10 61,633.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,633.10 .00 61,633.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 76.76 76.76 C 16 MTT 135.30 XCC .34 134.96 C 15 MTT 41.88 XCC .10 41.78 C 14 MTT 28.95 XCC .07 28.88 C 13 MTT 2.95 XCC .01 2.94 C 12 MTT .03 XCC .03 C 11 MTT XCC .00 C 17 NTT 2.35 2.35 C 16 NTT 8.03 XCC .02 8.01 C 15 NTT .33 XCC .33 C 14 NTT .02 XCC .02 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 52,286.63 XCC 130.72 52,155.91 C STT 450.20 XCC 1.13 449.07 C UTT 70.65- XCC .18- 70.47- C ZTT 530.70 XCC 1.33 529.37 C SCA 1,371.89- 1,371.89- P 16 MPP 1.80 1.80 P 15 MPP 1.15 1.15 P 14 MPP .77 .77 P 13 MPP .11 .11 P 12 MPP .00 P 11 MPP .12 .12 P 16 MTT 18.07 18.07 P 15 MTT 6.41 6.41 P 14 MTT 2.16 2.16 P 13 MTT .22 .22 P 12 MTT .01 .01 P 11 MTT .15 .15 P 16 NTT .06 .06 P 15 NTT .22 .22 P 14 NTT .06 .06 P 13 NTT .07 .07 P 12 NTT .01 .01 P 11 NTT .01 .01 P SPS 140.36 140.36 P STS 181.10 XCC .37 180.73 P UTT 2.06 XCC 2.06 P ZTT 3.66 XCC 3.66 P SCA 480.13 480.13 52,826.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,960.30 133.91 52,826.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 90 MPP .03 .03 P 90 MTT .01 .01 P 93 NTT .01 .01 P 92 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 1,878.68 XCC 4.70 1,873.98 C 16 MTT 3,368.88 XCC 8.42 3,360.46 C 15 MTT 1,061.33 XCC 2.65 1,058.68 C 14 MTT 747.27 XCC 1.87 745.40 C 13 MTT 77.59 XCC .19 77.40 C 12 MTT .60 XCC .60 C 11 MTT .02 XCC .02 C 09 MTT 2.35 XCC .01 2.34 C 08 MTT .95 XCC .95 C 07 MTT .23 XCC .23 C 17 NTT 57.41 XCC .14 57.27 C 16 NTT 200.01 XCC .50 199.51 C 15 NTT 8.32 XCC .02 8.30 C 14 NTT .45 XCC .45 C 12 NTT .07 XCC .07 C 11 NTT XCC .00 C STS 1,279,719.54 XCC 3,199.30 1,276,520.24 C STT 11,018.52 XCC 27.55 10,990.97 C UTT 1,729.21- XCC 4.32- 1,724.89- C ZTT 12,989.07 XCC 32.47 12,956.60 C SCA 32,245.54- 32,245.54- P 16 MPP 44.88 XCC .11 44.77 P 15 MPP 29.11 XCC .07 29.04 P 14 MPP 19.98 XCC .05 19.93 P 13 MPP 2.75 XCC .01 2.74 P 12 MPP .19 XCC .19 P 11 MPP 3.18 XCC .01 3.17 P 10 MPP 2.41 XCC .01 2.40 P 09 MPP 15.87 XCC .04 15.83 P 08 MPP 24.58 XCC .06 24.52 P 07 MPP 11.44 XCC .03 11.41 P 06 MPP .83 XCC .83 P 05 MPP .38 XCC .38 P 04 MPP 60.67 XCC .15 60.52 P 03 MPP 4.74 XCC .01 4.73 P 98 MPP 113.06 XCC .28 112.78 P 97 MPP 9.09 XCC .02 9.07 P 90 MPP .33 XCC .33 P 16 MTT 450.03 450.03 P 15 MTT 162.65 162.65 P 14 MTT 55.64 55.64 P 13 MTT 6.01 6.01 P 12 MTT .30 .30 P 11 MTT 4.15 4.15 P 10 MTT 2.65 2.65 P 09 MTT 12.89 12.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 MTT 15.44 15.44 P 07 MTT 7.77 7.77 P 06 MTT .57 .57 P 05 MTT .48 .48 P 04 MTT 29.82 29.82 P 03 MTT 2.33 2.33 P 98 MTT 36.29 XCC .09 36.20 P 97 MTT 2.92 XCC .01 2.91 P 90 MTT .07 XCC .07 P 16 NTT 1.57 1.57 P 15 NTT 5.71 5.71 P 14 NTT 1.65 1.65 P 13 NTT 1.92 1.92 P 12 NTT .32 .32 P 11 NTT .16 .16 P 10 NTT 1.25 1.25 P 09 NTT .68 .68 P 08 NTT 1.59 1.59 P 07 NTT .00 P 06 NTT 4.69 4.69 P 05 NTT .10 .10 P 04 NTT .25 .25 P 03 NTT .61 .61 P 02 NTT .20 XCC .20 P 99 NTT XCC .00 P 98 NTT .07 XCC .07 P 97 NTT .14 XCC .14 P 94 NTT .35 XCC .35 P 93 NTT .11 XCC .11 P 92 NTT .09 XCC .09 P 91 NTT .05 XCC .05 P 90 NTT .03 XCC .03 P 88 NTT .17 XCC .17 P 86 NTT XCC .00 P UTT 50.77 XCC .12 50.65 P ZTT 90.89 XCC .21 90.68 P SCA 12,055.18 12,055.18 1,287,233.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,290,508.59 3,274.78 1,287,233.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 5,607.95 5,607.95 C 16 MTT 10,051.93 XCC 25.13 10,026.80 C 15 MTT 3,166.81 XCC 7.92 3,158.89 C 14 MTT 2,219.55 XCC 5.55 2,214.00 C 13 MTT 223.61 XCC .56 223.05 C 12 MTT 1.70 XCC 1.70 C 11 MTT .07 XCC .07 C 09 MTT 6.52 XCC .02 6.50 C 17 NTT 171.40 171.40 C 16 NTT 596.76 XCC 1.49 595.27 C 15 NTT 24.82 XCC .06 24.76 C 14 NTT 1.36 XCC 1.36 C 12 NTT .20 XCC .20 C 11 NTT XCC .00 C STS 3,820,022.38 XCC 9,550.06 3,810,472.32 C STT 32,890.79 XCC 82.23 32,808.56 C UTT 5,161.78- XCC 12.90- 5,148.88- C ZTT 38,772.98 XCC 96.93 38,676.05 C SCA 97,097.27- 97,097.27- P 16 MPP 133.91 133.91 P 15 MPP 86.87 86.87 P 14 MPP 59.32 59.32 P 13 MPP 7.92 7.92 P 12 MPP .52 .52 P 11 MPP 8.80 8.80 P 10 MPP 6.62 6.62 P 09 MPP 44.04 44.04 P 16 MTT 1,342.79 1,342.79 P 15 MTT 485.33 485.33 P 14 MTT 165.25 165.25 P 13 MTT 17.29 17.29 P 12 MTT .84 .84 P 11 MTT 11.46 11.46 P 10 MTT 7.31 7.31 P 09 MTT 35.75 35.75 P 16 NTT 4.69 4.69 P 15 NTT 17.03 17.03 P 14 NTT 4.89 4.89 P 13 NTT 5.53 5.53 P 12 NTT .88 .88 P 11 NTT .46 .46 P 10 NTT 3.45 3.45 P 09 NTT 1.88 1.88 P SPS 10,430.93 10,430.93 P STS 13,458.71 XCC 30.93 13,427.78 P UTT 151.55 XCC .22 151.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 271.28 XCC .64 270.64 P SCA 35,635.74 35,635.74 3,864,111.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,873,900.82 9,788.84 3,864,111.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 1,719.58 XCC 4.30 1,715.28 C 16 MTT 3,151.19 XCC 7.88 3,143.31 C 15 MTT 1,011.27 XCC 2.53 1,008.74 C 14 MTT 722.81 XCC 1.81 721.00 C 13 MTT 76.76 XCC .19 76.57 C 12 MTT .59 XCC .59 C 11 MTT .02 XCC .02 C 09 MTT 2.33 XCC .01 2.32 C 08 MTT 1.01 XCC 1.01 C 07 MTT .26 XCC .26 C 17 NTT 52.55 XCC .13 52.42 C 16 NTT 187.08 XCC .47 186.61 C 15 NTT 7.93 XCC .02 7.91 C 14 NTT .44 XCC .44 C 12 NTT .07 XCC .07 C 11 NTT XCC .00 C STS 1,171,346.26 XCC 2,928.37 1,168,417.89 C STT 10,085.40 XCC 25.21 10,060.19 C UTT 1,582.77- XCC 3.96- 1,578.81- C ZTT 11,889.09 XCC 29.72 11,859.37 C SCA 29,737.59- 29,737.59- P 16 MPP 41.97 XCC .10 41.87 P 15 MPP 27.74 XCC .07 27.67 P 14 MPP 19.32 XCC .05 19.27 P 13 MPP 2.72 XCC .01 2.71 P 12 MPP .18 XCC .18 P 11 MPP 3.11 XCC .01 3.10 P 10 MPP 2.35 XCC .01 2.34 P 09 MPP 15.74 XCC .04 15.70 P 08 MPP 25.80 XCC .06 25.74 P 07 MPP 12.67 XCC .03 12.64 P 06 MPP .94 XCC .94 P 05 MPP .43 XCC .43 P 04 MPP 72.97 XCC .18 72.79 P 03 MPP 6.03 XCC .02 6.01 P 98 MPP 191.83 XCC .48 191.35 P 97 MPP 15.71 XCC .04 15.67 P 90 MPP .57 XCC .57 P 16 MTT 420.95 420.95 P 15 MTT 154.98 154.98 P 14 MTT 53.81 53.81 P 13 MTT 5.94 5.94 P 12 MTT .29 .29 P 11 MTT 4.06 4.06 P 10 MTT 2.59 2.59 P 09 MTT 12.78 12.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 MTT 16.20 16.20 P 07 MTT 8.60 8.60 P 06 MTT .65 .65 P 05 MTT .56 .56 P 04 MTT 35.85 35.85 P 03 MTT 2.96 2.96 P 98 MTT 61.58 XCC .15 61.43 P 97 MTT 5.04 XCC .01 5.03 P 90 MTT .12 XCC .12 P 16 NTT 1.47 1.47 P 15 NTT 5.44 5.44 P 14 NTT 1.59 1.59 P 13 NTT 1.89 1.89 P 12 NTT .31 .31 P 11 NTT .16 .16 P 10 NTT 1.22 1.22 P 09 NTT .67 .67 P 08 NTT 1.68 1.68 P 07 NTT .00 P 06 NTT 5.29 5.29 P 05 NTT .12 .12 P 04 NTT .31 .31 P 03 NTT .78 .78 P 02 NTT .28 XCC .28 P 99 NTT XCC .00 P 98 NTT .13 XCC .13 P 97 NTT .24 XCC .24 P 94 NTT .64 XCC .64 P 93 NTT .21 XCC .21 P 92 NTT .18 XCC .18 P 91 NTT .10 XCC .10 P 90 NTT .04 XCC .04 P SPS 3,269.96 XCC 8.18 3,261.78 P STS 4,219.16 XCC 10.55 4,208.61 P UTT 47.50 XCC .11 47.39 P ZTT 85.05 XCC .20 84.85 P SCA 11,695.96 11,695.96 1,186,484.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,189,501.70 3,016.98 1,186,484.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 94 NTT 1.88 XCC 1.88 P 93 NTT .66 XCC .66 2.54 GA01 GENERAL TAX LEVY OCH ACR ACR C 17 MTT 121.98 XCC .30 121.68 C 16 MTT 222.55 XCC .56 221.99 C 15 MTT 71.23 XCC .18 71.05 C 14 MTT 50.60 XCC .13 50.47 C 13 MTT 5.05 XCC .01 5.04 C 12 MTT .04 XCC .04 C 11 MTT XCC .00 C 09 MTT .15 XCC .15 C 08 MTT .07 XCC .07 C 07 MTT .01 XCC .01 C 17 NTT 3.73 XCC .01 3.72 C 16 NTT 13.21 XCC .03 13.18 C 15 NTT .56 XCC .56 C 14 NTT .03 XCC .03 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 83,090.73 XCC 207.73 82,883.00 C STT 715.43 XCC 1.78 713.65 C UTT 112.28- XCC .28- 112.00- C ZTT 843.37 XCC 2.11 841.26 C SCA 2,093.63- 2,093.63- P 16 MPP 2.97 XCC .01 2.96 P 15 MPP 1.95 XCC 1.95 P 14 MPP 1.35 XCC 1.35 P 13 MPP .18 XCC .18 P 12 MPP .01 XCC .01 P 11 MPP .21 XCC .21 P 10 MPP .15 XCC .15 P 09 MPP 1.03 XCC 1.03 P 08 MPP 1.69 XCC 1.69 P 07 MPP .83 XCC .83 P 06 MPP .06 XCC .06 P 05 MPP .03 XCC .03 P 04 MPP 4.87 XCC .01 4.86 P 03 MPP .41 XCC .41 P 98 MPP 12.88 XCC .03 12.85 P 97 MPP 1.05 XCC 1.05 P 16 MTT 29.73 29.73 P 15 MTT 10.91 10.91 P 14 MTT 3.77 3.77 P 13 MTT .39 .39 P 12 MTT .02 .02 P 11 MTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 10 MTT .17 .17 P 09 MTT .84 .84 P 08 MTT 1.06 1.06 P 07 MTT .57 .57 P 06 MTT .04 .04 P 05 MTT .04 .04 P 04 MTT 2.40 2.40 P 03 MTT .20 .20 P 98 MTT 4.14 XCC .01 4.13 P 97 MTT .34 XCC .34 P 16 NTT .10 .10 P 15 NTT .39 .39 P 14 NTT .11 .11 P 13 NTT .13 .13 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .08 .08 P 09 NTT .04 .04 P 08 NTT .11 .11 P 07 NTT .00 P 06 NTT .35 .35 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .05 .05 P 02 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 94 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P SPS 230.95 XCC .56 230.39 P STS 297.98 XCC .74 297.24 P UTT 3.37 XCC 3.37 P ZTT 6.01 XCC .01 6.00 P SCA 809.54 809.54 84,152.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,369.32 213.93 84,155.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 7,744.18 XCC 19.36 7,724.82 C 16 MTT 13,700.59 XCC 34.25 13,666.34 C 15 MTT 4,233.73 XCC 10.58 4,223.15 C 14 MTT 2,940.90 XCC 7.35 2,933.55 C 13 MTT 290.17 XCC .73 289.44 C 12 MTT 2.18 XCC .01 2.17 C 11 MTT .08 XCC .08 C 09 MTT 8.06 XCC .02 8.04 C 08 MTT 3.52 XCC .01 3.51 C 07 MTT .87 XCC .87 C 17 NTT 236.68 XCC .59 236.09 C 16 NTT 813.37 XCC 2.03 811.34 C 15 NTT 33.18 XCC .08 33.10 C 14 NTT 1.80 XCC 1.80 C 12 NTT .25 XCC .25 C 11 NTT XCC .00 C STS 5,275,176.93 XCC 13,187.94 5,261,988.99 C STT 45,419.81 XCC 113.55 45,306.26 C UTT 7,128.04- XCC 17.82- 7,110.22- C ZTT 53,542.70 XCC 133.86 53,408.84 C SCA 134,172.09- 134,172.09- P 16 MPP 182.51 XCC .46 182.05 P 15 MPP 116.13 XCC .29 115.84 P 14 MPP 78.61 XCC .20 78.41 P 13 MPP 10.29 XCC .03 10.26 P 12 MPP .67 XCC .67 P 11 MPP 11.26 XCC .03 11.23 P 10 MPP 8.32 XCC .02 8.30 P 09 MPP 54.43 XCC .14 54.29 P 08 MPP 90.46 XCC .23 90.23 P 07 MPP 43.09 XCC .11 42.98 P 06 MPP 3.05 XCC .01 3.04 P 05 MPP 1.33 XCC 1.33 P 04 MPP 207.25 XCC .52 206.73 P 03 MPP 15.47 XCC .04 15.43 P 98 MPP 341.62 XCC .85 340.77 P 97 MPP 27.33 XCC .07 27.26 P 90 MPP 1.07 XCC 1.07 P 16 MTT 1,830.18 1,830.18 P 15 MTT 648.84 648.84 P 14 MTT 218.96 218.96 P 13 MTT 22.45 22.45 P 12 MTT 1.08 1.08 P 11 MTT 14.66 14.66 P 10 MTT 9.16 9.16 P 09 MTT 44.19 44.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 MTT 56.81 56.81 P 07 MTT 29.26 29.26 P 06 MTT 2.11 2.11 P 05 MTT 1.72 1.72 P 04 MTT 101.84 101.84 P 03 MTT 7.61 7.61 P 98 MTT 109.67 XCC .27 109.40 P 97 MTT 8.77 XCC .02 8.75 P 90 MTT .22 XCC .22 P 16 NTT 6.39 6.39 P 15 NTT 22.76 22.76 P 14 NTT 6.48 6.48 P 13 NTT 7.17 7.17 P 12 NTT 1.14 1.14 P 11 NTT .59 .59 P 10 NTT 4.33 4.33 P 09 NTT 2.33 2.33 P 08 NTT 5.87 5.87 P 07 NTT .00 P 06 NTT 17.25 17.25 P 05 NTT .36 .36 P 04 NTT .87 .87 P 03 NTT 1.99 1.99 P 02 NTT .65 XCC .65 P 99 NTT XCC .00 P 98 NTT .23 XCC .23 P 97 NTT .42 XCC .42 P 94 NTT 1.10 XCC 1.10 P 93 NTT .37 XCC .37 P 92 NTT .30 XCC .30 P 91 NTT .18 XCC .18 P 90 NTT .08 XCC .08 P SPS 14,217.12 XCC 35.55 14,181.57 P STS 18,343.91 XCC 45.85 18,298.06 P UTT 206.55 XCC .52 206.03 P ZTT 369.72 XCC .92 368.80 P SCA 48,226.67 48,226.67 5,335,015.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,348,594.12 13,578.67 5,335,015.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT .04 XCC .04 C 16 MTT .09 XCC .09 C 15 MTT .03 XCC .03 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 17 NTT .01 .01 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 29.75 XCC .07 29.68 C STT .27 XCC .27 C UTT .04- XCC .04- C ZTT .30 XCC .30 C SCA .80- .80- P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 .01 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 NTT .00 P SPS .12 .12 P STS .12 XCC .12 P UTT .01 XCC .01 P ZTT .01 XCC .01 P SCA .31 .31 30.21 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 17 MTT 243.62 XCC .61 243.01 C 16 MTT 443.88 XCC 1.11 442.77 C 15 MTT 141.23 XCC .35 140.88 C 14 MTT 98.76 XCC .25 98.51 C 13 MTT 10.21 XCC .03 10.18 C 12 MTT .08 XCC .08 C 11 MTT XCC .00 C 09 MTT .33 XCC .33 C 08 MTT .15 XCC .15 C 17 NTT 7.44 XCC .02 7.42 C 16 NTT 26.35 XCC .07 26.28 C 15 NTT 1.11 XCC 1.11 C 14 NTT .06 XCC .06 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 165,951.92 XCC 414.88 165,537.04 C STT 1,428.86 XCC 3.56 1,425.30 C UTT 224.24- XCC .56- 223.68- C ZTT 1,684.40 XCC 4.21 1,680.19 C SCA 4,203.70- 4,203.70- P 16 MPP 5.91 XCC .01 5.90 P 15 MPP 3.87 XCC .01 3.86 P 14 MPP 2.64 XCC .01 2.63 P 13 MPP .36 XCC .36 P 12 MPP .02 XCC .02 P 11 MPP .41 XCC .41 P 10 MPP .32 XCC .32 P 09 MPP 2.19 XCC .01 2.18 P 08 MPP 3.69 3.69 P 16 MTT 59.30 59.30 P 15 MTT 21.64 21.64 P 14 MTT 7.35 7.35 P 13 MTT .79 .79 P 12 MTT .04 .04 P 11 MTT .54 .54 P 10 MTT .35 .35 P 09 MTT 1.78 1.78 P 08 MTT 2.32 2.32 P 16 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .75 .75 P 14 NTT .21 .21 P 13 NTT .25 .25 P 12 NTT .04 .04 P 11 NTT .02 .02 P 10 NTT .17 .17 P 09 NTT .09 .09 P 08 NTT .24 .24 P SPS 460.61 460.61 P STS 594.33 XCC 1.41 592.92 P UTT 6.69 XCC .01 6.68 P ZTT 12.01 XCC .02 11.99 P SCA 1,594.25 1,594.25 167,967.85 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 7,907.35 7,907.35 P SPA 460.69 460.69 P STA 1,505.79 1,505.79 9,873.83 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 20,189.10 20,189.10 C STB 837.50 837.50 P SPA 985.50 985.50 P STA 1,330.65 1,330.65 23,342.75 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 84,895.62 84,895.62 C STB 1,236.87 1,236.87 P SPA 2,806.38 2,806.38 P STA 5,964.99 5,964.99 94,903.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 296,544.58 426.08 296,118.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 09 MTT 1.47 XCC 1.47 C 08 MTT .67 XCC .67 C 07 MTT .21 XCC .21 P 09 MPP 9.99 XCC .02 9.97 P 08 MPP 17.17 XCC .04 17.13 P 07 MPP 10.09 XCC .03 10.06 P 06 MPP .70 XCC .70 P 05 MPP .29 XCC .29 P 04 MPP 42.26 XCC .11 42.15 P 03 MPP 3.20 XCC .01 3.19 P 98 MPP 90.97 XCC .23 90.74 P 97 MPP 7.47 XCC .02 7.45 P 90 MPP .24 XCC .24 P 09 MTT 8.11 8.11 P 08 MTT 10.78 10.78 P 07 MTT 6.86 6.86 P 06 MTT .48 .48 P 05 MTT .37 .37 P 04 MTT 20.77 20.77 P 03 MTT 1.57 1.57 P 98 MTT 29.20 XCC .07 29.13 P 97 MTT 2.40 XCC .01 2.39 P 90 MTT .05 XCC .05 P 09 NTT .43 .43 P 08 NTT 1.11 1.11 P 07 NTT .00 P 06 NTT 3.91 3.91 P 05 NTT .07 .07 P 04 NTT .18 .18 P 03 NTT .41 .41 P 02 NTT .15 XCC .15 P 99 NTT XCC .00 P 98 NTT .07 XCC .07 P 97 NTT .11 XCC .11 P 94 NTT .31 XCC .31 P 93 NTT .09 XCC .09 P 92 NTT .09 XCC .09 P 91 NTT .04 XCC .04 P 90 NTT .02 XCC .02 P 88 NTT .09 XCC .09 P 86 NTT XCC .00 271.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272.40 .54 271.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 09 MTT 1.59 XCC 1.59 C 08 MTT .72 XCC .72 C 07 MTT .21 XCC .21 P 09 MPP 10.73 XCC .03 10.70 P 08 MPP 18.45 XCC .05 18.40 P 07 MPP 10.59 XCC .03 10.56 P 06 MPP .73 XCC .73 P 05 MPP .30 XCC .30 P 04 MPP 45.88 XCC .11 45.77 P 03 MPP 3.46 XCC .01 3.45 P 98 MPP 97.33 XCC .24 97.09 P 97 MPP 7.97 XCC .02 7.95 P 90 MPP .30 XCC .30 P 09 MTT 8.71 8.71 P 08 MTT 11.58 11.58 P 07 MTT 7.20 7.20 P 06 MTT .51 .51 P 05 MTT .39 .39 P 04 MTT 22.54 22.54 P 03 MTT 1.70 1.70 P 98 MTT 31.25 XCC .08 31.17 P 97 MTT 2.56 XCC .01 2.55 P 90 MTT .07 XCC .07 P 09 NTT .46 .46 P 08 NTT 1.20 1.20 P 07 NTT .00 P 06 NTT 4.14 4.14 P 05 NTT .08 .08 P 04 NTT .19 .19 P 03 NTT .45 .45 P 02 NTT .15 XCC .15 P 99 NTT XCC .00 P 98 NTT .06 XCC .06 P 97 NTT .12 XCC .12 P 94 NTT .33 XCC .33 P 93 NTT .11 XCC .11 P 92 NTT .09 XCC .09 P 91 NTT .06 XCC .06 P 90 NTT .02 XCC .02 P 88 NTT .13 XCC .13 P 86 NTT XCC .00 291.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292.36 .58 291.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT .36 XCC .36 C 07 MTT .11 XCC .11 P 08 MPP 9.42 XCC .02 9.40 P 07 MPP 5.54 XCC .01 5.53 P 06 MPP .38 XCC .38 P 05 MPP .16 XCC .16 P 04 MPP 23.12 XCC .06 23.06 P 03 MPP 1.75 XCC 1.75 P 98 MPP 49.99 XCC .12 49.87 P 97 MPP 4.11 XCC .01 4.10 P 90 MPP .14 XCC .14 P 08 MTT 5.92 5.92 P 07 MTT 3.76 3.76 P 06 MTT .26 .26 P 05 MTT .20 .20 P 04 MTT 11.36 11.36 P 03 MTT .86 .86 P 98 MTT 16.05 XCC .04 16.01 P 97 MTT 1.32 XCC 1.32 P 90 MTT .03 XCC .03 P 08 NTT .61 .61 P 07 NTT .00 P 06 NTT 2.14 2.14 P 05 NTT .04 .04 P 04 NTT .10 .10 P 03 NTT .22 .22 P 02 NTT .08 XCC .08 P 99 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT .07 XCC .07 P 94 NTT .18 XCC .18 P 93 NTT .06 XCC .06 P 92 NTT .05 XCC .05 P 91 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 88 NTT .05 XCC .05 P 86 NTT XCC .00 138.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138.51 .26 138.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 253.96 XCC .63 253.33 C 16 MTT 468.05 XCC 1.17 466.88 C 15 MTT 150.00 XCC .38 149.62 C 14 MTT 107.38 XCC .27 107.11 C 13 MTT 11.38 XCC .03 11.35 C 12 MTT .09 XCC .09 C 11 MTT XCC .00 C 09 MTT .35 XCC .35 C 08 MTT .16 XCC .16 C 07 MTT .05 XCC .05 C 17 NTT 7.76 XCC .02 7.74 C 16 NTT 27.79 XCC .07 27.72 C 15 NTT 1.17 XCC 1.17 C 14 NTT .07 XCC .07 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 172,990.90 XCC 432.48 172,558.42 C STT 1,489.46 XCC 3.72 1,485.74 C UTT 233.75- XCC .58- 233.17- C ZTT 1,755.85 XCC 4.39 1,751.46 C SCA 4,495.12- 4,495.12- P 16 MPP 6.24 XCC .02 6.22 P 15 MPP 4.12 XCC .01 4.11 P 14 MPP 2.87 XCC .01 2.86 P 13 MPP .40 XCC .40 P 12 MPP .03 XCC .03 P 11 MPP .46 XCC .46 P 10 MPP .34 XCC .34 P 09 MPP 2.31 XCC .01 2.30 P 08 MPP 4.04 XCC .01 4.03 P 07 MPP 2.38 XCC .01 2.37 P 06 MPP .17 XCC .17 P 05 MPP .07 XCC .07 P 04 MPP 10.51 XCC .03 10.48 P 03 MPP .81 XCC .81 P 98 MPP 24.35 XCC .06 24.29 P 97 MPP 1.98 XCC 1.98 P 90 MPP .10 XCC .10 P 16 MTT 62.53 62.53 P 15 MTT 22.99 22.99 P 14 MTT 7.99 7.99 P 13 MTT .88 .88 P 12 MTT .04 .04 P 11 MTT .60 .60 P 10 MTT .39 .39 P 09 MTT 1.88 1.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 MTT 2.54 2.54 P 07 MTT 1.61 1.61 P 06 MTT .11 .11 P 05 MTT .09 .09 P 04 MTT 5.17 5.17 P 03 MTT .40 .40 P 98 MTT 7.81 XCC .02 7.79 P 97 MTT .63 XCC .63 P 90 MTT .02 XCC .02 P 16 NTT .22 .22 P 15 NTT .81 .81 P 14 NTT .24 .24 P 13 NTT .28 .28 P 12 NTT .05 .05 P 11 NTT .02 .02 P 10 NTT .18 .18 P 09 NTT .10 .10 P 08 NTT .26 .26 P 07 NTT .00 P 06 NTT .95 .95 P 05 NTT .02 .02 P 04 NTT .04 .04 P 03 NTT .11 .11 P 02 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 94 NTT .08 XCC .08 P 93 NTT .02 XCC .02 P 92 NTT .03 XCC .03 P 91 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 88 NTT .04 XCC .04 P 86 NTT XCC .00 P SPS 485.70 XCC 1.20 484.50 P STS 626.69 XCC 1.57 625.12 P UTT 7.07 XCC .01 7.06 P ZTT 12.62 XCC .03 12.59 P SCA 1,787.25 1,787.25 175,189.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,635.31 445.57 175,189.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 93 NTT .05 .05 P 92 NTT .03 .03 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 196,449.64 196,449.64 196,449.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,449.64 .00 196,449.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 158,150.01 158,150.01 158,150.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,150.01 .00 158,150.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 4,631.90 4,631.90 4,631.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,631.90 .00 4,631.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 16,592.55 16,592.55 16,592.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,592.55 .00 16,592.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 3,467.10 3,467.10 3,467.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,467.10 .00 3,467.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 38,694.50 38,694.50 38,694.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,694.50 .00 38,694.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 3,708.65 3,708.65 3,708.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,708.65 .00 3,708.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 16,961.35 16,961.35 16,961.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,961.35 .00 16,961.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 595,193.60 595,193.60 595,193.60 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 71,913.10 71,913.10 71,913.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 667,106.70 .00 667,106.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 125,629.37 125,629.37 125,629.37 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 18,634.15 18,634.15 18,634.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,263.52 .00 144,263.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 676,587.50 676,587.50 676,587.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 676,587.50 .00 676,587.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 26,659.75 26,659.75 26,659.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,659.75 .00 26,659.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 5,252.10 5,252.10 5,252.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,252.10 .00 5,252.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 10,368.40 10,368.40 10,368.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,368.40 .00 10,368.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 21,843.15 21,843.15 21,843.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,843.15 .00 21,843.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 162,277.24 162,277.24 162,277.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,277.24 .00 162,277.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 620,809.42 620,809.42 P SPA 165.43 165.43 P STA 703.99 703.99 621,678.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 621,678.84 .00 621,678.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 74,413.24 74,413.24 74,413.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,413.24 .00 74,413.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 61,204.55 61,204.55 61,204.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,204.55 .00 61,204.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 3,583.45 3,583.45 3,583.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,583.45 .00 3,583.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 8,644.05 8,644.05 8,644.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,644.05 .00 8,644.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 2,766.05 2,766.05 2,766.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,766.05 .00 2,766.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 6,867.35 6,867.35 6,867.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,867.35 .00 6,867.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 6,162.10 6,162.10 6,162.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,162.10 .00 6,162.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 1,418.85 1,418.85 1,418.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,418.85 .00 1,418.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ26 CITY OF FONTANA CFD #59M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 #59M OEG ACR ACR C STA 1,200.15 1,200.15 1,200.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,200.15 .00 1,200.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 4,711.80 4,711.80 4,711.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,711.80 .00 4,711.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17,194.05 17,194.05 17,194.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,194.05 .00 17,194.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 386,054.80 386,054.80 386,054.80 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 283,631.15 283,631.15 283,631.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 669,685.95 .00 669,685.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 162,301.88 162,301.88 162,301.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,301.88 .00 162,301.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 5,919.31 5,919.31 5,919.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,919.31 .00 5,919.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 57,528.93 57,528.93 57,528.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,528.93 .00 57,528.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 21,573.75 21,573.75 21,573.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,573.75 .00 21,573.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 5 SVCS OFI ACR ACR C STA 67,315.05 67,315.05 67,315.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,315.05 .00 67,315.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 148,702.39 148,702.39 148,702.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,702.39 .00 148,702.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 188,913.02 188,913.02 188,913.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,913.02 .00 188,913.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 2,290.48 2,290.48 2,290.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,290.48 .00 2,290.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ40 CITY OF FONTANA CFD #64M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 #64M OGD 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: 263 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 5,402.70 5,402.70 5,402.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,402.70 .00 5,402.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17,394.15 17,394.15 17,394.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,394.15 .00 17,394.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ43 CITY OF CHINO CFD 2009-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 2009-1 OGJ ATX ATX C STA 437,125.29 437,125.29 437,125.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437,125.29 .00 437,125.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 16,808.75 16,808.75 16,808.75 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 72,760.49 72,760.49 72,760.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,569.24 .00 89,569.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 21,608.00 21,608.00 21,608.00 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 125,904.82 125,904.82 125,904.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,512.82 .00 147,512.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 22,493.34 22,493.34 22,493.34 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 78,497.80 78,497.80 78,497.80 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 45,183.99 45,183.99 45,183.99 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 148,200.00 148,200.00 148,200.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 294,375.13 .00 294,375.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VLLY CFD 11-1 IA1 OHD ATX ATX C STA 2,854.07 2,854.07 2,854.07 ST02 TOWN OF YUCCA VLLY CFD 11-1 IA2 OHD ATX ATX C STA 982.45 982.45 982.45 ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 7,269.72 7,269.72 7,269.72 ST04 TOWN OF YUCCA VLLY CFD 11-1 IA4 OHD ATX ATX C STA 751.80 751.80 751.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,858.04 .00 11,858.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 7,420.95 7,420.95 7,420.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,420.95 .00 7,420.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 38,410.00 38,410.00 38,410.00 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 95,258.50 95,258.50 P SPA 105.32 105.32 P STA 448.15 448.15 95,811.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,221.97 .00 134,221.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 52,501.80 52,501.80 52,501.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,501.80 .00 52,501.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 84,709.10 84,709.10 84,709.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,709.10 .00 84,709.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 272,063.90 272,063.90 272,063.90 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 21,964.60 21,964.60 21,964.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 294,028.50 .00 294,028.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ53 CITY OF ONTARIO CFD #20 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 #20 OVJ ATX ATX C STA 13,196.07 13,196.07 13,196.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,196.07 .00 13,196.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 12,249.24 12,249.24 12,249.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,249.24 .00 12,249.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ55 CITY OF MONTCLAIR CFD 2011-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 2011-1 OVL ATX ATX C STA 48,539.75 48,539.75 48,539.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,539.75 .00 48,539.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 56,095.00 56,095.00 56,095.00 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 86,897.55 86,897.55 86,897.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,992.55 .00 142,992.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 114,931.20 114,931.20 114,931.20 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 94,297.70 94,297.70 94,297.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,228.90 .00 209,228.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 203,921.58 203,921.58 203,921.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,921.58 .00 203,921.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 4,522.40 4,522.40 4,522.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,522.40 .00 4,522.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 24,653.20 24,653.20 24,653.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,653.20 .00 24,653.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 4,507.55 4,507.55 4,507.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,507.55 .00 4,507.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 11,030.25 11,030.25 11,030.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,030.25 .00 11,030.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 4,517.10 4,517.10 4,517.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,517.10 .00 4,517.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 239,487.66 239,487.66 239,487.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239,487.66 .00 239,487.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 351,544.60 351,544.60 351,544.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351,544.60 .00 351,544.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 265,744.93 265,744.93 265,744.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265,744.93 .00 265,744.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 133,366.37 133,366.37 133,366.37 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 60,046.91 60,046.91 60,046.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,413.28 .00 193,413.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 15,195.45 15,195.45 15,195.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,195.45 .00 15,195.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 89,356.67 89,356.67 89,356.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,356.67 .00 89,356.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 22,817.60 22,817.60 P SPA 82.58 82.58 P STA 330.30 330.30 23,230.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,230.48 .00 23,230.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 250,245.50 250,245.50 250,245.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250,245.50 .00 250,245.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 308,667.76 308,667.76 308,667.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 308,667.76 .00 308,667.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 2,245.06 2,245.06 2,245.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,245.06 .00 2,245.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 7,293.00 7,293.00 7,293.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,293.00 .00 7,293.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 55,396.00 55,396.00 55,396.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,396.00 .00 55,396.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 41,345.00 41,345.00 41,345.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,345.00 .00 41,345.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 185,784.00 185,784.00 185,784.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,784.00 .00 185,784.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 32,763.79 32,763.79 32,763.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,763.79 .00 32,763.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 40,128.15 40,128.15 40,128.15 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 8,140.65 8,140.65 8,140.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,268.80 .00 48,268.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 144,372.55 144,372.55 144,372.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,372.55 .00 144,372.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 29,038.50 29,038.50 29,038.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,038.50 .00 29,038.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 7,764.63 XCC 19.41 7,745.22 C SCA 171.46- 171.46- P SPS 127.12 127.12 P STS 540.91 XCC 1.35 539.56 P SCA 18.11 18.11 P SCA 6.08 6.08 P SCA 18.91 18.91 P SCA 12.39 12.39 8,295.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,316.69 20.76 8,295.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 16 MPP XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 17 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 11 MPP XCC .00 P 11 MTT XCC .00 P 16 MTT XCC .00 P 08 NTT XCC .00 P 16 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 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 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 179,058.80 XCC 447.65 178,611.15 C ZTT 769.63 XCC 1.92 767.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 SCA 5,792.07- 5,792.07- P 16 MPP 112.28 XCC .28 112.00 P 16 MTT 1,122.81 XCC 2.81 1,120.00 P SPS 4,148.52 XCC 10.37 4,138.15 P SPS 3,012.57 XCC 7.53 3,005.04 P STS 2,265.20 XCC 5.66 2,259.54 P STS 3,538.14 XCC 8.85 3,529.29 P SCA 709.73 709.73 P SCA 794.81 794.81 P SCA 599.18 599.18 P SCA 334.25 334.25 190,188.78 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 17 MTT 2,657.08 XCC 6.64 2,650.44 C 16 MTT 13,984.11 XCC 34.96 13,949.15 C STS 2,342,335.05 XCC 5,855.84 2,336,479.21 C ZTT 2,806.95 XCC 7.02 2,799.93 C SCA 53,127.57- 53,127.57- P 16 MPP 448.32 XCC 1.12 447.20 P 11 MPP 25.80 XCC .06 25.74 P 16 MTT 4,483.22 XCC 11.21 4,472.01 P 11 MTT 27.00 XCC .07 26.93 P 16 NTT 130.52 XCC .33 130.19 P 15 NTT 131.86 XCC .33 131.53 P 08 NTT 236.15 XCC .59 235.56 P SPS 355.40 XCC .89 354.51 P SPS 691.52 XCC 1.73 689.79 P SPS 872.10 XCC 2.18 869.92 P SPS 1,574.75 XCC 3.94 1,570.81 P SPS 4,761.21 XCC 11.90 4,749.31 P SPS 9,501.10 XCC 23.75 9,477.35 P SPS 13,962.86 XCC 34.91 13,927.95 P SPS 40,217.17 XCC 100.54 40,116.63 P SPS 23,050.99 XCC 57.63 22,993.36 P STS 1,488.21 XCC 3.72 1,484.49 P STS 1,648.76 XCC 4.12 1,644.64 P STS 1,451.92 XCC 3.63 1,448.29 P STS 2,334.12 XCC 5.84 2,328.28 P STS 5,716.87 XCC 14.29 5,702.58 P STS 9,335.77 XCC 23.34 9,312.43 P STS 11,744.57 XCC 29.36 11,715.21 P STS 29,339.36 XCC 73.35 29,266.01 P STS 14,768.24 XCC 36.92 14,731.32 P ZTT 135.86 XCC .34 135.52 P ZTT 185.99 XCC .46 185.53 P ZTT 215.37 XCC .54 214.83 P ZTT 215.27 XCC .54 214.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 78.72 XCC .20 78.52 P SCA 6,100.90 6,100.90 P SCA 6,468.24 6,468.24 P SCA 4,748.78 4,748.78 P SCA 2,564.12 2,564.12 2,501,314.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,698,340.51 6,837.36 2,691,503.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 15 MTT 63.00 XCC .16 62.84 C 17 MTT 175.00 XCC .44 174.56 C 16 MTT 4,561.87 XCC 11.40 4,550.47 C STS 146,489.84 XCC 366.22 146,123.62 C UTT 351.25 XCC .88 350.37 C ZTT 228.95 XCC .57 228.38 C SCA 3,359.90- 3,359.90- P SCA 146.14 146.14 P SCA 368.14 368.14 P SCA 275.13 275.13 P SCA 346.76 346.76 149,266.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,646.18 379.67 149,266.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 14 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 07 MPP XCC .00 P 15 MTT .00 P 07 MTT XCC .00 P 16 MTT .00 P 98 NTT 32.89 XCC .08 32.81 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 32.81 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 14 MTT 11.03 XCC .03 11.00 C 17 MTT 6,223.43 XCC 15.56 6,207.87 C 16 MTT 4,029.62 XCC 10.07 4,019.55 C 17 NTT 296.77 XCC .74 296.03 C 16 NTT 633.82 XCC 1.58 632.24 C STS 1,546,595.54 XCC 3,866.49 1,542,729.05 C UTT 33.34 XCC .08 33.26 C ZTT 15,588.67 XCC 38.97 15,549.70 C SCA 38,162.58- 38,162.58- P 16 MPP 31.48 XCC .08 31.40 P 15 MPP 11.61 XCC .03 11.58 P 07 MPP 2,037.23 XCC 5.09 2,032.14 P 15 MTT 49.37 49.37 P 07 MTT 1,322.65 1,322.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 314.71 314.71 P SPS 370.52 XCC .93 369.59 P SPS 67.90 XCC .17 67.73 P SPS 439.75 XCC 1.10 438.65 P SPS 490.06 XCC 1.23 488.83 P SPS 3,273.27 XCC 8.18 3,265.09 P SPS 3,667.46 XCC 9.17 3,658.29 P SPS 5,397.74 XCC 13.49 5,384.25 P SPS 5,155.99 XCC 12.89 5,143.10 P STS 1,555.48 XCC 3.89 1,551.59 P STS 157.92 XCC .39 157.53 P STS 583.44 XCC 1.46 581.98 P STS 545.12 XCC 1.36 543.76 P STS 3,112.53 XCC 7.78 3,104.75 P STS 3,012.64 XCC 7.53 3,005.11 P STS 3,885.35 XCC 9.71 3,875.64 P STS 3,347.45 XCC 8.37 3,339.08 P SCA 4,137.69 4,137.69 P SCA 4,096.76 4,096.76 P SCA 2,682.61 2,682.61 P SCA 1,349.67 1,349.67 1,582,319.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,586,378.93 4,026.45 1,582,352.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C STT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 15 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 C ZTT 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 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 16 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 15 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 15 MTT 45.44 XCC .11 45.33 C 17 MTT 599.75 XCC 1.50 598.25 C 16 MTT 2,710.44 XCC 6.78 2,703.66 C STS 547,185.13 XCC 1,367.96 545,817.17 C STT 140.40 XCC .35 140.05 C ZTT 3,716.92 XCC 9.29 3,707.63 C SCA 16,437.28- 16,437.28- P 16 MPP 24.06 XCC .06 24.00 P 16 MTT 240.63 XCC .60 240.03 P SPS 96.78 XCC .24 96.54 P SPS 54.19 XCC .14 54.05 P SPS 74.32 XCC .19 74.13 P SPS 41.16 XCC .10 41.06 P SPS 1,960.87 XCC 4.90 1,955.97 P SPS 1,425.44 XCC 3.56 1,421.88 P SPS 2,648.86 XCC 6.62 2,642.24 P SPS 1,141.22 XCC 2.85 1,138.37 P SPS 626.66 XCC 1.57 625.09 P STS 389.85 XCC .97 388.88 P STS 125.42 XCC .31 125.11 P STS 121.42 XCC .30 121.12 P STS 51.79 XCC .13 51.66 P STS 2,411.30 XCC 6.03 2,405.27 P STS 1,531.01 XCC 3.83 1,527.18 P STS 2,379.99 XCC 5.95 2,374.04 P STS 851.07 XCC 2.13 848.94 P STS 417.48 XCC 1.04 416.44 P ZTT 63.85 XCC .16 63.69 P SCA 1,926.05 1,926.05 P SCA 2,024.31 2,024.31 P SCA 1,504.76 1,504.76 P SCA 802.90 802.90 559,468.52 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 16 MTT 22,334.73 XCC 55.84 22,278.89 C 15 MTT 3,599.24 XCC 9.00 3,590.24 C STS 743,650.06 XCC 1,859.13 741,790.93 C ZTT 2,596.73 XCC 6.49 2,590.24 C SCA 13,853.48- 13,853.48- P UTT 17.43 XCC .04 17.39 P ZTT 72.59 XCC .18 72.41 P ZTT 79.25 XCC .20 79.05 P ZTT 75.78 XCC .19 75.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 ZTT 116.22 XCC .29 115.93 P ZTT 83.92 XCC .21 83.71 P ZTT 66.05 XCC .17 65.88 P ZTT 56.10 XCC .14 55.96 P ZTT 3.96 XCC .01 3.95 P ZTT 98.38 XCC .25 98.13 P ZTT 101.04 XCC .25 100.79 P ZTT 73.71 XCC .18 73.53 P SCA 1,087.49 1,087.49 P SCA 458.17 458.17 P SCA 1,166.68 1,166.68 P SCA 821.28 821.28 760,772.76 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 15 MTT 589.62 XCC 1.47 588.15 C 16 MTT 1,771.29 XCC 4.43 1,766.86 C STS 113,893.27 XCC 284.73 113,608.54 C ZTT 65.93 XCC .16 65.77 C SCA 2,677.32- 2,677.32- P SCA 255.03 255.03 P SCA 106.14 106.14 P SCA 317.15 317.15 P SCA 337.58 337.58 114,367.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,438,260.21 3,651.03 1,434,609.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 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 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 OQV RSA 07G1 C STS 32,641.08 XCC 81.60 32,559.48 C SCA 261.54- 261.54- P SCA 18.83 18.83 P SCA 33.86 33.86 P SCA 34.23 34.23 P SCA 31.28 31.28 32,416.14 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 16 MTT 17.40 XCC .04 17.36 C STS 61,890.54 XCC 154.73 61,735.81 C ZTT 1,034.44 XCC 2.59 1,031.85 C SCA 2,993.13- 2,993.13- P SPS 118.64 XCC .30 118.34 P SPS 146.57 XCC .37 146.20 P SPS 285.31 XCC .71 284.60 P SPS 103.88 XCC .26 103.62 P SPS 339.83 XCC .85 338.98 P SPS 147.07 XCC .37 146.70 P SPS 746.76 XCC 1.87 744.89 P SPS 672.11 XCC 1.68 670.43 P SPS 741.43 XCC 1.85 739.58 P STS 504.80 XCC 1.26 503.54 P STS 353.18 XCC .88 352.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 479.49 XCC 1.20 478.29 P STS 134.03 XCC .34 133.69 P STS 412.55 XCC 1.03 411.52 P STS 129.58 XCC .32 129.26 P STS 683.43 XCC 1.71 681.72 P STS 569.23 XCC 1.42 567.81 P STS 561.60 XCC 1.40 560.20 P SCA 349.56 349.56 P SCA 360.50 360.50 P SCA 274.72 274.72 P SCA 149.29 149.29 68,037.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,710.55 256.78 100,453.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 16 MTT 4,319.24 XCC 10.80 4,308.44 C 17 MTT 425.66 XCC 1.06 424.60 C STS 1,233,218.64 XCC 3,083.05 1,230,135.59 C ZTT 18,173.59 XCC 45.43 18,128.16 C SCA 44,600.66- 44,600.66- P SPS 1,190.53 XCC 2.98 1,187.55 P SPS 1,347.36 XCC 3.37 1,343.99 P STS 4,762.20 XCC 11.91 4,750.29 P STS 2,208.79 XCC 5.52 2,203.27 P ZTT 304.67 XCC .76 303.91 P SCA 5,194.76 5,194.76 P SCA 5,480.70 5,480.70 P SCA 3,947.92 3,947.92 P SCA 2,042.84 2,042.84 1,234,851.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,238,016.24 3,164.88 1,234,851.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 16 MTT 932.49 XCC 2.33 930.16 C 17 MTT 611.19 XCC 1.53 609.66 C STS 275,879.53 XCC 689.70 275,189.83 C ZTT 52.42 XCC .13 52.29 C SCA 8,012.54- 8,012.54- P SCA 691.90 691.90 P SCA 359.42 359.42 P SCA 927.22 927.22 P SCA 958.67 958.67 271,706.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272,400.30 693.69 271,706.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 46.06 XCC .12 45.94 C 16 MTT 2.81 XCC .01 2.80 C 16 NTT 1.63 XCC 1.63 C STS 6,419.12 XCC 16.05 6,403.07 C STS .36 .36 C STS .23 .23 C STS .35 .35 C STS .22 .22 C STS .22 .22 C STS .22 .22 C STS .22 .22 C UTT 26.29 XCC .07 26.22 C ZTT XCC .00 P 16 MPP 2.59 XCC .01 2.58 P 12 MPP .41 XCC .41 P 16 MTT 25.88 25.88 P 12 MTT .72 .72 P 16 NTT 66.50 66.50 P SPS 6.67 6.67 P SPS 7.28 7.28 P SPS 10.07 10.07 P SPS 1.71 1.71 P SPS 1.94 1.94 P SPS 2.13 2.13 P SPS 3.00 3.00 P SPS 3.01 3.01 P STS 17.31 XCC .04 17.27 P STS 17.03 XCC .04 16.99 P STS 2.30 XCC .01 2.29 P STS 2.03 XCC .01 2.02 P STS 1.87 XCC 1.87 P STS 2.32 XCC .01 2.31 P STS 2.01 XCC .01 2.00 P STS 28.13 XCC .07 28.06 6,686.19 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 17 MTT 956.75 XCC 2.39 954.36 C 16 MTT 208.67 XCC .52 208.15 C 16 NTT 22.32 XCC .06 22.26 C STS 204,161.69 XCC 510.40 203,651.29 C STS 4.09 4.09 C STS 2.67 2.67 C STS 3.98 3.98 C STS 2.55 2.55 C STS 2.54 2.54 C STS 2.54 2.54 C STS 2.49 2.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ C UTT 361.07 XCC .90 360.17 C ZTT 77.43 XCC .19 77.24 C SCA 6,384.73- 6,384.73- P 16 MPP 35.55 XCC .09 35.46 P 12 MPP 7.42 XCC .02 7.40 P 12 MTT 13.02 XCC .03 12.99 P 16 MTT 355.55 XCC .89 354.66 P 16 NTT 913.42 XCC 2.28 911.14 P SPS 298.04 298.04 P SPS 100.05 100.05 P SPS 138.88 138.88 P SPS 30.63 30.63 P SPS 35.14 35.14 P SPS 40.26 40.26 P SPS 56.07 56.07 P SPS 56.42 56.42 P STS 1,212.03 XCC 3.03 1,209.00 P STS 237.76 XCC .59 237.17 P STS 234.89 XCC .59 234.30 P STS 41.11 XCC .10 41.01 P STS 36.93 XCC .09 36.84 P STS 35.48 XCC .09 35.39 P STS 43.11 XCC .11 43.00 P STS 37.74 XCC .09 37.65 P SCA 722.08 722.08 P SCA 693.74 693.74 P SCA 471.75 471.75 P SCA 254.84 254.84 205,003.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212,228.61 538.91 211,689.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 10.95 XCC .03 10.92 C 17 MTT 1.28 XCC 1.28 C 16 NTT 1.65 XCC 1.65 C 17 NTT 4.32 XCC .01 4.31 C STS 2,568.23 XCC 6.42 2,561.81 C ZTT 2.42 XCC .01 2.41 2,582.38 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 16 MTT 7.73 XCC .02 7.71 C 17 MTT 29.62 XCC .07 29.55 C STS 3,054.95 XCC 7.64 3,047.31 3,084.57 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 1,757.04 XCC 4.39 1,752.65 C UTT 130.08- XCC .33- 129.75- C ZTT 11.50 XCC .03 11.47 1,634.37 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 990.08 XCC 2.48 987.60 987.60 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 17 MTT 364.99 XCC .91 364.08 C 16 MTT 3,127.95 XCC 7.82 3,120.13 C 17 NTT 1,235.65 XCC 3.09 1,232.56 C 16 NTT 470.93 XCC 1.18 469.75 C STS 733,781.70 XCC 1,834.45 731,947.25 C ZTT 692.23 XCC 1.73 690.50 C SCA 22,819.51- 22,819.51- P SCA 1,028.49 1,028.49 P SCA 2,776.96 2,776.96 P SCA 1,997.47 1,997.47 P SCA 2,624.00 2,624.00 723,431.68 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 16 MTT 2,207.94 XCC 5.52 2,202.42 C 17 MTT 8,461.83 XCC 21.15 8,440.68 C STS 872,845.02 XCC 2,182.11 870,662.91 C SCA 21,955.24- 21,955.24- P SCA 1,593.98 1,593.98 P SCA 784.01 784.01 P SCA 2,243.52 2,243.52 P SCA 2,169.48 2,169.48 866,141.76 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 502,010.91 XCC 1,255.03 500,755.88 C UTT 37,166.39- XCC 92.92- 37,073.47- C ZTT 3,284.81 XCC 8.21 3,276.60 C SCA 8,331.86- 8,331.86- P SCA 904.57 904.57 P SCA 1,042.22 1,042.22 P SCA 791.77 791.77 P SCA 430.71 430.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 461,796.42 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 282,878.56 XCC 707.20 282,171.36 C SCA 4,863.68- 4,863.68- P SCA 557.43 557.43 P SCA 554.23 554.23 P SCA 445.58 445.58 P SCA 229.28 229.28 279,094.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,344,709.23 5,956.25 2,338,752.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 52.14 XCC .13 52.01 C 16 MTT 4.86 XCC .01 4.85 C 15 MTT 5.40 XCC .01 5.39 C 17 NTT 1.08 XCC 1.08 C STS 9,238.23 XCC 23.10 9,215.13 C ZTT 1,407.49 XCC 3.52 1,403.97 P 15 MPP 1.78 XCC 1.78 P 15 MTT 17.79 XCC .04 17.75 P SPS 1.94 XCC 1.94 P STS 8.27 XCC .02 8.25 10,712.15 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 3,917.15 XCC 9.79 3,907.36 3,907.36 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 154.01 XCC .39 153.62 153.62 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 2,464.69 XCC 6.16 2,458.53 2,458.53 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 2,774.05 XCC 6.94 2,767.11 C UTT 4.52 XCC .01 4.51 2,771.62 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 2,019.05 XCC 5.05 2,014.00 C UTT 9.08- XCC .02- 9.06- 2,004.94 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 15 MTT 1,542.65 XCC 3.86 1,538.79 C 17 MTT 14,897.14 XCC 37.24 14,859.90 C 16 MTT 1,390.94 XCC 3.48 1,387.46 C 17 NTT 307.34 XCC .77 306.57 C STS 2,639,494.52 XCC 6,598.74 2,632,895.78 C ZTT 402,139.43 XCC 1,005.35 401,134.08 C SCA 88,357.49- 88,357.49- P 15 MPP 508.20 XCC 1.27 506.93 P 15 MTT 5,081.93 XCC 12.70 5,069.23 P SPS 555.19 XCC 1.39 553.80 P STS 2,362.54 XCC 5.91 2,356.63 P SCA 8,739.77 8,739.77 P SCA 1,897.75 1,897.75 P SCA 8,012.57 8,012.57 P SCA 4,580.66 4,580.66 2,995,482.43 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 1,119,183.88 XCC 2,797.96 1,116,385.92 C SCA 29,213.24- 29,213.24- P SCA 2,592.74 2,592.74 P SCA 1,386.36 1,386.36 P SCA 3,386.75 3,386.75 P SCA 3,556.39 3,556.39 1,098,094.92 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 44,001.58 XCC 110.00 43,891.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 SCA 1,929.07- 1,929.07- P SCA 222.28 222.28 P SCA 212.69 212.69 P SCA 153.68 153.68 P SCA 92.81 92.81 42,643.97 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 704,198.60 XCC 1,760.50 702,438.10 C SCA 12,079.10- 12,079.10- P SCA 1,133.20 1,133.20 P SCA 603.52 603.52 P SCA 1,405.96 1,405.96 P SCA 1,504.91 1,504.91 695,006.59 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 792,587.53 XCC 1,981.47 790,606.06 C UTT 1,292.06 XCC 3.23 1,288.83 C SCA 19,176.14- 19,176.14- P SCA 2,148.11 2,148.11 P SCA 2,175.92 2,175.92 P SCA 1,391.90 1,391.90 P SCA 765.42 765.42 779,200.10 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 576,873.52 XCC 1,442.18 575,431.34 C UTT 2,594.24- XCC 6.49- 2,587.75- C SCA 9,900.57- 9,900.57- P SCA 953.53 953.53 P SCA 519.78 519.78 P SCA 1,219.35 1,219.35 P SCA 1,286.24 1,286.24 566,921.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,215,172.86 15,814.71 6,199,358.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 STS 15,891.99 XCC 39.73 15,852.26 C STT 76.90 XCC .19 76.71 15,928.97 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 104,209.74 XCC 260.52 103,949.22 C STT 504.25 XCC 1.26 502.99 C SCA 4,736.92- 4,736.92- P SCA 406.24 406.24 P SCA 177.63 177.63 P SCA 505.08 505.08 P SCA 470.85 470.85 101,275.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,505.76 301.70 117,204.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 16 MTT 13.07 XCC .03 13.04 C 17 MTT 147.99 XCC .37 147.62 C STS 144,000.74 XCC 360.00 143,640.74 143,801.40 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 16 MTT 80.41 XCC .20 80.21 C 17 MTT 970.45 XCC 2.43 968.02 C STS 944,267.21 XCC 2,360.67 941,906.54 C SCA 23,372.49- 23,372.49- P SCA 2,913.75 2,913.75 P SCA 2,911.22 2,911.22 P SCA 2,052.13 2,052.13 P SCA 1,042.55 1,042.55 928,501.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,075,027.03 2,723.70 1,072,303.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 9,215.92 XCC 23.04 9,192.88 P SPS 13.50 13.50 P STS 54.00 XCC .14 53.86 9,260.24 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 60,432.25 XCC 151.08 60,281.17 C SCA 1,172.82- 1,172.82- P SPS 83.08 83.08 P STS 332.32 XCC .83 331.49 P SCA 132.67 132.67 P SCA 51.05 51.05 P SCA 148.39 148.39 P SCA 95.02 95.02 59,950.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,385.38 175.09 69,210.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 1,478.64 XCC 3.70 1,474.94 P 14 MPP 19.25 XCC .05 19.20 P 14 MTT 44.77 XCC .11 44.66 P SPS 50.26 XCC .13 50.13 P SPS 41.68 XCC .10 41.58 P SPS 16.16 XCC .04 16.12 P STS 116.88 XCC .29 116.59 P STS 68.33 XCC .17 68.16 P STS 64.64 XCC .16 64.48 1,895.86 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 9,696.00 XCC 24.24 9,671.76 C SCA 433.05- 433.05- P 14 MPP 118.45 XCC .30 118.15 P 14 MTT 275.50 XCC .69 274.81 P SPS 99.43 XCC .25 99.18 P SPS 309.28 XCC .77 308.51 P SPS 256.50 XCC .64 255.86 P STS 420.49 XCC 1.05 419.44 P STS 397.79 XCC .99 396.80 P STS 719.27 XCC 1.80 717.47 P SCA 45.99 45.99 P SCA 51.03 51.03 P SCA 34.55 34.55 P SCA 16.47 16.47 11,976.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,908.31 35.48 13,872.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 36.37 XCC .09 36.28 C 16 MTT 3.17 XCC .01 3.16 C STS 120,829.89 XCC 302.07 120,527.82 C UTT 24.73 XCC .06 24.67 C ZTT 91.21 XCC .23 90.98 P SPS 36.50 XCC .09 36.41 P SPS 59.61 XCC .15 59.46 P SPS 61.59 XCC .15 61.44 P SPS 76.28 XCC .19 76.09 P SPS 104.03 XCC .26 103.77 P SPS 125.55 XCC .31 125.24 P STS 155.31 XCC .39 154.92 P STS 143.64 XCC .36 143.28 P STS 103.52 XCC .26 103.26 P STS 98.42 XCC .25 98.17 P STS 108.93 XCC .27 108.66 P STS 110.61 XCC .28 110.33 121,863.94 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 1,590.40 XCC 3.98 1,586.42 C ZTT 20.46 XCC .05 20.41 1,606.83 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 16 MTT 19.53 XCC .05 19.48 C 17 MTT 238.51 XCC .60 237.91 C STS 792,327.09 XCC 1,980.82 790,346.27 C UTT 152.17 XCC .38 151.79 C ZTT 598.11 XCC 1.50 596.61 C SCA 25,622.90- 25,622.90- P SPS 224.61 XCC .56 224.05 P SPS 366.84 XCC .92 365.92 P SPS 379.04 XCC .95 378.09 P SPS 469.42 XCC 1.17 468.25 P SPS 640.18 XCC 1.60 638.58 P SPS 760.89 XCC 1.90 758.99 P STS 955.76 XCC 2.39 953.37 P STS 883.96 XCC 2.21 881.75 P STS 637.02 XCC 1.59 635.43 P STS 605.68 XCC 1.51 604.17 P STS 670.35 XCC 1.68 668.67 P STS 670.38 XCC 1.68 668.70 P SCA 3,155.04 3,155.04 P SCA 3,240.54 3,240.54 P SCA 2,677.43 2,677.43 P SCA 1,295.87 1,295.87 783,344.01 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 10,428.82 XCC 26.07 10,402.75 C ZTT 134.19 XCC .34 133.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ C SCA 311.85- 311.85- P SCA 19.29 19.29 P SCA 10.08 10.08 P SCA 34.31 34.31 P SCA 32.64 32.64 10,321.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 919,473.22 2,337.37 917,135.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 26,493.05 XCC 66.23 26,426.82 26,426.82 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 15 MTT 2.57 XCC .01 2.56 C STS 17,734.21 XCC 44.34 17,689.87 17,692.43 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 173,724.92 XCC 434.31 173,290.61 C SCA 4,854.49- 4,854.49- P SCA 259.09 259.09 P SCA 617.99 617.99 P SCA 456.41 456.41 P SCA 652.74 652.74 170,422.35 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 15 MTT 15.83 XCC .04 15.79 C STS 116,289.94 XCC 290.72 115,999.22 C SCA 2,332.07- 2,332.07- P SCA 306.63 306.63 P SCA 308.86 308.86 P SCA 220.66 220.66 P SCA 103.45 103.45 114,622.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 329,999.79 835.65 329,164.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 STS 60,556.95 XCC 151.39 60,405.56 C UTT 44.57- XCC .11- 44.46- P 15 MPP 1.38 XCC 1.38 P 16 MPP 176.12 XCC .44 175.68 P 15 MTT 9.81 XCC .02 9.79 P 16 MTT 1,761.23 XCC 4.40 1,756.83 P SPS 19.81 XCC .05 19.76 P SPS 100.32 XCC .25 100.07 P STS 84.28 XCC .21 84.07 P STS 236.11 XCC .59 235.52 62,744.20 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 397,094.80 XCC 992.74 396,102.06 C UTT 274.25- XCC .69- 273.56- C SCA 10,116.32- 10,116.32- P 16 MPP 1,083.83 XCC 2.71 1,081.12 P 15 MPP 8.52 XCC .02 8.50 P 16 MTT 10,838.31 XCC 27.10 10,811.21 P 15 MTT 60.40 XCC .15 60.25 P SPS 121.89 XCC .30 121.59 P SPS 617.33 XCC 1.54 615.79 P STS 518.68 XCC 1.30 517.38 P STS 1,452.99 XCC 3.63 1,449.36 P SCA 1,142.71 1,142.71 P SCA 1,162.12 1,162.12 P SCA 840.93 840.93 P SCA 430.31 430.31 403,953.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 467,883.69 1,186.04 466,697.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 15,401.15 XCC 38.50 15,362.65 C ZTT 566.42 XCC 1.42 565.00 P ZTT 12.32 XCC .03 12.29 P ZTT 28.25 XCC .07 28.18 15,968.12 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 102,306.90 XCC 255.77 102,051.13 C ZTT 3,714.26 XCC 9.29 3,704.97 C SCA 4,124.45- 4,124.45- P ZTT 173.87 XCC .43 173.44 P ZTT 75.80 XCC .19 75.61 P SCA 528.69 528.69 P SCA 600.49 600.49 P SCA 458.05 458.05 P SCA 227.75 227.75 103,695.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,969.50 305.70 119,663.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 213.23 XCC .53 212.70 C ZTT 3.10 XCC .01 3.09 215.79 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 57.07 XCC .14 56.93 56.93 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 1,403.82 XCC 3.51 1,400.31 C ZTT 587.49 XCC 1.47 586.02 1,986.33 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 60,922.09 XCC 152.31 60,769.78 C ZTT 884.47 XCC 2.21 882.26 C SCA 1,617.55- 1,617.55- P SCA 67.60 67.60 P SCA 185.83 185.83 P SCA 131.40 131.40 P SCA 184.94 184.94 60,604.26 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 16,305.59 XCC 40.76 16,264.83 C SCA 1,539.15- 1,539.15- P SCA 206.38 206.38 P SCA 215.01 215.01 P SCA 157.92 157.92 P SCA 80.46 80.46 15,385.45 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 401,091.87 XCC 1,002.73 400,089.14 C ZTT 167,854.09 XCC 419.64 167,434.45 C SCA 13,423.79- 13,423.79- P SCA 1,423.41 1,423.41 P SCA 704.54 704.54 P SCA 1,698.63 1,698.63 P SCA 1,845.63 1,845.63 559,772.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 639,644.08 1,623.31 638,020.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 15 MTT 14.21 XCC .04 14.17 C 16 MTT 204.66 XCC .51 204.15 C 17 MTT 492.62 XCC 1.23 491.39 C STS 423,661.06 XCC 1,059.15 422,601.91 C ZTT 1.27 XCC 1.27 P 16 MPP 9.05 XCC .02 9.03 P 15 MPP 1.70 XCC 1.70 P 12 MPP 10.75 XCC .03 10.72 P 09 MPP .06 XCC .06 P 09 MTT .04 XCC .04 P 12 MTT 13.88 XCC .03 13.85 P 15 MTT 16.95 XCC .04 16.91 P 16 MTT 90.52 XCC .23 90.29 P 15 NTT .66 XCC .66 P 16 NTT 1.91 XCC 1.91 P SPS 100.28 XCC .25 100.03 P STS 419.97 XCC 1.05 418.92 P UTT .30 XCC .30 423,977.31 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 16 MTT 2,279.14 XCC 5.70 2,273.44 C 15 MTT 87.45 XCC .22 87.23 C 17 MTT 6,071.07 XCC 15.18 6,055.89 C STS 6,110,333.43 XCC 15,275.83 6,095,057.60 C ZTT 361.97 XCC .90 361.07 C SCA 119,418.19- 119,418.19- P 16 MPP 55.71 XCC .14 55.57 P 15 MPP 10.44 XCC .03 10.41 P 12 MPP 66.18 XCC .17 66.01 P 09 MPP 13.14 XCC .03 13.11 P 16 MTT 557.06 XCC 1.39 555.67 P 09 MTT 10.00 XCC .03 9.97 P 15 MTT 104.32 XCC .26 104.06 P 12 MTT 85.38 XCC .21 85.17 P 16 NTT 544.65 XCC 1.36 543.29 P 15 NTT 188.82 XCC .47 188.35 P SPS 810.43 XCC 2.03 808.40 P STS 3,407.00 XCC 8.52 3,398.48 P UTT 84.84 XCC .21 84.63 P SCA 14,220.67 14,220.67 P SCA 14,684.98 14,684.98 P SCA 11,113.28 11,113.28 P SCA 5,282.20 5,282.20 6,035,641.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,475,993.86 16,375.26 6,459,618.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 15 MTT 72.93 XCC .18 72.75 C 14 MTT .33 XCC .33 C 17 MTT 1,304.53 XCC 3.26 1,301.27 C 16 MTT 769.98 XCC 1.92 768.06 C 17 NTT 1.10 XCC 1.10 C STS 790,833.71 XCC 1,977.08 788,856.63 C UTT 1,414.37 XCC 3.54 1,410.83 C ZTT 1,201.19 XCC 3.00 1,198.19 P 16 MPP 7.25 XCC .02 7.23 P 15 MPP 2.27 XCC .01 2.26 P 14 MPP 1.39 XCC 1.39 P 13 MPP .25 XCC .25 P 14 MTT 4.20 XCC .01 4.19 P 13 MTT .60 XCC .60 P 16 MTT 72.45 XCC .18 72.27 P 15 MTT 14.07 XCC .04 14.03 P 15 NTT 5.56 XCC .01 5.55 P SPS 153.00 XCC .38 152.62 P SPS 253.52 XCC .63 252.89 P SPS 346.34 XCC .87 345.47 P SPS 343.32 XCC .86 342.46 P SPS 8.71 XCC .02 8.69 P SPS 10.72 XCC .03 10.69 P STS 650.31 XCC 1.63 648.68 P STS 610.87 XCC 1.53 609.34 P STS 582.40 XCC 1.46 580.94 P STS 443.32 XCC 1.11 442.21 P STS 9.12 XCC .02 9.10 P STS 9.45 XCC .02 9.43 P UTT .91 XCC .91 797,130.36 RG01 GENERAL TAX LEVY OED RSA 30G1 C 16 MTT 24,996.83 XCC 62.49 24,934.34 C 15 MTT 3,539.54 XCC 8.85 3,530.69 C 14 MTT 93.52 XCC .23 93.29 C 17 MTT 22,835.86 XCC 57.09 22,778.77 C 17 NTT 314.45 XCC .79 313.66 C STS 23,823,255.73 XCC 59,558.14 23,763,697.59 C UTT 26,305.67 XCC 65.76 26,239.91 C ZTT 343,196.39 XCC 857.99 342,338.40 C SCA 498,835.48- 498,835.48- P 16 MPP 405.15 XCC 1.01 404.14 P 15 MPP 649.96 XCC 1.62 648.34 P 14 MPP 398.71 XCC 1.00 397.71 P 13 MPP 71.37 XCC .18 71.19 P 13 MTT 171.98 XCC .43 171.55 P 15 MTT 4,019.58 XCC 10.05 4,009.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1,199.01 XCC 3.00 1,196.01 P 16 MTT 4,051.56 XCC 10.13 4,041.43 P 15 NTT 34.23 XCC .09 34.14 P SPS 2,746.99 XCC 6.87 2,740.12 P SPS 3,611.03 XCC 9.03 3,602.00 P SPS 2,986.61 XCC 7.47 2,979.14 P SPS 5,278.39 XCC 13.20 5,265.19 P SPS 2,487.38 XCC 6.22 2,481.16 P SPS 2,898.32 XCC 7.25 2,891.07 P STS 11,481.78 XCC 28.70 11,453.08 P STS 8,701.24 XCC 21.75 8,679.49 P STS 5,114.03 XCC 12.79 5,101.24 P STS 6,908.18 XCC 17.27 6,890.91 P STS 2,604.57 XCC 6.51 2,598.06 P STS 2,553.57 XCC 6.38 2,547.19 P UTT 259.42 XCC .65 258.77 P SCA 57,555.68 57,555.68 P SCA 58,741.34 58,741.34 P SCA 44,538.58 44,538.58 P SCA 20,796.51 20,796.51 23,935,184.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,795,095.85 62,780.75 24,732,315.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 2,268.22 XCC 5.67 2,262.55 2,262.55 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 3,261.82 XCC 8.15 3,253.67 3,253.67 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C 15 MTT 68.20 XCC .17 68.03 C STS 4,283.76 XCC 10.71 4,273.05 4,341.08 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 3,872.36 XCC 9.68 3,862.68 3,862.68 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 7,159.84 XCC 17.90 7,141.94 C UTT 20.65 XCC .05 20.60 7,162.54 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 58.55 XCC .15 58.40 58.40 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 16 MTT 2.14 XCC .01 2.13 C 15 MTT 603.88 XCC 1.51 602.37 C 14 MTT 1,898.42 XCC 4.75 1,893.67 C 17 MTT 8.30 8.30 C 16 NTT .68 XCC .68 C STS 2,070.98 XCC 5.18 2,065.80 P 15 MPP .40 .40 P 14 MPP 9.28 9.28 P 15 MTT 4.03 4.03 P 14 MTT 92.79 92.79 4,679.45 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 648,062.98 XCC 1,620.16 646,442.82 C SCA 21,324.07- 21,324.07- P SCA 2,042.17 2,042.17 P SCA 1,108.57 1,108.57 P SCA 2,609.66 2,609.66 P SCA 2,746.51 2,746.51 633,625.66 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 931,948.19 XCC 2,329.87 929,618.32 C SCA 21,259.86- 21,259.86- P SCA 2,534.49 2,534.49 P SCA 2,694.44 2,694.44 P SCA 2,135.17 2,135.17 P SCA 987.26 987.26 916,709.82 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C 15 MTT 19,483.74 XCC 48.71 19,435.03 C STS 1,223,930.75 XCC 3,059.83 1,220,870.92 C SCA 29,127.14- 29,127.14- P SCA 2,353.30 2,353.30 P SCA 853.61 853.61 P SCA 3,105.94 3,105.94 P SCA 3,192.54 3,192.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,220,684.20 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 1,106,386.01 XCC 2,765.97 1,103,620.04 C SCA 21,150.36- 21,150.36- P SCA 2,346.13 2,346.13 P SCA 2,457.40 2,457.40 P SCA 1,929.38 1,929.38 P SCA 964.30 964.30 1,090,166.89 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 2,045,669.78 XCC 5,114.17 2,040,555.61 C UTT 5,901.24 XCC 14.75 5,886.49 C SCA 50,463.43- 50,463.43- P SCA 4,414.46 4,414.46 P SCA 2,123.74 2,123.74 P SCA 6,108.12 6,108.12 P SCA 5,583.27 5,583.27 2,014,208.26 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 16,728.37 XCC 41.82 16,686.55 C SCA 1,938.01- 1,938.01- P SCA 75.63 75.63 P SCA 239.85 239.85 P SCA 152.39 152.39 P SCA 228.44 228.44 15,444.85 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 15 MTT 172,525.56 XCC 431.31 172,094.25 C 17 MTT 2,371.49 2,371.49 C 16 MTT 611.24 XCC 1.53 609.71 C 16 NTT 192.94 XCC .48 192.46 C STS 591,708.68 XCC 1,479.27 590,229.41 C SCA 7,125.34- 7,125.34- P 15 MPP 115.20 115.20 P 15 MTT 1,151.92 1,151.92 P SCA 405.80 405.80 P SCA 25.79 25.79 760,070.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,693,502.54 16,971.80 6,676,530.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 15 MTT 3,385.79 XCC 8.46 3,377.33 C 14 MTT 274.51 XCC .69 273.82 C 17 MTT 26.73 XCC .07 26.66 C 16 MTT 57.03 XCC .14 56.89 C 14 NTT 1.61 XCC 1.61 C 17 NTT 16.72 XCC .04 16.68 C 16 NTT 15.23 XCC .04 15.19 C STS 331,254.70 XCC 828.14 330,426.56 C UTT 600.69- XCC 1.50- 599.19- C ZTT 437.88 XCC 1.09 436.79 P 15 MPP .23 XCC .23 P 15 MTT 2.32 XCC .01 2.31 P ZTT 30.98 XCC .08 30.90 334,065.78 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 14 MTT 1,689.26 XCC 4.22 1,685.04 C 17 MTT 7,637.43 XCC 19.09 7,618.34 C 16 MTT 826.27 XCC 2.07 824.20 C 15 MTT 21,850.24 XCC 54.63 21,795.61 C 17 NTT 3,116.30 XCC 7.79 3,108.51 C 16 NTT 335.50 XCC .84 334.66 C 14 NTT 460.00 XCC 1.15 458.85 C STS 3,527,030.52 XCC 8,817.58 3,518,212.94 C UTT 3,696.57- XCC 9.24- 3,687.33- C ZTT 2,871.35 XCC 7.18 2,864.17 C SCA 85,775.00- 85,775.00- P 15 MPP 66.33 XCC .17 66.16 P 15 MTT 663.22 XCC 1.66 661.56 P ZTT 221.27 XCC .55 220.72 P SCA 10,196.12 10,196.12 P SCA 10,666.31 10,666.31 P SCA 7,562.96 7,562.96 P SCA 3,603.21 3,603.21 3,500,417.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,844,227.76 9,744.95 3,834,482.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 10 MPP XCC .00 P 08 MPP XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 10 MTT XCC .00 P 08 MTT XCC .00 P 16 NTT XCC .00 P 15 NTT XCC .00 P 07 NTT XCC .00 P 06 NTT XCC .00 P 05 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 17 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 17 MTT 18,129.69 XCC 45.32 18,084.37 C 16 MTT 16,805.94 XCC 42.01 16,763.93 C 15 MTT 284.97 XCC .71 284.26 C 17 NTT 500.98 XCC 1.25 499.73 C 16 NTT 624.27 XCC 1.56 622.71 C 15 NTT 319.91 XCC .80 319.11 C 14 NTT 96.24 XCC .24 96.00 C 11 NTT 83.52 XCC .21 83.31 C STS 7,602,559.66 XCC 19,006.40 7,583,553.26 C UTT 138.15 XCC .35 137.80 C ZTT 6,650.78 XCC 16.63 6,634.15 C SCA 178,826.00- 178,826.00- P 16 MPP 650.47 XCC 1.63 648.84 P 15 MPP 760.40 XCC 1.90 758.50 P 14 MPP 469.91 XCC 1.17 468.74 P 13 MPP 274.42 XCC .69 273.73 P 12 MPP 81.20 XCC .20 81.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 10 MPP 305.39 XCC .76 304.63 P 08 MPP 3,048.81 XCC 7.62 3,041.19 P 16 MTT 6,504.52 XCC 16.26 6,488.26 P 15 MTT 3,927.79 XCC 9.82 3,917.97 P 14 MTT 1,214.04 XCC 3.04 1,211.00 P 13 MTT 574.68 XCC 1.44 573.24 P 12 MTT 129.39 XCC .32 129.07 P 10 MTT 281.40 XCC .70 280.70 P 08 MTT 2,285.75 XCC 5.71 2,280.04 P 16 NTT 117.37 XCC .29 117.08 P 15 NTT 82.85 XCC .21 82.64 P 07 NTT 734.24 XCC 1.84 732.40 P 06 NTT 1,173.64 XCC 2.93 1,170.71 P 05 NTT 1,466.01 XCC 3.67 1,462.34 P SPS 1,623.31 XCC 4.06 1,619.25 P SPS 2,007.13 XCC 5.02 2,002.11 P SPS 211.83 XCC .53 211.30 P SPS 907.23 XCC 2.27 904.96 P SPS 1,761.37 XCC 4.40 1,756.97 P SPS 2,247.70 XCC 5.62 2,242.08 P SPS 2,113.15 XCC 5.28 2,107.87 P SPS 3,018.00 XCC 7.55 3,010.45 P SPS 285.54 XCC .71 284.83 P STS 6,724.70 XCC 16.81 6,707.89 P STS 4,860.61 XCC 12.15 4,848.46 P STS 356.02 XCC .89 355.13 P STS 1,224.21 XCC 3.06 1,221.15 P STS 1,973.24 XCC 4.93 1,968.31 P STS 2,111.82 XCC 5.28 2,106.54 P STS 1,760.09 XCC 4.40 1,755.69 P STS 2,225.41 XCC 5.56 2,219.85 P STS 193.55 XCC .48 193.07 P UTT 142.92 XCC .36 142.56 P ZTT 197.64 XCC .49 197.15 P SCA 19,459.26 19,459.26 P SCA 19,334.52 19,334.52 P SCA 12,934.54 12,934.54 P SCA 6,264.86 6,264.86 7,566,123.51 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 17 MTT 3,152.78 XCC 7.88 3,144.90 C 16 MTT 6,222.30 XCC 15.56 6,206.74 C STS 1,163,545.67 XCC 2,908.86 1,160,636.81 C SCA 29,224.25- 29,224.25- P 16 MPP 68.22 XCC .17 68.05 P 15 MPP 22.92 XCC .06 22.86 P 14 MPP 81.01 XCC .20 80.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 13 MPP 32.70 XCC .08 32.62 P 16 MTT 682.19 XCC 1.71 680.48 P 15 MTT 229.17 XCC .57 228.60 P 14 MTT 195.23 XCC .49 194.74 P 13 MTT 78.78 XCC .20 78.58 P SPS 326.41 XCC .82 325.59 P SPS 342.13 XCC .86 341.27 P SPS 351.52 XCC .88 350.64 P SPS 410.03 XCC 1.03 409.00 P SPS 473.63 XCC 1.18 472.45 P SPS 1,094.98 XCC 2.74 1,092.24 P STS 1,387.86 XCC 3.47 1,384.39 P STS 451.60 XCC 1.13 450.47 P STS 376.79 XCC .94 375.85 P STS 369.96 XCC .92 369.04 P STS 368.97 XCC .92 368.05 P STS 750.46 XCC 1.88 748.58 P SCA 3,221.90 3,221.90 P SCA 3,243.44 3,243.44 P SCA 2,224.31 2,224.31 P SCA 1,145.42 1,145.42 1,158,673.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,747,015.17 22,218.08 8,724,797.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 STS 50,315.48 XCC 125.79 50,189.69 50,189.69 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 16 MTT 147.56 XCC .37 147.19 C 14 MTT 9.84- XCC .02- 9.82- C 17 MTT 178.36 XCC .45 177.91 C 17 NTT 11.64 XCC .03 11.61 C 16 NTT 68.14 XCC .17 67.97 C STS 346,930.50 XCC 867.33 346,063.17 C STT 613.58 XCC 1.53 612.05 C UTT 114.36- XCC .29- 114.07- C ZTT 995.05 XCC 2.49 992.56 P 16 MPP 22.75 XCC .06 22.69 P 16 MTT 227.45 XCC .57 226.88 P 16 NTT 49.61 XCC .12 49.49 P 15 NTT 22.07 XCC .06 22.01 P 14 NTT 32.55 XCC .08 32.47 P UTT 36.58 XCC .09 36.49 P ZTT 37.88 XCC .09 37.79 348,376.39 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 329,937.57 XCC 824.84 329,112.73 C SCA 7,011.99- 7,011.99- P SCA 659.97 659.97 P SCA 335.64 335.64 P SCA 887.05 887.05 P SCA 914.81 914.81 324,898.21 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 17 MTT 1,169.58 XCC 2.92 1,166.66 C 16 MTT 908.07 XCC 2.27 905.80 C 14 MTT 60.54- XCC .15- 60.39- C 17 NTT 76.34 XCC .19 76.15 C 16 NTT 419.29 XCC 1.05 418.24 C STS 2,274,954.06 XCC 5,687.39 2,269,266.67 C STT 4,023.47 XCC 10.06 4,013.41 C UTT 703.61- XCC 1.76- 701.85- C ZTT 6,524.91 XCC 16.31 6,508.60 C SCA 52,112.24- 52,112.24- P 16 MPP 139.97 XCC .35 139.62 P 16 MTT 1,399.70 XCC 3.50 1,396.20 P 16 NTT 305.26 XCC .76 304.50 P 15 NTT 135.79 XCC .34 135.45 P 14 NTT 200.34 XCC .50 199.84 P UTT 225.10 XCC .56 224.54 P ZTT 229.56 XCC .57 228.99 P SCA 6,250.25 6,250.25 P SCA 6,398.52 6,398.52 P SCA 4,552.84 4,552.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ P SCA 2,296.11 2,296.11 2,251,607.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,982,620.82 7,548.62 2,975,072.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 16 MPP XCC .00 P 10 MPP XCC .00 P 16 MTT XCC .00 P 10 MTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 17 MTT 822.03 XCC 2.06 819.97 C STS 764,086.95 XCC 1,910.22 762,176.73 C UTT 2,438.07 XCC 6.10 2,431.97 C SCA 18,111.81- 18,111.81- P 16 MPP 24.02 XCC .06 23.96 P 10 MPP 55.72 XCC .14 55.58 P 16 MTT 240.15 XCC .60 239.55 P 10 MTT 50.00 XCC .13 49.87 P SPS 33.05 33.05 P SPS 9.28 9.28 P SPS 12.96 12.96 P SPS 360.17 360.17 P SPS 437.39 437.39 P SPS 498.98 498.98 P SPS 527.53 527.53 P SPS 559.74 559.74 P STS 133.61 XCC .33 133.28 P STS 22.35 XCC .06 22.29 P STS 21.79 XCC .05 21.74 P STS 472.57 XCC 1.18 471.39 P STS 465.94 XCC 1.16 464.78 P STS 447.58 XCC 1.12 446.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 STS 408.69 XCC 1.02 407.67 P STS 381.50 XCC .95 380.55 P SCA 1,987.31 1,987.31 P SCA 1,957.63 1,957.63 P SCA 1,313.77 1,313.77 P SCA 630.32 630.32 758,362.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 760,287.29 1,925.18 758,362.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 239.85 XCC .60 239.25 C 16 MTT 802.79 XCC 2.01 800.78 C 15 MTT 290.62 XCC .73 289.89 C 16 NTT 95.21 XCC .24 94.97 C STS 226,606.47 XCC 566.52 226,039.95 C STT 12.04 XCC .03 12.01 C ZTT 2,531.83 XCC 6.33 2,525.50 P 15 MPP 18.95 XCC .05 18.90 P 14 MPP 6.39 XCC .02 6.37 P 13 MPP 1.09 XCC 1.09 P 08 MPP 540.72 XCC 1.35 539.37 P 07 MPP 181.61 XCC .45 181.16 P 15 MTT 75.81 XCC .19 75.62 P 14 MTT 15.39 XCC .04 15.35 P 13 MTT 2.63 XCC .01 2.62 P 08 MTT 423.80 XCC 1.06 422.74 P 07 MTT 142.34 XCC .36 141.98 P SPS 358.38 XCC .90 357.48 P SPS 175.36 XCC .44 174.92 P SPS 168.05 XCC .42 167.63 P SPS 202.71 XCC .51 202.20 P SPS 383.06 XCC .96 382.10 P SPS 412.66 XCC 1.03 411.63 P SPS 482.20 XCC 1.21 480.99 P SPS 620.52 XCC 1.55 618.97 P SPS 175.71 XCC .44 175.27 P STS 1,435.15 XCC 3.59 1,431.56 P STS 408.67 XCC 1.02 407.65 P STS 275.64 XCC .69 274.95 P STS 256.60 XCC .64 255.96 P STS 458.10 XCC 1.15 456.95 P STS 422.96 XCC 1.06 421.90 P STS 428.32 XCC 1.07 427.25 P STS 486.33 XCC 1.22 485.11 P STS 123.22 XCC .31 122.91 P ZTT 3.83 XCC .01 3.82 238,666.80 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 17 MTT 490.67 XCC 1.23 489.44 C 16 MTT 96.18 XCC .24 95.94 C 15 MTT 19.42 XCC .05 19.37 C STS 243,281.47 XCC 608.20 242,673.27 C UTT 19.01 XCC .05 18.96 C ZTT 20.93 XCC .05 20.88 P 15 MPP 2.24 XCC .01 2.23 P 15 MTT 8.94 XCC .02 8.92 P SPS 4.95 XCC .01 4.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 7.38 XCC .02 7.36 P SPS 8.25 XCC .02 8.23 P SPS 10.15 XCC .03 10.12 P SPS 5.94 XCC .01 5.93 P STS 19.80 XCC .05 19.75 P STS 11.89 XCC .03 11.86 P STS 10.86 XCC .03 10.83 P STS 11.30 XCC .03 11.27 P STS 5.73 XCC .01 5.72 P UTT 21.13 XCC .05 21.08 243,446.10 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 16 MTT 4,940.22 XCC 12.35 4,927.87 C 15 MTT 1,788.47 XCC 4.47 1,784.00 C 17 MTT 1,572.78 XCC 3.93 1,568.85 C 16 NTT 585.93 XCC 1.46 584.47 C STS 1,485,944.13 XCC 3,714.86 1,482,229.27 C STT 78.93 XCC .20 78.73 C ZTT 16,602.19 XCC 41.51 16,560.68 C SCA 34,103.85- 34,103.85- P 15 MPP 116.64 XCC .29 116.35 P 14 MPP 39.29 XCC .10 39.19 P 13 MPP 6.70 XCC .02 6.68 P 08 MPP 3,277.09 XCC 8.19 3,268.90 P 07 MPP 1,100.64 XCC 2.75 1,097.89 P 07 MTT 862.64 XCC 2.16 860.48 P 13 MTT 16.16 XCC .04 16.12 P 08 MTT 2,568.47 XCC 6.42 2,562.05 P 15 MTT 466.58 XCC 1.17 465.41 P 14 MTT 94.68 XCC .24 94.44 P SPS 2,205.44 XCC 5.51 2,199.93 P SPS 1,079.16 XCC 2.70 1,076.46 P SPS 1,034.18 XCC 2.59 1,031.59 P SPS 1,247.46 XCC 3.12 1,244.34 P SPS 2,357.28 XCC 5.89 2,351.39 P SPS 2,501.00 XCC 6.25 2,494.75 P SPS 2,922.41 XCC 7.31 2,915.10 P SPS 3,760.70 XCC 9.40 3,751.30 P SPS 1,064.93 XCC 2.66 1,062.27 P STS 8,831.65 XCC 22.08 8,809.57 P STS 2,514.92 XCC 6.29 2,508.63 P STS 1,696.24 XCC 4.24 1,692.00 P STS 1,579.07 XCC 3.95 1,575.12 P STS 2,819.06 XCC 7.05 2,812.01 P STS 2,563.37 XCC 6.41 2,556.96 P STS 2,595.89 XCC 6.49 2,589.40 P STS 2,947.48 XCC 7.37 2,940.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 746.78 XCC 1.87 744.91 P ZTT 23.22 XCC .06 23.16 P SCA 4,026.54 4,026.54 P SCA 4,035.00 4,035.00 P SCA 2,931.97 2,931.97 P SCA 1,490.70 1,490.70 1,539,020.74 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 15 MTT 119.54 XCC .30 119.24 C 17 MTT 3,217.51 XCC 8.04 3,209.47 C 16 MTT 591.86 XCC 1.48 590.38 C STS 1,595,288.28 XCC 3,988.22 1,591,300.06 C UTT 116.97 XCC .29 116.68 C ZTT 137.22 XCC .34 136.88 C SCA 32,401.81- 32,401.81- P 15 MPP 13.75 XCC .03 13.72 P 15 MTT 54.99 XCC .14 54.85 P SPS 30.46 XCC .08 30.38 P SPS 45.41 XCC .11 45.30 P SPS 50.79 XCC .13 50.66 P SPS 61.52 XCC .15 61.37 P SPS 36.02 XCC .09 35.93 P STS 121.83 XCC .30 121.53 P STS 73.14 XCC .18 72.96 P STS 66.85 XCC .17 66.68 P STS 68.46 XCC .17 68.29 P STS 34.71 XCC .09 34.62 P UTT 130.05 XCC .33 129.72 P SCA 3,873.02 3,873.02 P SCA 3,915.03 3,915.03 P SCA 2,751.28 2,751.28 P SCA 1,375.03 1,375.03 1,575,771.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,606,025.30 9,120.39 3,596,904.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 25.88 XCC .06 25.82 C STS 147,375.46 XCC 368.44 147,007.02 C ZTT 25.46 XCC .06 25.40 P 16 MPP 5.84 XCC .01 5.83 P 16 MTT 58.39 XCC .15 58.24 147,122.31 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 17 MTT 169.71 XCC .42 169.29 C STS 966,396.41 XCC 2,415.99 963,980.42 C ZTT 166.96 XCC .42 166.54 C SCA 31,924.74- 31,924.74- P 16 MPP 35.93 XCC .09 35.84 P 16 MTT 359.33 XCC .90 358.43 P SCA 1,787.52 1,787.52 P SCA 831.76 831.76 P SCA 2,449.27 2,449.27 P SCA 2,435.12 2,435.12 940,289.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,090,198.30 2,786.54 1,087,411.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT XCC .00 C 16 MTT 79.79 XCC .20 79.59 C 15 MTT 1.87 XCC 1.87 C STS 228,789.17 XCC 571.97 228,217.20 C STT 1.60 XCC 1.60 C ZTT 4,124.14 XCC 10.31 4,113.83 P 15 MPP 6.09 XCC .02 6.07 P 14 MPP 5.97 XCC .01 5.96 P 15 MTT 24.37 XCC .06 24.31 P 14 MTT 23.89 XCC .06 23.83 232,474.26 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 15 MTT 11.53 XCC .03 11.50 C 17 MTT .01 XCC .01 C 16 MTT 491.06 XCC 1.23 489.83 C STS 1,500,256.98 XCC 3,750.64 1,496,506.34 C STT 10.46 XCC .03 10.43 C ZTT 27,043.55 XCC 67.61 26,975.94 C SCA 36,177.14- 36,177.14- P 15 MPP 37.50 XCC .09 37.41 P 14 MPP 36.74 XCC .09 36.65 P 15 MTT 150.00 XCC .38 149.62 P 14 MTT 146.99 XCC .37 146.62 P SCA 1,683.51 1,683.51 P SCA 4,630.08 4,630.08 P SCA 3,321.52 3,321.52 P SCA 4,506.42 4,506.42 1,502,328.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,739,206.10 4,403.10 1,734,803.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 OEN RSA 41D1 C STS 298.04 XCC .75 297.29 C ZTT 15.67 XCC .04 15.63 312.92 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STS 85,154.06 XCC 212.89 84,941.17 C ZTT 4,476.43 XCC 11.19 4,465.24 C SCA 1,178.35- 1,178.35- P SCA 77.12 77.12 P SCA 42.13 42.13 P SCA 90.31 90.31 P SCA 102.17 102.17 88,539.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,077.58 224.87 88,852.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 .20 XCC .20 C 17 MTT 4.92 XCC .01 4.91 C STS 352.39 XCC .88 351.51 356.62 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 16 MTT 58.05 XCC .15 57.90 C 17 MTT 1,405.67 XCC 3.51 1,402.16 C STS 100,682.57 XCC 251.71 100,430.86 C SCA 2,571.10- 2,571.10- P SCA 299.48 299.48 P SCA 309.06 309.06 P SCA 223.76 223.76 P SCA 112.98 112.98 100,265.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,877.98 256.26 100,621.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT .97 XCC .97 C 16 MTT 207.27 XCC .52 206.75 C STS 7,332.01 XCC 18.33 7,313.68 C UTT 20.27- XCC .05- 20.22- C ZTT 40.31 XCC .10 40.21 P SPS 4.82 XCC .01 4.81 P SPS 8.24 XCC .02 8.22 P SPS 14.97 XCC .04 14.93 P SPS 18.09 XCC .05 18.04 P SPS 22.31 XCC .06 22.25 P STS 20.49 XCC .05 20.44 P STS 19.85 XCC .05 19.80 P STS 19.32 XCC .05 19.27 P STS 18.94 XCC .05 18.89 P STS 19.66 XCC .05 19.61 7,707.65 RG01 GENERAL TAX LEVY OER RSA 43G1 C 16 MTT 59,218.42 XCC 148.05 59,070.37 C 17 MTT 276.04 XCC .69 275.35 C STS 2,094,860.05 XCC 5,237.15 2,089,622.90 C UTT 5,790.90- XCC 14.48- 5,776.42- C ZTT 11,516.84 XCC 28.79 11,488.05 C SCA 43,531.62- 43,531.62- P SPS 1,375.87 XCC 3.44 1,372.43 P SPS 2,354.14 XCC 5.89 2,348.25 P SPS 4,277.67 XCC 10.69 4,266.98 P SPS 5,167.45 XCC 12.92 5,154.53 P SPS 6,030.73 XCC 15.08 6,015.65 P STS 5,854.75 XCC 14.64 5,840.11 P STS 5,672.63 XCC 14.18 5,658.45 P STS 5,313.39 XCC 13.28 5,300.11 P STS 5,519.57 XCC 13.80 5,505.77 P STS 5,410.93 XCC 13.53 5,397.40 P SCA 5,024.59 5,024.59 P SCA 4,905.39 4,905.39 P SCA 3,621.59 3,621.59 P SCA 1,969.69 1,969.69 2,173,529.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,186,774.20 5,536.98 2,181,237.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 4.61 XCC .01 4.60 C 16 MTT 3.86 XCC .01 3.85 C STS 2,359.38 XCC 5.90 2,353.48 P 16 MPP .21 XCC .21 P 15 MPP .34 XCC .34 P 16 MTT 2.08 XCC .01 2.07 P 15 MTT 3.43 XCC .01 3.42 2,367.97 RG01 GENERAL TAX LEVY OET RSA 44G1 C 16 MTT 1,103.15 XCC 2.76 1,100.39 C 17 MTT 1,316.28 XCC 3.29 1,312.99 C STS 674,108.53 XCC 1,685.27 672,423.26 C SCA 17,458.45- 17,458.45- P 16 MPP 59.45 XCC .15 59.30 P 15 MPP 97.86 XCC .24 97.62 P 16 MTT 594.50 XCC 1.49 593.01 P 15 MTT 978.61 XCC 2.45 976.16 P SCA 2,008.69 2,008.69 P SCA 2,102.54 2,102.54 P SCA 1,529.95 1,529.95 P SCA 786.43 786.43 665,531.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 669,601.45 1,701.59 667,899.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 7.59 XCC .02 7.57 C 16 MTT 36.62 XCC .09 36.53 C 15 MTT 1.51 XCC 1.51 C STS 6,498.23 XCC 16.25 6,481.98 C ZTT 6.08 XCC .02 6.06 P 16 MPP .31 XCC .31 P 15 MPP .20 XCC .20 P 16 MTT 3.12 XCC .01 3.11 P 15 MTT 1.98 XCC 1.98 P SPS 3.62 XCC .01 3.61 P SPS 5.54 XCC .01 5.53 P STS 14.48 XCC .04 14.44 P STS 12.88 XCC .03 12.85 6,575.68 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 17 MTT 2,169.21 XCC 5.42 2,163.79 C 16 MTT 10,461.53 XCC 26.15 10,435.38 C 15 MTT 430.91 XCC 1.08 429.83 C STS 1,856,630.10 XCC 4,641.58 1,851,988.52 C ZTT 1,738.56 XCC 4.35 1,734.21 C SCA 43,336.10- 43,336.10- P 16 MPP 89.00 XCC .22 88.78 P 15 MPP 56.82 XCC .14 56.68 P 16 MTT 890.03 XCC 2.23 887.80 P 15 MTT 568.22 XCC 1.42 566.80 P SPS 1,034.40 XCC 2.59 1,031.81 P SPS 1,582.79 XCC 3.96 1,578.83 P STS 4,137.61 XCC 10.34 4,127.27 P STS 3,680.89 XCC 9.20 3,671.69 P SCA 4,667.32 4,667.32 P SCA 4,721.69 4,721.69 P SCA 3,454.53 3,454.53 P SCA 1,736.30 1,736.30 1,850,005.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,861,305.97 4,725.16 1,856,580.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 455.22 XCC 1.14 454.08 C ZTT 23.72 XCC .06 23.66 477.74 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 16 MTT 2.94 XCC .01 2.93 C 15 MTT .36 XCC .36 C STS 521.68 XCC 1.30 520.38 523.67 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 130,065.85 XCC 325.16 129,740.69 C ZTT 6,778.07 XCC 16.95 6,761.12 C SCA 3,528.23- 3,528.23- P SCA 379.75 379.75 P SCA 384.76 384.76 P SCA 255.81 255.81 P SCA 136.89 136.89 134,130.79 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 15 MTT 103.27 XCC .26 103.01 C 16 MTT 838.31 XCC 2.10 836.21 C STS 149,051.72 XCC 372.63 148,679.09 C SCA 5,522.32- 5,522.32- P SCA 554.20 554.20 P SCA 569.22 569.22 P SCA 404.87 404.87 P SCA 203.13 203.13 145,827.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 281,679.22 719.61 280,959.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 STS XCC .00 C STT XCC .00 C UTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 62,651.59 XCC 156.63 62,494.96 C STT 368.98 XCC .92 368.06 C UTT 181.73 XCC .45 181.28 C SCA 2,871.58- 2,871.58- P SPS 776.48 XCC 1.94 774.54 P SPS 899.16 XCC 2.25 896.91 P SPS 973.66 XCC 2.43 971.23 P SPS 675.53 XCC 1.69 673.84 P STS 645.40 XCC 1.61 643.79 P STS 624.82 XCC 1.56 623.26 P STS 635.49 XCC 1.59 633.90 P STS 632.25 XCC 1.58 630.67 P SCA 373.12 373.12 P SCA 402.51 402.51 P SCA 303.88 303.88 P SCA 174.15 174.15 67,274.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,447.17 172.65 67,274.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 3,777.41 XCC 9.44 3,767.97 3,767.97 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 16 MTT 17.60 XCC .04 17.56 C STS 16,674.02 XCC 41.69 16,632.33 C UTT 1.71- XCC 1.71- 16,648.18 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 16 MTT 16.18 XCC .04 16.14 C STS 6,422.22 XCC 16.06 6,406.16 C UTT .58 XCC .58 6,422.88 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 955.19 XCC 2.39 952.80 952.80 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 15 MTT .70 XCC .70 C 16 MTT 20.33 XCC .05 20.28 C STS 18,692.39 XCC 46.73 18,645.66 C UTT 35.52 XCC .09 35.43 C ZTT 136.81 XCC .34 136.47 18,838.54 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 1,079,258.90 XCC 2,698.15 1,076,560.75 C SCA 23,734.74- 23,734.74- P SCA 2,913.01 2,913.01 P SCA 2,814.00 2,814.00 P SCA 2,074.86 2,074.86 P SCA 1,088.82 1,088.82 1,061,716.70 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 16 MTT 5,029.21 XCC 12.57 5,016.64 C STS 4,764,007.16 XCC 11,910.02 4,752,097.14 C UTT 488.73- XCC 1.22- 487.51- C SCA 121,458.19- 121,458.19- P SCA 10,234.81 10,234.81 P SCA 5,535.46 5,535.46 P SCA 14,271.86 14,271.86 P SCA 14,332.96 14,332.96 4,679,543.17 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 16 MTT 4,623.62 XCC 11.56 4,612.06 C STS 1,834,918.24 XCC 4,587.30 1,830,330.94 C UTT 164.99 XCC .41 164.58 C SCA 55,041.51- 55,041.51- P SCA 4,998.14 4,998.14 P SCA 2,625.45 2,625.45 P SCA 6,545.98 6,545.98 P SCA 6,963.36 6,963.36 1,801,199.00 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 272,912.64 XCC 682.28 272,230.36 C SCA 7,738.37- 7,738.37- P SCA 369.44 369.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 SCA 937.68 937.68 P SCA 685.18 685.18 P SCA 874.72 874.72 267,359.01 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 16 MTT 5,807.97 XCC 14.52 5,793.45 C 15 MTT 200.59 XCC .50 200.09 C STS 5,340,687.91 XCC 13,351.72 5,327,336.19 C UTT 10,148.30 XCC 25.37 10,122.93 C ZTT 39,088.33 XCC 97.72 38,990.61 C SCA 122,557.06- 122,557.06- P SCA 5,875.93 5,875.93 P SCA 15,077.22 15,077.22 P SCA 11,267.31 11,267.31 P SCA 14,174.61 14,174.61 5,306,281.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,196,237.30 33,507.77 13,162,729.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 15 MTT 19.38 XCC .05 19.33 C 17 MTT 8.26 XCC .02 8.24 C 16 MTT 41.73 XCC .10 41.63 C STS 4,847.87 XCC 12.12 4,835.75 P 16 MPP .05 XCC .05 P 15 MPP .21 XCC .21 P 16 MTT .54 XCC .54 P 15 MTT 2.10 XCC .01 2.09 4,907.84 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 15 MTT 3.16 XCC .01 3.15 C 16 MTT 71.72 XCC .18 71.54 C STS 1,928.49 XCC 4.82 1,923.67 1,998.36 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 16 MTT 11,923.18 XCC 29.81 11,893.37 C 15 MTT 5,537.38 XCC 13.84 5,523.54 C 17 MTT 2,361.49 XCC 5.90 2,355.59 C STS 1,385,108.35 XCC 3,462.77 1,381,645.58 C SCA 28,599.84- 28,599.84- P 16 MPP 15.53 XCC .04 15.49 P 15 MPP 60.07 XCC .15 59.92 P 16 MTT 155.25 XCC .39 154.86 P 15 MTT 600.56 XCC 1.50 599.06 P SCA 3,301.95 3,301.95 P SCA 3,409.59 3,409.59 P SCA 2,506.66 2,506.66 P SCA 1,255.23 1,255.23 1,384,121.00 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 15 MTT 903.73 XCC 2.26 901.47 C 16 MTT 20,490.72 XCC 51.23 20,439.49 C STS 550,996.74 XCC 1,377.49 549,619.25 C SCA 14,032.61- 14,032.61- P SCA 1,484.80 1,484.80 P SCA 1,606.63 1,606.63 P SCA 1,182.34 1,182.34 P SCA 549.08 549.08 561,750.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,957,740.34 4,962.69 1,952,777.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 6.12 XCC .02 6.10 C 16 MTT 3.96 XCC .01 3.95 C STS 2,848.75 XCC 7.12 2,841.63 C ZTT 63.54 XCC .16 63.38 P SPS 1.96 XCC 1.96 P STS 17.48 XCC .04 17.44 2,934.46 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 14 MTT .15 XCC .15 C 15 MTT 1.75 XCC 1.75 C 16 MTT 1.70 XCC 1.70 C STS 1,154.89 XCC 2.89 1,152.00 1,155.60 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 16 MTT 1,132.42 XCC 2.83 1,129.59 C 17 MTT 1,747.24 XCC 4.37 1,742.87 C STS 813,927.37 XCC 2,034.82 811,892.55 C ZTT 18,153.79 XCC 45.38 18,108.41 C SCA 22,109.63- 22,109.63- P SPS 559.71 XCC 1.40 558.31 P STS 4,993.74 XCC 12.48 4,981.26 P SCA 2,652.35 2,652.35 P SCA 2,713.81 2,713.81 P SCA 1,919.30 1,919.30 P SCA 999.17 999.17 824,587.99 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 16 MTT 484.57 XCC 1.21 483.36 C 15 MTT 500.58 XCC 1.25 499.33 C 14 MTT 42.73 XCC .11 42.62 C STS 329,970.16 XCC 824.93 329,145.23 C SCA 8,912.22- 8,912.22- P SCA 1,036.54 1,036.54 P SCA 1,101.66 1,101.66 P SCA 788.61 788.61 P SCA 405.52 405.52 324,590.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,156,207.72 2,939.02 1,153,268.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 1.09- XCC 1.09- C 17 MTT 7.50 XCC .02 7.48 C 16 MTT 1.07- XCC 1.07- C STS 1,440.22 XCC 3.60 1,436.62 1,441.94 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 17 NTT 1.48 XCC 1.48 C STS 794.17 XCC 1.99 792.18 793.66 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 15 MTT 244.87 XCC .61 244.26 C 17 MTT 5.31 XCC .01 5.30 C 16 MTT 9,390.33 XCC 23.48 9,366.85 C STS 680.40 XCC 1.70 678.70 10,295.11 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 15 MTT 311.95- XCC .78- 311.17- C 17 MTT 2,142.10 XCC 5.36 2,136.74 C 16 MTT 304.21- XCC .76- 303.45- C STS 411,490.10 XCC 1,028.73 410,461.37 C SCA 9,863.75- 9,863.75- P SCA 414.94 414.94 P SCA 1,179.44 1,179.44 P SCA 851.23 851.23 P SCA 1,146.90 1,146.90 405,712.25 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 17 NTT 424.08 XCC 1.06 423.02 C STS 226,907.70 XCC 567.27 226,340.43 C SCA 3,892.68- 3,892.68- P SCA 429.77 429.77 P SCA 441.71 441.71 P SCA 323.48 323.48 P SCA 145.95 145.95 224,211.68 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 16 MTT 3,912.61 XCC 9.78 3,902.83 C 17 MTT 1,515.68 XCC 3.79 1,511.89 C STS 194,395.43 XCC 485.99 193,909.44 C SCA 7,276.93- 7,276.93- P SCA 318.73 318.73 P SCA 141.71 141.71 P SCA 103.87 103.87 192,611.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 837,198.03 2,131.85 835,066.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 982.68 XCC 2.46 980.22 C UTT 3.93 XCC .01 3.92 984.14 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 280,764.55 XCC 701.91 280,062.64 C UTT 1,122.20 XCC 2.81 1,119.39 C SCA 6,749.12- 6,749.12- P SCA 622.04 622.04 P SCA 296.36 296.36 P SCA 762.30 762.30 P SCA 819.53 819.53 276,933.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 278,624.47 707.19 277,917.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 366.16 XCC .92 365.24 C 16 MTT 477.65 XCC 1.19 476.46 C 15 MTT 103.78 XCC .26 103.52 C 17 NTT 2.61 XCC .01 2.60 C 16 NTT 1.40 XCC 1.40 C STS 115,180.20 XCC 287.95 114,892.25 C STT 422.08 XCC 1.06 421.02 C UTT 1,103.53- XCC 2.76- 1,100.77- C ZTT 61.64 XCC .15 61.49 P 16 MPP .50 XCC .50 P 15 MPP .05 XCC .05 P 15 MTT .21 XCC .21 P 16 MTT 5.04 XCC .01 5.03 P 11 NTT .44 XCC .44 P SPS 11.69 XCC .03 11.66 P SPS 7.32 XCC .02 7.30 P SPS .07 XCC .07 P SPS .09 XCC .09 P SPS .11 XCC .11 P SPS .14 XCC .14 P STS 47.66 XCC .12 47.54 P STS 17.55 XCC .04 17.51 P STS .12 XCC .12 P STS .12 XCC .12 P STS .12 XCC .12 P STS .12 XCC .12 P UTT .51 XCC .51 115,314.85 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 15 MTT 29,652.22 XCC 74.13 29,578.09 C 17 MTT 104,617.02 XCC 261.54 104,355.48 C 16 MTT 136,467.38 XCC 341.17 136,126.21 C 17 NTT 745.43 XCC 1.86 743.57 C 16 NTT 400.49 XCC 1.00 399.49 C STS 32,908,635.64 XCC 82,271.59 32,826,364.05 C STT 120,593.17 XCC 301.48 120,291.69 C UTT 315,296.60- XCC 788.24- 314,508.36- C ZTT 17,610.75 XCC 44.03 17,566.72 C SCA 802,168.07- 802,168.07- P 16 MPP 144.06 XCC .36 143.70 P 15 MPP 14.23 XCC .04 14.19 P 16 MTT 1,440.62 XCC 3.60 1,437.02 P 15 MTT 60.60 XCC .15 60.45 P 11 NTT 118.01 XCC .30 117.71 P SPS 3,337.20 XCC 8.34 3,328.86 P SPS 2,090.18 XCC 5.23 2,084.95 P SPS 20.28 XCC .05 20.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 26.16 XCC .07 26.09 P SPS 31.56 XCC .08 31.48 P SPS 36.76 XCC .09 36.67 P STS 13,617.62 XCC 34.04 13,583.58 P STS 5,013.96 XCC 12.53 5,001.43 P STS 34.06 XCC .09 33.97 P STS 33.76 XCC .08 33.68 P STS 33.02 XCC .08 32.94 P STS 32.37 XCC .08 32.29 P UTT 138.91 XCC .35 138.56 P SCA 90,993.18 90,993.18 P SCA 95,806.68 95,806.68 P SCA 69,419.90 69,419.90 P SCA 35,585.06 35,585.06 32,436,711.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,634,889.46 82,863.12 32,552,026.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 16 MTT 8.13 XCC .02 8.11 C 17 MTT 95.31 95.31 C 12 NTT 616.06 XCC 1.54 614.52 C STS 16,153.05 XCC 40.38 16,112.67 P SPS .10 .10 P STS .42 XCC .42 16,831.13 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 16 MTT 50.00 XCC .13 49.87 C 17 MTT 625.00 625.00 C STS 105,921.71 XCC 264.80 105,656.91 C SCA 2,458.05- 2,458.05- P SPS .61 .61 P STS 2.59 XCC .01 2.58 P SCA 117.52 117.52 P SCA 15.76 15.76 P SCA .01 .01 104,010.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,148.22 306.88 120,841.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 237.76 XCC .59 237.17 C 16 MTT 678.26 XCC 1.70 676.56 C STS 296,606.63 XCC 741.52 295,865.11 P 86 NTT 2.90 XCC .01 2.89 296,781.73 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 5,633.17 XCC 14.08 5,619.09 C UTT 176.64- XCC .44- 176.20- 5,442.89 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 17 MTT 1,559.06 XCC 3.90 1,555.16 C 16 MTT 4,173.93 XCC 10.43 4,163.50 C STS 1,944,961.58 XCC 4,862.40 1,940,099.18 C SCA 45,936.27- 45,936.27- P 86 NTT 18.38 XCC .05 18.33 P SCA 5,636.48 5,636.48 P SCA 6,051.29 6,051.29 P SCA 4,429.72 4,429.72 P SCA 2,351.85 2,351.85 1,918,369.24 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 36,938.85 XCC 92.35 36,846.50 C UTT 1,087.02- XCC 2.72- 1,084.30- C SCA 573.54- 573.54- P SCA 60.84 60.84 P SCA 33.07 33.07 P SCA 72.26 72.26 P SCA 80.14 80.14 35,434.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,261,752.70 5,723.87 2,256,028.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 9.27 XCC .02 9.25 C 16 MTT 204.69 XCC .51 204.18 C 15 MTT 1.83 XCC 1.83 C STS 1,214.33 XCC 3.04 1,211.29 P SPS .83 .83 P STS 3.34 XCC .01 3.33 1,430.71 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 15 MTT 521.65 XCC 1.30 520.35 C 17 MTT 2,647.65 XCC 6.62 2,641.03 C 16 MTT 58,482.59 XCC 146.21 58,336.38 C STS 346,953.66 XCC 867.38 346,086.28 C SCA 10,943.11- 10,943.11- P SPS 238.40 238.40 P STS 953.58 XCC 2.38 951.20 P SCA 893.88 893.88 P SCA 334.78 334.78 P SCA 909.30 909.30 P SCA 612.12 612.12 400,580.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 403,038.79 1,027.47 402,011.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 816.77 XCC 2.04 814.73 C 16 MTT 4,851.24 XCC 12.13 4,839.11 C 15 MTT 11,923.41 XCC 29.81 11,893.60 C 14 MTT 833.41 XCC 2.08 831.33 C 13 MTT 94.25 XCC .24 94.01 C STS 599,294.50 XCC 1,498.24 597,796.26 C UTT 127.59 XCC .32 127.27 P 16 MPP 68.31 XCC .17 68.14 P 12 MPP 25.67 XCC .06 25.61 P 16 MTT 683.15 XCC 1.71 681.44 P 12 MTT 32.50 XCC .08 32.42 P SPS 14.06 14.06 P STS 56.26 XCC .14 56.12 617,274.10 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 17 MTT 5,666.38 XCC 14.17 5,652.21 C 16 MTT 33,559.93 XCC 83.90 33,476.03 C 15 MTT 291,405.64 XCC 728.51 290,677.13 C 14 MTT 5,128.68 XCC 12.82 5,115.86 C 13 MTT 580.00 XCC 1.45 578.55 C STS 5,220,227.36 XCC 13,050.57 5,207,176.79 C UTT 785.15 XCC 1.96 783.19 C SCA 106,939.14- 106,939.14- P 16 MPP 420.40 XCC 1.05 419.35 P 12 MPP 158.00 XCC .40 157.60 P 16 MTT 4,203.98 XCC 10.51 4,193.47 P 12 MTT 200.00 XCC .50 199.50 P SPS 86.55 86.55 P STS 346.23 XCC .87 345.36 P SCA 11,712.48 11,712.48 P SCA 12,391.69 12,391.69 P SCA 8,334.38 8,334.38 P SCA 3,670.45 3,670.45 5,478,031.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,110,759.28 15,453.73 6,095,305.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 1,332.62 XCC 3.33 1,329.29 C 16 MTT 1,192.28 XCC 2.98 1,189.30 C 15 MTT 316.71 XCC .79 315.92 C STS 287,448.84 XCC 718.62 286,730.22 C UTT 10,846.45- XCC 27.12- 10,819.33- C ZTT 1,707.34 XCC 4.27 1,703.07 P 15 MPP 90.27 XCC .23 90.04 P 15 MTT 902.71 XCC 2.26 900.45 281,438.96 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 17 MTT 380,748.37 XCC 951.87 379,796.50 C 16 MTT 100,474.04 XCC 251.19 100,222.85 C 15 MTT 1,948.93 XCC 4.87 1,944.06 C STS 4,585,077.30 XCC 11,462.69 4,573,614.61 C UTT 66,747.38- XCC 166.87- 66,580.51- C ZTT 11,195.68 XCC 27.99 11,167.69 C SCA 82,563.25- 82,563.25- P 15 MPP 555.52 XCC 1.39 554.13 P 15 MTT 5,555.17 XCC 13.89 5,541.28 P SCA 2,221.19 2,221.19 P SCA 7,604.83 7,604.83 P SCA 4,636.02 4,636.02 P SCA 8,467.71 8,467.71 4,946,627.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,241,318.45 13,252.38 5,228,066.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 16 MTT 48.07 XCC .12 47.95 C STS 24,168.06 XCC 60.42 24,107.64 24,155.59 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 16 MTT 295.83 XCC .74 295.09 C STS 158,479.10 XCC 396.20 158,082.90 C SCA 5,902.66- 5,902.66- P SCA 729.06 729.06 P SCA 752.37 752.37 P SCA 536.83 536.83 P SCA 286.48 286.48 154,780.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,393.14 457.48 178,935.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 13,494.03 XCC 33.74 13,460.29 C 15 MTT 108.90 XCC .27 108.63 C 14 MTT 44.69 XCC .11 44.58 C STS 197,719.17 XCC 494.30 197,224.87 C UTT 3,687.25- XCC 9.22- 3,678.03- C ZTT 921.99 XCC 2.30 919.69 P SPS 10.56 XCC .03 10.53 P STS 44.93 XCC .11 44.82 208,135.38 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 16 MTT 83,040.17 XCC 207.60 82,832.57 C 15 MTT 670.13 XCC 1.68 668.45 C 14 MTT 274.99 XCC .69 274.30 C STS 1,296,519.17 XCC 3,241.30 1,293,277.87 C UTT 22,690.80- XCC 56.73- 22,634.07- C ZTT 6,045.85 XCC 15.11 6,030.74 C SCA 45,034.85- 45,034.85- P SPS 64.98 XCC .16 64.82 P STS 276.48 XCC .69 275.79 P SCA 5,417.30 5,417.30 P SCA 5,523.55 5,523.55 P SCA 4,167.37 4,167.37 P SCA 2,159.65 2,159.65 1,333,023.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,545,091.01 3,932.14 1,541,158.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 96.72 XCC .24 96.48 C 16 MTT 327.24 XCC .82 326.42 C 15 MTT 1,362.81 XCC 3.41 1,359.40 C 14 MTT 44.65 XCC .11 44.54 C STS 56,742.75 XCC 141.86 56,600.89 C STT 54.20 XCC .14 54.06 C ZTT 515.23 XCC 1.29 513.94 P UTT 6.57 XCC .02 6.55 P UTT 7.52 XCC .02 7.50 P ZTT 3.58 XCC .01 3.57 59,013.35 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 14 MTT 274.78 XCC .69 274.09 C 16 MTT 2,013.76 XCC 5.03 2,008.73 C 15 MTT 8,386.51 XCC 20.97 8,365.54 C 17 MTT 634.24 XCC 1.59 632.65 C STS 372,083.62 XCC 930.21 371,153.41 C STT 355.43 XCC .89 354.54 C ZTT 3,378.53 XCC 8.45 3,370.08 C SCA 8,220.17- 8,220.17- P UTT 40.41 XCC .10 40.31 P UTT 45.55 XCC .11 45.44 P ZTT 22.06 XCC .06 22.00 P SCA 945.22 945.22 P SCA 1,018.64 1,018.64 P SCA 729.70 729.70 P SCA 362.71 362.71 381,102.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 441,232.26 1,116.02 440,116.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 17 MTT 7.62 XCC .02 7.60 C 16 NTT 98.34 XCC .25 98.09 C STS 33,285.38 XCC 83.21 33,202.17 P 16 MPP 22.88- XCC .06- 22.82- 33,285.04 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 17 MTT 50.00 XCC .13 49.87 C 16 NTT 605.14 XCC 1.51 603.63 C STS 218,264.77 XCC 545.66 217,719.11 C SCA 4,213.05- 4,213.05- P 16 MPP 140.78- XCC .35- 140.43- P SCA 538.73 538.73 P SCA 526.53 526.53 P SCA 376.41 376.41 P SCA 192.91 192.91 215,653.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249,569.12 630.37 248,938.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 16 MTT 35.11 XCC .09 35.02 C STS 30,920.33 XCC 77.30 30,843.03 C ZTT 220.30 XCC .55 219.75 31,097.80 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 16 MTT 216.05 XCC .54 215.51 C STS 202,756.27 XCC 506.89 202,249.38 C ZTT 1,444.60 XCC 3.61 1,440.99 C SCA 6,348.40- 6,348.40- P SCA 946.51 946.51 P SCA 511.92 511.92 P SCA 856.53 856.53 P SCA 958.30 958.30 200,830.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,517.52 588.98 231,928.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 130.97 XCC .33 130.64 C 16 MTT 11.14 XCC .03 11.11 C 15 MTT 95.56 XCC .24 95.32 C STS 30,376.82 XCC 75.94 30,300.88 C ZTT 206.06 XCC .52 205.54 P 07 NTT 234.67 XCC .59 234.08 P SPS 15.15 XCC .04 15.11 P SPS 24.70 XCC .06 24.64 P STS 57.44 XCC .14 57.30 P STS 60.59 XCC .15 60.44 P UTT 413.43 XCC 1.03 412.40 31,547.46 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 15 MTT 588.08 XCC 1.47 586.61 C 17 MTT 858.82 XCC 2.15 856.67 C 16 MTT 68.53 XCC .17 68.36 C STS 199,192.30 XCC 497.98 198,694.32 C ZTT 1,351.24 XCC 3.38 1,347.86 C SCA 6,749.02- 6,749.02- P 07 NTT 1,422.24 XCC 3.56 1,418.68 P SPS 93.22 XCC .23 92.99 P SPS 151.98 XCC .38 151.60 P STS 372.86 XCC .93 371.93 P STS 353.48 XCC .88 352.60 P UTT 2,544.13 XCC 6.36 2,537.77 P SCA 951.03 951.03 P SCA 923.84 923.84 P SCA 879.67 879.67 P SCA 471.38 471.38 202,956.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 235,100.31 596.56 234,503.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 OFT RSA 73D1 C STS 853.89 XCC 2.13 851.76 851.76 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 5,599.31 XCC 14.00 5,585.31 C SCA 129.38- 129.38- P SCA 17.00 17.00 P SCA 18.58 18.58 P SCA 16.72 16.72 P SCA 9.11 9.11 5,517.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,385.23 16.13 6,369.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 STS 26,496.51 XCC 66.24 26,430.27 P 99 NTT 1.57 XCC 1.57 P 98 NTT 1.35 XCC 1.35 26,433.19 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 173,747.63 XCC 434.37 173,313.26 C SCA 4,533.82- 4,533.82- P 99 NTT 14.65 XCC .04 14.61 P 98 NTT 12.49 XCC .03 12.46 P SCA 584.69 584.69 P SCA 639.07 639.07 P SCA 472.23 472.23 P SCA 242.28 242.28 170,744.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 197,678.65 500.68 197,177.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 101,921.97 XCC 254.80 101,667.17 P SPS 8.24 XCC .02 8.22 P SPS 20.27 XCC .05 20.22 P SPS 26.31 XCC .07 26.24 P SPS 31.10 XCC .08 31.02 P STS 32.57 XCC .08 32.49 P STS 35.07 XCC .09 34.98 P STS 34.06 XCC .09 33.97 P STS 33.95 XCC .08 33.87 101,888.18 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 668,340.79 XCC 1,670.85 666,669.94 C SCA 15,380.31- 15,380.31- P SPS 50.72 XCC .13 50.59 P SPS 124.72 XCC .31 124.41 P SPS 161.92 XCC .40 161.52 P SPS 191.41 XCC .48 190.93 P STS 215.79 XCC .54 215.25 P STS 209.59 XCC .52 209.07 P STS 208.94 XCC .52 208.42 P STS 200.42 XCC .50 199.92 P SCA 2,087.87 2,087.87 P SCA 2,094.92 2,094.92 P SCA 1,466.93 1,466.93 P SCA 771.72 771.72 659,071.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 762,888.97 1,929.61 760,959.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 15 MTT 15.71 XCC .04 15.67 C 17 MTT 443.01 XCC 1.11 441.90 C 16 MTT 149.85 XCC .37 149.48 C STS 528,693.22 XCC 1,321.73 527,371.49 C ZTT 1,799.28 XCC 4.50 1,794.78 P 16 MPP 7.60 XCC .02 7.58 P 15 MPP 19.28 XCC .05 19.23 P 16 MTT 76.00 XCC .19 75.81 P 15 MTT 88.74 XCC .22 88.52 P SPS 81.47 XCC .20 81.27 P SPS 21.61 XCC .05 21.56 P SPS 59.02 XCC .15 58.87 P SPS 67.94 XCC .17 67.77 P SPS 46.46 XCC .12 46.34 P SPS 60.45 XCC .15 60.30 P STS 340.09 XCC .85 339.24 P STS 50.25 XCC .13 50.12 P STS 96.75 XCC .24 96.51 P STS 86.00 XCC .22 85.78 P STS 47.89 XCC .12 47.77 P STS 52.57 XCC .13 52.44 530,972.43 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 17 MTT 2,905.04 XCC 7.26 2,897.78 C 16 MTT 922.14 XCC 2.31 919.83 C 15 MTT 96.67 XCC .24 96.43 C STS 3,466,840.61 XCC 8,667.10 3,458,173.51 C ZTT 11,798.56 XCC 29.50 11,769.06 C SCA 73,285.19- 73,285.19- P 16 MPP 46.77 XCC .12 46.65 P 15 MPP 118.63 XCC .30 118.33 P 16 MTT 467.70 XCC 1.17 466.53 P 15 MTT 546.06 XCC 1.37 544.69 P SPS 501.37 XCC 1.25 500.12 P SPS 132.97 XCC .33 132.64 P SPS 363.19 XCC .91 362.28 P SPS 418.09 XCC 1.05 417.04 P SPS 285.88 XCC .71 285.17 P SPS 366.39 XCC .92 365.47 P STS 2,092.88 XCC 5.23 2,087.65 P STS 309.23 XCC .77 308.46 P STS 595.41 XCC 1.49 593.92 P STS 529.23 XCC 1.32 527.91 P STS 294.70 XCC .74 293.96 P STS 318.60 XCC .80 317.80 P SCA 9,052.89 9,052.89 P SCA 9,347.45 9,347.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 SCA 6,827.00 6,827.00 P SCA 3,368.17 3,368.17 3,436,535.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,977,563.63 10,055.65 3,967,507.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 STS 203,346.06 XCC 508.37 202,837.69 C STT 86.60 XCC .22 86.38 C UTT 1,977.34- XCC 4.94- 1,972.40- C ZTT 430.36 XCC 1.08 429.28 201,380.95 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 1,333,416.79 XCC 3,333.54 1,330,083.25 C STT 567.84 XCC 1.42 566.42 C UTT 12,168.21- XCC 30.42- 12,137.79- C ZTT 2,822.03 XCC 7.06 2,814.97 C SCA 36,153.79- 36,153.79- P SCA 4,489.21 4,489.21 P SCA 4,537.62 4,537.62 P SCA 3,324.73 3,324.73 P SCA 1,849.17 1,849.17 1,299,373.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,504,571.07 3,816.33 1,500,754.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 14 MTT 72.12 XCC .18 71.94 C 15 MTT 168.65 XCC .42 168.23 C 16 MTT 117.01 XCC .29 116.72 C 16 NTT 208.80 XCC .52 208.28 C STS 310,475.37 XCC 776.19 309,699.18 C STT 282.88 XCC .71 282.17 C ZTT 163.07 XCC .41 162.66 310,709.18 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 16 MTT 720.05 XCC 1.80 718.25 C 15 MTT 1,037.85 XCC 2.59 1,035.26 C 14 MTT 443.80 XCC 1.11 442.69 C 16 NTT 1,284.90 XCC 3.21 1,281.69 C STS 2,035,904.06 XCC 5,089.76 2,030,814.30 C STT 1,854.96 XCC 4.64 1,850.32 C ZTT 1,069.31 XCC 2.67 1,066.64 C SCA 45,850.46- 45,850.46- P SCA 1,838.03 1,838.03 P SCA 5,046.74 5,046.74 P SCA 3,403.23 3,403.23 P SCA 5,265.50 5,265.50 2,006,912.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,323,505.87 5,884.50 2,317,621.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 234,651.62 XCC 586.63 234,064.99 C UTT 357.43- XCC .89- 356.54- 233,708.45 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 1,538,699.08 XCC 3,846.75 1,534,852.33 C UTT 2,199.56- XCC 5.50- 2,194.06- C SCA 31,758.62- 31,758.62- P SCA 2,773.41 2,773.41 P SCA 1,516.62 1,516.62 P SCA 3,955.48 3,955.48 P SCA 4,011.35 4,011.35 1,513,156.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,751,291.95 4,426.99 1,746,864.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C 17 MTT 3.81 XCC .01 3.80 C STS 56,773.57 XCC 141.93 56,631.64 P SPS 113.14 XCC .28 112.86 P SPS 135.14 XCC .34 134.80 P SPS 154.82 XCC .39 154.43 P SPS 178.49 XCC .45 178.04 P SPS 198.56 XCC .50 198.06 P STS 135.33 XCC .34 134.99 P STS 134.08 XCC .34 133.74 P STS 136.15 XCC .34 135.81 P STS 134.35 XCC .34 134.01 P STS 135.35 XCC .34 135.01 58,087.19 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 17 MTT 25.00 XCC .06 24.94 C STS 372,285.68 XCC 930.71 371,354.97 C SCA 7,968.51- 7,968.51- P SPS 696.27 XCC 1.74 694.53 P SPS 819.01 XCC 2.05 816.96 P SPS 938.32 XCC 2.35 935.97 P SPS 1,081.77 XCC 2.70 1,079.07 P SPS 1,203.39 XCC 3.01 1,200.38 P STS 826.75 XCC 2.07 824.68 P STS 820.29 XCC 2.05 818.24 P STS 812.60 XCC 2.03 810.57 P STS 825.18 XCC 2.06 823.12 P STS 820.18 XCC 2.05 818.13 P SCA 1,065.34 1,065.34 P SCA 1,061.20 1,061.20 P SCA 772.03 772.03 P SCA 401.45 401.45 375,533.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 434,718.74 1,098.48 433,620.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 16 MTT 61.65 XCC .15 61.50 C STS 60,634.69 XCC 151.59 60,483.10 C ZTT 404.58 XCC 1.01 403.57 P SPS 122.45 XCC .31 122.14 P SPS 83.21 XCC .21 83.00 P SPS 54.75 XCC .14 54.61 P SPS 65.05 XCC .16 64.89 P SPS 75.53 XCC .19 75.34 P STS 497.78 XCC 1.24 496.54 P STS 193.51 XCC .48 193.03 P STS 69.86 XCC .17 69.69 P STS 70.12 XCC .18 69.94 P STS 70.48 XCC .18 70.30 62,247.65 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 16 MTT 379.38 XCC .95 378.43 C STS 397,604.54 XCC 994.01 396,610.53 C ZTT 2,652.95 XCC 6.63 2,646.32 C SCA 8,501.47- 8,501.47- P SPS 753.53 XCC 1.88 751.65 P SPS 512.06 XCC 1.28 510.78 P SPS 336.91 XCC .84 336.07 P SPS 394.23 XCC .99 393.24 P SPS 457.77 XCC 1.14 456.63 P STS 3,063.26 XCC 7.66 3,055.60 P STS 1,190.83 XCC 2.98 1,187.85 P STS 429.88 XCC 1.07 428.81 P STS 424.96 XCC 1.06 423.90 P STS 427.17 XCC 1.07 426.10 P SCA 1,057.74 1,057.74 P SCA 1,075.43 1,075.43 P SCA 763.78 763.78 P SCA 418.01 418.01 402,419.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 465,844.62 1,177.57 464,667.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 16 MTT 467.13 XCC 1.17 465.96 C 15 MTT 97.40 XCC .24 97.16 C STS 44,541.46 XCC 111.35 44,430.11 C STT 86.42 XCC .22 86.20 C UTT 4,962.14- XCC 12.41- 4,949.73- P 12 NTT 9.42 XCC .02 9.40 P SPS 92.95 XCC .23 92.72 P STS 389.13 XCC .97 388.16 40,619.98 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 16 MTT 2,874.65 XCC 7.19 2,867.46 C 15 MTT 599.38 XCC 1.50 597.88 C STS 292,075.15 XCC 730.19 291,344.96 C STT 566.73 XCC 1.42 565.31 C UTT 30,536.23- XCC 76.34- 30,459.89- C SCA 9,366.71- 9,366.71- P 12 NTT 57.95 XCC .14 57.81 P SPS 571.97 XCC 1.43 570.54 P STS 2,394.69 XCC 5.99 2,388.70 P SCA 1,215.29 1,215.29 P SCA 1,210.24 1,210.24 P SCA 961.00 961.00 P SCA 511.09 511.09 262,463.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 303,856.97 773.31 303,083.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 14 MTT 335.77 XCC .84 334.93 C 17 MTT 361.75 XCC .90 360.85 C 16 MTT 1,398.67 XCC 3.50 1,395.17 C 15 MTT 7,268.76 XCC 18.17 7,250.59 C 16 NTT 1,096.37 XCC 2.74 1,093.63 C 15 NTT 153.45 XCC .38 153.07 C STS 615,475.21 XCC 1,538.69 613,936.52 C UTT 251.07- XCC .63- 250.44- C ZTT 324.76 XCC .81 323.95 C SCA 14,874.70- 14,874.70- P 16 MPP 19.15 XCC .05 19.10 P 15 MPP 17.85 XCC .04 17.81 P 15 MTT 178.45 XCC .45 178.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 191.46 XCC .48 190.98 P SPS 486.32 XCC 1.22 485.10 P SPS 366.60 XCC .92 365.68 P SPS 171.54 XCC .43 171.11 P SPS 214.36 XCC .54 213.82 P SPS 327.11 XCC .82 326.29 P SPS 229.37 XCC .57 228.80 P SPS 85.52 XCC .21 85.31 P SPS 100.42 XCC .25 100.17 P SPS 111.35 XCC .28 111.07 P STS 2,052.42 XCC 5.13 2,047.29 P STS 876.44 XCC 2.19 874.25 P STS 288.30 XCC .72 287.58 P STS 276.59 XCC .69 275.90 P STS 341.47 XCC .85 340.62 P STS 201.21 XCC .50 200.71 P STS 64.30 XCC .16 64.14 P STS 66.50 XCC .17 66.33 P STS 65.89 XCC .16 65.73 P UTT 25.10 XCC .06 25.04 P SCA 1,793.16 1,793.16 P SCA 1,909.41 1,909.41 P SCA 1,379.28 1,379.28 P SCA 691.27 691.27 622,237.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 623,819.81 1,582.29 622,237.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 471.81 XCC 1.18 470.63 470.63 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 134,801.84 XCC 337.00 134,464.84 C SCA 4,741.13- 4,741.13- P SCA 437.94 437.94 P SCA 478.59 478.59 P SCA 357.33 357.33 P SCA 178.40 178.40 131,175.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,984.78 338.18 131,646.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 2.59- XCC .01- 2.58- C 16 MTT 8.49 XCC .02 8.47 C 15 MTT .30 XCC .30 C STS 4,502.62 XCC 11.26 4,491.36 P 16 MPP .24 XCC .24 P 16 MTT 2.36 XCC .01 2.35 4,500.14 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 15 MTT 84.33 XCC .21 84.12 C 17 MTT 740.28- XCC 1.85- 738.43- C 16 MTT 2,423.73 XCC 6.06 2,417.67 C STS 1,286,459.91 XCC 3,216.15 1,283,243.76 C SCA 33,609.24- 33,609.24- P 16 MPP 67.48 XCC .17 67.31 P 16 MTT 674.81 XCC 1.69 673.12 P SCA 3,919.38 3,919.38 P SCA 4,058.77 4,058.77 P SCA 2,977.89 2,977.89 P SCA 1,519.21 1,519.21 1,264,613.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,272,347.41 3,233.71 1,269,113.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 C STS 1,065.59 XCC 2.66 1,062.93 1,062.93 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 304,453.90 XCC 761.13 303,692.77 C SCA 5,880.07- 5,880.07- P SCA 660.86 660.86 P SCA 639.67 639.67 P SCA 478.59 478.59 P SCA 248.78 248.78 299,840.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301,667.32 763.79 300,903.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 1,275.08 XCC 3.19 1,271.89 C ZTT .50 XCC .50 1,272.39 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 364,305.81 XCC 910.76 363,395.05 C ZTT 142.28 XCC .36 141.92 C SCA 7,857.37- 7,857.37- P SCA 656.72 656.72 P SCA 351.35 351.35 P SCA 909.64 909.64 P SCA 890.47 890.47 358,487.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 360,674.48 914.31 359,760.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 15 MTT 42.75 XCC .11 42.64 C 14 MTT 20.43 XCC .05 20.38 C 13 MTT 3.49 XCC .01 3.48 C STS 1,403.70 XCC 3.51 1,400.19 C ZTT 61.53 XCC .15 61.38 1,528.07 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 14 MTT 5,837.74 XCC 14.59 5,823.15 C 13 MTT 998.25 XCC 2.50 995.75 C 15 MTT 12,212.45 XCC 30.53 12,181.92 C STS 401,056.70 XCC 1,002.64 400,054.06 C ZTT 17,579.53 XCC 43.95 17,535.58 C SCA 13,261.39- 13,261.39- P SCA 1,074.90 1,074.90 P SCA 557.01 557.01 P SCA 1,381.72 1,381.72 P SCA 1,469.01 1,469.01 427,811.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 430,437.82 1,098.04 429,339.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 16 MTT 96.34 XCC .24 96.10 C 15 MTT 9.85 XCC .02 9.83 C 17 MTT 14.59 XCC .04 14.55 C STS 1,057.82 XCC 2.64 1,055.18 C STT .06 XCC .06 C ZTT 7.92 XCC .02 7.90 P SPS 3.71 XCC .01 3.70 P SPS 1.73 XCC 1.73 P STS 15.78 XCC .04 15.74 P STS 4.17 XCC .01 4.16 1,208.95 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 17 MTT 4,169.15 XCC 10.42 4,158.73 C 16 MTT 27,523.21 XCC 68.81 27,454.40 C 15 MTT 2,814.20 XCC 7.04 2,807.16 C STS 302,233.83 XCC 755.58 301,478.25 C STT 15.84 XCC .04 15.80 C ZTT 2,263.68 XCC 5.66 2,258.02 C SCA 7,014.46- 7,014.46- P SPS 1,059.64 XCC 2.65 1,056.99 P SPS 494.44 XCC 1.24 493.20 P STS 4,509.07 XCC 11.27 4,497.80 P STS 1,191.45 XCC 2.98 1,188.47 P SCA 502.23 502.23 P SCA 484.17 484.17 P SCA 269.80 269.80 P SCA 150.65 150.65 339,801.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 341,878.87 868.71 341,010.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 STS 77,526.66 XCC 193.82 77,332.84 C UTT 10.77 XCC .03 10.74 P 15 MPP 6.90 XCC .02 6.88 P 16 MPP 2.52 XCC .01 2.51 P 15 MTT 69.00 XCC .17 68.83 P 16 MTT 25.19 XCC .06 25.13 P SPS 227.27 XCC .57 226.70 P SPS 141.66 XCC .35 141.31 P STS 967.14 XCC 2.42 964.72 P STS 341.34 XCC .85 340.49 79,120.15 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 508,371.56 XCC 1,270.93 507,100.63 C UTT 66.25 XCC .17 66.08 C SCA 13,820.20- 13,820.20- P 16 MPP 15.50 XCC .04 15.46 P 15 MPP 42.46 XCC .11 42.35 P 16 MTT 154.99 XCC .39 154.60 P 15 MTT 424.58 XCC 1.06 423.52 P SPS 1,398.63 XCC 3.50 1,395.13 P SPS 871.73 XCC 2.18 869.55 P STS 5,951.66 XCC 14.88 5,936.78 P STS 2,100.54 XCC 5.25 2,095.29 P SCA 1,760.72 1,760.72 P SCA 1,779.21 1,779.21 P SCA 1,313.60 1,313.60 P SCA 678.59 678.59 509,811.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 590,428.27 1,496.81 588,931.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 P 16 MPP XCC .00 P 12 MPP XCC .00 P 12 MTT XCC .00 P 16 MTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 16 MTT 207.14 XCC .52 206.62 C 17 MTT 810.91 XCC 2.03 808.88 C STS 1,846,440.69 XCC 4,616.10 1,841,824.59 C STT 157.56 XCC .39 157.17 C UTT 20,039.39- XCC 50.10- 19,989.29- C SCA 55,234.52- 55,234.52- P 16 MPP 267.34 XCC .67 266.67 P 12 MPP 982.27 XCC 2.46 979.81 P 16 MTT 2,673.29 XCC 6.68 2,666.61 P 12 MTT 1,267.47 XCC 3.17 1,264.30 P SCA 6,542.20 6,542.20 P SCA 6,975.72 6,975.72 P SCA 5,178.81 5,178.81 P SCA 2,779.15 2,779.15 1,794,426.72 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 577,461.33 XCC 1,443.65 576,017.68 C SCA 15,216.48- 15,216.48- P SCA 1,752.75 1,752.75 P SCA 1,849.43 1,849.43 P SCA 1,396.31 1,396.31 P SCA 747.71 747.71 566,547.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,366,999.69 6,025.57 2,360,974.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 15 MTT XCC .00 C STS XCC .00 P 16 MPP 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 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 OGR RSA 93G1 C 16 MTT 2,085.47 XCC 5.21 2,080.26 C 15 MTT 169.43 XCC .42 169.01 C STS 84,435.85 XCC 211.09 84,224.76 C SCA 2,534.02- 2,534.02- P 16 MPP 81.94 XCC .20 81.74 P 16 MTT 819.46 XCC 2.05 817.41 P SPS 600.01 XCC 1.50 598.51 P SPS 283.74 XCC .71 283.03 P SPS 30.22 XCC .08 30.14 P SPS 63.00 XCC .16 62.84 P SPS 73.49 XCC .18 73.31 P SPS 89.67 XCC .22 89.45 P STS 2,501.35 XCC 6.25 2,495.10 P STS 661.90 XCC 1.65 660.25 P STS 50.80 XCC .13 50.67 P STS 81.29 XCC .20 81.09 P STS 76.95 XCC .19 76.76 P STS 79.00 XCC .20 78.80 P SCA 206.65 206.65 P SCA 204.03 204.03 P SCA 145.94 145.94 P SCA 75.93 75.93 90,051.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,282.10 230.44 90,051.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 14 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 15 MTT 2,196.05 XCC 5.49 2,190.56 C 14 MTT 214.20 XCC .54 213.66 C 17 MTT 243.12 XCC .61 242.51 C 16 MTT 410.60 XCC 1.03 409.57 C STS 768,873.14 XCC 1,922.18 766,950.96 C UTT 25.21 XCC .06 25.15 C ZTT 1,049.17 XCC 2.62 1,046.55 C SCA 20,456.79- 20,456.79- P 16 MPP 25.06 XCC .06 25.00 P 16 MTT 250.62 XCC .63 249.99 P SPS 165.55 XCC .41 165.14 P SPS 43.50 XCC .11 43.39 P SPS 52.06 XCC .13 51.93 P SPS 206.21 XCC .52 205.69 P STS 73.10 XCC .18 72.92 P STS 67.16 XCC .17 66.99 P STS 857.11 XCC 2.14 854.97 P STS 398.92 XCC 1.00 397.92 P SCA 2,390.89 2,390.89 P SCA 2,515.87 2,515.87 P SCA 1,722.53 1,722.53 P SCA 803.84 803.84 760,189.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 762,127.12 1,937.88 760,189.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 .91 XCC .91 C 17 MTT 5.24 XCC .01 5.23 C 16 MTT 34.73 XCC .09 34.64 C STS 4,034.26 XCC 10.09 4,024.17 C ZTT 8.91 XCC .02 8.89 P 12 MPP 1.84 XCC 1.84 P 11 MPP .64 XCC .64 P 12 MTT 2.33 2.33 P 11 MTT .81 .81 P SPS 1.00 1.00 P SPS 6.30 6.30 P SPS 2.12 2.12 P SPS 2.62 2.62 P SPS 1.68 1.68 P SPS 2.07 2.07 P STS 4.01 XCC .01 4.00 P STS 14.64 XCC .04 14.60 P STS 3.48 XCC .01 3.47 P STS 3.31 XCC .01 3.30 P STS 1.73 XCC 1.73 P STS 1.80 XCC 1.80 4,124.15 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 17 MTT 1,495.91 XCC 3.74 1,492.17 C 16 MTT 9,923.80 XCC 24.81 9,898.99 C 15 MTT 262.19 XCC .66 261.53 C STS 1,152,643.56 XCC 2,881.61 1,149,761.95 C ZTT 2,544.99 XCC 6.36 2,538.63 C SCA 26,772.56- 26,772.56- P 12 MPP 525.35 XCC 1.31 524.04 P 11 MPP 173.36 XCC .43 172.93 P 12 MTT 664.99 664.99 P 11 MTT 219.45 219.45 P SPS 286.26 286.26 P SPS 1,798.82 1,798.82 P SPS 606.48 606.48 P SPS 747.34 747.34 P SPS 480.42 480.42 P SPS 559.19 559.19 P STS 1,145.07 XCC 2.86 1,142.21 P STS 4,183.29 XCC 10.46 4,172.83 P STS 994.23 XCC 2.49 991.74 P STS 946.00 XCC 2.37 943.63 P STS 495.28 XCC 1.24 494.04 P STS 486.24 XCC 1.22 485.02 P SCA 2,590.23 2,590.23 P SCA 2,549.34 2,549.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ P SCA 1,678.68 1,678.68 P SCA 795.85 795.85 1,159,084.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,166,158.19 2,949.84 1,163,208.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 05 NTT XCC .00 P 16 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 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 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 17 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 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 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 17 MTT 94.60 XCC .24 94.36 C 16 MTT 637.46 XCC 1.59 635.87 C 14 MTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C STT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP 60.69 XCC .15 60.54 P 14 MPP 26.56 XCC .07 26.49 P 16 MTT .00 P 15 MTT 248.72 248.72 P 14 MTT 92.72 92.72 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 1,158.70 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 17 MTT 23,324.78 XCC 58.31 23,266.47 C 16 MTT 74,887.05 XCC 187.22 74,699.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 15 MTT 957.20 XCC 2.39 954.81 C 17 NTT 234.07 XCC .59 233.48 C 16 NTT 509.75 XCC 1.27 508.48 C STS 11,669,154.30 XCC 29,172.89 11,639,981.41 C STT 521,735.66 XCC 1,304.34 520,431.32 C UTT 715.25 XCC 1.79 713.46 C ZTT 363,568.51 XCC 908.92 362,659.59 C SCA 286,225.64- 286,225.64- P 16 MPP 742.98 XCC 1.86 741.12 P 15 MPP 528.29 XCC 1.32 526.97 P 14 MPP 519.83 XCC 1.30 518.53 P 13 MPP 59.12 XCC .15 58.97 P 12 MPP 40.80 XCC .10 40.70 P 16 MTT 7,429.73 XCC 18.57 7,411.16 P 15 MTT 3,583.74 XCC 8.96 3,574.78 P 14 MTT 1,559.57 XCC 3.90 1,555.67 P 13 MTT 206.28 XCC .52 205.76 P 12 MTT 53.76 XCC .13 53.63 P 16 NTT 51.54 XCC .13 51.41 P 15 NTT 87.55 XCC .22 87.33 P 05 NTT 702.72 XCC 1.76 700.96 P SPS 10,820.74 XCC 27.05 10,793.69 P SPS 13,812.58 XCC 34.53 13,778.05 P SPS 16,535.89 XCC 41.34 16,494.55 P SPS 3,602.00 XCC 9.01 3,592.99 P SPS 9,677.23 XCC 24.19 9,653.04 P SPS 10,545.74 XCC 26.36 10,519.38 P SPS 12,491.81 XCC 31.23 12,460.58 P SPS 14,845.05 XCC 37.11 14,807.94 P SPS 8,910.15 XCC 22.28 8,887.87 P STS 44,217.61 XCC 110.54 44,107.07 P STS 32,627.76 XCC 81.57 32,546.19 P STS 27,526.28 XCC 68.82 27,457.46 P STS 4,654.50 XCC 11.64 4,642.86 P STS 11,558.10 XCC 28.90 11,529.20 P STS 10,727.63 XCC 26.82 10,700.81 P STS 11,052.41 XCC 27.63 11,024.78 P STS 11,312.59 XCC 28.28 11,284.31 P STS 5,895.69 XCC 14.74 5,880.95 P ZTT 230.83 XCC .58 230.25 P ZTT 130.23 XCC .33 129.90 P SCA 31,416.53 31,416.53 P SCA 32,430.17 32,430.17 P SCA 22,472.09 22,472.09 P SCA 11,526.40 11,526.40 12,711,117.26 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 16 MTT 106.65 XCC .27 106.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 MTT 252.01 XCC .63 251.38 C STS 131,076.94 XCC 327.69 130,749.25 C ZTT 143.60 XCC .36 143.24 C SCA 4,456.43- 4,456.43- P SPS 1,859.70 XCC 4.65 1,855.05 P SPS 88.29 XCC .22 88.07 P SPS 118.12 XCC .30 117.82 P SPS 1,838.52 XCC 4.60 1,833.92 P SPS 1,195.76 XCC 2.99 1,192.77 P SPS 3,274.57 XCC 8.19 3,266.38 P SPS 3,519.00 XCC 8.80 3,510.20 P SPS 3,884.46 XCC 9.71 3,874.75 P STS 7,909.05 XCC 19.77 7,889.28 P STS 144.73 XCC .36 144.37 P STS 149.52 XCC .37 149.15 P STS 2,117.94 XCC 5.29 2,112.65 P STS 1,180.29 XCC 2.95 1,177.34 P STS 2,763.91 XCC 6.91 2,757.00 P STS 2,594.39 XCC 6.49 2,587.90 P STS 2,558.08 XCC 6.40 2,551.68 P SCA 558.95 558.95 P SCA 612.56 612.56 P SCA 460.57 460.57 P SCA 253.18 253.18 163,787.41 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 14 MTT 70.00 XCC .18 69.82 C 17 MTT 11,972.80 XCC 29.93 11,942.87 C 16 MTT 8,124.07 XCC 20.31 8,103.76 C 17 NTT 72.89 XCC .18 72.71 C 16 NTT 25.37 XCC .06 25.31 C 15 NTT 51.63 XCC .13 51.50 C STS 1,779,112.63 XCC 4,447.78 1,774,664.85 C STT .07 XCC .07 C ZTT 1,259.73 XCC 3.15 1,256.58 C SCA 41,090.47- 41,090.47- P 16 MPP 90.13 XCC .23 89.90 P 15 MPP 217.04 XCC .54 216.50 P 16 MTT 901.27 901.27 P 15 MTT 1,022.83 1,022.83 P SPS 245.89 245.89 P SPS 477.37 477.37 P SPS 46.18 46.18 P SPS 609.62 609.62 P SPS 2,859.65 2,859.65 P STS 990.33 XCC 2.48 987.85 P STS 1,202.64 XCC 3.01 1,199.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 STS 1,905.00 XCC 4.76 1,900.24 P STS 91.43 XCC .23 91.20 P STS 771.67 XCC 1.93 769.74 P SCA 3,597.34 3,597.34 P SCA 2,646.48 2,646.48 P SCA 825.64 825.64 1,773,584.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,686,911.19 37,263.49 14,649,647.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 1,365.81 XCC 3.41 1,362.40 C 16 MTT 6,358.24 XCC 15.90 6,342.34 C 15 MTT 472.62 XCC 1.18 471.44 C 14 MTT 30.75 XCC .08 30.67 C 16 NTT 6,527.18- XCC 16.32- 6,510.86- C 15 NTT 875.35- XCC 2.19- 873.16- C STS 1,537,649.77 XCC 3,844.12 1,533,805.65 C STT 42.57 XCC .11 42.46 C UTT 8,430.24- XCC 21.08- 8,409.16- C ZTT 12,257.80 XCC 30.64 12,227.16 P 16 MPP 6.18 XCC .02 6.16 P 15 MPP 60.96 XCC .15 60.81 P 14 MPP 57.28 XCC .14 57.14 P 12 MPP 9.45 XCC .02 9.43 P 10 MPP 25.14 XCC .06 25.08 P 07 MPP 156.12 XCC .39 155.73 P 16 MTT 61.80 XCC .15 61.65 P 15 MTT 266.24 XCC .67 265.57 P 14 MTT 173.23 XCC .43 172.80 P 12 MTT 12.19 XCC .03 12.16 P 10 MTT 21.86 XCC .05 21.81 P 07 MTT 99.26 XCC .25 99.01 P 16 NTT 46.73 XCC .12 46.61 P 15 NTT 16.96 XCC .04 16.92 P 13 NTT 32.66 XCC .08 32.58 P 05 NTT 80.95 XCC .20 80.75 P SPS 282.17 XCC .71 281.46 P SPS 280.15 XCC .70 279.45 P SPS 124.69 XCC .31 124.38 P SPS 88.35 XCC .22 88.13 P SPS 93.65 XCC .23 93.42 P SPS 81.50 XCC .20 81.30 P SPS 6.88 XCC .02 6.86 P STS 669.33 XCC 1.67 667.66 P STS 229.85 XCC .57 229.28 P STS 112.19 XCC .28 111.91 P STS 96.84 XCC .24 96.60 P STS 71.07 XCC .18 70.89 P STS 5.23 XCC .01 5.22 P STS 1,189.41 XCC 2.97 1,186.44 P UTT 4.92- XCC .01- 4.91- P ZTT 15.65 XCC .04 15.61 1,542,946.85 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 17 MTT 307.12 XCC .77 306.35 C 16 MTT 84.16 XCC .21 83.95 C STS 50,565.14 XCC 126.41 50,438.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 282.58 XCC .71 281.87 P 16 MPP 46.86 XCC .12 46.74 P 15 MPP 4.23 XCC .01 4.22 P 16 MTT 468.63 XCC 1.17 467.46 P 15 MTT 42.31 XCC .11 42.20 P SPS 35.13 XCC .09 35.04 P SPS 59.98 XCC .15 59.83 P SPS 74.17 XCC .19 73.98 P SPS 58.82 XCC .15 58.67 P STS 147.21 XCC .37 146.84 P STS 74.14 XCC .19 73.95 P STS 141.62 XCC .35 141.27 P STS 121.89 XCC .30 121.59 52,382.69 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 109,455.85 XCC 273.64 109,182.21 C ZTT 125.05 XCC .31 124.74 P SPS 10.05 XCC .03 10.02 P SPS 8.02 XCC .02 8.00 P STS 40.19 XCC .10 40.09 P STS 18.65 XCC .05 18.60 109,383.66 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 17 MTT 132.50 XCC .33 132.17 C 16 MTT 5,877.77 XCC 14.69 5,863.08 C 15 MTT 2,862.18 XCC 7.16 2,855.02 C 15 NTT 72.72 XCC .18 72.54 C STS 955,929.27 XCC 2,389.82 953,539.45 C UTT 113.52- XCC .28- 113.24- C ZTT 198.40 XCC .50 197.90 P 16 MPP 7.85 XCC .02 7.83 P 15 MPP 3.38 XCC .01 3.37 P 12 MPP 25.87 XCC .06 25.81 P 10 MPP 90.23 XCC .23 90.00 P 16 MTT 78.49 XCC .20 78.29 P 15 MTT 33.80 XCC .08 33.72 P 12 MTT 33.38 XCC .08 33.30 P 10 MTT 79.50 XCC .20 79.30 P 04 NTT 5.01 XCC .01 5.00 P 12 NTT 15.37 XCC .04 15.33 P 11 NTT 12.79 XCC .03 12.76 P SPS 15.52 XCC .04 15.48 P SPS 23.73 XCC .06 23.67 P SPS 31.95 XCC .08 31.87 P SPS 39.01 XCC .10 38.91 P SPS 44.85 XCC .11 44.74 P SPS 69.77 XCC .17 69.60 P STS 65.71 XCC .16 65.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 STS 57.18 XCC .14 57.04 P STS 53.69 XCC .13 53.56 P STS 50.33 XCC .13 50.20 P STS 46.96 XCC .12 46.84 P STS 61.47 XCC .15 61.32 963,490.41 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 15 MTT 17.33 XCC .04 17.29 C 16 MTT 458.86 XCC 1.15 457.71 C 17 MTT 30.96 XCC .08 30.88 C 15 NTT 114.94 XCC .29 114.65 C STS 38,192.35 XCC 95.48 38,096.87 C ZTT 54,017.50 XCC 135.04 53,882.46 92,599.86 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C STT 482,609.94 XCC 1,206.52 481,403.42 481,403.42 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 17 MTT 8,956.17 XCC 22.39 8,933.78 C 16 MTT 39,127.74 XCC 97.82 39,029.92 C 15 MTT 2,908.40 XCC 7.27 2,901.13 C 14 MTT 189.22 XCC .47 188.75 C 16 NTT 40,167.24- XCC 100.42- 40,066.82- C 15 NTT 5,386.80- XCC 13.47- 5,373.33- C STS 10,082,949.34 XCC 25,207.37 10,057,741.97 C STT 279.14 XCC .70 278.44 C UTT 51,878.37- XCC 129.70- 51,748.67- C ZTT 80,378.92 XCC 200.95 80,177.97 C SCA 204,678.88- 204,678.88- P 16 MPP 38.03 XCC .10 37.93 P 15 MPP 375.12 XCC .94 374.18 P 14 MPP 352.48 XCC .88 351.60 P 12 MPP 58.15 XCC .15 58.00 P 10 MPP 152.36 XCC .38 151.98 P 07 MPP 946.18 XCC 2.37 943.81 P 16 MTT 380.37 XCC .95 379.42 P 15 MTT 1,638.43 XCC 4.10 1,634.33 P 14 MTT 1,066.09 XCC 2.67 1,063.42 P 12 MTT 75.04 XCC .19 74.85 P 10 MTT 132.49 XCC .33 132.16 P 07 MTT 601.60 XCC 1.50 600.10 P 16 NTT 287.57 XCC .72 286.85 P 15 NTT 104.40 XCC .26 104.14 P 13 NTT 201.00 XCC .50 200.50 P 05 NTT 505.92 XCC 1.26 504.66 P SPS 1,736.37 XCC 4.34 1,732.03 P SPS 1,724.00 XCC 4.31 1,719.69 P SPS 767.35 XCC 1.92 765.43 P SPS 543.70 XCC 1.36 542.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 SPS 576.36 XCC 1.44 574.92 P SPS 493.98 XCC 1.23 492.75 P SPS 41.68 XCC .10 41.58 P STS 7,319.38 XCC 18.30 7,301.08 P STS 4,118.91 XCC 10.30 4,108.61 P STS 1,414.50 XCC 3.54 1,410.96 P STS 690.38 XCC 1.73 688.65 P STS 595.91 XCC 1.49 594.42 P STS 430.75 XCC 1.08 429.67 P STS 31.70 XCC .08 31.62 P UTT 34.64- XCC .09- 34.55- P ZTT 96.29 XCC .24 96.05 P SCA 25,105.34 25,105.34 P SCA 24,752.93 24,752.93 P SCA 16,904.00 16,904.00 P SCA 8,119.64 8,119.64 9,989,659.35 RG02 COLTON AREA-GTL OFY RSA 98G2 C 16 MTT 517.92 XCC 1.29 516.63 C 17 MTT 2,013.93 XCC 5.03 2,008.90 C STS 331,574.71 XCC 828.94 330,745.77 C STT 1,853.00 XCC 4.63 1,848.37 C SCA 7,105.26- 7,105.26- P 16 MPP 288.38 XCC .72 287.66 P 15 MPP 26.04 XCC .07 25.97 P 16 MTT 2,883.85 XCC 7.21 2,876.64 P 15 MTT 260.40 XCC .65 259.75 P SPS 369.14 XCC .92 368.22 P SPS 456.40 XCC 1.14 455.26 P SPS 361.94 XCC .90 361.04 P SPS 216.20 XCC .54 215.66 P STS 750.10 XCC 1.88 748.22 P STS 456.22 XCC 1.14 455.08 P STS 905.88 XCC 2.26 903.62 P STS 871.53 XCC 2.18 869.35 P SCA 825.23 825.23 P SCA 819.28 819.28 P SCA 549.00 549.00 P SCA 259.92 259.92 338,294.31 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 717,743.36 XCC 1,794.36 715,949.00 C ZTT 820.00 XCC 2.05 817.95 C SCA 14,081.16- 14,081.16- P SPS 61.82 XCC .15 61.67 P SPS 49.34 XCC .12 49.22 P STS 247.30 XCC .62 246.68 P STS 114.74 XCC .29 114.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 SCA 1,631.63 1,631.63 P SCA 1,576.35 1,576.35 P SCA 1,086.87 1,086.87 P SCA 531.12 531.12 707,983.78 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 17 MTT 868.83 XCC 2.17 866.66 C 16 MTT 26,626.02 XCC 66.57 26,559.45 C 15 MTT 17,613.43 XCC 44.03 17,569.40 C 15 NTT 447.52 XCC 1.12 446.40 C STS 6,268,388.48 XCC 15,670.97 6,252,717.51 C UTT 698.60- XCC 1.75- 696.85- C ZTT 1,301.00 XCC 3.25 1,297.75 C SCA 87,081.64- 87,081.64- P 16 MPP 48.30 XCC .12 48.18 P 15 MPP 20.80 XCC .05 20.75 P 12 MPP 159.19 XCC .40 158.79 P 10 MPP 546.83 XCC 1.37 545.46 P 16 MTT 482.98 XCC 1.21 481.77 P 15 MTT 208.01 XCC .52 207.49 P 12 MTT 205.42 XCC .51 204.91 P 10 MTT 481.79 XCC 1.20 480.59 P 12 NTT 94.56 XCC .24 94.32 P 11 NTT 77.49 XCC .19 77.30 P 04 NTT 35.76 XCC .09 35.67 P SPS 95.53 XCC .24 95.29 P SPS 146.04 XCC .37 145.67 P SPS 196.59 XCC .49 196.10 P SPS 240.06 XCC .60 239.46 P SPS 275.97 XCC .69 275.28 P SPS 422.87 XCC 1.06 421.81 P STS 404.35 XCC 1.01 403.34 P STS 351.87 XCC .88 350.99 P STS 330.38 XCC .83 329.55 P STS 309.75 XCC .77 308.98 P STS 288.98 XCC .72 288.26 P STS 372.57 XCC .93 371.64 P SCA 10,803.40 10,803.40 P SCA 9,362.01 9,362.01 P SCA 6,486.14 6,486.14 P SCA 3,118.95 3,118.95 6,247,230.78 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 17 MTT 202.99 XCC .51 202.48 C 16 MTT 2,823.72 XCC 7.06 2,816.66 C 15 MTT 106.66 XCC .27 106.39 C 15 NTT 707.30 XCC 1.77 705.53 C STS 250,441.75 XCC 626.10 249,815.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 ZTT 354,213.06 XCC 885.53 353,327.53 C SCA 16,421.94- 16,421.94- P SCA 315.71 315.71 P SCA 995.51 995.51 P SCA 614.33 614.33 P SCA 1,539.64 1,539.64 594,017.49 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STT 3,164,655.48 XCC 7,911.64 3,156,743.84 C SCA 44,017.50- 44,017.50- P SCA 5,720.29 5,720.29 P SCA 6,061.21 6,061.21 P SCA 4,179.60 4,179.60 P SCA 2,321.18 2,321.18 3,131,008.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,311,779.88 61,378.66 24,250,401.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 16 MTT .85 XCC .85 C 17 MTT 4.90 XCC .01 4.89 C STS 9,996.89 XCC 24.99 9,971.90 C STT 22.36 XCC .06 22.30 C UTT 7.59 XCC .02 7.57 10,007.51 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 15 MTT 21.07 XCC .05 21.02 C 17 MTT 2.09 XCC .01 2.08 C 16 MTT 108.11 XCC .27 107.84 C 17 NTT .62 XCC .62 C 16 NTT .21 XCC .21 C STS 1,225.01 XCC 3.06 1,221.95 C ZTT .34 XCC .34 1,354.06 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 17 MTT 1,399.19 XCC 3.50 1,395.69 C 16 MTT 242.35 XCC .61 241.74 C STS 2,856,251.62 XCC 7,140.63 2,849,110.99 C STT 6,385.89 XCC 15.96 6,369.93 C UTT 2,169.80 XCC 5.42 2,164.38 C SCA 100,304.33- 100,304.33- P SCA 4,543.76 4,543.76 P SCA 12,920.87 12,920.87 P SCA 9,126.49 9,126.49 P SCA 11,555.43 11,555.43 2,797,124.95 RG02 GTL AMEND #1 OTH RSA 99G2 C 17 MTT 598.33 XCC 1.50 596.83 C 16 MTT 30,887.71 XCC 77.22 30,810.49 C 15 MTT 6,019.74 XCC 15.05 6,004.69 C 16 NTT 61.07 XCC .15 60.92 C 17 NTT 176.87 XCC .44 176.43 C STS 350,004.56 XCC 875.01 349,129.55 C ZTT 97.83 XCC .24 97.59 C SCA 8,292.12- 8,292.12- P SCA 512.05 512.05 P SCA 262.47 262.47 P SCA 838.62 838.62 P SCA 821.72 821.72 381,019.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,197,669.96 8,164.20 3,189,505.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 39.59 39.59 C 17 MTT 1,095.60 1,095.60 C 17 NPP 6.82 6.82 C 17 NTT 68.14 68.14 C SPS 481.46 481.46 C SPT .00 C STS 230,687.03 230,687.03 C STT 327.85 327.85 C UPT 3.35 3.35 C UTT 17.34- 17.34- C ZPT 2.53 2.53 C ZTT 350.86 350.86 P 16 MPP 9.47 9.47 P 15 MPP 2.42 2.42 P 14 MPP 8.01 8.01 P 12 MPP 2.79 2.79 P 11 MPP 1.40 1.40 P 09 MPP 3.08 3.08 P 08 MPP 1.53 1.53 P 16 MTT 92.77 92.77 P 15 MTT 9.67 9.67 P 14 MTT 19.30 19.30 P 12 MTT 3.62 3.62 P 11 MTT 1.23 1.23 P 09 MTT 2.89 2.89 P 08 MTT 1.13 1.13 P 16 NPP 1.06 1.06 P 14 NPP 1.58 1.58 P 10 NPP 8.61 8.61 P 06 NPP 5.07 5.07 P 16 NTT 2.98 2.98 P 14 NTT 2.31 2.31 P 10 NTT 6.63 6.63 P 06 NTT 2.49 2.49 P SPS 2,845.54 2,845.54 P UPT 1.42 1.42 P UTT 2.06 2.06 P ZPT 7.59 7.59 P ZTT 23.73 23.73 236,116.27 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 17 MPP 303.55 303.55 C 17 MTT 19,630.99 19,630.99 C 17 NPP 64.11 64.11 C 17 NTT 75.69 75.69 C SPS 1,920.74 1,920.74 C SPT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ C STS 2,813,071.04 2,813,071.04 C STT 1,186.54 1,186.54 C UPT 43.46 43.46 C UTT 9,895.82- 9,895.82- C ZPT 20.07 20.07 C ZTT 14,925.69 14,925.69 P 16 MPP 116.00 116.00 P 15 MPP 30.19 30.19 P 14 MPP 30.84 30.84 P 13 MPP 11.01 11.01 P 11 MPP 7.93 7.93 P 10 MPP .64 .64 P 09 MPP .17 .17 P 08 MPP 74.77 74.77 P 16 MTT 1,152.97 1,152.97 P 15 MTT 126.47 126.47 P 14 MTT 72.97 72.97 P 13 MTT 14.89 14.89 P 11 MTT 12.83 12.83 P 10 MTT .56 .56 P 09 MTT .12 .12 P 08 MTT 45.84 45.84 P 16 NPP 2.34 2.34 P 13 NPP .56 .56 P 11 NPP 1.96 1.96 P 10 NPP 4.68 4.68 P 08 NPP 8.29 8.29 P 06 NPP 5.29 5.29 P 16 NTT 8.82 8.82 P 13 NTT .64 .64 P 11 NTT 1.80 1.80 P 10 NTT 3.44 3.44 P 08 NTT 4.82 4.82 P 06 NTT 2.62 2.62 P SPS 2,347.39 2,347.39 P UPT 24.54 24.54 P UTT 18.34 18.34 P ZPT 73.36 73.36 P ZTT 181.07 181.07 2,845,734.22 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 17 MPP 558.73 558.73 C 17 MTT 54,907.06 54,907.06 C 17 NPP 91.86 91.86 C 17 NTT 641.88- 641.88- C SPS 6,462.34 6,462.34 C SPT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ C STS 7,525,904.25 7,525,904.25 C STT 131,517.71 131,517.71 C UPT 47.97 47.97 C UTT 10,455.29- 10,455.29- C ZPT 117.23 117.23 C ZTT 50,846.54 50,846.54 P 16 MPP 396.51 396.51 P 15 MPP 224.19 224.19 P 14 MPP 66.15 66.15 P 13 MPP 7.30 7.30 P 12 MPP 29.24 29.24 P 11 MPP .00 P 10 MPP 32.65 32.65 P 09 MPP 50.93 50.93 P 08 MPP 332.80 332.80 P 07 MPP 12.01 12.01 P 05 MPP 381.32 381.32 P 16 MTT 3,858.57 3,858.57 P 15 MTT 944.02 944.02 P 14 MTT 156.90 156.90 P 13 MTT 9.42 9.42 P 12 MTT 34.94 34.94 P 11 MTT .00 P 10 MTT 28.68 28.68 P 09 MTT 35.91 35.91 P 08 MTT 231.51 231.51 P 07 MTT 7.64 7.64 P 05 MTT 187.39 187.39 P 16 NPP 20.51 20.51 P 15 NPP 29.16 29.16 P 14 NPP 1.91 1.91 P 13 NPP 13.38 13.38 P 12 NPP 7.12 7.12 P 11 NPP 3.71 3.71 P 08 NPP 18.22 18.22 P 06 NPP 17.33 17.33 P 05 NPP 1.06 1.06 P 04 NPP 11.98 11.98 P 16 NTT 113.03 113.03 P 15 NTT 65.34 65.34 P 14 NTT 2.66 2.66 P 13 NTT 17.93 17.93 P 12 NTT 7.23 7.23 P 11 NTT 3.14 3.14 P 08 NTT 11.28 11.28 P 06 NTT 8.39 8.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 05 NTT .45 .45 P 04 NTT 4.91 4.91 P SPS 13,250.89 13,250.89 P UPT 288.88 288.88 P UTT 489.33 489.33 P ZPT 126.96 126.96 P ZTT 253.06 253.06 7,781,152.46 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 17 MPP 132.48 132.48 C 17 MTT 2,333.50 2,333.50 C 17 NPP 11.08 11.08 C 17 NTT 995.75- 995.75- C SPS 1,969.69 1,969.69 C SPT .00 C STS 1,726,472.89 1,726,472.89 C STT 11,021.17 11,021.17 C UPT 23.70 23.70 C UTT 528.56- 528.56- C ZPT 31.57 31.57 C ZTT 13,991.82 13,991.82 P 16 MPP 66.71 66.71 P 15 MPP 48.29 48.29 P 14 MPP 68.78 68.78 P 13 MPP 3.79 3.79 P 12 MPP 30.89 30.89 P 11 MPP 9.74 9.74 P 10 MPP 11.03 11.03 P 16 MTT 671.01 671.01 P 15 MTT 199.16 199.16 P 14 MTT 164.68 164.68 P 13 MTT 6.38 6.38 P 12 MTT 40.41 40.41 P 11 MTT 8.49 8.49 P 10 MTT 10.14 10.14 P 16 NPP 3.06 3.06 P 15 NPP 4.49 4.49 P 14 NPP 4.71 4.71 P 13 NPP .88 .88 P 11 NPP .12 .12 P 16 NTT 11.14 11.14 P 15 NTT 10.10 10.10 P 14 NTT 6.73 6.73 P 13 NTT 1.07 1.07 P 11 NTT .10 .10 P SPS 14,105.93 14,105.93 P UPT 10.35 10.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 UTT 12.60 12.60 P ZPT 77.48 77.48 P ZTT 106.11 106.11 1,770,157.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,633,160.91 .00 12,633,160.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 14 MTT .63 .63 C 16 MTT .67 .67 C 17 MTT 1.71 1.71 C STS 3,367.51 3,367.51 C STT .49 .49 C ZTT 23,130.95 23,130.95 26,501.96 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 90 NTT .01 .01 .01 DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 P 86 NTT .00 .00 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 88 NTT .10 .10 .10 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 P 83 NTT 12.85 12.85 12.85 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 17 MPP 63.34 63.34 C 17 MTT 1,949.45 1,949.45 C 17 NPP 6.30 6.30 C 17 NTT 66.96 66.96 C SPS 761.12 761.12 C SPT .00 C STS 627,895.02 627,895.02 C STT 178.45 178.45 C UPT 9.20 9.20 C UTT 54.37- 54.37- C ZPT 6.53 6.53 C ZTT 11,339.04 11,339.04 P 16 MPP 14.67 14.67 P 15 MPP 3.32 3.32 P 14 MPP 41.78 41.78 P 08 MPP 50.30 50.30 P 07 MPP 2.89 2.89 P 16 MTT 164.49 164.49 P 15 MTT 13.35 13.35 P 14 MTT 100.69 100.69 P 08 MTT 32.66 32.66 P 07 MTT 1.72 1.72 P 07 NPP 65.67 65.67 P 07 NTT 34.84 34.84 P SPS 3,432.56 3,432.56 P UPT 55.86 55.86 P UTT 27.86 27.86 P ZPT 4.76 4.76 P ZTT 6.15 6.15 646,274.61 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 17 MPP 45.22 45.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT 2,444.17 2,444.17 C 17 NPP 11.69 11.69 C 17 NTT 84.29 84.29 C SPS 811.06 811.06 C STS 472,023.26 472,023.26 C UPT 1.04 1.04 C UTT 38.16 38.16 C ZPT 8.52 8.52 C ZTT 4,501.22 4,501.22 P 16 MPP 10.26 10.26 P 15 MPP 3.71 3.71 P 16 MTT 102.49 102.49 P 15 MTT 15.78 15.78 P SPS 1,291.19 1,291.19 P ZPT 2.77 2.77 P ZTT 11.76 11.76 481,406.59 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 17 MPP 5.06 5.06 C 17 MTT 1,302.63 1,302.63 C 17 NPP 5.80 5.80 C 17 NTT 58.01 58.01 C SPS 213.26 213.26 C SPT .00 C STS 143,894.89 143,894.89 C STT 7,152.72 7,152.72 C ZPT 5.37 5.37 C ZTT 1,666.91 1,666.91 P 16 MPP 5.43 5.43 P 15 MPP .79 .79 P 14 MPP 7.56 7.56 P 10 MPP 125.04 125.04 P 16 MTT 54.21 54.21 P 15 MTT 3.32 3.32 P 14 MTT 12.40 12.40 P 10 MTT 98.73 98.73 P SPS 1,464.41 1,464.41 P UPT 183.27 183.27 P UTT 91.41 91.41 P ZPT 119.56 119.56 P ZTT 116.27 116.27 156,587.05 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 17 MPP 296.72 296.72 C 17 MTT 68,675.50 68,675.50 C 17 NPP 53.94 53.94 C 17 NTT 539.31 539.31 C SPS 2,660.12 2,660.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 4,964,302.89 4,964,302.89 C STT 1,136.74 1,136.74 C UPT 93.59 93.59 C UTT 1,474.39 1,474.39 C ZPT 24.49 24.49 C ZTT 66,212.56 66,212.56 P 16 MPP 181.06 181.06 P 15 MPP 98.97 98.97 P 14 MPP 79.36 79.36 P 13 MPP 24.50 24.50 P 11 MPP 86.87 86.87 P 09 MPP 1.48 1.48 P 16 MTT 1,810.35 1,810.35 P 15 MTT 426.34 426.34 P 14 MTT 191.24 191.24 P 13 MTT 40.17 40.17 P 11 MTT 140.39 140.39 P 09 MTT 1.13 1.13 P 16 NPP 22.96 22.96 P 10 NPP 55.37 55.37 P 06 NPP 34.71 34.71 P 16 NTT 86.36 86.36 P 10 NTT 40.71 40.71 P 06 NTT 17.18 17.18 P SPS 4,926.48 4,926.48 P UPT 17.47 17.47 P UTT 48.78 48.78 P ZPT 64.68 64.68 P ZTT 80.37 80.37 5,113,947.18 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 17 MPP .00 C 17 MTT 167.04 167.04 C 17 NPP 56.57 56.57 C 17 NTT 565.74 565.74 C SPS 603.76 603.76 C SPT .00 C STS 208,873.70 208,873.70 C STT 1,034.44 1,034.44 C UPT 3.69 3.69 C UTT 132.60- 132.60- C ZPT 328.91 328.91 C ZTT 71,328.17 71,328.17 P 16 MPP 8.52 8.52 P 16 MTT 85.15 85.15 P 16 NPP .82 .82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 2.94 2.94 P SPS 949.75 949.75 P ZPT 182.03 182.03 P ZTT 329.92 329.92 284,388.55 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 17 MPP 124.76 124.76 C 17 MTT 7,511.82 7,511.82 C 17 NPP 36.94 36.94 C 17 NTT 369.21 369.21 C SPS 1,329.68 1,329.68 C SPT .00 C STS 2,488,638.70 2,488,638.70 C STT 156,374.02 156,374.02 C UPT 21.66 21.66 C UTT 1,438.05- 1,438.05- C ZPT 9.10 9.10 C ZTT 4,508.54 4,508.54 P 16 MPP 273.30 273.30 P 15 MPP 10.05 10.05 P 14 MPP 10.76 10.76 P 05 MPP 976.98 976.98 P 99 MPP 1,945.91 1,945.91 P 15 MTT 41.64 41.64 P 14 MTT 19.87 19.87 P 05 MTT 480.10 480.10 P 99 MTT 624.68 624.68 P 16 MTT 2,732.89 2,732.89 P 16 NPP 4.97 4.97 P 16 NTT 38.25 38.25 P SPS 13,743.65 13,743.65 P UPT 28.68 28.68 P UTT 43.28 43.28 P ZPT 63.27 63.27 P ZTT 57.28 57.28 2,678,581.94 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 17 MPP 480.12 480.12 C 17 MTT 13,928.08 13,928.08 C 17 NPP 77.24 77.24 C 17 NTT 2,915.69- 2,915.69- C SPS 5,095.18 5,095.18 C SPT .00 C STS 4,740,494.07 4,740,494.07 C STT 405.86 405.86 C UPT 2.59 2.59 C UTT 13,356.06- 13,356.06- C ZPT 44.19 44.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 53,774.51 53,774.51 P 16 MPP 138.95 138.95 P 15 MPP 339.76 339.76 P 14 MPP 107.79 107.79 P 13 MPP 15.90 15.90 P 12 MPP 5.79 5.79 P 10 MPP 61.81 61.81 P 08 MPP 622.80 622.80 P 07 MPP 62.54 62.54 P 16 MTT 1,314.32 1,314.32 P 15 MTT 1,423.69 1,423.69 P 14 MTT 265.01 265.01 P 13 MTT 20.50 20.50 P 12 MTT 7.48 7.48 P 10 MTT 54.30 54.30 P 08 MTT 437.53 437.53 P 07 MTT 39.76 39.76 P 16 NPP 9.85 9.85 P 15 NPP 51.59 51.59 P 13 NPP 42.74 42.74 P 12 NPP 16.75 16.75 P 06 NPP 82.32 82.32 P 04 NPP 7.98 7.98 P 99 NPP 2.02 2.02 P 16 NTT 35.19 35.19 P 15 NTT 99.07 99.07 P 13 NTT 57.29 57.29 P 12 NTT 17.00 17.00 P 06 NTT 39.86 39.86 P 04 NTT 3.27 3.27 P 99 NTT .62 .62 P SPS 7,407.97 7,407.97 P UPT 583.92 583.92 P UTT 1,027.86 1,027.86 P ZPT 26.22 26.22 P ZTT 47.47 47.47 4,812,507.01 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 17 MPP .13 .13 C 17 MTT 3.45 3.45 C 17 NPP .00 C 17 NTT .61 .61 C SPS 4.60 4.60 C SPT .00 C STS 19,953.80 19,953.80 C STT 6.08 6.08 C ZPT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 3,973.52 3,973.52 P 12 MPP 4.57 4.57 P 12 MTT 4.71 4.71 P SPS 82.90 82.90 24,034.37 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 17 MPP 228.27 228.27 C 17 MTT 66,121.49 66,121.49 C 17 NPP 37.56 37.56 C 17 NTT 375.45 375.45 C SPS 1,115.18 1,115.18 C SPT .00 C STS 2,773,962.47 2,773,962.47 C STT 79.12 79.12 C UPT 18.63 18.63 C UTT 7,803.78- 7,803.78- C ZPT 88.22 88.22 C ZTT 17,796.44 17,796.44 P 16 MPP 126.64 126.64 P 15 MPP 75.82 75.82 P 14 MPP 6.19 6.19 P 12 MPP 12.70 12.70 P 09 MPP 198.54 198.54 P 16 MTT 1,266.18 1,266.18 P 15 MTT 322.63 322.63 P 14 MTT 14.40 14.40 P 12 MTT 16.10 16.10 P 09 MTT 139.02 139.02 P 16 NPP 13.94 13.94 P 15 NPP 39.05 39.05 P 14 NPP 3.05 3.05 P 11 NPP 7.59 7.59 P 08 NPP 27.23 27.23 P 04 NPP 59.34 59.34 P 16 NTT 59.00 59.00 P 15 NTT 97.62 97.62 P 14 NTT 4.26 4.26 P 11 NTT 6.43 6.43 P 08 NTT 16.86 16.86 P 04 NTT 24.32 24.32 P SPS 1,319.79 1,319.79 P UPT 15.29 15.29 P UTT 16.48 16.48 P ZPT 80.24 80.24 P ZTT 178.11 178.11 2,856,165.87 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 17 MPP 88.72 88.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT 12,452.59 12,452.59 C 17 NPP 9.41 9.41 C 17 NTT 94.04 94.04 C SPS 1,159.66 1,159.66 C SPT .00 C STS 1,464,181.11 1,464,181.11 C STT 2.28 2.28 C UPT 1.98 1.98 C UTT 53.75 53.75 C ZPT 11.43 11.43 C ZTT 6,015.70 6,015.70 P 16 MPP 42.79 42.79 P 15 MPP 9.98 9.98 P 14 MPP 57.75 57.75 P 13 MPP 35.74 35.74 P 16 MTT 427.63 427.63 P 15 MTT 39.91 39.91 P 14 MTT 134.30 134.30 P 13 MTT 45.24 45.24 P SPS 2,280.61 2,280.61 P UPT 8.04 8.04 P UTT 19.40 19.40 P ZPT 15.95 15.95 P ZTT 46.71 46.71 1,487,234.72 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 17 MPP 115.08 115.08 C 17 MTT 52,170.49 52,170.49 C 17 NPP 14.59 14.59 C 17 NTT 162.32 162.32 C SPS 2,172.42 2,172.42 C SPT .00 C STS 2,751,233.74 2,751,233.74 C STT 30,722.40 30,722.40 C UPT 48.64 48.64 C UTT 6,660.05- 6,660.05- C ZPT 44.10 44.10 C ZTT 11,554.36 11,554.36 P 12 MPP 9.85 9.85 P 16 MPP 283.95 283.95 P 15 MPP 12.03 12.03 P 12 MTT 12.70 12.70 P 16 MTT 2,787.19 2,787.19 P 15 MTT 28.95 28.95 P 16 NPP .00 P 15 NPP 12.91 12.91 P 16 NTT 51.68 51.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 28.05 28.05 P SPS 4,511.61 4,511.61 P UPT 12.82 12.82 P UTT 36.12 36.12 P ZPT 182.60 182.60 P ZTT 226.60 226.60 2,849,775.15 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 17 MPP 991.42 991.42 C 17 MTT 28,043.96 28,043.96 C 17 NPP 174.43 174.43 C 17 NTT 1,744.14 1,744.14 C SPS 6,120.97 6,120.97 C SPT .00 C STS 7,135,344.13 7,135,344.13 C STT 203.16 203.16 C UPT 20.76 20.76 C UTT 5,072.37- 5,072.37- C ZPT 35.82 35.82 C ZTT 50,856.36 50,856.36 P 15 MPP 15.04 15.04 P 16 MPP 109.22 109.22 P 16 MTT 1,072.81 1,072.81 P 15 MTT 63.98 63.98 P SPS 682.05 682.05 P ZPT 131.78 131.78 P ZTT 423.92 423.92 7,220,961.58 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 17 MPP 85.00 85.00 C 17 MTT 2,735.16 2,735.16 C 17 NPP 13.41 13.41 C 17 NTT 133.94 133.94 C SPS 988.06 988.06 C SPT .00 C STS 521,702.44 521,702.44 C STT 673.36 673.36 C UPT 6.43 6.43 C UTT 33.73- 33.73- C ZPT 5.20 5.20 C ZTT 721.03 721.03 P 16 MPP 18.64 18.64 P 15 MPP 5.50 5.50 P 14 MPP 15.06 15.06 P 11 MPP 2.22 2.22 P 09 MPP 5.31 5.31 P 08 MPP 2.74 2.74 P 16 MTT 182.89 182.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 21.98 21.98 P 14 MTT 36.30 36.30 P 11 MTT 1.93 1.93 P 09 MTT 4.99 4.99 P 08 MTT 2.01 2.01 P 16 NPP 1.96 1.96 P 14 NPP 3.15 3.15 P 10 NPP 13.56 13.56 P 06 NPP 10.50 10.50 P 16 NTT 5.53 5.53 P 14 NTT 4.60 4.60 P 10 NTT 10.43 10.43 P 06 NTT 5.16 5.16 P SPS 5,500.35 5,500.35 P UPT 2.79 2.79 P UTT 4.06 4.06 P ZPT 16.16 16.16 P ZTT 49.26 49.26 532,957.38 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 17 MPP 29.59 29.59 C 17 MTT 844.75 844.75 C 17 NPP 1.78 1.78 C 17 NTT 17.88 17.88 C SPS 409.46 409.46 C STS 263,882.10 263,882.10 C UPT 3.43 3.43 C UTT 38.52 38.52 C ZPT 11.67 11.67 C ZTT 4,247.07 4,247.07 P 16 MPP 6.82 6.82 P 15 MPP 18.40 18.40 P 14 MPP .26 .26 P 12 MPP .14 .14 P 11 MPP .00 P 16 MTT 63.66 63.66 P 15 MTT 76.39 76.39 P 11 MTT .00 P 14 MTT .60 .60 P 12 MTT .24 .24 P 16 NPP 4.29 4.29 P 16 NTT 20.33 20.33 P SPS 443.34 443.34 P ZPT 7.45 7.45 P ZTT 31.05 31.05 270,159.22 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 17 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 SPT .00 C STS .00 C STT .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 15 MPP .00 P 14 MPP .00 P 16 MPP .00 P 15 MTT .00 P 14 MTT .00 P 16 MTT .00 P 14 NPP .00 P 14 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 SPT .00 C STS .00 C STT .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 16 MPP .00 P 13 MPP .00 P 13 MTT .00 P 16 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,441,496.14 .00 29,441,496.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 445.91 445.91 C 17 MTT 42,259.44 42,259.44 C 17 NPP 27.81 27.81 C 17 NTT 494.62 494.62 C SPS 3,010.54 3,010.54 C SPT .00 C STS 4,785,438.15 4,785,438.15 C STT 3,415.34 3,415.34 C UPT 74.83 74.83 C UTT 25,373.08- 25,373.08- C ZPT 41.00 41.00 C ZTT 12,462.62 12,462.62 P 16 MPP 157.62 157.62 P 15 MPP 48.28 48.28 P 14 MPP 27.76 27.76 P 10 MPP 1.18 1.18 P 08 MPP 59.03 59.03 P 16 MTT 1,574.73 1,574.73 P 15 MTT 198.41 198.41 P 14 MTT 66.36 66.36 P 10 MTT 1.04 1.04 P 08 MTT 36.19 36.19 P 13 NPP .51 .51 P 11 NPP 2.49 2.49 P 08 NPP 6.43 6.43 P 13 NTT .58 .58 P 11 NTT 2.28 2.28 P 08 NTT 3.74 3.74 P SPS 2,130.21 2,130.21 P UPT 73.39 73.39 P UTT 29.51 29.51 P ZPT 35.71 35.71 P ZTT 62.81 62.81 4,826,815.44 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 17 MPP 189.58 189.58 C 17 MTT 13,815.68 13,815.68 C 17 NPP 11.36 11.36 C 17 NTT 115.74 115.74 C SPS 3,325.61 3,325.61 C SPT .00 C STS 3,250,697.79 3,250,697.79 C STT 48,947.52 48,947.52 C UPT 20.29 20.29 C UTT 1,913.44- 1,913.44- C ZPT 38.49 38.49 C ZTT 20,965.41 20,965.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 170.54 170.54 P 15 MPP 56.76 56.76 P 14 MPP 36.36 36.36 P 12 MPP 80.16 80.16 P 11 MPP 19.05 19.05 P 16 MTT 1,705.23 1,705.23 P 15 MTT 234.84 234.84 P 14 MTT 85.97 85.97 P 12 MTT 103.13 103.13 P 11 MTT 16.58 16.58 P 16 NPP 9.38 9.38 P 15 NPP 16.34 16.34 P 13 NPP 2.52 2.52 P 11 NPP .21 .21 P 08 NPP 6.06 6.06 P 07 NPP 4.14 4.14 P 06 NPP 30.71 30.71 P 03 NPP 1.84 1.84 P 16 NTT 33.64 33.64 P 15 NTT 36.73 36.73 P 13 NTT 3.06 3.06 P 11 NTT .18 .18 P 08 NTT 3.94 3.94 P 07 NTT 2.13 2.13 P 06 NTT 15.10 15.10 P 03 NTT .72 .72 P SPS 23,952.50 23,952.50 P UPT .77 .77 P UTT .24 .24 P ZPT 108.47 108.47 P ZTT 120.36 120.36 3,363,071.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,189,887.13 .00 8,189,887.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 32.69- 32.69- P 15 MPP .50 .50 P 14 MPP .53 .53 P 14 MTT 1.23 1.23 P 15 MTT 4.90 4.90 P 08 NTT .42 .42 25.11- DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 17 MPP 135.64 135.64 C 17 MTT 12,328.87 12,328.87 C 17 NPP 1.31 1.31 C 17 NTT 13.07 13.07 C SPS 1,084.32 1,084.32 C STS 1,142,655.47 1,142,655.47 C UPT 6.30 6.30 C UTT 17.86- 17.86- C ZPT 5.07 5.07 C ZTT 2,705.84 2,705.84 P 16 MPP 20.65 20.65 P 08 MPP 111.56 111.56 P 08 MTT 68.38 68.38 P 16 MTT 206.49 206.49 P SPS 296.36 296.36 P ZPT 3.75 3.75 P ZTT 15.91 15.91 1,159,641.13 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 17 MPP 74.96 74.96 C 17 MTT 1,608.80 1,608.80 C 17 NPP 5.99 5.99 C 17 NTT 74.62 74.62 C SPS 436.15 436.15 C SPT .00 C STS 841,027.57 841,027.57 C STT .83 .83 C UPT 3.96 3.96 C UTT 61.76- 61.76- C ZPT 4.01 4.01 C ZTT 3,072.04 3,072.04 P 16 MPP 3.33 3.33 P 15 MPP .15 .15 P 15 MTT .58 .58 P 16 MTT 31.35 31.35 P 11 NPP 8.84 8.84 P 11 NTT 8.11 8.11 P SPS 235.65 235.65 P UPT 151.56 151.56 P UTT 56.87 56.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 7.08 7.08 P ZTT 9.12 9.12 846,759.81 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 17 MPP .00 C 17 MTT 27.68 27.68 C SPS 68.33 68.33 C SPT .00 C STS 47,356.83 47,356.83 C STT 4.61 4.61 C UPT .96 .96 C UTT 5.46 5.46 C ZPT .00 C ZTT 23.35 23.35 P 15 MPP 1.15 1.15 P 16 MPP .54 .54 P 16 MTT 5.33 5.33 P 15 MTT 4.58 4.58 P 11 NPP .09 .09 P 11 NTT .07 .07 P SPS 126.15 126.15 47,625.13 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 17 MPP 38.41 38.41 C 17 MTT 4,777.63 4,777.63 C 17 NPP .80 .80 C 17 NTT 77.48 77.48 C SPS 83.76 83.76 C STS 338,647.63 338,647.63 C UPT .42 .42 C UTT 2.39 2.39 C ZPT .00 C ZTT 1,722.99 1,722.99 P 16 MPP 35.83 35.83 P 16 MTT 358.24 358.24 345,745.58 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 17 MPP 198.91 198.91 C 17 MTT 9,988.23 9,988.23 C 17 NPP 13.64 13.64 C 17 NTT 202.99 202.99 C SPS 1,448.30 1,448.30 C STS 2,153,601.54 2,153,601.54 C UPT .92 .92 C UTT 10,510.77- 10,510.77- C ZPT 57.67 57.67 C ZTT 7,488.93 7,488.93 P 14 MPP 8.97 8.97 P 16 MPP 32.03 32.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 29.76 29.76 P 14 MTT 21.63 21.63 P 16 MTT 320.29 320.29 P 15 MTT 121.88 121.88 P 13 NPP 1.40 1.40 P 13 NTT 1.59 1.59 P SPS 1,256.14 1,256.14 P UPT 4.40 4.40 P UTT 2.23 2.23 P ZPT 37.70 37.70 P ZTT 48.14 48.14 2,164,376.52 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 17 MPP 154.20 154.20 C 17 MTT 10,268.36 10,268.36 C 17 NPP 11.63 11.63 C 17 NTT 116.20 116.20 C SPS 2,523.75 2,523.75 C SPT .00 C STS 2,432,045.95 2,432,045.95 C STT 195.67 195.67 C UPT 14.19 14.19 C UTT 2,959.28- 2,959.28- C ZPT 16.03 16.03 C ZTT 2,724.33 2,724.33 P 16 MPP 105.15 105.15 P 15 MPP 46.61 46.61 P 14 MPP 36.12 36.12 P 12 MPP 104.96 104.96 P 16 MTT 1,051.24 1,051.24 P 15 MTT 191.89 191.89 P 14 MTT 87.05 87.05 P 12 MTT 135.55 135.55 P 16 NPP 4.38 4.38 P 15 NPP 25.66 25.66 P 13 NPP 3.38 3.38 P 07 NPP 7.51 7.51 P 06 NPP 52.70 52.70 P 03 NPP 4.05 4.05 P 15 NTT 57.66 57.66 P 13 NTT 4.13 4.13 P 07 NTT 3.86 3.86 P 06 NTT 25.92 25.92 P 03 NTT 1.58 1.58 P 16 NTT 15.82 15.82 P SPS 12,738.81 12,738.81 P UPT .97 .97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .30 .30 P ZPT 110.12 110.12 P ZTT 82.80 82.80 2,460,009.25 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 17 MPP .05 .05 C 17 MTT 2.08 2.08 C SPS 3.71- 3.71- C SPT .00 C STS 18,348.80- 18,348.80- C STT 4.78- 4.78- C ZPT .06- .06- C ZTT 54.09- 54.09- P 11 MPP 10.90 10.90 P 11 MTT 9.49 9.49 P SPS 593.15 593.15 17,795.77- DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 17 MPP 65.83 65.83 C 17 MTT 4,603.10 4,603.10 C 17 NPP 1.86 1.86 C 17 NTT 20.57 20.57 C SPS 1,097.62 1,097.62 C SPT .00 C STS 1,036,952.73 1,036,952.73 C STT 46,397.27 46,397.27 C UPT 5.40 5.40 C UTT 43.81 43.81 C ZPT 24.66 24.66 C ZTT 17,482.83 17,482.83 P 16 MPP 68.35 68.35 P 12 MPP 1.70 1.70 P 15 MPP 15.92 15.92 P 14 MPP 9.46 9.46 P 14 MTT 21.20 21.20 P 12 MTT 1.79 1.79 P 16 MTT 683.63 683.63 P 15 MTT 67.74 67.74 P 16 NPP 5.97 5.97 P 08 NPP 12.35 12.35 P 16 NTT 21.33 21.33 P 08 NTT 8.02 8.02 P SPS 13,057.17 13,057.17 P ZPT 37.56 37.56 P ZTT 66.28 66.28 1,120,774.15 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT .00 C UTT .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 17 MPP .00 C 17 MTT .00 C 17 NPP .00 C 17 NTT .00 C SPS .00 C STS .00 C ZPT .00 C ZTT .00 P 16 MPP .00 P 16 MTT .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 17 MPP 49.49 49.49 C 17 MTT 1,000.59 1,000.59 C SPS 480.53 480.53 C SPT .00 C STS 679,813.96 679,813.96 C STT 2,016.51 2,016.51 C ZPT .00 C ZTT 8.70 8.70 683,369.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,810,480.47 .00 8,810,480.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 1,087.95 1,087.95 C 16 MTT 1,991.17 1,991.17 C 15 MTT 827.97 827.97 C 14 MTT 658.50 658.50 C 13 MTT 67.61 67.61 C 12 MTT .41 .41 C 11 MTT .01 .01 C 09 MTT 1.21 1.21 C 08 MTT .48 .48 C 07 MTT .12 .12 C 17 NTT 33.25 33.25 C 16 NTT 118.21 118.21 C 15 NTT 6.49 6.49 C 14 NTT .40 .40 C 12 NTT .05 .05 C 11 NTT .00 C STS 741,092.06 741,092.06 C STT 6,380.89 6,380.89 C UTT 1,001.40- 1,001.40- C ZTT 7,522.04 7,522.04 C SCR 252,852.25- 252,852.25- P 16 MPP 26.52 26.52 P 15 MPP 22.71 22.71 P 14 MPP 17.60 17.60 P 13 MPP 2.40 2.40 P 12 MPP .12 .12 P 11 MPP 1.66 1.66 P 10 MPP 1.21 1.21 P 09 MPP 8.17 8.17 P 08 MPP 12.27 12.27 P 07 MPP 5.63 5.63 P 06 MPP .39 .39 P 05 MPP .18 .18 P 04 MPP 31.87 31.87 P 03 MPP 2.73 2.73 P 98 MPP 78.34 78.34 P 97 MPP 6.93 6.93 P 90 MPP .25 .25 P 16 MTT 265.98 265.98 P 15 MTT 126.89 126.89 P 14 MTT 49.03 49.03 P 13 MTT 5.23 5.23 P 12 MTT .20 .20 P 11 MTT 2.16 2.16 P 10 MTT 1.33 1.33 P 09 MTT 6.63 6.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 7.70 7.70 P 07 MTT 3.82 3.82 P 06 MTT .28 .28 P 05 MTT .24 .24 P 04 MTT 15.66 15.66 P 03 MTT 1.34 1.34 P 98 MTT 25.15 25.15 P 97 MTT 2.23 2.23 P 90 MTT .05 .05 P 15 NTT 4.45 4.45 P 14 NTT 1.45 1.45 P 13 NTT 1.67 1.67 P 12 NTT .21 .21 P 11 NTT .09 .09 P 10 NTT .63 .63 P 09 NTT .35 .35 P 08 NTT .80 .80 P 07 NTT .00 P 06 NTT 2.22 2.22 P 05 NTT .05 .05 P 04 NTT .14 .14 P 03 NTT .35 .35 P 02 NTT .14 .14 P 99 NTT .00 P 98 NTT .06 .06 P 97 NTT .10 .10 P 94 NTT .28 .28 P 93 NTT .09 .09 P 92 NTT .08 .08 P 91 NTT .05 .05 P 90 NTT .02 .02 P 88 NTT .14 .14 P 86 NTT .00 P 16 NTT .92 .92 P UTT 30.01 30.01 P ZTT 53.73 53.73 506,766.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 506,766.10 .00 506,766.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 12,981.06 12,981.06 C 16 MTT 22,863.38 22,863.38 C 15 MTT 7,103.35 7,103.35 C 14 MTT 4,953.22 4,953.22 C 13 MTT 496.93 496.93 C 12 MTT 3.75 3.75 C 11 MTT .14 .14 C 09 MTT 14.17 14.17 C 08 MTT 6.02 6.02 C 07 MTT 1.46 1.46 C 17 NTT 396.74 396.74 C 16 NTT 1,357.34 1,357.34 C 15 NTT 55.68 55.68 C 14 NTT 3.03 3.03 C 12 NTT .44 .44 C 11 NTT .00 C STS 8,842,437.43 8,842,437.43 C STT 76,134.30 76,134.30 C UTT 11,948.28- 11,948.28- C ZTT 89,750.16 89,750.16 C SCR 3,016,925.86- 3,016,925.86- P 16 MPP 304.57 304.57 P 15 MPP 194.84 194.84 P 14 MPP 132.39 132.39 P 13 MPP 17.61 17.61 P 12 MPP 1.15 1.15 P 11 MPP 19.47 19.47 P 10 MPP 14.54 14.54 P 09 MPP 95.73 95.73 P 08 MPP 154.25 154.25 P 07 MPP 72.32 72.32 P 06 MPP 5.11 5.11 P 05 MPP 2.28 2.28 P 04 MPP 363.88 363.88 P 03 MPP 28.24 28.24 P 98 MPP 657.49 657.49 P 97 MPP 52.35 52.35 P 90 MPP 1.93 1.93 P 16 MTT 3,054.20 3,054.20 P 15 MTT 1,088.61 1,088.61 P 14 MTT 368.78 368.78 P 13 MTT 38.44 38.44 P 12 MTT 1.85 1.85 P 11 MTT 25.36 25.36 P 10 MTT 16.03 16.03 P 09 MTT 77.73 77.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 96.87 96.87 P 07 MTT 49.13 49.13 P 06 MTT 3.53 3.53 P 05 MTT 2.94 2.94 P 04 MTT 178.81 178.81 P 03 MTT 13.88 13.88 P 98 MTT 211.07 211.07 P 97 MTT 16.80 16.80 P 90 MTT .41 .41 P 16 NTT 10.67 10.67 P 15 NTT 38.21 38.21 P 14 NTT 10.91 10.91 P 13 NTT 12.28 12.28 P 12 NTT 1.96 1.96 P 11 NTT 1.01 1.01 P 10 NTT 7.57 7.57 P 09 NTT 4.09 4.09 P 08 NTT 10.01 10.01 P 07 NTT .00 P 06 NTT 28.86 28.86 P 05 NTT .60 .60 P 04 NTT 1.53 1.53 P 03 NTT 3.63 3.63 P 02 NTT 1.22 1.22 P 99 NTT .00 P 98 NTT .44 .44 P 97 NTT .81 .81 P 94 NTT 2.04 2.04 P 93 NTT .67 .67 P 92 NTT .57 .57 P 91 NTT .32 .32 P 90 NTT .14 .14 P 88 NTT .85 .85 P 86 NTT .00 P UTT 344.73 344.73 P ZTT 617.03 617.03 6,038,147.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,038,147.20 .00 6,038,147.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 777.72 777.72 C 16 MTT 1,402.66 1,402.66 C 15 MTT 446.49 446.49 C 14 MTT 316.60 316.60 C 13 MTT 32.80 32.80 C 12 MTT .26 .26 C 11 MTT .01 .01 C 09 MTT 1.04 1.04 C 08 MTT .44 .44 C 07 MTT .10 .10 C 17 NTT 23.77 23.77 C 16 NTT 83.28 83.28 C 15 NTT 3.50 3.50 C 14 NTT .19 .19 C 12 NTT .03 .03 C 11 NTT .00 C STS 529,769.22 529,769.22 C STT 4,561.36 4,561.36 C UTT 715.85- 715.85- C ZTT 5,377.13 5,377.13 C SCR 180,750.68- 180,750.68- P 16 MPP 18.68 18.68 P 15 MPP 12.24 12.24 P 14 MPP 8.46 8.46 P 13 MPP 1.16 1.16 P 12 MPP .08 .08 P 11 MPP 1.37 1.37 P 10 MPP 1.03 1.03 P 09 MPP 7.04 7.04 P 08 MPP 11.47 11.47 P 07 MPP 5.30 5.30 P 06 MPP .37 .37 P 05 MPP .15 .15 P 04 MPP 25.13 25.13 P 03 MPP 2.03 2.03 P 16 MTT 187.37 187.37 P 15 MTT 68.43 68.43 P 14 MTT 23.57 23.57 P 13 MTT 2.54 2.54 P 12 MTT .13 .13 P 11 MTT 1.79 1.79 P 10 MTT 1.13 1.13 P 09 MTT 5.71 5.71 P 08 MTT 7.20 7.20 P 07 MTT 3.60 3.60 P 06 MTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .20 .20 P 04 MTT 12.35 12.35 P 03 MTT .99 .99 P 15 NTT 2.40 2.40 P 14 NTT .69 .69 P 13 NTT .81 .81 P 12 NTT .13 .13 P 11 NTT .07 .07 P 10 NTT .53 .53 P 09 NTT .30 .30 P 08 NTT .75 .75 P 07 NTT .00 P 06 NTT 2.10 2.10 P 05 NTT .04 .04 P 04 NTT .11 .11 P 03 NTT .26 .26 P 02 NTT .09 .09 P 16 NTT .65 .65 P UTT 21.12 21.12 P ZTT 37.87 37.87 361,807.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 361,807.76 .00 361,807.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 10,189.29 10,189.29 C 16 MTT 18,061.97 18,061.97 C 15 MTT 5,604.88 5,604.88 C 14 MTT 3,927.78 3,927.78 C 13 MTT 398.79 398.79 C 12 MTT 3.04 3.04 C 11 MTT .11 .11 C 09 MTT 11.90 11.90 C 08 MTT 5.24 5.24 C 07 MTT 1.29 1.29 C 17 NTT 311.41 311.41 C 16 NTT 1,072.29 1,072.29 C 15 NTT 43.93 43.93 C 14 NTT 2.40 2.40 C 12 NTT .36 .36 C 11 NTT .00 C STS 6,940,740.40 6,940,740.40 C STT 59,760.50 59,760.50 C UTT 9,378.62- 9,378.62- C ZTT 70,448.06 70,448.06 C SCR 2,368,092.80- 2,368,092.80- P 16 MPP 240.61 240.61 P 15 MPP 153.74 153.74 P 14 MPP 104.98 104.98 P 13 MPP 14.14 14.14 P 12 MPP .93 .93 P 11 MPP 15.68 15.68 P 10 MPP 11.90 11.90 P 09 MPP 80.37 80.37 P 08 MPP 134.23 134.23 P 07 MPP 63.74 63.74 P 06 MPP 4.53 4.53 P 05 MPP 2.01 2.01 P 04 MPP 321.92 321.92 P 03 MPP 25.31 25.31 P 98 MPP 658.93 658.93 P 97 MPP 53.10 53.10 P 90 MPP 1.98 1.98 P 16 MTT 2,412.80 2,412.80 P 15 MTT 858.96 858.96 P 14 MTT 292.43 292.43 P 13 MTT 30.85 30.85 P 12 MTT 1.50 1.50 P 11 MTT 20.42 20.42 P 10 MTT 13.13 13.13 P 09 MTT 65.25 65.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 84.29 84.29 P 07 MTT 43.30 43.30 P 06 MTT 3.14 3.14 P 05 MTT 2.59 2.59 P 04 MTT 158.19 158.19 P 03 MTT 12.44 12.44 P 98 MTT 211.54 211.54 P 97 MTT 17.05 17.05 P 90 MTT .42 .42 P 16 NTT 8.42 8.42 P 15 NTT 30.14 30.14 P 14 NTT 8.65 8.65 P 13 NTT 9.85 9.85 P 12 NTT 1.59 1.59 P 11 NTT .81 .81 P 10 NTT 6.20 6.20 P 09 NTT 3.43 3.43 P 08 NTT 8.71 8.71 P 07 NTT .00 P 06 NTT 25.62 25.62 P 05 NTT .54 .54 P 04 NTT 1.35 1.35 P 03 NTT 3.26 3.26 P 02 NTT 1.11 1.11 P 99 NTT .00 P 98 NTT .45 .45 P 97 NTT .82 .82 P 94 NTT 2.10 2.10 P 93 NTT .68 .68 P 92 NTT .56 .56 P 91 NTT .32 .32 P 90 NTT .15 .15 P 88 NTT .95 .95 P 86 NTT .00 P UTT 272.34 272.34 P ZTT 487.45 487.45 4,740,104.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,740,104.12 .00 4,740,104.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 5,590.69 5,590.69 C 16 MTT 10,093.68 10,093.68 C 15 MTT 3,163.59 3,163.59 C 14 MTT 2,217.93 2,217.93 C 13 MTT 227.68 227.68 C 12 MTT 1.77 1.77 C 11 MTT .06 .06 C 09 MTT 7.37 7.37 C 08 MTT 3.32 3.32 C 07 MTT .87 .87 C 17 NTT 170.87 170.87 C 16 NTT 599.24 599.24 C 15 NTT 24.79 24.79 C 14 NTT 1.36 1.36 C 12 NTT .21 .21 C 11 NTT .00 C STS 3,808,269.52 3,808,269.52 C STT 32,789.59 32,789.59 C UTT 5,145.90- 5,145.90- C ZTT 38,653.69 38,653.69 C SCR 1,299,333.05- 1,299,333.05- P 16 MPP 134.46 134.46 P 15 MPP 86.78 86.78 P 14 MPP 59.28 59.28 P 13 MPP 8.07 8.07 P 12 MPP .54 .54 P 11 MPP 9.29 9.29 P 10 MPP 7.08 7.08 P 09 MPP 49.75 49.75 P 08 MPP 85.20 85.20 P 07 MPP 43.18 43.18 P 06 MPP 2.96 2.96 P 05 MPP 1.22 1.22 P 04 MPP 187.90 187.90 P 03 MPP 14.26 14.26 P 98 MPP 399.13 399.13 P 97 MPP 32.33 32.33 P 90 MPP 1.14 1.14 P 16 MTT 1,348.36 1,348.36 P 15 MTT 484.83 484.83 P 14 MTT 165.13 165.13 P 13 MTT 17.61 17.61 P 12 MTT .87 .87 P 11 MTT 12.09 12.09 P 10 MTT 7.81 7.81 P 09 MTT 40.39 40.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 53.50 53.50 P 07 MTT 29.32 29.32 P 06 MTT 2.04 2.04 P 05 MTT 1.56 1.56 P 04 MTT 92.33 92.33 P 03 MTT 7.01 7.01 P 98 MTT 128.13 128.13 P 97 MTT 10.38 10.38 P 90 MTT .24 .24 P 16 NTT 4.71 4.71 P 15 NTT 17.02 17.02 P 14 NTT 4.89 4.89 P 13 NTT 5.62 5.62 P 12 NTT .92 .92 P 11 NTT .48 .48 P 10 NTT 3.69 3.69 P 09 NTT 2.13 2.13 P 08 NTT 5.53 5.53 P 07 NTT .00 P 06 NTT 16.69 16.69 P 05 NTT .32 .32 P 04 NTT .79 .79 P 03 NTT 1.83 1.83 P 02 NTT .64 .64 P 99 NTT .00 P 98 NTT .27 .27 P 97 NTT .49 .49 P 94 NTT 1.35 1.35 P 93 NTT .44 .44 P 92 NTT .37 .37 P 91 NTT .21 .21 P 90 NTT .08 .08 P 88 NTT .47 .47 P 86 NTT .00 P UTT 152.18 152.18 P ZTT 272.41 272.41 2,601,354.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,601,354.98 .00 2,601,354.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 1,171,316.47 1,171,316.47 C STT 10,085.16 10,085.16 C UTT 1,582.73- 1,582.73- C ZTT 11,888.79 11,888.79 C SCR 399,638.26- 399,638.26- P UTT 47.78 47.78 P ZTT 85.52 85.52 792,202.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 17 MTT 5,067.91 5,067.91 C 16 MTT 9,321.00 9,321.00 C 15 MTT 2,905.95 2,905.95 C 14 MTT 1,439.66 1,439.66 C 13 MTT 131.10 131.10 C 12 MTT .95 .95 C 11 MTT .03 .03 C 09 MTT 3.27 3.27 C 08 MTT 1.41 1.41 C 07 MTT .36 .36 C 17 NTT 154.89 154.89 C 16 NTT 553.37 553.37 C 15 NTT 22.78 22.78 C 14 NTT .88 .88 C 12 NTT .11 .11 C 11 NTT .00 P 16 MPP 124.17 124.17 P 15 MPP 79.71 79.71 P 14 MPP 38.48 38.48 P 13 MPP 4.64 4.64 P 12 MPP .29 .29 P 11 MPP 4.67 4.67 P 10 MPP 3.39 3.39 P 09 MPP 22.08 22.08 P 08 MPP 36.24 36.24 P 07 MPP 17.74 17.74 P 06 MPP 1.19 1.19 P 05 MPP .44 .44 P 04 MPP 78.67 78.67 P 03 MPP 6.29 6.29 P 98 MPP 139.96 139.96 P 97 MPP 9.70 9.70 P 90 MPP .28 .28 P 16 MTT 1,245.14 1,245.14 P 15 MTT 445.35 445.35 P 14 MTT 107.19 107.19 P 13 MTT 10.15 10.15 P 12 MTT .47 .47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 6.09 6.09 P 10 MTT 3.73 3.73 P 09 MTT 17.93 17.93 P 08 MTT 22.76 22.76 P 07 MTT 12.06 12.06 P 06 MTT .82 .82 P 05 MTT .58 .58 P 04 MTT 38.66 38.66 P 03 MTT 3.09 3.09 P 98 MTT 44.93 44.93 P 97 MTT 3.11 3.11 P 90 MTT .06 .06 P 16 NTT 4.35 4.35 P 15 NTT 15.63 15.63 P 14 NTT 3.17 3.17 P 13 NTT 3.24 3.24 P 12 NTT .49 .49 P 11 NTT .24 .24 P 10 NTT 1.76 1.76 P 09 NTT .94 .94 P 08 NTT 2.35 2.35 P 07 NTT .00 P 06 NTT 6.75 6.75 P 05 NTT .12 .12 P 04 NTT .34 .34 P 03 NTT .81 .81 P 02 NTT .25 .25 P 99 NTT .00 P 98 NTT .10 .10 P 97 NTT .15 .15 P 94 NTT .28 .28 P 93 NTT .10 .10 P 92 NTT .09 .09 P 91 NTT .05 .05 P 90 NTT .02 .02 P 88 NTT .12 .12 P 86 NTT .00 P 83 NTT 1.95 1.95 22,177.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 814,379.76 .00 814,379.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JAI S02 001 C TRH 60.57 60.57 60.57 GA01 GENERAL TAX LEVY JAI S02 001 C STS 2,783,139.63 2,783,139.63 C STT 23,963.11 23,963.11 C UTT 3,760.70- 3,760.70- C ZTT 28,248.69 28,248.69 C SCR 949,571.06- 949,571.06- P UTT 109.04 109.04 P ZTT 195.21 195.21 1,882,323.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 17 MTT 2,786.48 2,786.48 C 16 MTT 4,903.03 4,903.03 C 15 MTT 1,556.93 1,556.93 C 14 MTT 845.93 845.93 C 13 MTT 89.48 89.48 C 12 MTT .68 .68 C 11 MTT .03 .03 C 09 MTT 2.63 2.63 C 08 MTT 1.17 1.17 C 07 MTT .30 .30 C 17 NTT 85.16 85.16 C 16 NTT 291.08 291.08 C 15 NTT 12.20 12.20 C 14 NTT .52 .52 C 12 NTT .08 .08 C 11 NTT .00 P 16 MPP 65.31 65.31 P 15 MPP 42.70 42.70 P 14 MPP 22.61 22.61 P 13 MPP 3.17 3.17 P 12 MPP .21 .21 P 11 MPP 3.50 3.50 P 10 MPP 2.66 2.66 P 09 MPP 17.81 17.81 P 08 MPP 29.91 29.91 P 07 MPP 14.95 14.95 P 06 MPP 1.14 1.14 P 05 MPP .50 .50 P 04 MPP 98.74 98.74 P 03 MPP 8.93 8.93 P 98 MPP 258.60 258.60 P 97 MPP 21.29 21.29 P 90 MPP .93 .93 P 16 MTT 654.97 654.97 P 15 MTT 238.60 238.60 P 14 MTT 62.98 62.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 6.92 6.92 P 12 MTT .34 .34 P 11 MTT 4.56 4.56 P 10 MTT 2.94 2.94 P 09 MTT 14.46 14.46 P 08 MTT 18.78 18.78 P 07 MTT 10.15 10.15 P 06 MTT .79 .79 P 05 MTT .64 .64 P 04 MTT 48.52 48.52 P 03 MTT 4.38 4.38 P 98 MTT 83.02 83.02 P 97 MTT 6.84 6.84 P 90 MTT .19 .19 P 13 NTT 2.21 2.21 P 12 NTT .36 .36 P 11 NTT .19 .19 P 10 NTT 1.39 1.39 P 09 NTT .76 .76 P 08 NTT 1.94 1.94 P 07 NTT .00 P 06 NTT 6.43 6.43 P 05 NTT .13 .13 P 04 NTT .41 .41 P 03 NTT 1.15 1.15 P 02 NTT .38 .38 P 99 NTT .00 P 98 NTT .17 .17 P 97 NTT .33 .33 P 94 NTT .91 .91 P 93 NTT .30 .30 P 92 NTT .26 .26 P 91 NTT .15 .15 P 90 NTT .07 .07 P 88 NTT .40 .40 P 86 NTT .00 P 83 NTT 6.06 6.06 P 16 NTT 2.28 2.28 P 15 NTT 8.37 8.37 P 14 NTT 1.86 1.86 12,364.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,894,748.74 .00 1,894,748.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 83 NTT 2.72 2.72 P 86 NTT .00 2.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.72 .00 2.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 1,010,975.37 1,010,975.37 C STT 8,704.61 8,704.61 C UTT 1,366.07- 1,366.07- C ZTT 10,261.33 10,261.33 C SCR 344,932.17- 344,932.17- P UTT 39.71 39.71 P ZTT 71.07 71.07 683,753.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 17 MTT 2,197.71 2,197.71 C 16 MTT 3,924.52 3,924.52 C 15 MTT 1,227.67 1,227.67 C 14 MTT 659.67 659.67 C 13 MTT 68.10 68.10 C 12 MTT .51 .51 C 11 MTT .01 .01 C 09 MTT 1.90 1.90 C 08 MTT .83 .83 C 07 MTT .22 .22 C 17 NTT 67.17 67.17 C 16 NTT 232.99 232.99 C 15 NTT 9.63 9.63 C 14 NTT .40 .40 C 12 NTT .06 .06 C 11 NTT .00 P 16 MPP 52.28 52.28 P 15 MPP 33.67 33.67 P 14 MPP 17.63 17.63 P 13 MPP 2.42 2.42 P 12 MPP .16 .16 P 11 MPP 2.63 2.63 P 10 MPP 1.97 1.97 P 09 MPP 12.83 12.83 P 08 MPP 21.21 21.21 P 07 MPP 10.57 10.57 P 06 MPP .79 .79 P 05 MPP .35 .35 P 04 MPP 68.87 68.87 P 03 MPP 6.03 6.03 P 98 MPP 166.94 166.94 P 97 MPP 13.60 13.60 P 90 MPP .54 .54 P 16 MTT 524.26 524.26 P 15 MTT 188.14 188.14 P 14 MTT 49.12 49.12 P 13 MTT 5.27 5.27 P 12 MTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 3.43 3.43 P 10 MTT 2.16 2.16 P 09 MTT 10.42 10.42 P 08 MTT 13.32 13.32 P 07 MTT 7.18 7.18 P 06 MTT .54 .54 P 05 MTT .45 .45 P 04 MTT 33.84 33.84 P 03 MTT 2.97 2.97 P 98 MTT 53.59 53.59 P 97 MTT 4.36 4.36 P 90 MTT .12 .12 P 15 NTT 6.60 6.60 P 14 NTT 1.45 1.45 P 13 NTT 1.69 1.69 P 12 NTT .27 .27 P 11 NTT .13 .13 P 10 NTT 1.02 1.02 P 09 NTT .55 .55 P 08 NTT 1.38 1.38 P 07 NTT .00 P 06 NTT 4.45 4.45 P 05 NTT .09 .09 P 04 NTT .29 .29 P 03 NTT .78 .78 P 02 NTT .25 .25 P 99 NTT .00 P 98 NTT .11 .11 P 97 NTT .21 .21 P 94 NTT .54 .54 P 93 NTT .18 .18 P 92 NTT .15 .15 P 91 NTT .09 .09 P 90 NTT .04 .04 P 88 NTT .25 .25 P 86 NTT .00 P 83 NTT 3.73 3.73 P 16 NTT 1.83 1.83 9,729.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 693,483.23 .00 693,483.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 2,601,651.78 2,601,651.78 C STT 22,400.49 22,400.49 C UTT 3,515.46- 3,515.46- C ZTT 26,406.60 26,406.60 C SCR 887,651.37- 887,651.37- P UTT 100.77 100.77 P ZTT 180.36 180.36 1,759,573.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 17 MTT 1,196.33 1,196.33 C 12 MTT .29 .29 C 11 MTT .02 .02 C 09 MTT 1.11 1.11 C 08 MTT .47 .47 C 07 MTT .12 .12 C 17 NTT 36.56 36.56 C 12 NTT .04 .04 C 11 NTT .00 P 12 MPP .08 .08 P 11 MPP 1.46 1.46 P 10 MPP 1.12 1.12 P 09 MPP 7.44 7.44 P 08 MPP 12.17 12.17 P 07 MPP 5.86 5.86 P 06 MPP .44 .44 P 05 MPP .19 .19 P 04 MPP 37.35 37.35 P 03 MPP 3.30 3.30 P 98 MPP 84.00 84.00 P 97 MPP 6.82 6.82 P 90 MPP .24 .24 P 12 MTT .14 .14 P 11 MTT 1.90 1.90 P 10 MTT 1.24 1.24 P 09 MTT 6.04 6.04 P 08 MTT 7.64 7.64 P 07 MTT 3.98 3.98 P 06 MTT .31 .31 P 05 MTT .25 .25 P 04 MTT 18.36 18.36 P 03 MTT 1.62 1.62 P 98 MTT 26.97 26.97 P 97 MTT 2.19 2.19 P 90 MTT .05 .05 P 11 NTT .08 .08 P 10 NTT .59 .59 P 09 NTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .79 .79 P 07 NTT .00 P 06 NTT 2.49 2.49 P 05 NTT .05 .05 P 04 NTT .16 .16 P 03 NTT .42 .42 P 02 NTT .14 .14 P 99 NTT .00 P 98 NTT .06 .06 P 97 NTT .10 .10 P 94 NTT .28 .28 P 93 NTT .09 .09 P 92 NTT .07 .07 P 91 NTT .04 .04 P 90 NTT .02 .02 P 88 NTT .11 .11 P 86 NTT .00 P 83 NTT 1.62 1.62 P 12 NTT .14 .14 1,473.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,761,046.84 .00 1,761,046.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 2,675,042.63 2,675,042.63 C STT 23,032.40 23,032.40 C UTT 3,614.64- 3,614.64- C ZTT 27,151.51 27,151.51 C SCR 912,690.30- 912,690.30- P UTT 104.69 104.69 P ZTT 187.38 187.38 1,809,213.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 17 MTT 6,581.00 6,581.00 C 16 MTT 11,569.21 11,569.21 C 15 MTT 3,546.18 3,546.18 C 14 MTT 1,900.80 1,900.80 C 13 MTT 187.81 187.81 C 12 MTT 1.39 1.39 C 11 MTT .04 .04 C 09 MTT 4.93 4.93 C 08 MTT 2.09 2.09 C 07 MTT .52 .52 C 17 NTT 201.13 201.13 C 16 NTT 686.84 686.84 C 15 NTT 27.79 27.79 C 14 NTT 1.16 1.16 C 12 NTT .16 .16 C 11 NTT .00 P 16 MPP 154.12 154.12 P 15 MPP 97.27 97.27 P 14 MPP 50.81 50.81 P 13 MPP 6.65 6.65 P 12 MPP .43 .43 P 11 MPP 7.01 7.01 P 10 MPP 5.13 5.13 P 09 MPP 33.32 33.32 P 08 MPP 53.64 53.64 P 07 MPP 25.68 25.68 P 06 MPP 1.88 1.88 P 05 MPP .78 .78 P 04 MPP 148.61 148.61 P 03 MPP 11.98 11.98 P 98 MPP 189.74 189.74 P 97 MPP 14.34 14.34 P 90 MPP .32 .32 P 16 MTT 1,545.47 1,545.47 P 15 MTT 543.47 543.47 P 14 MTT 141.52 141.52 P 13 MTT 14.52 14.52 P 12 MTT .69 .69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 9.12 9.12 P 10 MTT 5.65 5.65 P 09 MTT 27.05 27.05 P 08 MTT 33.68 33.68 P 07 MTT 17.45 17.45 P 06 MTT 1.30 1.30 P 05 MTT 1.01 1.01 P 04 MTT 73.02 73.02 P 03 MTT 5.89 5.89 P 98 MTT 60.91 60.91 P 97 MTT 4.61 4.61 P 90 MTT .07 .07 P 15 NTT 19.07 19.07 P 14 NTT 4.19 4.19 P 13 NTT 4.64 4.64 P 12 NTT .73 .73 P 11 NTT .36 .36 P 10 NTT 2.66 2.66 P 09 NTT 1.42 1.42 P 08 NTT 3.48 3.48 P 07 NTT .00 P 06 NTT 10.64 10.64 P 05 NTT .21 .21 P 04 NTT .62 .62 P 03 NTT 1.54 1.54 P 02 NTT .46 .46 P 99 NTT .00 P 98 NTT .13 .13 P 97 NTT .22 .22 P 94 NTT .49 .49 P 93 NTT .15 .15 P 92 NTT .12 .12 P 91 NTT .07 .07 P 90 NTT .02 .02 P 88 NTT .09 .09 P 86 NTT .00 P 83 NTT .81 .81 P 16 NTT 5.40 5.40 28,055.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,837,269.38 .00 1,837,269.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 332,537.15 332,537.15 C STT 2,863.18 2,863.18 C UTT 449.33- 449.33- C ZTT 3,375.23 3,375.23 C SCR 113,457.21- 113,457.21- P UTT 13.28 13.28 P ZTT 23.76 23.76 224,906.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 17 MTT 1,440.79 1,440.79 C 16 MTT 2,033.79 2,033.79 C 15 MTT 516.87 516.87 C 14 MTT 210.23 210.23 C 13 MTT 10.37 10.37 C 12 MTT .08 .08 C 11 MTT .01 .01 C 09 MTT .27 .27 C 08 MTT .11 .11 C 07 MTT .02 .02 C 11 NTT .00 C 12 NTT .01 .01 C 14 NTT .13 .13 C 15 NTT 4.05 4.05 C 16 NTT 120.74 120.74 C 17 NTT 44.04 44.04 P 16 MPP 27.09 27.09 P 15 MPP 14.18 14.18 P 14 MPP 5.62 5.62 P 13 MPP .37 .37 P 12 MPP .02 .02 P 11 MPP .38 .38 P 10 MPP .26 .26 P 09 MPP 1.81 1.81 P 08 MPP 2.66 2.66 P 07 MPP 1.37 1.37 P 06 MPP .10 .10 P 05 MPP .04 .04 P 04 MPP 7.85 7.85 P 03 MPP .68 .68 P 98 MPP 18.61 18.61 P 97 MPP 1.49 1.49 P 90 MPP .06 .06 P 16 MTT 271.68 271.68 P 15 MTT 79.21 79.21 P 14 MTT 15.65 15.65 P 13 MTT .81 .81 P 12 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .51 .51 P 10 MTT .29 .29 P 09 MTT 1.47 1.47 P 08 MTT 1.68 1.68 P 07 MTT .93 .93 P 06 MTT .07 .07 P 05 MTT .05 .05 P 04 MTT 3.86 3.86 P 03 MTT .33 .33 P 98 MTT 5.98 5.98 P 97 MTT .48 .48 P 90 MTT .01 .01 P 83 NTT .13 .13 P 86 NTT .00 P 88 NTT .02 .02 P 90 NTT .01 .01 P 91 NTT .01 .01 P 92 NTT .02 .02 P 93 NTT .02 .02 P 94 NTT .06 .06 P 97 NTT .03 .03 P 98 NTT .01 .01 P 99 NTT .00 P 02 NTT .03 .03 P 03 NTT .09 .09 P 04 NTT .04 .04 P 05 NTT .01 .01 P 06 NTT .56 .56 P 07 NTT .00 P 08 NTT .17 .17 P 09 NTT .08 .08 P 10 NTT .14 .14 P 11 NTT .02 .02 P 12 NTT .04 .04 P 13 NTT .25 .25 P 14 NTT .46 .46 P 15 NTT 2.78 2.78 P 16 NTT .95 .95 4,853.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229,759.14 .00 229,759.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 83 NTT 3.35 3.35 P 86 NTT .00 3.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.35 .00 3.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 83 NTT .53 .53 P 86 NTT .00 .53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .53 .00 .53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 25,588.61 25,588.61 C STT 220.31 220.31 C UTT 34.58- 34.58- C ZTT 259.72 259.72 C SCR 8,730.45- 8,730.45- P UTT .97 .97 P ZTT 1.75 1.75 17,306.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 17 MTT 1,197.46 1,197.46 C 16 MTT 111.08 111.08 C 15 MTT 34.29 34.29 C 14 MTT 18.70 18.70 C 13 MTT 39.71 39.71 C 12 MTT .01 .01 C 11 MTT .00 C 09 MTT .04 .04 C 08 MTT .02 .02 C 07 MTT .01 .01 C 17 NTT 36.60 36.60 C 16 NTT 6.59 6.59 C 15 NTT .27 .27 C 14 NTT .01 .01 C 12 NTT .00 C 11 NTT .00 P 16 MPP 1.48 1.48 P 15 MPP .94 .94 P 14 MPP .50 .50 P 13 MPP 1.41 1.41 P 12 MPP .01 .01 P 11 MPP .06 .06 P 10 MPP .04 .04 P 09 MPP .28 .28 P 08 MPP .45 .45 P 07 MPP .18 .18 P 06 MPP .01 .01 P 05 MPP .01 .01 P 04 MPP 1.13 1.13 P 03 MPP .10 .10 P 98 MPP 99.70 99.70 P 97 MPP .23 .23 P 90 MPP .01 .01 P 16 MTT 14.84 14.84 P 15 MTT 5.25 5.25 P 14 MTT 1.39 1.39 P 13 MTT 3.07 3.07 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .08 .08 P 10 MTT .04 .04 P 09 MTT .22 .22 P 08 MTT .28 .28 P 07 MTT .12 .12 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .56 .56 P 03 MTT .05 .05 P 98 MTT 32.00 32.00 P 97 MTT .07 .07 P 90 MTT .00 P 15 NTT .19 .19 P 14 NTT .04 .04 P 13 NTT .98 .98 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .00 P 06 NTT .08 .08 P 05 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .01 .01 P 99 NTT .00 P 98 NTT .07 .07 P 97 NTT .00 P 94 NTT .01 .01 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 88 NTT .00 P 86 NTT .00 P 83 NTT .13 .13 P 16 NTT .05 .05 1,610.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,917.29 .00 18,917.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 2,249,804.14 2,249,804.14 C STT 19,371.05 19,371.05 C UTT 3,040.03- 3,040.03- C ZTT 22,835.37 22,835.37 C SCR 767,604.91- 767,604.91- P UTT 83.50 83.50 P ZTT 149.51 149.51 1,521,598.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 17 MTT 47.64 47.64 C 16 MTT 2,162.71 2,162.71 C 15 MTT 686.92 686.92 C 14 MTT 376.65 376.65 C 13 MTT 1.89 1.89 C 12 MTT .30 .30 C 11 MTT .01 .01 C 09 MTT 1.15 1.15 C 08 MTT .51 .51 C 07 MTT .14 .14 C 17 NTT 1.45 1.45 C 16 NTT 128.40 128.40 C 15 NTT 5.38 5.38 C 14 NTT .23 .23 C 12 NTT .04 .04 C 11 NTT .00 P 16 MPP 28.81 28.81 P 15 MPP 18.84 18.84 P 14 MPP 10.06 10.06 P 13 MPP .07 .07 P 12 MPP .09 .09 P 11 MPP 1.56 1.56 P 10 MPP 1.18 1.18 P 09 MPP 7.80 7.80 P 08 MPP 13.31 13.31 P 07 MPP 6.88 6.88 P 06 MPP .53 .53 P 05 MPP .23 .23 P 04 MPP 44.87 44.87 P 03 MPP 3.98 3.98 P 98 MPP 2.81 2.81 P 97 MPP 7.93 7.93 P 90 MPP .28 .28 P 16 MTT 288.90 288.90 P 15 MTT 105.28 105.28 P 14 MTT 28.04 28.04 P 13 MTT .15 .15 P 12 MTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 2.03 2.03 P 10 MTT 1.31 1.31 P 09 MTT 6.34 6.34 P 08 MTT 8.36 8.36 P 07 MTT 4.67 4.67 P 06 MTT .36 .36 P 05 MTT .29 .29 P 04 MTT 22.04 22.04 P 03 MTT 1.96 1.96 P 98 MTT .90 .90 P 97 MTT 2.55 2.55 P 90 MTT .06 .06 P 15 NTT 3.69 3.69 P 14 NTT .83 .83 P 13 NTT .05 .05 P 12 NTT .16 .16 P 11 NTT .08 .08 P 10 NTT .62 .62 P 09 NTT .33 .33 P 08 NTT .86 .86 P 07 NTT .00 P 06 NTT 2.98 2.98 P 05 NTT .06 .06 P 04 NTT .19 .19 P 03 NTT .52 .52 P 02 NTT .16 .16 P 99 NTT .00 P 98 NTT .00 P 97 NTT .12 .12 P 94 NTT .31 .31 P 93 NTT .11 .11 P 92 NTT .09 .09 P 91 NTT .05 .05 P 90 NTT .02 .02 P 88 NTT .11 .11 P 86 NTT .00 P 83 NTT 1.11 1.11 P 16 NTT 1.01 1.01 4,049.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,525,648.13 .00 1,525,648.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 JKR S45 001 C STS 5,699,986.11 5,699,986.11 C STT 49,077.47 49,077.47 C UTT 7,702.07- 7,702.07- C ZTT 57,854.49 57,854.49 C SCR 1,944,761.61- 1,944,761.61- P UTT 224.80 224.80 P ZTT 402.35 402.35 3,855,081.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 17 MTT 10,283.85 10,283.85 C 16 MTT 18,716.08 18,716.08 C 15 MTT 5,908.23 5,908.23 C 14 MTT 3,169.48 3,169.48 C 13 MTT 323.21 323.21 C 12 MTT 2.41 2.41 C 11 MTT .08 .08 C 09 MTT 9.05 9.05 C 08 MTT 4.01 4.01 C 07 MTT 1.05 1.05 C 17 NTT 314.30 314.30 C 16 NTT 1,111.13 1,111.13 C 15 NTT 46.31 46.31 C 14 NTT 1.94 1.94 C 12 NTT .28 .28 C 11 NTT .00 P 16 MPP 249.32 249.32 P 15 MPP 162.06 162.06 P 14 MPP 84.72 84.72 P 13 MPP 11.45 11.45 P 12 MPP .73 .73 P 11 MPP 12.31 12.31 P 10 MPP 9.27 9.27 P 09 MPP 61.07 61.07 P 08 MPP 102.80 102.80 P 07 MPP 52.32 52.32 P 06 MPP 3.99 3.99 P 05 MPP 1.75 1.75 P 04 MPP 350.43 350.43 P 03 MPP 31.05 31.05 P 98 MPP 791.65 791.65 P 97 MPP 63.93 63.93 P 90 MPP 2.53 2.53 P 16 MTT 2,500.18 2,500.18 P 15 MTT 905.45 905.45 P 14 MTT 235.98 235.98 P 13 MTT 25.00 25.00 P 12 MTT 1.19 1.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 16.03 16.03 P 10 MTT 10.22 10.22 P 09 MTT 49.58 49.58 P 08 MTT 64.55 64.55 P 07 MTT 35.54 35.54 P 06 MTT 2.76 2.76 P 05 MTT 2.26 2.26 P 04 MTT 172.21 172.21 P 03 MTT 15.25 15.25 P 98 MTT 254.15 254.15 P 97 MTT 20.52 20.52 P 90 MTT .53 .53 P 15 NTT 31.78 31.78 P 14 NTT 6.98 6.98 P 13 NTT 7.99 7.99 P 12 NTT 1.25 1.25 P 11 NTT .64 .64 P 10 NTT 4.82 4.82 P 09 NTT 2.61 2.61 P 08 NTT 6.68 6.68 P 07 NTT .00 P 06 NTT 22.54 22.54 P 05 NTT .46 .46 P 04 NTT 1.48 1.48 P 03 NTT 3.99 3.99 P 02 NTT 1.31 1.31 P 99 NTT .00 P 98 NTT .54 .54 P 97 NTT .99 .99 P 94 NTT 2.60 2.60 P 93 NTT .84 .84 P 92 NTT .71 .71 P 91 NTT .41 .41 P 90 NTT .19 .19 P 88 NTT 1.19 1.19 P 86 NTT .00 P 83 NTT 20.56 20.56 P 16 NTT 8.73 8.73 46,323.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,901,405.02 .00 3,901,405.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 68,791.72 68,791.72 C STT 592.31 592.31 C UTT 92.95- 92.95- C ZTT 698.23 698.23 C SCR 23,471.81- 23,471.81- P UTT 2.43 2.43 P ZTT 4.33 4.33 46,524.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 17 MTT 1,833.48 1,833.48 C 16 MTT 3,183.30 3,183.30 C 15 MTT 1,008.40 1,008.40 C 14 MTT 540.64 540.64 C 13 MTT 53.10 53.10 C 12 MTT .38 .38 C 11 MTT .01 .01 C 09 MTT .63 .63 C 08 MTT .21 .21 C 07 MTT .03 .03 C 17 NTT 56.04 56.04 C 16 NTT 188.99 188.99 C 15 NTT 7.91 7.91 C 14 NTT .33 .33 C 12 NTT .04 .04 C 11 NTT .00 P 16 MPP 42.41 42.41 P 15 MPP 27.66 27.66 P 14 MPP 14.45 14.45 P 13 MPP 1.88 1.88 P 12 MPP .12 .12 P 11 MPP 1.73 1.73 P 10 MPP .88 .88 P 09 MPP 4.27 4.27 P 08 MPP 5.17 5.17 P 07 MPP 1.43 1.43 P 06 MPP .06 .06 P 05 MPP .01 .01 P 04 MPP 1.92 1.92 P 03 MPP .16 .16 P 98 MPP 4.58 4.58 P 97 MPP .40 .40 P 90 MPP .01 .01 P 16 MTT 425.24 425.24 P 15 MTT 154.54 154.54 P 14 MTT 40.25 40.25 P 13 MTT 4.11 4.11 P 12 MTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 2.26 2.26 P 10 MTT .96 .96 P 09 MTT 3.47 3.47 P 08 MTT 3.24 3.24 P 07 MTT .97 .97 P 06 MTT .04 .04 P 05 MTT .02 .02 P 04 MTT .94 .94 P 03 MTT .08 .08 P 98 MTT 1.47 1.47 P 97 MTT .13 .13 P 90 MTT .01 .01 P 13 NTT 1.31 1.31 P 12 NTT .20 .20 P 11 NTT .09 .09 P 10 NTT .46 .46 P 09 NTT .19 .19 P 08 NTT .33 .33 P 07 NTT .00 P 06 NTT .31 .31 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .38 .38 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .02 .02 P 93 NTT .01 .01 P 92 NTT .01 .01 P 91 NTT .00 P 90 NTT .00 P 88 NTT .00 P 86 NTT .00 P 83 NTT .13 .13 P 16 NTT 1.48 1.48 P 15 NTT 5.42 5.42 P 14 NTT 1.19 1.19 7,630.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,154.37 .00 54,154.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 83 NTT 7.21 7.21 P 86 NTT .00 7.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.21 .00 7.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 2,511,539.05 2,511,539.05 C STT 21,624.62 21,624.62 C UTT 3,393.70- 3,393.70- C ZTT 25,491.96 25,491.96 C SCR 856,905.27- 856,905.27- P UTT 101.36 101.36 P ZTT 181.46 181.46 1,698,639.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 17 MTT 5,906.83 5,906.83 C 16 MTT 10,110.02 10,110.02 C 15 MTT 3,110.92 3,110.92 C 14 MTT 1,660.17 1,660.17 C 13 MTT 164.74 164.74 C 12 MTT 1.22 1.22 C 11 MTT .05 .05 C 09 MTT 4.61 4.61 C 08 MTT 1.98 1.98 C 07 MTT .50 .50 C 17 NTT 180.53 180.53 C 16 NTT 600.20 600.20 C 15 NTT 24.38 24.38 C 14 NTT 1.02 1.02 C 12 NTT .15 .15 C 11 NTT .00 P 16 MPP 134.68 134.68 P 15 MPP 85.33 85.33 P 14 MPP 44.37 44.37 P 13 MPP 5.84 5.84 P 12 MPP .37 .37 P 11 MPP 6.24 6.24 P 10 MPP 4.63 4.63 P 09 MPP 31.12 31.12 P 08 MPP 50.95 50.95 P 07 MPP 24.57 24.57 P 06 MPP 1.74 1.74 P 05 MPP .70 .70 P 04 MPP 120.41 120.41 P 03 MPP 10.21 10.21 P 98 MPP 268.84 268.84 P 97 MPP 21.89 21.89 P 90 MPP .67 .67 P 16 MTT 1,350.54 1,350.54 P 15 MTT 476.76 476.76 P 14 MTT 123.60 123.60 P 13 MTT 12.74 12.74 P 12 MTT .60 .60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 8.12 8.12 P 10 MTT 5.11 5.11 P 09 MTT 25.26 25.26 P 08 MTT 32.00 32.00 P 07 MTT 16.69 16.69 P 06 MTT 1.20 1.20 P 05 MTT .90 .90 P 04 MTT 59.17 59.17 P 03 MTT 5.02 5.02 P 98 MTT 86.30 86.30 P 97 MTT 7.02 7.02 P 90 MTT .14 .14 P 16 NTT 4.72 4.72 P 15 NTT 16.73 16.73 P 14 NTT 3.65 3.65 P 13 NTT 4.07 4.07 P 12 NTT .64 .64 P 11 NTT .33 .33 P 10 NTT 2.41 2.41 P 09 NTT 1.33 1.33 P 08 NTT 3.31 3.31 P 07 NTT .00 P 06 NTT 9.87 9.87 P 05 NTT .18 .18 P 04 NTT .51 .51 P 03 NTT 1.31 1.31 P 02 NTT .49 .49 P 99 NTT .00 P 98 NTT .18 .18 P 97 NTT .34 .34 P 94 NTT .84 .84 P 93 NTT .26 .26 P 92 NTT .22 .22 P 91 NTT .12 .12 P 90 NTT .05 .05 P 88 NTT .25 .25 P 86 NTT .00 P 83 NTT 2.83 2.83 24,845.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,723,485.17 .00 1,723,485.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C TRH 60.58 60.58 60.58 GA01 GENERAL TAX LEVY JOS S63 001 C STS 15,561,441.03 15,561,441.03 C STT 133,985.60 133,985.60 C UTT 21,027.28- 21,027.28- C ZTT 157,947.62 157,947.62 C SCR 5,309,364.28- 5,309,364.28- P UTT 604.99 604.99 P ZTT 1,082.94 1,082.94 10,524,670.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 17 MTT 11,254.87 11,254.87 C 16 MTT 20,137.90 20,137.90 C 15 MTT 6,296.91 6,296.91 C 14 MTT 3,436.66 3,436.66 C 13 MTT 350.92 350.92 C 12 MTT 2.62 2.62 C 11 MTT .09 .09 C 09 MTT 9.61 9.61 C 08 MTT 4.08 4.08 C 07 MTT 1.03 1.03 C 17 NTT 343.98 343.98 C 16 NTT 1,195.55 1,195.55 C 15 NTT 49.36 49.36 C 14 NTT 2.10 2.10 C 12 NTT .31 .31 C 11 NTT .00 P 16 MPP 268.26 268.26 P 15 MPP 172.72 172.72 P 14 MPP 91.86 91.86 P 13 MPP 12.44 12.44 P 12 MPP .80 .80 P 11 MPP 13.37 13.37 P 10 MPP 9.91 9.91 P 09 MPP 64.92 64.92 P 08 MPP 104.44 104.44 P 07 MPP 51.14 51.14 P 06 MPP 3.74 3.74 P 05 MPP 1.56 1.56 P 04 MPP 295.39 295.39 P 03 MPP 24.49 24.49 P 98 MPP 557.91 557.91 P 97 MPP 44.03 44.03 P 90 MPP 1.54 1.54 P 16 MTT 2,690.12 2,690.12 P 15 MTT 965.02 965.02 P 14 MTT 255.87 255.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 27.15 27.15 P 12 MTT 1.29 1.29 P 11 MTT 17.42 17.42 P 10 MTT 10.93 10.93 P 09 MTT 52.72 52.72 P 08 MTT 65.58 65.58 P 07 MTT 34.73 34.73 P 06 MTT 2.59 2.59 P 05 MTT 2.02 2.02 P 04 MTT 145.16 145.16 P 03 MTT 12.03 12.03 P 98 MTT 179.10 179.10 P 97 MTT 14.14 14.14 P 90 MTT .32 .32 P 15 NTT 33.87 33.87 P 14 NTT 7.57 7.57 P 13 NTT 8.67 8.67 P 12 NTT 1.36 1.36 P 11 NTT .69 .69 P 10 NTT 5.16 5.16 P 09 NTT 2.77 2.77 P 08 NTT 6.78 6.78 P 07 NTT .00 P 06 NTT 21.11 21.11 P 05 NTT .41 .41 P 04 NTT 1.25 1.25 P 03 NTT 3.16 3.16 P 02 NTT .97 .97 P 99 NTT .00 P 98 NTT .38 .38 P 97 NTT .68 .68 P 94 NTT 1.67 1.67 P 93 NTT .55 .55 P 92 NTT .45 .45 P 91 NTT .26 .26 P 90 NTT .11 .11 P 88 NTT .74 .74 P 86 NTT .00 P 83 NTT 15.17 15.17 P 16 NTT 9.39 9.39 49,403.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,574,135.07 .00 10,574,135.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 3,633,480.61 3,633,480.61 C STT 31,284.65 31,284.65 C UTT 4,909.72- 4,909.72- C ZTT 36,879.59 36,879.59 C SCR 1,239,697.78- 1,239,697.78- P UTT 146.63 146.63 P ZTT 262.42 262.42 2,457,446.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 17 MTT 6,964.02 6,964.02 C 16 MTT 12,194.97 12,194.97 C 15 MTT 3,849.89 3,849.89 C 14 MTT 2,164.55 2,164.55 C 13 MTT 214.94 214.94 C 12 MTT 1.64 1.64 C 11 MTT .05 .05 C 09 MTT 5.03 5.03 C 08 MTT 2.17 2.17 C 07 MTT .52 .52 C 11 NTT .00 C 12 NTT .19 .19 C 14 NTT 1.32 1.32 C 15 NTT 30.17 30.17 C 16 NTT 723.98 723.98 C 17 NTT 212.84 212.84 P 16 MPP 162.45 162.45 P 15 MPP 105.60 105.60 P 14 MPP 57.85 57.85 P 13 MPP 7.62 7.62 P 12 MPP .51 .51 P 11 MPP 7.32 7.32 P 10 MPP 5.41 5.41 P 09 MPP 33.95 33.95 P 08 MPP 55.79 55.79 P 07 MPP 25.53 25.53 P 06 MPP 1.73 1.73 P 05 MPP .74 .74 P 04 MPP 102.76 102.76 P 03 MPP 8.72 8.72 P 98 MPP 253.85 253.85 P 97 MPP 21.00 21.00 P 90 MPP .48 .48 P 16 MTT 1,629.06 1,629.06 P 15 MTT 590.00 590.00 P 14 MTT 161.16 161.16 P 13 MTT 16.63 16.63 P 12 MTT .81 .81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 9.54 9.54 P 10 MTT 5.96 5.96 P 09 MTT 27.56 27.56 P 08 MTT 35.04 35.04 P 07 MTT 17.35 17.35 P 06 MTT 1.19 1.19 P 05 MTT .94 .94 P 04 MTT 50.49 50.49 P 03 MTT 4.29 4.29 P 98 MTT 81.50 81.50 P 97 MTT 6.74 6.74 P 90 MTT .11 .11 P 83 NTT 9.06 9.06 P 86 NTT .00 P 88 NTT .24 .24 P 90 NTT .04 .04 P 91 NTT .09 .09 P 92 NTT .16 .16 P 93 NTT .19 .19 P 94 NTT .67 .67 P 97 NTT .32 .32 P 98 NTT .18 .18 P 99 NTT .00 P 02 NTT .62 .62 P 03 NTT 1.12 1.12 P 04 NTT .43 .43 P 05 NTT .20 .20 P 06 NTT 9.80 9.80 P 07 NTT .00 P 08 NTT 3.62 3.62 P 09 NTT 1.45 1.45 P 10 NTT 2.82 2.82 P 11 NTT .38 .38 P 12 NTT .86 .86 P 13 NTT 5.31 5.31 P 14 NTT 4.77 4.77 P 15 NTT 20.70 20.70 P 16 NTT 5.68 5.68 29,924.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,487,371.07 .00 2,487,371.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA UNIF JIJ S28 001 P 93 NTT .14 .14 .14 DA52 RIM OF THE WORLD UNIF JMF S51 053 P 97 NTT 4.65 4.65 4.65 DA66 VICTOR HIGH JPI S68 001 P 91 NTT .11 .11 P 92 NTT .02 .02 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.92 .00 4.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 92 NTT .00 .00 DA32 HESPERIA UNIF JIJ S28 001 P 93 NTT .06 .06 P 94 NTT .02 .02 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 92 NTT .03 .03 .03 DA54 SAN BERNARDINO UNIF JRK S76 053 P 83 NTT 31.50 31.50 P 98 NTT .00 31.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31.53 .00 31.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 88 NTT .02 .02 .02 DA48 REDLANDS UNIF JHK S22 001 P 86 NTT .00 .00 DA50 RIALTO UNIF JHK S22 001 P 88 NTT .01 .01 .01 DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 83 NTT .16 .16 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA48 REDLANDS 249 JHI S21 101 P 86 NTT .00 .00 DA50 RIALTO 274 JHK S22 001 P 88 NTT .00 .00 DA54 SAN BERNARDINO 276 JHI S21 101 P 83 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA JIJ S28 001 P 93 NTT .01 .01 P 94 NTT .01 .01 .02 DA64 VICTOR ELEM JIJ S28 001 P 91 NTT .01 .01 P 92 NTT .01 .01 .02 DA66 VICTOR HIGH JIJ S28 001 P 91 NTT .00 P 92 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 P 92 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA48 REDLANDS UNIF JLV S49 001 P 86 NTT .00 .00 DA54 SAN BERNARDINO UNIF JLV S49 001 P 83 NTT .07 .07 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JFC S13 001 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 191.55 191.55 191.55 GA01 GENERAL TAX LEVY JBE S03 001 C STS 5,114,117.46 5,114,117.46 C STT 44,033.09 44,033.09 C UTT 6,910.41- 6,910.41- C ZTT 51,907.96 51,907.96 C SCR 1,744,871.79- 1,744,871.79- P UTT 203.02 203.02 P ZTT 363.43 363.43 3,458,842.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 17 MTT 6,656.17 6,656.17 C 16 MTT 11,691.40 11,691.40 C 15 MTT 3,668.91 3,668.91 C 14 MTT 1,993.58 1,993.58 C 13 MTT 204.59 204.59 C 12 MTT 1.54 1.54 C 11 MTT .06 .06 C 09 MTT 6.04 6.04 C 08 MTT 2.64 2.64 C 07 MTT .66 .66 C 17 NTT 203.43 203.43 C 16 NTT 694.10 694.10 C 15 NTT 28.76 28.76 C 14 NTT 1.22 1.22 C 12 NTT .18 .18 C 11 NTT .00 P 16 MPP 155.74 155.74 P 15 MPP 100.64 100.64 P 14 MPP 53.28 53.28 P 13 MPP 7.25 7.25 P 12 MPP .47 .47 P 11 MPP 7.98 7.98 P 10 MPP 6.07 6.07 P 09 MPP 40.82 40.82 P 08 MPP 67.61 67.61 P 07 MPP 32.98 32.98 P 06 MPP 2.37 2.37 P 05 MPP .98 .98 P 04 MPP 181.07 181.07 P 03 MPP 15.31 15.31 P 98 MPP 459.59 459.59 P 97 MPP 34.77 34.77 P 90 MPP 1.25 1.25 P 16 MTT 1,561.79 1,561.79 P 15 MTT 562.27 562.27 P 14 MTT 148.42 148.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 15.82 15.82 P 12 MTT .76 .76 P 11 MTT 10.39 10.39 P 10 MTT 6.70 6.70 P 09 MTT 33.14 33.14 P 08 MTT 42.45 42.45 P 07 MTT 22.40 22.40 P 06 MTT 1.64 1.64 P 05 MTT 1.27 1.27 P 04 MTT 88.98 88.98 P 03 MTT 7.52 7.52 P 98 MTT 147.54 147.54 P 97 MTT 11.16 11.16 P 90 MTT .26 .26 P 15 NTT 19.74 19.74 P 14 NTT 4.39 4.39 P 13 NTT 5.05 5.05 P 12 NTT .80 .80 P 11 NTT .41 .41 P 10 NTT 3.16 3.16 P 09 NTT 1.74 1.74 P 08 NTT 4.39 4.39 P 07 NTT .00 P 06 NTT 13.36 13.36 P 05 NTT .26 .26 P 04 NTT .76 .76 P 03 NTT 1.97 1.97 P 02 NTT .72 .72 P 99 NTT .00 P 98 NTT .31 .31 P 97 NTT .53 .53 P 94 NTT 1.38 1.38 P 93 NTT .46 .46 P 92 NTT .37 .37 P 91 NTT .21 .21 P 90 NTT .09 .09 P 88 NTT .54 .54 P 16 NTT 5.46 5.46 29,050.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,488,084.38 .00 3,488,084.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 457,415.52 457,415.52 C STT 3,938.39 3,938.39 C UTT 618.08- 618.08- C ZTT 4,642.74 4,642.74 C SCR 156,063.82- 156,063.82- P UTT 17.52 17.52 P ZTT 31.38 31.38 309,363.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 17 MTT 70.41 70.41 C 12 MTT .02 .02 C 11 MTT .00 C 09 MTT .08 .08 C 08 MTT .03 .03 C 07 MTT .01 .01 C 17 NTT 2.15 2.15 C 12 NTT .00 C 11 NTT .00 P 12 MPP .00 P 11 MPP .12 .12 P 10 MPP .09 .09 P 09 MPP .54 .54 P 08 MPP .83 .83 P 07 MPP .41 .41 P 06 MPP .03 .03 P 05 MPP .01 .01 P 04 MPP 2.66 2.66 P 03 MPP .23 .23 P 98 MPP 6.25 6.25 P 97 MPP .81 .81 P 90 MPP .02 .02 P 12 MTT .01 .01 P 11 MTT .15 .15 P 10 MTT .09 .09 P 09 MTT .44 .44 P 08 MTT .53 .53 P 07 MTT .28 .28 P 06 MTT .02 .02 P 05 MTT .02 .02 P 04 MTT 1.31 1.31 P 03 MTT .12 .12 P 98 MTT 2.00 2.00 P 97 MTT .26 .26 P 90 MTT .00 P 11 NTT .01 .01 P 10 NTT .04 .04 P 09 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .05 .05 P 07 NTT .00 P 06 NTT .18 .18 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .03 .03 P 02 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 97 NTT .02 .02 P 94 NTT .03 .03 P 93 NTT .01 .01 P 92 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .00 P 88 NTT .01 .01 P 86 NTT .00 P 83 NTT .30 .30 P 12 NTT .01 .01 90.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 309,454.34 .00 309,454.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 1,366,044.96 1,366,044.96 C STT 11,761.79 11,761.79 C UTT 1,845.86- 1,845.86- C ZTT 13,865.27 13,865.27 C SCR 466,077.45- 466,077.45- P UTT 56.10 56.10 P ZTT 100.45 100.45 923,905.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 17 MTT 2,798.06 2,798.06 C 16 MTT 4,884.19 4,884.19 C 15 MTT 1,492.57 1,492.57 C 14 MTT 798.25 798.25 C 13 MTT 82.60 82.60 C 12 MTT .62 .62 C 11 MTT .02 .02 C 09 MTT 2.57 2.57 C 08 MTT 1.13 1.13 C 07 MTT .30 .30 C 17 NTT 85.52 85.52 C 16 NTT 289.96 289.96 C 15 NTT 11.70 11.70 C 14 NTT .49 .49 C 12 NTT .08 .08 C 11 NTT .00 P 16 MPP 65.07 65.07 P 15 MPP 40.94 40.94 P 14 MPP 21.34 21.34 P 13 MPP 2.93 2.93 P 12 MPP .19 .19 P 11 MPP 3.30 3.30 P 10 MPP 2.58 2.58 P 09 MPP 17.36 17.36 P 08 MPP 28.87 28.87 P 07 MPP 14.56 14.56 P 06 MPP 1.07 1.07 P 05 MPP .46 .46 P 04 MPP 86.65 86.65 P 03 MPP 7.52 7.52 P 98 MPP 221.57 221.57 P 97 MPP 18.57 18.57 P 90 MPP .87 .87 P 16 MTT 652.45 652.45 P 15 MTT 228.75 228.75 P 14 MTT 59.44 59.44 P 13 MTT 6.39 6.39 P 12 MTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 4.30 4.30 P 10 MTT 2.85 2.85 P 09 MTT 14.09 14.09 P 08 MTT 18.12 18.12 P 07 MTT 9.89 9.89 P 06 MTT .74 .74 P 05 MTT .58 .58 P 04 MTT 42.58 42.58 P 03 MTT 3.69 3.69 P 98 MTT 71.13 71.13 P 97 MTT 5.96 5.96 P 90 MTT .19 .19 P 16 NTT 2.27 2.27 P 15 NTT 8.02 8.02 P 14 NTT 1.76 1.76 P 13 NTT 2.04 2.04 P 12 NTT .32 .32 P 11 NTT .17 .17 P 10 NTT 1.35 1.35 P 09 NTT .74 .74 P 08 NTT 1.87 1.87 P 07 NTT .00 P 06 NTT 6.02 6.02 P 05 NTT .12 .12 P 04 NTT .37 .37 P 03 NTT .97 .97 P 02 NTT .32 .32 P 99 NTT .00 P 98 NTT .15 .15 P 97 NTT .28 .28 P 94 NTT .83 .83 P 93 NTT .28 .28 P 92 NTT .24 .24 P 91 NTT .14 .14 P 90 NTT .07 .07 P 88 NTT .42 .42 P 86 NTT .00 P 83 NTT 7.73 7.73 12,139.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 936,045.10 .00 936,045.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 C UWT 335.27- 335.27- 335.27- GA01 GENERAL TAX LEVY JCR S06 001 C STS 3,576,178.27 3,576,178.27 C STT 30,791.26 30,791.26 C UTT 4,832.28- 4,832.28- C ZTT 36,297.98 36,297.98 C SCR 1,220,146.00- 1,220,146.00- P UTT 141.50 141.50 P ZTT 253.23 253.23 2,418,683.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 17 MTT 1,145.26 1,145.26 C 16 MTT 1,974.20 1,974.20 C 15 MTT 650.01 650.01 C 14 MTT 357.53 357.53 C 13 MTT 37.67 37.67 C 12 MTT .29 .29 C 11 MTT .01 .01 C 09 MTT 1.19 1.19 C 08 MTT .51 .51 C 07 MTT .13 .13 C 17 NTT 35.00 35.00 C 16 NTT 117.20 117.20 C 15 NTT 5.09 5.09 C 14 NTT .22 .22 C 12 NTT .03 .03 C 11 NTT .00 P 16 MPP 26.30 26.30 P 15 MPP 17.83 17.83 P 14 MPP 9.56 9.56 P 13 MPP 1.33 1.33 P 12 MPP .09 .09 P 11 MPP 1.52 1.52 P 10 MPP 1.20 1.20 P 09 MPP 8.05 8.05 P 08 MPP 13.18 13.18 P 07 MPP 6.53 6.53 P 06 MPP .48 .48 P 05 MPP .21 .21 P 04 MPP 43.43 43.43 P 03 MPP 3.87 3.87 P 98 MPP 112.98 112.98 P 97 MPP 9.21 9.21 P 90 MPP .35 .35 P 16 MTT 263.72 263.72 P 15 MTT 99.61 99.61 P 14 MTT 26.61 26.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 2.92 2.92 P 12 MTT .15 .15 P 11 MTT 1.98 1.98 P 10 MTT 1.33 1.33 P 09 MTT 6.54 6.54 P 08 MTT 8.28 8.28 P 07 MTT 4.43 4.43 P 06 MTT .33 .33 P 05 MTT .27 .27 P 04 MTT 21.34 21.34 P 03 MTT 1.90 1.90 P 98 MTT 36.27 36.27 P 97 MTT 2.96 2.96 P 90 MTT .07 .07 P 13 NTT .93 .93 P 12 NTT .15 .15 P 11 NTT .08 .08 P 10 NTT .63 .63 P 09 NTT .34 .34 P 08 NTT .86 .86 P 07 NTT .00 P 06 NTT 2.72 2.72 P 05 NTT .06 .06 P 04 NTT .18 .18 P 03 NTT .49 .49 P 02 NTT .16 .16 P 99 NTT .00 P 98 NTT .08 .08 P 97 NTT .14 .14 P 94 NTT .37 .37 P 93 NTT .12 .12 P 92 NTT .10 .10 P 91 NTT .06 .06 P 90 NTT .02 .02 P 88 NTT .17 .17 P 86 NTT .00 P 83 NTT 2.84 2.84 P 16 NTT .92 .92 P 15 NTT 3.50 3.50 P 14 NTT .78 .78 5,074.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,423,423.56 .00 2,423,423.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 197.70- 197.70- P UWT 286.42 286.42 88.72 GA01 GENERAL TAX LEVY JEI S10 001 C STS 20,308,510.72 20,308,510.72 C STT 174,858.37 174,858.37 C UTT 27,441.73- 27,441.73- C ZTT 206,130.07 206,130.07 C SCR 6,929,005.49- 6,929,005.49- P UTT 785.31 785.31 P ZTT 1,405.73 1,405.73 13,735,242.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 17 MTT 13,698.58 13,698.58 C 16 MTT 24,935.92 24,935.92 C 15 MTT 7,864.78 7,864.78 C 14 MTT 4,290.00 4,290.00 C 13 MTT 444.87 444.87 C 12 MTT 3.36 3.36 C 11 MTT .12 .12 C 09 MTT 12.81 12.81 C 08 MTT 5.60 5.60 C 07 MTT 1.43 1.43 C 17 NTT 418.66 418.66 C 16 NTT 1,480.39 1,480.39 C 15 NTT 61.64 61.64 C 14 NTT 2.62 2.62 C 12 NTT .39 .39 C 11 NTT .00 P 16 MPP 332.17 332.17 P 15 MPP 215.72 215.72 P 14 MPP 114.66 114.66 P 13 MPP 15.77 15.77 P 12 MPP 1.03 1.03 P 11 MPP 17.49 17.49 P 10 MPP 13.06 13.06 P 09 MPP 86.52 86.52 P 08 MPP 143.56 143.56 P 07 MPP 70.72 70.72 P 06 MPP 5.20 5.20 P 05 MPP 2.22 2.22 P 04 MPP 431.35 431.35 P 03 MPP 37.63 37.63 P 98 MPP 972.13 972.13 P 97 MPP 77.87 77.87 P 90 MPP 2.72 2.72 P 16 MTT 3,331.06 3,331.06 P 15 MTT 1,205.30 1,205.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 319.40 319.40 P 13 MTT 34.41 34.41 P 12 MTT 1.65 1.65 P 11 MTT 22.78 22.78 P 10 MTT 14.39 14.39 P 09 MTT 70.25 70.25 P 08 MTT 90.15 90.15 P 07 MTT 48.04 48.04 P 06 MTT 3.59 3.59 P 05 MTT 2.87 2.87 P 04 MTT 211.96 211.96 P 03 MTT 18.49 18.49 P 98 MTT 312.09 312.09 P 97 MTT 25.00 25.00 P 90 MTT .57 .57 P 15 NTT 42.30 42.30 P 14 NTT 9.45 9.45 P 13 NTT 11.00 11.00 P 12 NTT 1.76 1.76 P 11 NTT .90 .90 P 10 NTT 6.79 6.79 P 09 NTT 3.70 3.70 P 08 NTT 9.32 9.32 P 07 NTT .00 P 06 NTT 29.40 29.40 P 05 NTT .58 .58 P 04 NTT 1.82 1.82 P 03 NTT 4.84 4.84 P 02 NTT 1.57 1.57 P 99 NTT .00 P 98 NTT .66 .66 P 97 NTT 1.20 1.20 P 94 NTT 3.02 3.02 P 93 NTT .98 .98 P 92 NTT .81 .81 P 91 NTT .45 .45 P 90 NTT .20 .20 P 88 NTT 1.23 1.23 P 86 NTT .00 P 83 NTT 19.35 19.35 P 16 NTT 11.63 11.63 61,635.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,796,967.65 .00 13,796,967.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 3,939,914.83 3,939,914.83 C STT 33,923.08 33,923.08 C UTT 5,323.78- 5,323.78- C ZTT 39,989.88 39,989.88 C SCR 1,344,249.74- 1,344,249.74- P UTT 152.60 152.60 P ZTT 273.16 273.16 2,664,680.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 17 MTT 10,677.50 10,677.50 C 16 MTT 18,995.45 18,995.45 C 15 MTT 5,975.96 5,975.96 C 14 MTT 3,199.17 3,199.17 C 13 MTT 321.43 321.43 C 12 MTT 2.42 2.42 C 11 MTT .09 .09 C 09 MTT 9.16 9.16 C 08 MTT 3.99 3.99 C 07 MTT 1.01 1.01 C 17 NTT 326.34 326.34 C 16 NTT 1,127.72 1,127.72 C 15 NTT 46.84 46.84 C 14 NTT 1.96 1.96 C 12 NTT .29 .29 C 11 NTT .00 P 16 MPP 253.05 253.05 P 15 MPP 163.92 163.92 P 14 MPP 85.51 85.51 P 13 MPP 11.39 11.39 P 12 MPP .74 .74 P 11 MPP 12.37 12.37 P 10 MPP 9.43 9.43 P 09 MPP 61.84 61.84 P 08 MPP 102.36 102.36 P 07 MPP 50.23 50.23 P 06 MPP 3.69 3.69 P 05 MPP 1.59 1.59 P 04 MPP 311.07 311.07 P 03 MPP 26.43 26.43 P 98 MPP 629.45 629.45 P 97 MPP 50.37 50.37 P 90 MPP 1.90 1.90 P 16 MTT 2,537.49 2,537.49 P 15 MTT 915.84 915.84 P 14 MTT 238.19 238.19 P 13 MTT 24.87 24.87 P 12 MTT 1.20 1.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 16.11 16.11 P 10 MTT 10.40 10.40 P 09 MTT 50.21 50.21 P 08 MTT 64.28 64.28 P 07 MTT 34.12 34.12 P 06 MTT 2.55 2.55 P 05 MTT 2.05 2.05 P 04 MTT 152.86 152.86 P 03 MTT 12.99 12.99 P 98 MTT 202.07 202.07 P 97 MTT 16.17 16.17 P 90 MTT .40 .40 P 15 NTT 32.14 32.14 P 14 NTT 7.04 7.04 P 13 NTT 7.94 7.94 P 12 NTT 1.26 1.26 P 11 NTT .65 .65 P 10 NTT 4.92 4.92 P 09 NTT 2.64 2.64 P 08 NTT 6.64 6.64 P 07 NTT .00 P 06 NTT 20.83 20.83 P 05 NTT .43 .43 P 04 NTT 1.31 1.31 P 03 NTT 3.41 3.41 P 02 NTT 1.07 1.07 P 99 NTT .00 P 98 NTT .43 .43 P 97 NTT .77 .77 P 94 NTT 2.02 2.02 P 93 NTT .64 .64 P 92 NTT .55 .55 P 91 NTT .32 .32 P 90 NTT .14 .14 P 88 NTT .86 .86 P 86 NTT .00 P 83 NTT 12.97 12.97 P 16 NTT 8.86 8.86 46,864.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,711,544.34 .00 2,711,544.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 4,948,433.33 4,948,433.33 C STT 42,606.53 42,606.53 C UTT 6,686.54- 6,686.54- C ZTT 50,226.28 50,226.28 C SCR 1,688,342.27- 1,688,342.27- P UTT 196.49 196.49 P ZTT 351.67 351.67 3,346,785.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 17 MTT 17,971.20 17,971.20 C 16 MTT 32,624.04 32,624.04 C 15 MTT 10,290.04 10,290.04 C 14 MTT 5,575.81 5,575.81 C 13 MTT 569.90 569.90 C 12 MTT 4.29 4.29 C 11 MTT .15 .15 C 09 MTT 15.84 15.84 C 08 MTT 6.86 6.86 C 07 MTT 1.74 1.74 C 17 NTT 549.24 549.24 C 16 NTT 1,936.81 1,936.81 C 15 NTT 80.66 80.66 C 14 NTT 3.41 3.41 C 12 NTT .50 .50 C 11 NTT .00 P 16 MPP 434.59 434.59 P 15 MPP 282.25 282.25 P 14 MPP 149.03 149.03 P 13 MPP 20.20 20.20 P 12 MPP 1.31 1.31 P 11 MPP 21.77 21.77 P 10 MPP 16.19 16.19 P 09 MPP 106.98 106.98 P 08 MPP 176.00 176.00 P 07 MPP 86.07 86.07 P 06 MPP 6.29 6.29 P 05 MPP 2.68 2.68 P 04 MPP 517.36 517.36 P 03 MPP 44.54 44.54 P 98 MPP 1,055.19 1,055.19 P 97 MPP 84.25 84.25 P 90 MPP 3.00 3.00 P 16 MTT 4,358.07 4,358.07 P 15 MTT 1,576.97 1,576.97 P 14 MTT 415.13 415.13 P 13 MTT 44.08 44.08 P 12 MTT 2.11 2.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 28.36 28.36 P 10 MTT 17.85 17.85 P 09 MTT 86.85 86.85 P 08 MTT 110.52 110.52 P 07 MTT 58.46 58.46 P 06 MTT 4.35 4.35 P 05 MTT 3.46 3.46 P 04 MTT 254.24 254.24 P 03 MTT 21.89 21.89 P 98 MTT 338.74 338.74 P 97 MTT 27.04 27.04 P 90 MTT .64 .64 P 16 NTT 15.22 15.22 P 15 NTT 55.34 55.34 P 14 NTT 12.28 12.28 P 13 NTT 14.08 14.08 P 12 NTT 2.23 2.23 P 11 NTT 1.12 1.12 P 10 NTT 8.42 8.42 P 09 NTT 4.57 4.57 P 08 NTT 11.42 11.42 P 07 NTT .00 P 06 NTT 35.56 35.56 P 05 NTT .71 .71 P 04 NTT 2.18 2.18 P 03 NTT 5.73 5.73 P 02 NTT 1.83 1.83 P 99 NTT .00 P 98 NTT .71 .71 P 97 NTT 1.30 1.30 P 94 NTT 3.32 3.32 P 93 NTT 1.09 1.09 P 92 NTT .92 .92 P 91 NTT .52 .52 P 90 NTT .23 .23 P 88 NTT 1.26 1.26 P 86 NTT .00 P 83 NTT 17.91 17.91 80,184.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,426,970.39 .00 3,426,970.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 TRH 43.88 43.88 43.88 GA01 GENERAL TAX LEVY JIJ S28 001 C STS 2,765,100.07 2,765,100.07 C STT 23,807.80 23,807.80 C UTT 3,736.32- 3,736.32- C ZTT 28,065.58 28,065.58 C SCR 943,416.54- 943,416.54- P UTT 111.57 111.57 P ZTT 199.72 199.72 1,870,131.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 17 MTT 11,045.14 11,045.14 C 16 MTT 19,630.64 19,630.64 C 15 MTT 6,098.15 6,098.15 C 14 MTT 3,236.42 3,236.42 C 13 MTT 327.60 327.60 C 12 MTT 2.44 2.44 C 11 MTT .08 .08 C 09 MTT 8.73 8.73 C 08 MTT 3.66 3.66 C 07 MTT .90 .90 C 17 NTT 337.57 337.57 C 16 NTT 1,165.43 1,165.43 C 15 NTT 47.79 47.79 C 14 NTT 1.97 1.97 C 12 NTT .29 .29 C 11 NTT .00 P 16 MPP 261.50 261.50 P 15 MPP 167.26 167.26 P 14 MPP 86.50 86.50 P 13 MPP 11.61 11.61 P 12 MPP .75 .75 P 11 MPP 12.29 12.29 P 10 MPP 8.92 8.92 P 09 MPP 58.96 58.96 P 08 MPP 93.69 93.69 P 07 MPP 44.78 44.78 P 06 MPP 3.04 3.04 P 05 MPP 1.21 1.21 P 04 MPP 213.99 213.99 P 03 MPP 18.02 18.02 P 98 MPP 477.25 477.25 P 97 MPP 39.34 39.34 P 90 MPP 1.46 1.46 P 16 MTT 2,622.35 2,622.35 P 15 MTT 934.56 934.56 P 14 MTT 240.96 240.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 25.35 25.35 P 12 MTT 1.21 1.21 P 11 MTT 16.02 16.02 P 10 MTT 9.83 9.83 P 09 MTT 47.87 47.87 P 08 MTT 58.83 58.83 P 07 MTT 30.42 30.42 P 06 MTT 2.10 2.10 P 05 MTT 1.56 1.56 P 04 MTT 105.15 105.15 P 03 MTT 8.85 8.85 P 98 MTT 153.21 153.21 P 97 MTT 12.64 12.64 P 90 MTT .31 .31 P 15 NTT 32.80 32.80 P 14 NTT 7.13 7.13 P 13 NTT 8.09 8.09 P 12 NTT 1.28 1.28 P 11 NTT .64 .64 P 10 NTT 4.65 4.65 P 09 NTT 2.52 2.52 P 08 NTT 6.08 6.08 P 07 NTT .00 P 06 NTT 17.16 17.16 P 05 NTT .31 .31 P 04 NTT .90 .90 P 03 NTT 2.31 2.31 P 02 NTT .73 .73 P 99 NTT .00 P 98 NTT .33 .33 P 97 NTT .61 .61 P 94 NTT 1.63 1.63 P 93 NTT .53 .53 P 92 NTT .45 .45 P 91 NTT .25 .25 P 90 NTT .11 .11 P 88 NTT .60 .60 P 16 NTT 9.15 9.15 47,776.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,917,952.62 .00 1,917,952.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 827,791.52 827,791.52 C STT 7,127.37 7,127.37 C UTT 1,118.55- 1,118.55- C ZTT 8,402.03 8,402.03 C SCR 282,431.84- 282,431.84- P UTT 32.30 32.30 P ZTT 57.81 57.81 559,860.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 17 MTT 1,263.89 1,263.89 C 16 MTT 2,022.00 2,022.00 C 15 MTT 791.35 791.35 C 14 MTT 404.76 404.76 C 13 MTT 39.23 39.23 C 12 MTT .29 .29 C 11 MTT .01 .01 C 09 MTT .81 .81 C 08 MTT .27 .27 C 07 MTT .05 .05 C 17 NTT 38.63 38.63 C 16 NTT 120.04 120.04 C 15 NTT 6.21 6.21 C 14 NTT .25 .25 C 12 NTT .04 .04 C 11 NTT .00 P 16 MPP 26.94 26.94 P 15 MPP 21.71 21.71 P 14 MPP 10.82 10.82 P 13 MPP 1.39 1.39 P 12 MPP .08 .08 P 11 MPP 1.43 1.43 P 10 MPP .99 .99 P 09 MPP 5.48 5.48 P 08 MPP 7.00 7.00 P 07 MPP 2.25 2.25 P 06 MPP .15 .15 P 05 MPP .07 .07 P 04 MPP 12.96 12.96 P 03 MPP 1.16 1.16 P 98 MPP 37.32 37.32 P 97 MPP 3.86 3.86 P 90 MPP .09 .09 P 16 MTT 270.11 270.11 P 15 MTT 121.28 121.28 P 14 MTT 30.14 30.14 P 13 MTT 3.03 3.03 P 12 MTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.86 1.86 P 10 MTT 1.09 1.09 P 09 MTT 4.45 4.45 P 08 MTT 4.40 4.40 P 07 MTT 1.53 1.53 P 06 MTT .11 .11 P 05 MTT .09 .09 P 04 MTT 6.37 6.37 P 03 MTT .57 .57 P 98 MTT 11.98 11.98 P 97 MTT 1.23 1.23 P 90 MTT .02 .02 P 15 NTT 4.25 4.25 P 14 NTT .89 .89 P 13 NTT .97 .97 P 12 NTT .15 .15 P 11 NTT .08 .08 P 10 NTT .51 .51 P 09 NTT .24 .24 P 08 NTT .46 .46 P 07 NTT .00 P 06 NTT .87 .87 P 05 NTT .02 .02 P 04 NTT .05 .05 P 03 NTT .15 .15 P 02 NTT .05 .05 P 99 NTT .00 P 98 NTT .02 .02 P 97 NTT .05 .05 P 94 NTT .14 .14 P 93 NTT .04 .04 P 92 NTT .03 .03 P 91 NTT .02 .02 P 90 NTT .00 P 88 NTT .04 .04 P 16 NTT .94 .94 5,289.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 565,150.54 .00 565,150.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 2,574,579.72 2,574,579.72 C STT 22,167.40 22,167.40 C UTT 3,478.88- 3,478.88- C ZTT 26,131.82 26,131.82 C SCR 878,413.65- 878,413.65- P UTT 102.78 102.78 P ZTT 183.97 183.97 1,741,273.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 17 MTT 3,851.84 3,851.84 C 16 MTT 8,321.95 8,321.95 C 15 MTT 2,450.29 2,450.29 C 14 MTT 1,235.00 1,235.00 C 13 MTT 124.12 124.12 C 12 MTT .95 .95 C 11 MTT .04 .04 C 09 MTT 3.65 3.65 C 08 MTT 1.56 1.56 C 07 MTT .39 .39 C 17 NTT 117.72 117.72 C 16 NTT 494.06 494.06 C 15 NTT 19.20 19.20 C 14 NTT .76 .76 C 12 NTT .11 .11 C 11 NTT .00 P 16 MPP 110.86 110.86 P 15 MPP 67.21 67.21 P 14 MPP 33.01 33.01 P 13 MPP 4.40 4.40 P 12 MPP .29 .29 P 11 MPP 4.97 4.97 P 10 MPP 3.76 3.76 P 09 MPP 24.65 24.65 P 08 MPP 39.84 39.84 P 07 MPP 19.50 19.50 P 06 MPP 1.43 1.43 P 05 MPP .60 .60 P 04 MPP 118.08 118.08 P 03 MPP 10.44 10.44 P 98 MPP 315.18 315.18 P 97 MPP 26.25 26.25 P 90 MPP 1.13 1.13 P 16 MTT 1,111.68 1,111.68 P 15 MTT 375.51 375.51 P 14 MTT 91.95 91.95 P 13 MTT 9.60 9.60 P 12 MTT .47 .47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 6.46 6.46 P 10 MTT 4.16 4.16 P 09 MTT 20.01 20.01 P 08 MTT 25.02 25.02 P 07 MTT 13.24 13.24 P 06 MTT .98 .98 P 05 MTT .78 .78 P 04 MTT 58.02 58.02 P 03 MTT 5.13 5.13 P 98 MTT 101.18 101.18 P 97 MTT 8.43 8.43 P 90 MTT .24 .24 P 15 NTT 13.18 13.18 P 14 NTT 2.72 2.72 P 13 NTT 3.07 3.07 P 12 NTT .50 .50 P 11 NTT .25 .25 P 10 NTT 1.96 1.96 P 09 NTT 1.05 1.05 P 08 NTT 2.58 2.58 P 07 NTT .00 P 06 NTT 8.07 8.07 P 05 NTT .16 .16 P 04 NTT .50 .50 P 03 NTT 1.35 1.35 P 02 NTT .44 .44 P 99 NTT .00 P 98 NTT .22 .22 P 97 NTT .41 .41 P 94 NTT 1.16 1.16 P 93 NTT .38 .38 P 92 NTT .33 .33 P 91 NTT .19 .19 P 90 NTT .09 .09 P 88 NTT .54 .54 P 86 NTT .00 P 83 NTT 7.68 7.68 P 16 NTT 3.88 3.88 19,286.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,760,559.97 .00 1,760,559.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 499,275.45 499,275.45 C STT 4,298.81 4,298.81 C UTT 674.64- 674.64- C ZTT 5,067.61 5,067.61 C SCR 170,346.60- 170,346.60- P UTT 20.36 20.36 P ZTT 36.48 36.48 337,677.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 17 MTT 506.01 506.01 C 16 MTT 885.62 885.62 C 15 MTT 267.63 267.63 C 14 MTT 116.18 116.18 C 13 MTT 12.77 12.77 C 12 MTT .10 .10 C 11 MTT .00 C 09 MTT .40 .40 C 08 MTT .18 .18 C 07 MTT .05 .05 C 17 NTT 15.47 15.47 C 16 NTT 52.57 52.57 C 15 NTT 2.10 2.10 C 14 NTT .07 .07 C 12 NTT .01 .01 C 11 NTT .00 P 16 MPP 11.79 11.79 P 15 MPP 7.34 7.34 P 14 MPP 3.10 3.10 P 13 MPP .45 .45 P 12 MPP .04 .04 P 11 MPP .55 .55 P 10 MPP .41 .41 P 09 MPP 2.68 2.68 P 08 MPP 4.77 4.77 P 07 MPP 2.36 2.36 P 06 MPP .18 .18 P 05 MPP .08 .08 P 04 MPP 15.17 15.17 P 03 MPP 1.35 1.35 P 98 MPP 47.56 47.56 P 97 MPP 4.10 4.10 P 90 MPP .19 .19 P 16 MTT 118.31 118.31 P 15 MTT 41.02 41.02 P 14 MTT 8.65 8.65 P 13 MTT .99 .99 P 12 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .72 .72 P 10 MTT .44 .44 P 09 MTT 2.18 2.18 P 08 MTT 2.99 2.99 P 07 MTT 1.60 1.60 P 06 MTT .13 .13 P 05 MTT .09 .09 P 04 MTT 7.46 7.46 P 03 MTT .67 .67 P 98 MTT 15.27 15.27 P 97 MTT 1.32 1.32 P 90 MTT .03 .03 P 15 NTT 1.44 1.44 P 14 NTT .25 .25 P 13 NTT .31 .31 P 12 NTT .05 .05 P 11 NTT .03 .03 P 10 NTT .22 .22 P 09 NTT .11 .11 P 08 NTT .31 .31 P 07 NTT .00 P 06 NTT 1.00 1.00 P 05 NTT .02 .02 P 04 NTT .06 .06 P 03 NTT .17 .17 P 02 NTT .06 .06 P 99 NTT .00 P 98 NTT .03 .03 P 97 NTT .06 .06 P 94 NTT .19 .19 P 93 NTT .06 .06 P 92 NTT .05 .05 P 91 NTT .03 .03 P 90 NTT .01 .01 P 88 NTT .09 .09 P 86 NTT .00 P 83 NTT 1.63 1.63 P 16 NTT .42 .42 2,169.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 339,847.27 .00 339,847.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 10,400,507.46 10,400,507.46 C STT 89,549.46 89,549.46 C UTT 14,053.61- 14,053.61- C ZTT 105,564.48 105,564.48 C SCR 3,548,519.97- 3,548,519.97- P UTT 407.31 407.31 P ZTT 729.06 729.06 7,034,184.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 17 MTT 9,848.25 9,848.25 C 16 MTT 17,446.39 17,446.39 C 15 MTT 5,430.38 5,430.38 C 14 MTT 2,926.56 2,926.56 C 13 MTT 300.30 300.30 C 12 MTT 2.25 2.25 C 11 MTT .08 .08 C 09 MTT 8.28 8.28 C 08 MTT 3.55 3.55 C 07 MTT .90 .90 C 17 NTT 300.99 300.99 C 16 NTT 1,035.76 1,035.76 C 15 NTT 42.56 42.56 C 14 NTT 1.79 1.79 C 12 NTT .26 .26 C 11 NTT .00 P 16 MPP 232.41 232.41 P 15 MPP 148.95 148.95 P 14 MPP 78.22 78.22 P 13 MPP 10.65 10.65 P 12 MPP .68 .68 P 11 MPP 11.50 11.50 P 10 MPP 8.53 8.53 P 09 MPP 55.92 55.92 P 08 MPP 90.90 90.90 P 07 MPP 44.46 44.46 P 06 MPP 3.24 3.24 P 05 MPP 1.38 1.38 P 04 MPP 265.86 265.86 P 03 MPP 23.18 23.18 P 98 MPP 597.27 597.27 P 97 MPP 47.66 47.66 P 90 MPP 1.90 1.90 P 16 MTT 2,330.57 2,330.57 P 15 MTT 832.22 832.22 P 14 MTT 217.88 217.88 P 13 MTT 23.23 23.23 P 12 MTT 1.11 1.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 14.99 14.99 P 10 MTT 9.41 9.41 P 09 MTT 45.40 45.40 P 08 MTT 57.08 57.08 P 07 MTT 30.21 30.21 P 06 MTT 2.24 2.24 P 05 MTT 1.79 1.79 P 04 MTT 130.64 130.64 P 03 MTT 11.39 11.39 P 98 MTT 191.74 191.74 P 97 MTT 15.30 15.30 P 90 MTT .41 .41 P 15 NTT 29.20 29.20 P 14 NTT 6.45 6.45 P 13 NTT 7.42 7.42 P 12 NTT 1.17 1.17 P 11 NTT .60 .60 P 10 NTT 4.44 4.44 P 09 NTT 2.39 2.39 P 08 NTT 5.90 5.90 P 07 NTT .00 P 06 NTT 18.33 18.33 P 05 NTT .37 .37 P 04 NTT 1.12 1.12 P 03 NTT 2.98 2.98 P 02 NTT .98 .98 P 99 NTT .00 P 98 NTT .40 .40 P 97 NTT .73 .73 P 94 NTT 1.98 1.98 P 93 NTT .66 .66 P 92 NTT .56 .56 P 91 NTT .32 .32 P 90 NTT .14 .14 P 88 NTT .87 .87 P 86 NTT .00 P 83 NTT 13.74 13.74 P 16 NTT 8.13 8.13 42,995.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,077,179.69 .00 7,077,179.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 5,037,712.94 5,037,712.94 C STT 43,375.21 43,375.21 C UTT 6,807.17- 6,807.17- C ZTT 51,132.46 51,132.46 C SCR 1,718,803.70- 1,718,803.70- P UTT 197.18 197.18 P ZTT 352.95 352.95 3,407,159.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 17 MTT 12,132.71 12,132.71 C 16 MTT 21,620.33 21,620.33 C 15 MTT 6,824.09 6,824.09 C 14 MTT 3,679.15 3,679.15 C 13 MTT 377.82 377.82 C 12 MTT 2.83 2.83 C 11 MTT .10 .10 C 09 MTT 10.74 10.74 C 08 MTT 4.78 4.78 C 07 MTT 1.24 1.24 C 17 NTT 370.81 370.81 C 16 NTT 1,283.55 1,283.55 C 15 NTT 53.49 53.49 C 14 NTT 2.25 2.25 C 12 NTT .34 .34 C 11 NTT .00 P 16 MPP 288.01 288.01 P 15 MPP 187.18 187.18 P 14 MPP 98.34 98.34 P 13 MPP 13.39 13.39 P 12 MPP .87 .87 P 11 MPP 14.40 14.40 P 10 MPP 10.66 10.66 P 09 MPP 72.57 72.57 P 08 MPP 122.61 122.61 P 07 MPP 61.35 61.35 P 06 MPP 4.57 4.57 P 05 MPP 1.95 1.95 P 04 MPP 378.40 378.40 P 03 MPP 33.34 33.34 P 98 MPP 810.75 810.75 P 97 MPP 65.28 65.28 P 90 MPP 2.26 2.26 P 16 MTT 2,888.14 2,888.14 P 15 MTT 1,045.81 1,045.81 P 14 MTT 273.93 273.93 P 13 MTT 29.23 29.23 P 12 MTT 1.40 1.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 18.75 18.75 P 10 MTT 11.75 11.75 P 09 MTT 58.92 58.92 P 08 MTT 77.00 77.00 P 07 MTT 41.67 41.67 P 06 MTT 3.15 3.15 P 05 MTT 2.51 2.51 P 04 MTT 185.95 185.95 P 03 MTT 16.38 16.38 P 98 MTT 260.27 260.27 P 97 MTT 20.95 20.95 P 90 MTT .47 .47 P 15 NTT 36.71 36.71 P 14 NTT 8.10 8.10 P 13 NTT 9.34 9.34 P 12 NTT 1.48 1.48 P 11 NTT .74 .74 P 10 NTT 5.55 5.55 P 09 NTT 3.10 3.10 P 08 NTT 7.96 7.96 P 07 NTT .00 P 06 NTT 25.80 25.80 P 05 NTT .51 .51 P 04 NTT 1.60 1.60 P 03 NTT 4.29 4.29 P 02 NTT 1.37 1.37 P 99 NTT .00 P 98 NTT .55 .55 P 97 NTT 1.01 1.01 P 94 NTT 2.53 2.53 P 93 NTT .82 .82 P 92 NTT .67 .67 P 91 NTT .38 .38 P 90 NTT .17 .17 P 88 NTT 1.04 1.04 P 86 NTT .00 P 83 NTT 14.49 14.49 P 16 NTT 10.09 10.09 53,604.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,460,764.61 .00 3,460,764.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 4,443,330.34 4,443,330.34 C STT 38,257.55 38,257.55 C UTT 6,004.02- 6,004.02- C ZTT 45,099.52 45,099.52 C SCR 1,516,007.58- 1,516,007.58- P UTT 177.18 177.18 P ZTT 317.16 317.16 3,005,170.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 17 MTT 1,624.32 1,624.32 C 16 MTT 2,962.82 2,962.82 C 15 MTT 965.39 965.39 C 14 MTT 539.21 539.21 C 13 MTT 57.03 57.03 C 12 MTT .45 .45 C 11 MTT .02 .02 C 09 MTT 1.94 1.94 C 08 MTT .86 .86 C 07 MTT .23 .23 C 17 NTT 49.64 49.64 C 16 NTT 175.89 175.89 C 15 NTT 7.57 7.57 C 14 NTT .33 .33 C 12 NTT .05 .05 C 11 NTT .00 P 16 MPP 39.47 39.47 P 15 MPP 26.48 26.48 P 14 MPP 14.41 14.41 P 13 MPP 2.02 2.02 P 12 MPP .14 .14 P 11 MPP 2.39 2.39 P 10 MPP 1.90 1.90 P 09 MPP 13.09 13.09 P 08 MPP 22.12 22.12 P 07 MPP 11.29 11.29 P 06 MPP .85 .85 P 05 MPP .36 .36 P 04 MPP 72.75 72.75 P 03 MPP 6.51 6.51 P 98 MPP 198.05 198.05 P 97 MPP 16.18 16.18 P 90 MPP .66 .66 P 16 MTT 395.79 395.79 P 15 MTT 147.95 147.95 P 14 MTT 40.14 40.14 P 13 MTT 4.41 4.41 P 12 MTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 3.11 3.11 P 10 MTT 2.09 2.09 P 09 MTT 10.63 10.63 P 08 MTT 13.89 13.89 P 07 MTT 7.66 7.66 P 06 MTT .59 .59 P 05 MTT .47 .47 P 04 MTT 35.75 35.75 P 03 MTT 3.20 3.20 P 98 MTT 63.58 63.58 P 97 MTT 5.20 5.20 P 90 MTT .14 .14 P 15 NTT 5.19 5.19 P 14 NTT 1.19 1.19 P 13 NTT 1.40 1.40 P 12 NTT .23 .23 P 11 NTT .13 .13 P 10 NTT .98 .98 P 09 NTT .56 .56 P 08 NTT 1.44 1.44 P 07 NTT .00 P 06 NTT 4.82 4.82 P 05 NTT .10 .10 P 04 NTT .30 .30 P 03 NTT .84 .84 P 02 NTT .28 .28 P 99 NTT .00 P 98 NTT .14 .14 P 97 NTT .25 .25 P 94 NTT .66 .66 P 93 NTT .22 .22 P 92 NTT .19 .19 P 91 NTT .11 .11 P 90 NTT .05 .05 P 88 NTT .31 .31 P 86 NTT .00 P 83 NTT 5.53 5.53 P 16 NTT 1.38 1.38 7,575.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,012,745.69 .00 3,012,745.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 JRK S76 001 C STS 8,975,723.49 8,975,723.49 C STT 77,281.89 77,281.89 C UTT 12,128.38- 12,128.38- C ZTT 91,103.01 91,103.01 C SCR 3,062,403.47- 3,062,403.47- P UTT 349.50 349.50 P ZTT 625.62 625.62 6,070,551.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 17 MTT 24,625.85 24,625.85 C 16 MTT 44,358.53 44,358.53 C 15 MTT 13,597.49 13,597.49 C 14 MTT 7,391.98 7,391.98 C 13 MTT 758.65 758.65 C 12 MTT 5.66 5.66 C 11 MTT .19 .19 C 09 MTT 20.97 20.97 C 08 MTT 9.14 9.14 C 07 MTT 2.36 2.36 C 17 NTT 752.63 752.63 C 16 NTT 2,633.47 2,633.47 C 15 NTT 106.57 106.57 C 14 NTT 4.52 4.52 C 12 NTT .67 .67 C 11 NTT .00 P 16 MPP 590.91 590.91 P 15 MPP 372.97 372.97 P 14 MPP 197.57 197.57 P 13 MPP 26.89 26.89 P 12 MPP 1.73 1.73 P 11 MPP 28.61 28.61 P 10 MPP 21.12 21.12 P 09 MPP 141.58 141.58 P 08 MPP 234.40 234.40 P 07 MPP 117.13 117.13 P 06 MPP 8.67 8.67 P 05 MPP 3.69 3.69 P 04 MPP 711.80 711.80 P 03 MPP 61.67 61.67 P 98 MPP 1,482.30 1,482.30 P 97 MPP 119.92 119.92 P 90 MPP 4.70 4.70 P 16 MTT 5,925.61 5,925.61 P 15 MTT 2,083.86 2,083.86 P 14 MTT 550.35 550.35 P 13 MTT 58.69 58.69 P 12 MTT 2.79 2.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 37.27 37.27 P 10 MTT 23.29 23.29 P 09 MTT 114.95 114.95 P 08 MTT 147.19 147.19 P 07 MTT 79.57 79.57 P 06 MTT 5.99 5.99 P 05 MTT 4.76 4.76 P 04 MTT 349.77 349.77 P 03 MTT 30.30 30.30 P 98 MTT 475.86 475.86 P 97 MTT 38.50 38.50 P 90 MTT 1.00 1.00 P 15 NTT 73.13 73.13 P 14 NTT 16.27 16.27 P 13 NTT 18.75 18.75 P 12 NTT 2.95 2.95 P 11 NTT 1.48 1.48 P 10 NTT 11.00 11.00 P 09 NTT 6.05 6.05 P 08 NTT 15.21 15.21 P 07 NTT .00 P 06 NTT 49.00 49.00 P 05 NTT .98 .98 P 04 NTT 3.00 3.00 P 03 NTT 7.94 7.94 P 02 NTT 2.54 2.54 P 99 NTT .00 P 98 NTT 1.00 1.00 P 97 NTT 1.84 1.84 P 94 NTT 4.88 4.88 P 93 NTT 1.60 1.60 P 92 NTT 1.36 1.36 P 91 NTT .78 .78 P 90 NTT .35 .35 P 88 NTT 2.23 2.23 P 86 NTT .00 P 83 NTT 35.30 35.30 P 16 NTT 20.68 20.68 108,602.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,179,154.07 .00 6,179,154.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 180,905.52 180,905.52 C STT 1,557.62 1,557.62 C UTT 244.45- 244.45- C ZTT 1,836.18 1,836.18 C SCR 61,722.26- 61,722.26- P UTT 7.81 7.81 P ZTT 13.94 13.94 122,354.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 17 MTT 957.36 957.36 C 16 MTT 1,823.75 1,823.75 C 15 MTT 589.96 589.96 C 14 MTT 319.99 319.99 C 13 MTT 33.24 33.24 C 12 MTT .27 .27 C 11 MTT .01 .01 C 09 MTT .97 .97 C 08 MTT .42 .42 C 07 MTT .11 .11 C 17 NTT 29.26 29.26 C 16 NTT 108.27 108.27 C 15 NTT 4.63 4.63 C 14 NTT .19 .19 C 12 NTT .03 .03 C 11 NTT .00 P 16 MPP 24.29 24.29 P 15 MPP 16.18 16.18 P 14 MPP 8.56 8.56 P 13 MPP 1.17 1.17 P 12 MPP .08 .08 P 11 MPP 1.34 1.34 P 10 MPP 1.01 1.01 P 09 MPP 6.59 6.59 P 08 MPP 10.77 10.77 P 07 MPP 5.23 5.23 P 06 MPP .40 .40 P 05 MPP .17 .17 P 04 MPP 33.91 33.91 P 03 MPP 3.00 3.00 P 98 MPP 88.87 88.87 P 97 MPP 7.35 7.35 P 90 MPP .27 .27 P 16 MTT 243.63 243.63 P 15 MTT 90.41 90.41 P 14 MTT 23.83 23.83 P 13 MTT 2.57 2.57 P 12 MTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.75 1.75 P 10 MTT 1.11 1.11 P 09 MTT 5.34 5.34 P 08 MTT 6.76 6.76 P 07 MTT 3.55 3.55 P 06 MTT .28 .28 P 05 MTT .22 .22 P 04 MTT 16.67 16.67 P 03 MTT 1.48 1.48 P 98 MTT 28.53 28.53 P 97 MTT 2.35 2.35 P 90 MTT .05 .05 P 15 NTT 3.17 3.17 P 14 NTT .71 .71 P 13 NTT .82 .82 P 12 NTT .14 .14 P 11 NTT .07 .07 P 10 NTT .53 .53 P 09 NTT .28 .28 P 08 NTT .70 .70 P 07 NTT .00 P 06 NTT 2.22 2.22 P 05 NTT .04 .04 P 04 NTT .14 .14 P 03 NTT .38 .38 P 02 NTT .13 .13 P 99 NTT .00 P 98 NTT .06 .06 P 97 NTT .11 .11 P 94 NTT .32 .32 P 93 NTT .11 .11 P 92 NTT .09 .09 P 91 NTT .05 .05 P 90 NTT .02 .02 P 88 NTT .13 .13 P 86 NTT .00 P 83 NTT 1.83 1.83 P 16 NTT .85 .85 4,519.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,873.57 .00 126,873.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 2,518,195.48 2,518,195.48 C STT 21,681.92 21,681.92 C UTT 3,402.69- 3,402.69- C ZTT 25,559.52 25,559.52 C SCR 859,175.76- 859,175.76- P UTT 99.32 99.32 P ZTT 177.79 177.79 1,703,135.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 17 MTT 3,567.14 3,567.14 C 16 MTT 6,400.60 6,400.60 C 15 MTT 1,990.83 1,990.83 C 14 MTT 1,102.69 1,102.69 C 13 MTT 115.10 115.10 C 12 MTT .86 .86 C 11 MTT .03 .03 C 09 MTT 3.49 3.49 C 08 MTT 1.50 1.50 C 07 MTT .37 .37 C 17 NTT 109.02 109.02 C 16 NTT 379.99 379.99 C 15 NTT 15.60 15.60 C 14 NTT .68 .68 C 12 NTT .10 .10 C 11 NTT .00 P 16 MPP 85.27 85.27 P 15 MPP 54.61 54.61 P 14 MPP 29.47 29.47 P 13 MPP 4.08 4.08 P 12 MPP .26 .26 P 11 MPP 4.59 4.59 P 10 MPP 3.50 3.50 P 09 MPP 23.55 23.55 P 08 MPP 38.50 38.50 P 07 MPP 18.33 18.33 P 06 MPP 1.27 1.27 P 05 MPP .53 .53 P 04 MPP 95.01 95.01 P 03 MPP 11.06 11.06 P 98 MPP 217.31 217.31 P 97 MPP 17.65 17.65 P 90 MPP .52 .52 P 16 MTT 855.02 855.02 P 15 MTT 305.10 305.10 P 14 MTT 82.09 82.09 P 13 MTT 8.91 8.91 P 12 MTT .42 .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 5.98 5.98 P 10 MTT 3.87 3.87 P 09 MTT 19.13 19.13 P 08 MTT 24.18 24.18 P 07 MTT 12.45 12.45 P 06 MTT .88 .88 P 05 MTT .68 .68 P 04 MTT 46.69 46.69 P 03 MTT 5.43 5.43 P 98 MTT 69.77 69.77 P 97 MTT 5.67 5.67 P 90 MTT .11 .11 P 15 NTT 10.71 10.71 P 14 NTT 2.43 2.43 P 13 NTT 2.84 2.84 P 12 NTT .45 .45 P 11 NTT .24 .24 P 10 NTT 1.82 1.82 P 09 NTT 1.01 1.01 P 08 NTT 2.50 2.50 P 07 NTT .00 P 06 NTT 7.21 7.21 P 05 NTT .14 .14 P 04 NTT .40 .40 P 03 NTT 1.42 1.42 P 02 NTT .75 .75 P 99 NTT .00 P 98 NTT .15 .15 P 97 NTT .28 .28 P 94 NTT .62 .62 P 93 NTT .20 .20 P 92 NTT .15 .15 P 91 NTT .09 .09 P 90 NTT .04 .04 P 88 NTT .19 .19 P 86 NTT .00 P 83 NTT 1.94 1.94 P 16 NTT 2.99 2.99 15,778.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,718,914.04 .00 1,718,914.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 60,664.55 60,664.55 C STT 522.33 522.33 C UTT 81.97- 81.97- C ZTT 615.74 615.74 C SCR 20,699.02- 20,699.02- P UTT 2.58 2.58 P ZTT 4.64 4.64 41,028.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 17 MTT 814.82 814.82 C 16 MTT 208.36 208.36 C 15 MTT 62.99 62.99 C 14 MTT 37.53 37.53 C 13 MTT 3.90 3.90 C 12 MTT .03 .03 C 11 MTT .01 .01 C 09 MTT .14 .14 C 08 MTT .06 .06 C 07 MTT .01 .01 C 17 NTT 24.91 24.91 C 16 NTT 12.37 12.37 C 15 NTT .49 .49 C 14 NTT .02 .02 C 12 NTT .00 C 11 NTT .00 P 16 MPP 2.77 2.77 P 15 MPP 1.73 1.73 P 14 MPP 1.00 1.00 P 13 MPP .14 .14 P 12 MPP .01 .01 P 11 MPP .17 .17 P 10 MPP .14 .14 P 09 MPP .93 .93 P 08 MPP 1.53 1.53 P 07 MPP .74 .74 P 06 MPP .06 .06 P 05 MPP .02 .02 P 04 MPP 4.70 4.70 P 03 MPP .42 .42 P 98 MPP 17.63 17.63 P 97 MPP 1.54 1.54 P 90 MPP .09 .09 P 16 MTT 27.83 27.83 P 15 MTT 9.65 9.65 P 14 MTT 2.80 2.80 P 13 MTT .30 .30 P 12 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .21 .21 P 10 MTT .14 .14 P 09 MTT .75 .75 P 08 MTT .96 .96 P 07 MTT .50 .50 P 06 MTT .03 .03 P 05 MTT .03 .03 P 04 MTT 2.31 2.31 P 03 MTT .21 .21 P 98 MTT 5.66 5.66 P 97 MTT .50 .50 P 90 MTT .02 .02 P 16 NTT .10 .10 P 15 NTT .34 .34 P 14 NTT .08 .08 P 13 NTT .10 .10 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .07 .07 P 09 NTT .04 .04 P 08 NTT .10 .10 P 07 NTT .00 P 06 NTT .30 .30 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .06 .06 P 02 NTT .02 .02 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .02 .02 P 94 NTT .07 .07 P 93 NTT .02 .02 P 92 NTT .03 .03 P 91 NTT .02 .02 P 90 NTT .00 P 88 NTT .05 .05 P 86 NTT .00 P 83 NTT .97 .97 1,253.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,282.49 .00 42,282.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 5,720.44 5,720.44 5,720.44 GA01 GENERAL TAX LEVY JNW S59 001 C STS 7,334,805.02 7,334,805.02 C STT 63,153.44 63,153.44 C UTT 9,911.11- 9,911.11- C ZTT 74,447.80 74,447.80 C SCR 2,502,541.38- 2,502,541.38- P UTT 291.68 291.68 P ZTT 522.08 522.08 4,960,767.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 17 MTT 5,200.57 5,200.57 C 16 MTT 9,379.91 9,379.91 C 15 MTT 3,008.59 3,008.59 C 14 MTT 1,654.18 1,654.18 C 13 MTT 168.88 168.88 C 12 MTT 1.28 1.28 C 11 MTT .04 .04 C 09 MTT 5.42 5.42 C 08 MTT 2.36 2.36 C 07 MTT .58 .58 C 17 NTT 158.94 158.94 C 16 NTT 556.86 556.86 C 15 NTT 23.58 23.58 C 14 NTT 1.01 1.01 C 12 NTT .15 .15 C 11 NTT .00 P 16 MPP 124.96 124.96 P 15 MPP 82.52 82.52 P 14 MPP 44.22 44.22 P 13 MPP 5.99 5.99 P 12 MPP .39 .39 P 11 MPP 6.53 6.53 P 10 MPP 5.70 5.70 P 09 MPP 36.65 36.65 P 08 MPP 60.47 60.47 P 07 MPP 28.55 28.55 P 06 MPP 2.08 2.08 P 05 MPP .89 .89 P 04 MPP 161.19 161.19 P 03 MPP 14.20 14.20 P 98 MPP 394.31 394.31 P 97 MPP 32.20 32.20 P 90 MPP 1.34 1.34 P 16 MTT 1,253.01 1,253.01 P 15 MTT 461.08 461.08 P 14 MTT 123.16 123.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 13.06 13.06 P 12 MTT .63 .63 P 11 MTT 8.51 8.51 P 10 MTT 6.29 6.29 P 09 MTT 29.76 29.76 P 08 MTT 37.97 37.97 P 07 MTT 19.40 19.40 P 06 MTT 1.44 1.44 P 05 MTT 1.14 1.14 P 04 MTT 79.20 79.20 P 03 MTT 6.98 6.98 P 98 MTT 126.58 126.58 P 97 MTT 10.33 10.33 P 90 MTT .29 .29 P 15 NTT 16.18 16.18 P 14 NTT 3.64 3.64 P 13 NTT 4.17 4.17 P 12 NTT .66 .66 P 11 NTT .34 .34 P 10 NTT 2.97 2.97 P 09 NTT 1.57 1.57 P 08 NTT 3.92 3.92 P 07 NTT .00 P 06 NTT 11.77 11.77 P 05 NTT .23 .23 P 04 NTT .68 .68 P 03 NTT 1.83 1.83 P 02 NTT .71 .71 P 99 NTT .00 P 98 NTT .27 .27 P 97 NTT .50 .50 P 94 NTT 1.32 1.32 P 93 NTT .44 .44 P 92 NTT .37 .37 P 91 NTT .21 .21 P 90 NTT .10 .10 P 88 NTT .64 .64 P 16 NTT 4.37 4.37 23,400.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,989,888.23 .00 4,989,888.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 3,474,818.45 3,474,818.45 C STT 29,918.55 29,918.55 C UTT 4,695.32- 4,695.32- C ZTT 35,269.18 35,269.18 C SCR 1,185,564.35- 1,185,564.35- P UTT 136.51 136.51 P ZTT 244.39 244.39 2,350,127.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 17 MTT 4,588.46 4,588.46 C 16 MTT 8,074.22 8,074.22 C 15 MTT 2,494.14 2,494.14 C 14 MTT 1,337.61 1,337.61 C 13 MTT 137.96 137.96 C 12 MTT 1.05 1.05 C 11 MTT .04 .04 C 09 MTT 3.86 3.86 C 08 MTT 1.68 1.68 C 07 MTT .42 .42 C 17 NTT 140.24 140.24 C 16 NTT 479.35 479.35 C 15 NTT 19.55 19.55 C 14 NTT .82 .82 C 12 NTT .13 .13 C 11 NTT .00 P 16 MPP 107.55 107.55 P 15 MPP 68.41 68.41 P 14 MPP 35.75 35.75 P 13 MPP 4.89 4.89 P 12 MPP .32 .32 P 11 MPP 5.30 5.30 P 10 MPP 3.95 3.95 P 09 MPP 26.08 26.08 P 08 MPP 43.06 43.06 P 07 MPP 20.81 20.81 P 06 MPP 1.51 1.51 P 05 MPP .63 .63 P 04 MPP 122.29 122.29 P 03 MPP 10.61 10.61 P 98 MPP 277.60 277.60 P 97 MPP 22.08 22.08 P 90 MPP .77 .77 P 16 MTT 1,078.59 1,078.59 P 15 MTT 382.23 382.23 P 14 MTT 99.58 99.58 P 13 MTT 10.67 10.67 P 12 MTT .52 .52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 6.90 6.90 P 10 MTT 4.36 4.36 P 09 MTT 21.18 21.18 P 08 MTT 27.04 27.04 P 07 MTT 14.13 14.13 P 06 MTT 1.05 1.05 P 05 MTT .82 .82 P 04 MTT 60.10 60.10 P 03 MTT 5.21 5.21 P 98 MTT 89.12 89.12 P 97 MTT 7.09 7.09 P 90 MTT .16 .16 P 15 NTT 13.41 13.41 P 14 NTT 2.95 2.95 P 13 NTT 3.41 3.41 P 12 NTT .55 .55 P 11 NTT .27 .27 P 10 NTT 2.06 2.06 P 09 NTT 1.11 1.11 P 08 NTT 2.80 2.80 P 07 NTT .00 P 06 NTT 8.56 8.56 P 05 NTT .17 .17 P 04 NTT .52 .52 P 03 NTT 1.36 1.36 P 02 NTT .44 .44 P 99 NTT .00 P 98 NTT .19 .19 P 97 NTT .33 .33 P 94 NTT .85 .85 P 93 NTT .28 .28 P 92 NTT .23 .23 P 91 NTT .13 .13 P 90 NTT .06 .06 P 88 NTT .34 .34 P 86 NTT .00 P 83 NTT 5.81 5.81 P 16 NTT 3.77 3.77 19,889.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,370,016.90 .00 2,370,016.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 90 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 97 MPP 4.90 4.90 P 90 MPP .18 .18 P 98 MPP 60.02 60.02 P 90 MTT .04 .04 P 98 MTT 19.26 19.26 P 97 MTT 1.57 1.57 P 94 NTT .19 .19 P 93 NTT .06 .06 P 92 NTT .05 .05 P 91 NTT .03 .03 P 90 NTT .01 .01 P 88 NTT .10 .10 P 86 NTT .00 P 99 NTT .00 P 98 NTT .04 .04 P 97 NTT .08 .08 86.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86.53 .00 86.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 .24 .24 C 17 MTT 4.32 4.32 C 17 NPP .00 C 17 NTT .18 .18 C SPS 11.38 11.38 C SPT .00 C STS 37,864.03 37,864.03 C STT 14.91 14.91 C ZPT .11 .11 C ZTT 7,368.18 7,368.18 P 12 MPP 1.39 1.39 P 12 MTT 1.44 1.44 P SPS 31.56 31.56 P STS 52.81 52.81 45,350.55 GA01 GENERAL TAX LEVY OHW ACR ACR C 17 MTT 31.74 31.74 C 16 MTT 61.08 61.08 C 15 MTT 10.76 10.76 C 14 MTT 8.49 8.49 C 13 MTT .84 .84 C 12 MTT .00 C 11 MTT .00 C 09 MTT .04 .04 C 08 MTT .01 .01 C 07 MTT .00 C 17 NTT .97 .97 C 16 NTT 3.63 3.63 C 15 NTT .09 .09 C 14 NTT .00 C 12 NTT .00 C 11 NTT .00 C STS 21,622.80 21,622.80 C STT 186.17 186.17 C UTT 29.22- 29.22- C ZTT 219.47 219.47 P 16 MPP .82 .82 P 15 MPP .30 .30 P 14 MPP .22 .22 P 13 MPP .03 .03 P 12 MPP .00 P 11 MPP .04 .04 P 10 MPP .04 .04 P 09 MPP .23 .23 P 08 MPP .34 .34 P 07 MPP .11 .11 P 06 MPP .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 05 MPP .01 .01 P 04 MPP 1.43 1.43 P 03 MPP .17 .17 P 98 MPP 16.26 16.26 P 97 MPP 1.62 1.62 P 90 MPP .04 .04 P 16 MTT 8.16 8.16 P 15 MTT 1.65 1.65 P 14 MTT .64 .64 P 13 MTT .07 .07 P 12 MTT .00 P 11 MTT .06 .06 P 10 MTT .04 .04 P 09 MTT .18 .18 P 08 MTT .22 .22 P 07 MTT .08 .08 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .70 .70 P 03 MTT .09 .09 P 98 MTT 5.22 5.22 P 97 MTT .52 .52 P 90 MTT .00 P 16 NTT .02 .02 P 15 NTT .06 .06 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .05 .05 P 05 NTT .00 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .02 .02 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .02 .02 P 94 NTT .06 .06 P 93 NTT .02 .02 P 92 NTT .02 .02 P 91 NTT .01 .01 P 90 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 88 NTT .01 .01 P 86 NTT .00 P SPS 63.36 63.36 P STS 81.81 81.81 P UTT .92 .92 P ZTT 1.65 1.65 22,304.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,654.88 .00 67,654.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 17 MPP .00 C 17 MTT 65.05 65.05 C 17 NPP 22.05 22.05 C 17 NTT 220.44 220.44 C SPS 140.97 140.97 C SPT .00 C STS 48,761.76 48,761.76 C STT 241.48 241.48 C UPT 1.42 1.42 C UTT 50.74- 50.74- C ZPT 79.23 79.23 C ZTT 16,699.92 16,699.92 P 16 MPP 3.28 3.28 P 16 MTT 32.73 32.73 P 16 NPP .31 .31 P 16 NTT 1.12 1.12 P SPS 423.57 423.57 P STS 401.50 401.50 P ZPT 71.42 71.42 P ZTT 131.26 131.26 67,246.77 GA01 GENERAL TAX LEVY OHZ ACR ACR C 17 MTT 124.67 124.67 C 16 MTT 229.90 229.90 C 15 MTT 74.66 74.66 C 14 MTT 54.56 54.56 C 13 MTT 5.83 5.83 C 12 MTT .05 .05 C 11 MTT .00 C 09 MTT .18 .18 C 08 MTT .08 .08 C 07 MTT .02 .02 C 17 NTT 3.81 3.81 C 16 NTT 13.64 13.64 C 15 NTT .58 .58 C 14 NTT .04 .04 C 12 NTT .00 C 11 NTT .00 C STS 84,922.73 84,922.73 C STT 731.19 731.19 C UTT 114.75- 114.75- C ZTT 861.96 861.96 P 16 MPP 3.06 3.06 P 15 MPP 2.05 2.05 P 14 MPP 1.46 1.46 P 13 MPP .20 .20 P 12 MPP .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 11 MPP .24 .24 P 10 MPP .18 .18 P 09 MPP 1.24 1.24 P 08 MPP 1.87 1.87 P 07 MPP .87 .87 P 06 MPP .07 .07 P 05 MPP .03 .03 P 04 MPP 4.97 4.97 P 03 MPP .41 .41 P 16 MTT 30.71 30.71 P 15 MTT 11.44 11.44 P 14 MTT 4.06 4.06 P 13 MTT .45 .45 P 12 MTT .03 .03 P 11 MTT .32 .32 P 10 MTT .20 .20 P 09 MTT 1.01 1.01 P 08 MTT 1.17 1.17 P 07 MTT .58 .58 P 06 MTT .04 .04 P 05 MTT .04 .04 P 04 MTT 2.44 2.44 P 03 MTT .20 .20 P 16 NTT .11 .11 P 15 NTT .40 .40 P 14 NTT .12 .12 P 13 NTT .14 .14 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .10 .10 P 09 NTT .05 .05 P 08 NTT .12 .12 P 07 NTT .00 P 06 NTT .37 .37 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .06 .06 P 02 NTT .01 .01 P 99 NTT .00 P SPS 238.55 238.55 P STS 307.79 307.79 P UTT 3.47 3.47 P ZTT 6.21 6.21 87,536.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,782.86 .00 154,782.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT .40 .40 C 16 MTT .73 .73 C 15 MTT .24 .24 C 14 MTT .17 .17 C 13 MTT .02 .02 C 12 MTT .00 C 11 MTT .00 C 09 MTT .00 C 08 MTT .00 C 07 MTT .00 C 17 NTT .01 .01 C 16 NTT .05 .05 C 15 NTT .00 C 14 NTT .00 C 12 NTT .00 C 11 NTT .00 C STS 272.04 272.04 C STT 2.34 2.34 C UTT .37- .37- C ZTT 2.76 2.76 P 16 MPP .01 .01 P 15 MPP .00 P 14 MPP .01 .01 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .01 .01 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .01 .01 P 16 MTT .10 .10 P 15 MTT .04 .04 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P SPS .76 .76 P STS .97 .97 P UTT .01 .01 P ZTT .02 .02 280.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280.36 .00 280.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 1,606.72 1,606.72 C STT 13.85 13.85 C UTT 2.17- 2.17- C ZTT 16.31 16.31 P SPS 4.53 4.53 P STS 5.84 5.84 P UTT .07 .07 P ZTT .11 .11 1,645.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,645.26 .00 1,645.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 628.80 628.80 628.80 GA01 GENERAL TAX LEVY OII ACR ACR C STS 5,007.21 5,007.21 C STT 43.10 43.10 C UTT 6.76- 6.76- C ZTT 50.82 50.82 P SPS 13.69 13.69 P STS 17.66 17.66 P UTT .22 .22 P ZTT .34 .34 5,126.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,755.08 .00 5,755.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MPP .29 .29 C 17 MTT 5.80 5.80 C SPS 16.35 16.35 C SPT .00 C STS 4,695.90 4,695.90 C STT 14.54 14.54 C ZPT .00 C ZTT 253.01 253.01 4,985.89 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 137,409.14 137,409.14 C STT 1,183.12 1,183.12 C UTT 185.68- 185.68- C ZTT 1,394.70 1,394.70 P SPS 385.73 385.73 P STS 497.66 497.66 P UTT 5.58 5.58 P ZTT 10.04 10.04 140,700.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,686.18 .00 145,686.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 5.30 5.30 C SPT .00 C STS 1,860.38 1,860.38 C STT 6.75 6.75 C ZPT .20 .20 C ZTT 54.31 54.31 1,926.94 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 15,943.99 15,943.99 C STT 137.26 137.26 C UTT 21.54- 21.54- C ZTT 161.83 161.83 P SPS 44.11 44.11 P STS 56.95 56.95 P UTT .64 .64 P ZTT 1.14 1.14 16,324.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,251.32 .00 18,251.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 08 MTT .02 XCC .02 C 07 MTT XCC .00 P 08 MPP .47 XCC .47 P 07 MPP .21 XCC .21 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP .73 XCC .73 P 03 MPP .06 XCC .06 P 98 MPP 1.53 XCC 1.53 P 97 MPP .12 XCC .12 P 90 MPP XCC .00 P 08 MTT .30 .30 P 07 MTT .14 .14 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .36 .36 P 03 MTT .02 .02 P 98 MTT .50 XCC .50 P 97 MTT .04 XCC .04 P 90 MTT XCC .00 P 08 NTT .03 .03 P 07 NTT .00 P 06 NTT .08 .08 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 4.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.68 .00 4.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 09 MTT .10 XCC .10 C 08 MTT .04 XCC .04 C 07 MTT .02 XCC .02 P 10 MPP .10 XCC .10 P 09 MPP .67 XCC .67 P 08 MPP 1.21 XCC 1.21 P 07 MPP .58 XCC .58 P 06 MPP .04 XCC .04 P 05 MPP .02 XCC .02 P 04 MPP 2.29 XCC .01 2.28 P 03 MPP .17 XCC .17 P 98 MPP 5.04 XCC .01 5.03 P 97 MPP .41 XCC .41 P 90 MPP .02 XCC .02 P 10 MTT .11 .11 P 09 MTT .54 .54 P 08 MTT .76 .76 P 07 MTT .39 .39 P 06 MTT .03 .03 P 05 MTT .02 .02 P 04 MTT 1.12 1.12 P 03 MTT .09 .09 P 98 MTT 1.61 XCC 1.61 P 97 MTT .13 XCC .13 P 90 MTT .01 XCC .01 P 10 NTT .04 .04 P 09 NTT .03 .03 P 08 NTT .08 .08 P 07 NTT .00 P 06 NTT .21 .21 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .03 .03 P 02 NTT .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 15.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.96 .02 15.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 47.76 XCC .12 47.64 C 16 MTT 85.38 XCC .21 85.17 C 15 MTT 27.07 XCC .07 27.00 C 14 MTT 19.29 XCC .05 19.24 C 13 MTT 2.02 XCC .01 2.01 C 12 MTT .02 XCC .02 C 11 MTT XCC .00 C 09 MTT .07 XCC .07 C 08 MTT .03 XCC .03 C 07 MTT XCC .00 C 17 NTT 1.46 XCC 1.46 C 16 NTT 5.07 XCC .01 5.06 C 15 NTT .22 XCC .22 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 32,529.84 XCC 81.32 32,448.52 C STT 280.10 XCC .69 279.41 C UTT 43.96- XCC .11- 43.85- C ZTT 330.17 XCC .83 329.34 C SCA 826.25- 826.25- P 16 MPP 1.14 XCC 1.14 P 15 MPP .75 XCC .75 P 14 MPP .51 XCC .51 P 13 MPP .08 XCC .08 P 12 MPP XCC .00 P 11 MPP .09 XCC .09 P 10 MPP .06 XCC .06 P 09 MPP .44 XCC .44 P 08 MPP .73 XCC .73 P 07 MPP .33 XCC .33 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 04 MPP 1.73 XCC 1.73 P 03 MPP .14 XCC .14 P 98 MPP 4.07 XCC .01 4.06 P 97 MPP .33 XCC .33 P 90 MPP .01 XCC .01 P 16 MTT 11.41 11.41 P 15 MTT 4.15 4.15 P 14 MTT 1.44 1.44 P 13 MTT .16 .16 P 12 MTT .00 P 11 MTT .11 .11 P 10 MTT .07 .07 P 09 MTT .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .46 .46 P 07 MTT .23 .23 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .85 .85 P 03 MTT .07 .07 P 98 MTT 1.31 XCC 1.31 P 97 MTT .11 XCC .11 P 90 MTT XCC .00 P 16 NTT .04 .04 P 15 NTT .15 .15 P 14 NTT .05 .05 P 13 NTT .05 .05 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .02 .02 P 08 NTT .05 .05 P 07 NTT .00 P 06 NTT .14 .14 P 05 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .01 .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT 1.31 XCC 1.31 P ZTT 2.31 XCC 2.31 P SCA 311.18 311.18 32,721.71 SR01 ROAD MAINTENANCE SFY 190 190 C STA 25,829.05 25,829.05 P SPA 249.36 249.36 P STA 628.75 628.75 26,707.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,512.08 83.21 59,428.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 90 MPP .04 .04 P 90 MTT .01 .01 P 91 NTT .00 P 90 NTT .00 P 88 NTT .02 .02 P 86 NTT .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 222.70 XCC .56 222.14 C 16 MTT 373.51 XCC .93 372.58 C 15 MTT 112.20 XCC .28 111.92 C 14 MTT 73.34 XCC .18 73.16 C 13 MTT 7.37 XCC .02 7.35 C 12 MTT .06 XCC .06 C 11 MTT XCC .00 C 09 MTT .28 XCC .28 C 08 MTT .27 XCC .27 C 07 MTT .06 XCC .06 C 17 NTT 6.80 XCC .02 6.78 C 16 NTT 22.17 XCC .06 22.11 C 15 NTT .88 XCC .88 C 14 NTT .04 XCC .04 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 151,703.90 XCC 379.26 151,324.64 C STT 1,306.18 XCC 3.26 1,302.92 C UTT 204.98- XCC .51- 204.47- C ZTT 1,539.79 XCC 3.85 1,535.94 C SCA 3,955.98- 3,955.98- P 16 MPP 4.97 XCC .01 4.96 P 15 MPP 3.07 XCC .01 3.06 P 14 MPP 1.96 XCC 1.96 P 13 MPP .26 XCC .26 P 12 MPP .02 XCC .02 P 11 MPP .34 XCC .34 P 10 MPP .26 XCC .26 P 09 MPP 1.89 XCC 1.89 P 08 MPP 6.83 XCC .02 6.81 P 07 MPP 2.99 XCC .01 2.98 P 06 MPP .21 XCC .21 P 05 MPP .08 XCC .08 P 04 MPP 12.78 XCC .03 12.75 P 03 MPP 1.02 XCC 1.02 P 98 MPP 30.20 XCC .08 30.12 P 97 MPP 2.47 XCC .01 2.46 P 90 MPP .01 XCC .01 P 16 MTT 49.89 49.89 P 15 MTT 17.19 17.19 P 14 MTT 5.46 5.46 P 13 MTT .57 .57 P 12 MTT .03 .03 P 11 MTT .44 .44 P 10 MTT .29 .29 P 09 MTT 1.54 1.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 4.29 4.29 P 07 MTT 2.03 2.03 P 06 MTT .15 .15 P 05 MTT .11 .11 P 04 MTT 6.28 6.28 P 03 MTT .50 .50 P 98 MTT 9.70 XCC .02 9.68 P 97 MTT .79 XCC .79 P 90 MTT XCC .00 P 16 NTT .18 .18 P 15 NTT .60 .60 P 14 NTT .16 .16 P 13 NTT .19 .19 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .13 .13 P 09 NTT .08 .08 P 08 NTT .44 .44 P 07 NTT .00 P 06 NTT 1.16 1.16 P 05 NTT .03 .03 P 04 NTT .06 .06 P 03 NTT .13 .13 P 02 NTT .05 .05 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .04 XCC .04 P 94 NTT .10 XCC .10 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P UTT 5.63 XCC .01 5.62 P ZTT 10.10 XCC .02 10.08 P SCA 1,282.13 1,282.13 152,290.38 SP01 PARK MAINTENANCE SGD 200 200 C STA 40,664.85 40,664.85 C STB 113.30 113.30 C ZTA 121.20 121.20 P SPA 375.90 375.90 P STA 762.90 762.90 P ZTA 30.30 30.30 42,068.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,746.96 388.13 194,358.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 201.54 XCC .50 201.04 C 16 MTT 355.57 XCC .89 354.68 C 15 MTT 111.12 XCC .28 110.84 C 14 MTT 79.31 XCC .20 79.11 C 13 MTT 8.34 XCC .02 8.32 C 12 MTT .06 XCC .06 C 11 MTT XCC .00 C 09 MTT .29 XCC .29 C 08 MTT .36 XCC .36 C 07 MTT .09 XCC .09 C 17 NTT 6.16 XCC .02 6.14 C 16 NTT 21.11 XCC .05 21.06 C 15 NTT .87 XCC .87 C 14 NTT .05 XCC .05 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 137,281.61 XCC 343.20 136,938.41 C STT 1,182.02 XCC 2.96 1,179.06 C UTT 185.51- XCC .46- 185.05- C ZTT 1,393.40 XCC 3.48 1,389.92 C SCA 3,545.03- 3,545.03- P 16 MPP 4.74 XCC .01 4.73 P 15 MPP 3.05 XCC .01 3.04 P 14 MPP 2.12 XCC .01 2.11 P 13 MPP .29 XCC .29 P 12 MPP .02 XCC .02 P 11 MPP .35 XCC .35 P 10 MPP .28 XCC .28 P 09 MPP 1.98 XCC 1.98 P 08 MPP 9.32 XCC .02 9.30 P 07 MPP 4.31 XCC .01 4.30 P 06 MPP .31 XCC .31 P 05 MPP .13 XCC .13 P 04 MPP 22.61 XCC .06 22.55 P 03 MPP 1.83 XCC 1.83 P 98 MPP 49.77 XCC .12 49.65 P 97 MPP 3.73 XCC .01 3.72 P 90 MPP .07 XCC .07 P 16 MTT 47.50 47.50 P 15 MTT 17.03 17.03 P 14 MTT 5.90 5.90 P 13 MTT .64 .64 P 12 MTT .04 .04 P 11 MTT .45 .45 P 10 MTT .30 .30 P 09 MTT 1.60 1.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 5.85 5.85 P 07 MTT 2.93 2.93 P 06 MTT .21 .21 P 05 MTT .17 .17 P 04 MTT 11.11 11.11 P 03 MTT .90 .90 P 98 MTT 15.97 XCC .04 15.93 P 97 MTT 1.20 XCC 1.20 P 90 MTT .02 XCC .02 P 16 NTT .16 .16 P 15 NTT .60 .60 P 14 NTT .17 .17 P 13 NTT .20 .20 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .15 .15 P 09 NTT .09 .09 P 08 NTT .60 .60 P 07 NTT .00 P 06 NTT 1.73 1.73 P 05 NTT .03 .03 P 04 NTT .09 .09 P 03 NTT .24 .24 P 02 NTT .08 .08 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .05 XCC .05 P 94 NTT .16 XCC .16 P 93 NTT .05 XCC .05 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 86 NTT XCC .00 P UTT 5.33 XCC .01 5.32 P ZTT 9.62 XCC .02 9.60 P SCA 1,301.57 1,301.57 138,097.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,449.16 351.46 138,097.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 1.34 XCC 1.34 C 16 MTT 2.64 XCC .01 2.63 C 15 MTT .86 XCC .86 C 14 MTT .60 XCC .60 C 13 MTT .06 XCC .06 C 12 MTT XCC .00 C 11 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT .04 XCC .04 C 16 NTT .16 XCC .16 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 913.88 XCC 2.28 911.60 C STT 7.86 XCC .01 7.85 C UTT 1.23- XCC 1.23- C ZTT 9.27 XCC .02 9.25 C SCA 26.87- 26.87- P 16 MPP .04 XCC .04 P 15 MPP .03 XCC .03 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP .06 XCC .06 P 03 MPP XCC .00 P 98 MPP .13 XCC .13 P 97 MPP .02 XCC .02 P 90 MPP XCC .00 P 16 MTT .35 .35 P 15 MTT .14 .14 P 14 MTT .05 .05 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .03 .03 P 03 MTT .00 P 98 MTT .05 XCC .05 P 97 MTT .01 XCC .01 P 90 MTT XCC .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P UTT .03 XCC .03 P ZTT .05 XCC .05 P SCA 11.88 11.88 919.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 921.62 2.32 919.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 08 MTT 2.46 XCC .01 2.45 C 07 MTT .60 XCC .60 P 08 MPP 63.11 63.11 P 07 MPP 29.54 29.54 P 06 MPP 2.12 2.12 P 05 MPP .86 .86 P 04 MPP 135.08 135.08 P 03 MPP 10.56 10.56 P 98 MPP 453.94 453.94 P 97 MPP 36.42 36.42 P 90 MPP .28 .28 P 08 MTT 39.64 39.64 P 07 MTT 20.07 20.07 P 06 MTT 1.46 1.46 P 05 MTT 1.11 1.11 P 04 MTT 66.38 66.38 P 03 MTT 5.19 5.19 P 98 MTT 145.72 145.72 P 97 MTT 11.69 11.69 P 90 MTT .06 .06 P 08 NTT 4.09 4.09 P 07 NTT .00 P 06 NTT 11.99 11.99 P 05 NTT .23 .23 P 04 NTT .57 .57 P 03 NTT 1.36 1.36 P 02 NTT .47 .47 P 99 NTT .00 P 98 NTT .31 .31 P 97 NTT .56 .56 P 94 NTT 1.34 1.34 P 93 NTT .44 .44 P 92 NTT .06 .06 P 91 NTT .05 .05 P 90 NTT .02 .02 P 88 NTT .13 .13 P 86 NTT .00 1,047.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,047.91 .01 1,047.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .03 XCC .03 C 07 MTT .01 XCC .01 P 08 MPP .78 .78 P 07 MPP .50 .50 P 06 MPP .03 .03 P 05 MPP .02 .02 P 04 MPP 2.25 2.25 P 03 MPP .17 .17 P 98 MPP 4.82 4.82 P 97 MPP .39 .39 P 90 MPP .00 P 08 MTT .49 .49 P 07 MTT .34 .34 P 06 MTT .03 .03 P 05 MTT .02 .02 P 04 MTT 1.10 1.10 P 03 MTT .08 .08 P 98 MTT 1.55 1.55 P 97 MTT .12 .12 P 90 MTT .00 P 06 NTT .20 .20 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 94 NTT .02 .02 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 88 NTT .00 P 86 NTT .00 P 08 NTT .05 .05 P 07 NTT .00 13.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.05 .00 13.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 90 MPP .02 XCC .02 P 90 MTT XCC .00 P 94 NTT .12 XCC .12 P 93 NTT .04 XCC .04 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT .03 XCC .03 C 07 MTT XCC .00 P 08 MPP .73 .73 P 07 MPP .35 .35 P 06 MPP .03 .03 P 05 MPP .01 .01 P 04 MPP 1.61 1.61 P 03 MPP .13 .13 P 98 MPP 3.38 3.38 P 97 MPP .27 .27 P 90 MPP .01 .01 P 08 MTT .45 .45 P 07 MTT .23 .23 P 06 MTT .02 .02 P 05 MTT .01 .01 P 04 MTT .80 .80 P 03 MTT .06 .06 P 98 MTT 1.08 1.08 P 97 MTT .09 .09 P 90 MTT .00 P 08 NTT .05 .05 P 07 NTT .00 P 06 NTT .13 .13 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT .00 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .00 P 94 NTT .01 .01 P 93 NTT .00 P 92 NTT .01 .01 P 91 NTT .00 P 90 NTT .00 P 88 NTT .00 P 86 NTT .00 9.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.54 .00 9.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .04 XCC .04 C 07 MTT .01 XCC .01 P 08 MPP 1.01 1.01 P 07 MPP .47 .47 P 06 MPP .03 .03 P 05 MPP .01 .01 P 04 MPP 2.91 2.91 P 03 MPP .24 .24 P 98 MPP 6.94 6.94 P 97 MPP .62 .62 P 90 MPP .00 P 08 MTT .64 .64 P 07 MTT .32 .32 P 06 MTT .02 .02 P 05 MTT .02 .02 P 04 MTT 1.43 1.43 P 03 MTT .12 .12 P 98 MTT 2.23 2.23 P 97 MTT .20 .20 P 90 MTT .00 P 08 NTT .06 .06 P 07 NTT .00 P 06 NTT .20 .20 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .03 .03 P 02 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 94 NTT .02 .02 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 88 NTT .00 P 86 NTT .00 17.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.61 .00 17.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .03 XCC .03 C 07 MTT .01 XCC .01 P 08 MPP .70 XCC .70 P 07 MPP .35 XCC .35 P 06 MPP .03 XCC .03 P 05 MPP .01 XCC .01 P 04 MPP 1.81 XCC 1.81 P 03 MPP .14 XCC .14 P 98 MPP 3.49 XCC .01 3.48 P 97 MPP .28 XCC .28 P 90 MPP XCC .00 P 08 MTT .44 .44 P 07 MTT .24 .24 P 06 MTT .02 .02 P 05 MTT .02 .02 P 04 MTT .89 .89 P 03 MTT .07 .07 P 98 MTT 1.12 XCC 1.12 P 97 MTT .09 XCC .09 P 90 MTT XCC .00 P 08 NTT .05 .05 P 07 NTT .00 P 06 NTT .14 .14 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT .01 .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 9.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.99 .01 9.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 123.71 XCC .31 123.40 C 16 MTT 229.37 XCC .57 228.80 C 15 MTT 73.50 XCC .18 73.32 C 14 MTT 48.02 XCC .12 47.90 C 13 MTT 5.29 XCC .01 5.28 C 12 MTT .05 XCC .05 C 11 MTT .01 XCC .01 C 09 MTT .17 XCC .17 C 08 MTT .07 XCC .07 C 07 MTT .02 XCC .02 C 17 NTT 3.79 XCC .01 3.78 C 16 NTT 13.61 XCC .03 13.58 C 15 NTT .58 XCC .58 C 14 NTT .03 XCC .03 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 84,268.13 XCC 210.67 84,057.46 C STT 725.56 XCC 1.81 723.75 C UTT 113.87- XCC .28- 113.59- C ZTT 855.32 XCC 2.14 853.18 C SCA 2,291.50- 2,291.50- P 16 MPP 3.05 XCC .01 3.04 P 15 MPP 2.01 XCC .01 2.00 P 14 MPP 1.28 XCC 1.28 P 13 MPP .19 XCC .19 P 12 MPP .02 XCC .02 P 11 MPP .22 XCC .22 P 10 MPP .17 XCC .17 P 09 MPP 1.13 XCC 1.13 P 08 MPP 1.74 XCC 1.74 P 07 MPP .80 XCC .80 P 06 MPP .05 XCC .05 P 05 MPP .03 XCC .03 P 04 MPP 4.29 XCC .01 4.28 P 03 MPP .35 XCC .35 P 98 MPP 10.51 XCC .03 10.48 P 97 MPP .85 XCC .85 P 90 MPP .04 XCC .04 P 16 MTT 30.64 30.64 P 15 MTT 11.26 11.26 P 14 MTT 3.57 3.57 P 13 MTT .41 .41 P 12 MTT .02 .02 P 11 MTT .28 .28 P 10 MTT .18 .18 P 09 MTT .93 .93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 1.09 1.09 P 07 MTT .55 .55 P 06 MTT .04 .04 P 05 MTT .03 .03 P 04 MTT 2.10 2.10 P 03 MTT .18 .18 P 98 MTT 3.38 XCC .01 3.37 P 97 MTT .27 XCC .27 P 90 MTT .01 XCC .01 P 16 NTT .11 .11 P 15 NTT .40 .40 P 14 NTT .11 .11 P 13 NTT .13 .13 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .09 .09 P 09 NTT .05 .05 P 08 NTT .11 .11 P 07 NTT .00 P 06 NTT .32 .32 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .04 .04 P 02 NTT .02 .02 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 94 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT .02 XCC .02 P 86 NTT XCC .00 P UTT 3.49 XCC 3.49 P ZTT 6.16 XCC .01 6.15 P SCA 891.06 891.06 84,710.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,925.79 215.65 84,710.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 12.35 XCC .03 12.32 C 16 MTT 11.78 XCC .03 11.75 C 15 MTT 7.48 XCC .02 7.46 C 14 MTT 5.48 XCC .01 5.47 C 13 MTT .58 XCC .58 C 12 MTT XCC .00 C 11 MTT XCC .00 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT .37 XCC .37 C 16 NTT .70 XCC .70 C 15 NTT .06 XCC .06 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 8,416.19 XCC 21.04 8,395.15 C STT 72.46 XCC .18 72.28 C UTT 11.37- XCC .03- 11.34- C ZTT 85.42 XCC .21 85.21 C SCA 252.73- 252.73- P 16 MPP .16 XCC .16 P 15 MPP .21 XCC .21 P 14 MPP .15 XCC .15 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .12 XCC .12 P 08 MPP .18 XCC .18 P 07 MPP .09 XCC .09 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP .63 XCC .63 P 03 MPP .06 XCC .06 P 98 MPP 3.93 XCC .01 3.92 P 97 MPP .15 XCC .15 P 90 MPP .01 XCC .01 P 16 MTT 1.58 1.58 P 15 MTT 1.15 1.15 P 14 MTT .41 .41 P 13 MTT .04 .04 P 12 MTT .00 P 11 MTT .03 .03 P 10 MTT .02 .02 P 09 MTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .11 .11 P 07 MTT .06 .06 P 06 MTT .00 P 05 MTT .00 P 04 MTT .32 .32 P 03 MTT .02 .02 P 98 MTT 1.26 XCC 1.26 P 97 MTT .05 XCC .05 P 90 MTT XCC .00 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P 16 NTT .00 P 15 NTT .04 .04 P UTT .17 XCC .17 P ZTT .34 XCC .34 P SCA 77.03 77.03 8,415.92 SS01 SEWER STANDBY EAP 310 310 C STA 46.05 46.05 46.05 SU01 DELINQUENT SEWER USER FEES EAP 310 310 P SPA 106.68 106.68 P STA 179.29 179.29 285.97 SU02 DELINQUENT WATER USER FEES EAS 310 310 P SPA 59.24 59.24 P STA 99.56 99.56 158.80 SW01 WATER STANDBY EAS 310 310 C STA 437.55 437.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 437.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,365.79 21.50 9,344.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 90 MPP .01 .01 P 90 MTT .00 P 88 NTT .00 P 86 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 90 MPP .00 P 90 MTT .00 P 91 NTT .00 P 90 NTT .00 P 88 NTT .00 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 90 MPP .00 P 90 MTT .00 P 88 NTT .00 P 86 NTT .00 P 91 NTT .00 P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 90 MPP .01 .01 P 90 MTT .01 .01 P 91 NTT .00 P 90 NTT .00 P 88 NTT .01 .01 P 86 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 15 MTT 2.71 XCC .01 2.70 C 14 MTT 1.84 XCC 1.84 C 13 MTT .19 XCC .19 C 12 MTT XCC .00 C 11 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 15 NTT .02 XCC .02 C 14 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 P 15 MPP .07 .07 P 14 MPP .05 .05 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .01 .01 P 10 MPP .01 .01 P 09 MPP .04 .04 P 08 MPP .06 .06 P 07 MPP .03 .03 P 06 MPP .00 P 05 MPP .00 P 04 MPP .15 .15 P 03 MPP .01 .01 P 98 MPP .27 .27 P 97 MPP .02 .02 P 90 MPP .00 P 15 MTT .41 .41 P 14 MTT .14 .14 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .03 .03 P 08 MTT .04 .04 P 07 MTT .02 .02 P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .07 .07 P 03 MTT .01 .01 P 98 MTT .09 .09 P 97 MTT .01 .01 P 90 MTT .00 P 12 NTT .00 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 88 NTT .00 P 86 NTT .00 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P SCA 20.63 20.63 27.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27.03 .01 27.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .19 XCC .19 C 07 MTT .05 XCC .05 P 08 MPP 4.98 XCC .01 4.97 P 07 MPP 2.32 XCC .01 2.31 P 06 MPP .17 XCC .17 P 05 MPP .08 XCC .08 P 04 MPP 12.10 XCC .03 12.07 P 03 MPP .95 XCC .95 P 98 MPP 22.53 XCC .06 22.47 P 97 MPP 1.80 XCC 1.80 P 90 MPP .05 XCC .05 P 08 MTT 3.13 3.13 P 07 MTT 1.57 1.57 P 06 MTT .12 .12 P 05 MTT .09 .09 P 04 MTT 5.94 5.94 P 03 MTT .46 .46 P 98 MTT 7.23 XCC .02 7.21 P 97 MTT .57 XCC .57 P 90 MTT .01 XCC .01 P 08 NTT .32 .32 P 07 NTT .00 P 06 NTT .93 .93 P 05 NTT .02 .02 P 04 NTT .05 .05 P 03 NTT .12 .12 P 02 NTT .04 .04 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 94 NTT .07 XCC .07 P 93 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT .02 XCC .02 P 86 NTT XCC .00 65.87 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 993.05 993.05 P SPA 13.82 13.82 P STA 40.60 40.60 1,047.47 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 5,084.79 5,084.79 5,084.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,198.26 .13 6,198.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 22.38 XCC .06 22.32 C 16 MTT 40.25 XCC .10 40.15 C 15 MTT 8.94 XCC .02 8.92 C 14 MTT 6.42 XCC .02 6.40 C 13 MTT .68 XCC .68 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 09 MTT .02 XCC .02 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 17 NTT .69 XCC .69 C 16 NTT 2.39 XCC .01 2.38 C 15 NTT .07 XCC .07 C 14 NTT XCC .00 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 15,242.65 XCC 38.11 15,204.54 C STT 131.23 XCC .33 130.90 C UTT 20.60- XCC .05- 20.55- C ZTT 154.72 XCC .39 154.33 C SCA 387.88- 387.88- P 16 MPP .53 XCC .53 P 15 MPP .25 XCC .25 P 14 MPP .17 XCC .17 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP .03 XCC .03 P 10 MPP .02 XCC .02 P 09 MPP .14 XCC .14 P 08 MPP .23 XCC .23 P 07 MPP .10 XCC .10 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP .57 XCC .57 P 03 MPP .05 XCC .05 P 98 MPP 1.25 XCC 1.25 P 97 MPP .10 XCC .10 P 90 MPP XCC .00 P 16 MTT 5.37 5.37 P 15 MTT 1.37 1.37 P 14 MTT .48 .48 P 13 MTT .05 .05 P 12 MTT .00 P 11 MTT .04 .04 P 10 MTT .02 .02 P 09 MTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .15 .15 P 07 MTT .07 .07 P 06 MTT .00 P 05 MTT .00 P 04 MTT .28 .28 P 03 MTT .03 .03 P 98 MTT .40 XCC .40 P 97 MTT .04 XCC .04 P 90 MTT XCC .00 P 16 NTT .02 .02 P 15 NTT .05 .05 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .05 .05 P 05 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P UTT .62 XCC .62 P ZTT 1.08 XCC 1.08 P SCA 117.47 117.47 15,294.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,333.26 38.99 15,294.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 55.55 XCC .14 55.41 C 16 MTT 100.66 XCC .25 100.41 C 15 MTT 31.75 XCC .08 31.67 C 14 MTT 22.66 XCC .06 22.60 C 13 MTT 2.37 XCC .01 2.36 C 12 MTT .02 XCC .02 C 11 MTT XCC .00 C 09 MTT .08 XCC .08 C 08 MTT .44 XCC .44 C 07 MTT .10 XCC .10 C 17 NTT 1.69 XCC 1.69 C 16 NTT 5.98 XCC .01 5.97 C 15 NTT .25 XCC .25 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 37,838.84 XCC 94.60 37,744.24 C STT 325.80 XCC .82 324.98 C UTT 51.13- XCC .13- 51.00- C ZTT 384.06 XCC .96 383.10 C SCA 946.88- 946.88- P 16 MPP 1.35 XCC 1.35 P 15 MPP .87 XCC .87 P 14 MPP .60 XCC .60 P 13 MPP .09 XCC .09 P 12 MPP XCC .00 P 11 MPP .09 XCC .09 P 10 MPP .07 XCC .07 P 09 MPP .49 XCC .49 P 08 MPP 11.33 XCC .03 11.30 P 07 MPP 5.27 XCC .01 5.26 P 06 MPP .36 XCC .36 P 05 MPP .16 XCC .16 P 04 MPP 24.39 XCC .06 24.33 P 03 MPP 1.90 XCC 1.90 P 98 MPP 48.73 XCC .12 48.61 P 97 MPP 3.93 XCC .01 3.92 P 90 MPP .07 XCC .07 P 16 MTT 13.45 13.45 P 15 MTT 4.87 4.87 P 14 MTT 1.68 1.68 P 13 MTT .18 .18 P 12 MTT .01 .01 P 11 MTT .12 .12 P 10 MTT .08 .08 P 09 MTT .40 .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 7.11 7.11 P 07 MTT 3.58 3.58 P 06 MTT .26 .26 P 05 MTT .20 .20 P 04 MTT 11.99 11.99 P 03 MTT .93 .93 P 98 MTT 15.64 XCC .04 15.60 P 97 MTT 1.26 XCC 1.26 P 90 MTT .01 XCC .01 P 16 NTT .05 .05 P 15 NTT .17 .17 P 14 NTT .05 .05 P 13 NTT .06 .06 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .02 .02 P 08 NTT .73 .73 P 07 NTT .00 P 06 NTT 2.08 2.08 P 05 NTT .04 .04 P 04 NTT .10 .10 P 03 NTT .24 .24 P 02 NTT .08 .08 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .06 XCC .06 P 94 NTT .15 XCC .15 P 93 NTT .05 XCC .05 P 92 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 86 NTT XCC .00 P UTT 1.50 XCC 1.50 P ZTT 2.71 XCC 2.71 P SCA 361.45 361.45 38,206.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,303.41 97.07 38,206.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .09 XCC .09 C 07 MTT .03 XCC .03 P 08 MPP 2.39 XCC .01 2.38 P 07 MPP 1.08 XCC 1.08 P 06 MPP .06 XCC .06 P 05 MPP .02 XCC .02 P 04 MPP 3.64 XCC .01 3.63 P 03 MPP .27 XCC .27 P 98 MPP 7.57 XCC .02 7.55 P 97 MPP .62 XCC .62 P 90 MPP .01 XCC .01 P 08 MTT 1.50 1.50 P 07 MTT .74 .74 P 06 MTT .04 .04 P 05 MTT .03 .03 P 04 MTT 1.79 1.79 P 03 MTT .14 .14 P 98 MTT 2.43 XCC .01 2.42 P 97 MTT .20 XCC .20 P 90 MTT XCC .00 P 08 NTT .16 .16 P 07 NTT .00 P 06 NTT .34 .34 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .04 .04 P 02 NTT .02 .02 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 23.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23.32 .05 23.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 17.17 XCC .04 17.13 C 16 MTT 30.78 XCC .08 30.70 C 15 MTT 9.83 XCC .02 9.81 C 14 MTT 7.05 XCC .02 7.03 C 13 MTT .74 XCC .74 C 12 MTT XCC .00 C 11 MTT XCC .00 C 09 MTT .02 XCC .02 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 17 NTT .53 XCC .53 C 16 NTT 1.83 XCC 1.83 C 15 NTT .08 XCC .08 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 11,693.40 XCC 29.23 11,664.17 C STT 100.68 XCC .24 100.44 C UTT 15.80- XCC .04- 15.76- C ZTT 118.68 XCC .30 118.38 C SCA 293.86- 293.86- P 16 MPP .41 XCC .41 P 15 MPP .27 XCC .27 P 14 MPP .19 XCC .19 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP .03 XCC .03 P 10 MPP .02 XCC .02 P 09 MPP .16 XCC .16 P 08 MPP .24 XCC .24 P 07 MPP .11 XCC .11 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP .53 XCC .53 P 03 MPP .05 XCC .05 P 98 MPP 1.12 XCC 1.12 P 97 MPP .09 XCC .09 P 90 MPP XCC .00 P 16 MTT 4.11 4.11 P 15 MTT 1.50 1.50 P 14 MTT .53 .53 P 13 MTT .06 .06 P 12 MTT .00 P 11 MTT .04 .04 P 10 MTT .03 .03 P 09 MTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .15 .15 P 07 MTT .07 .07 P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .26 .26 P 03 MTT .02 .02 P 98 MTT .36 XCC .36 P 97 MTT .03 XCC .03 P 90 MTT XCC .00 P 16 NTT .01 .01 P 15 NTT .05 .05 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P UTT .48 XCC .48 P ZTT .84 XCC .84 P SCA 113.45 113.45 11,766.78 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 29,756.48 29,756.48 P SPA 855.28 855.28 P STA 1,016.80 1,016.80 31,628.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,425.23 29.89 43,395.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 828.74 XCC 2.07 826.67 C 16 MTT 1,497.98 XCC 3.74 1,494.24 C 15 MTT 469.87 XCC 1.17 468.70 C 14 MTT 329.57 XCC .82 328.75 C 13 MTT 33.84 XCC .08 33.76 C 12 MTT .26 XCC .26 C 11 MTT .01 XCC .01 C 09 MTT 1.10 XCC 1.10 C 08 MTT .50 XCC .50 C 07 MTT .13 XCC .13 C 17 NTT 25.33 XCC .06 25.27 C 16 NTT 88.93 XCC .22 88.71 C 15 NTT 3.68 XCC .01 3.67 C 14 NTT .20 XCC .20 C 12 NTT .03 XCC .03 C 11 NTT XCC .00 C STS 564,526.41 XCC 1,411.32 563,115.09 C STT 4,860.65 XCC 12.15 4,848.50 C UTT 762.81- XCC 1.91- 760.90- C ZTT 5,729.91 XCC 14.32 5,715.59 C SCA 14,291.98- 14,291.98- P 16 MPP 19.95 XCC .05 19.90 P 15 MPP 12.89 XCC .03 12.86 P 14 MPP 8.81 XCC .02 8.79 P 13 MPP 1.20 XCC 1.20 P 12 MPP .08 XCC .08 P 11 MPP 1.38 XCC 1.38 P 10 MPP 1.06 XCC 1.06 P 09 MPP 7.41 XCC .02 7.39 P 08 MPP 12.69 XCC .03 12.66 P 07 MPP 6.45 XCC .02 6.43 P 06 MPP .44 XCC .44 P 05 MPP .18 XCC .18 P 04 MPP 27.84 XCC .07 27.77 P 03 MPP 2.10 XCC .01 2.09 P 98 MPP 59.34 XCC .15 59.19 P 97 MPP 4.81 XCC .01 4.80 P 90 MPP .19 XCC .19 P 16 MTT 200.11 200.11 P 15 MTT 72.01 72.01 P 14 MTT 24.53 24.53 P 13 MTT 2.62 2.62 P 12 MTT .13 .13 P 11 MTT 1.80 1.80 P 10 MTT 1.16 1.16 P 09 MTT 6.01 6.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 MTT 7.97 7.97 P 07 MTT 4.38 4.38 P 06 MTT .31 .31 P 05 MTT .23 .23 P 04 MTT 13.68 13.68 P 03 MTT 1.03 1.03 P 98 MTT 19.05 XCC .05 19.00 P 97 MTT 1.54 XCC 1.54 P 90 MTT .04 XCC .04 P 16 NTT .70 .70 P 15 NTT 2.53 2.53 P 14 NTT .72 .72 P 13 NTT .83 .83 P 12 NTT .14 .14 P 11 NTT .07 .07 P 10 NTT .55 .55 P 09 NTT .31 .31 P 08 NTT .83 .83 P 07 NTT .00 P 06 NTT 2.49 2.49 P 05 NTT .05 .05 P 04 NTT .12 .12 P 03 NTT .28 .28 P 02 NTT .09 .09 P 99 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT .08 XCC .08 P 94 NTT .20 XCC .20 P 93 NTT .07 XCC .07 P 92 NTT .05 XCC .05 P 91 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 88 NTT .07 XCC .07 P 86 NTT XCC .00 P UTT 22.59 XCC .05 22.54 P ZTT 40.43 XCC .10 40.33 P SCA 5,374.52 5,374.52 567,868.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 569,313.57 1,444.66 567,868.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 37.52 XCC .09 37.43 C 16 MTT 70.05 XCC .18 69.87 C 15 MTT 21.54 XCC .05 21.49 C 14 MTT 14.85 XCC .04 14.81 C 13 MTT 1.53 XCC 1.53 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 09 MTT .04 XCC .04 C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 17 NTT 1.14 XCC 1.14 C 16 NTT 4.16 XCC .01 4.15 C 15 NTT .17 XCC .17 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 25,554.61 XCC 63.89 25,490.72 C STT 220.01 XCC .55 219.46 C UTT 34.53- XCC .09- 34.44- C ZTT 259.38 XCC .65 258.73 C SCA 828.56- 828.56- P 16 MPP .93 XCC .93 P 15 MPP .59 XCC .59 P 14 MPP .40 XCC .40 P 13 MPP .06 XCC .06 P 12 MPP XCC .00 P 11 MPP .07 XCC .07 P 10 MPP .04 XCC .04 P 09 MPP .29 XCC .29 P 08 MPP .45 XCC .45 P 07 MPP .21 XCC .21 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 04 MPP 1.22 XCC 1.22 P 03 MPP .10 XCC .10 P 98 MPP 2.44 XCC .01 2.43 P 97 MPP .19 XCC .19 P 90 MPP .05 XCC .05 P 16 MTT 9.36 9.36 P 15 MTT 3.30 3.30 P 14 MTT 1.11 1.11 P 13 MTT .12 .12 P 12 MTT .01 .01 P 11 MTT .08 .08 P 10 MTT .05 .05 P 09 MTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .28 .28 P 07 MTT .14 .14 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .60 .60 P 03 MTT .05 .05 P 98 MTT .79 XCC .79 P 97 MTT .06 XCC .06 P 90 MTT .01 XCC .01 P 16 NTT .04 .04 P 15 NTT .12 .12 P 14 NTT .03 .03 P 13 NTT .04 .04 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .03 .03 P 07 NTT .00 P 06 NTT .09 .09 P 05 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .01 .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT .07 XCC .07 P 86 NTT XCC .00 P UTT 1.05 XCC 1.05 P ZTT 1.91 XCC 1.91 P SCA 324.28 324.28 25,607.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,673.03 65.38 25,607.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 191.57 XCC .48 191.09 C 16 MTT 342.04 XCC .86 341.18 C 15 MTT 106.56 XCC .27 106.29 C 14 MTT 75.07 XCC .19 74.88 C 13 MTT 7.65 XCC .02 7.63 C 12 MTT .06 XCC .06 C 11 MTT XCC .00 C 09 MTT .24 XCC .24 C 08 MTT .11 XCC .11 C 07 MTT .03 XCC .03 C 17 NTT 5.86 XCC .01 5.85 C 16 NTT 20.30 XCC .05 20.25 C 15 NTT .83 XCC .83 C 14 NTT .05 XCC .05 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 130,493.40 XCC 326.23 130,167.17 C STT 1,123.56 XCC 2.80 1,120.76 C UTT 176.33- XCC .44- 175.89- C ZTT 1,324.50 XCC 3.31 1,321.19 C SCA 3,301.77- 3,301.77- P 16 MPP 4.56 XCC .01 4.55 P 15 MPP 2.92 XCC .01 2.91 P 14 MPP 2.01 XCC .01 2.00 P 13 MPP .27 XCC .27 P 12 MPP .02 XCC .02 P 11 MPP .29 XCC .29 P 10 MPP .23 XCC .23 P 09 MPP 1.62 XCC 1.62 P 08 MPP 2.82 XCC .01 2.81 P 07 MPP 1.40 XCC 1.40 P 06 MPP .10 XCC .10 P 05 MPP .05 XCC .05 P 04 MPP 7.16 XCC .02 7.14 P 03 MPP .54 XCC .54 P 98 MPP 13.79 XCC .03 13.76 P 97 MPP 1.11 XCC 1.11 P 90 MPP .06 XCC .06 P 16 MTT 45.69 45.69 P 15 MTT 16.33 16.33 P 14 MTT 5.59 5.59 P 13 MTT .59 .59 P 12 MTT .03 .03 P 11 MTT .39 .39 P 10 MTT .25 .25 P 09 MTT 1.32 1.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 1.77 1.77 P 07 MTT .96 .96 P 06 MTT .07 .07 P 05 MTT .06 .06 P 04 MTT 3.52 3.52 P 03 MTT .27 .27 P 98 MTT 4.42 XCC .01 4.41 P 97 MTT .36 XCC .36 P 90 MTT .02 XCC .02 P 16 NTT .16 .16 P 15 NTT .57 .57 P 14 NTT .17 .17 P 13 NTT .19 .19 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .12 .12 P 09 NTT .07 .07 P 08 NTT .18 .18 P 07 NTT .00 P 06 NTT .58 .58 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .07 .07 P 02 NTT .02 .02 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 94 NTT .05 XCC .05 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 86 NTT XCC .00 P UTT 5.15 XCC .01 5.14 P ZTT 9.21 XCC .02 9.19 P SCA 1,216.60 1,216.60 131,233.75 SS01 SEWER STANDBY EBM 420 420 C STA 2,012.70 2,012.70 2,012.70 SU01 DELQ SWR USER CHG EBM 420 420 C STA 1,329.44 1,329.44 1,329.44 SU02 DELQ WATER USER CHG ECB 420 420 C STA 916.69 916.69 916.69 SW01 WATER STANDBY ECB 420 420 C STA 2,298.75 2,298.75 2,298.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,125.24 333.91 137,791.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 20.20 XCC .05 20.15 C 16 MTT 35.95 XCC .09 35.86 C 15 MTT 11.24 XCC .03 11.21 C 14 MTT 7.98 XCC .02 7.96 C 13 MTT .84 XCC .84 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 09 MTT .03 XCC .03 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 17 NTT .62 XCC .62 C 16 NTT 2.14 XCC .01 2.13 C 15 NTT .09 XCC .09 C 14 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 13,763.44 XCC 34.41 13,729.03 C STT 118.50 XCC .30 118.20 C UTT 18.59- XCC .05- 18.54- C ZTT 139.70 XCC .35 139.35 C SCA 350.19- 350.19- P 16 MPP .48 XCC .48 P 15 MPP .31 XCC .31 P 14 MPP .21 XCC .21 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 11 MPP .04 XCC .04 P 10 MPP .03 XCC .03 P 09 MPP .19 XCC .19 P 08 MPP .31 XCC .31 P 07 MPP .15 XCC .15 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP .78 XCC .78 P 03 MPP .06 XCC .06 P 98 MPP 1.79 XCC 1.79 P 97 MPP .15 XCC .15 P 90 MPP .01 XCC .01 P 16 MTT 4.80 4.80 P 15 MTT 1.73 1.73 P 14 MTT .59 .59 P 13 MTT .06 .06 P 12 MTT .00 P 11 MTT .05 .05 P 10 MTT .03 .03 P 09 MTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .19 .19 P 07 MTT .09 .09 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .38 .38 P 03 MTT .03 .03 P 98 MTT .58 XCC .58 P 97 MTT .04 XCC .04 P 90 MTT XCC .00 P 16 NTT .01 .01 P 15 NTT .06 .06 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .06 .06 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P UTT .55 XCC .55 P ZTT .96 XCC .96 P SCA 129.61 129.61 13,841.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,876.61 35.21 13,841.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 13.28 XCC .03 13.25 C 16 MTT 23.93 XCC .06 23.87 C 15 MTT 7.43 XCC .02 7.41 C 14 MTT 5.25 XCC .01 5.24 C 13 MTT .54 XCC .54 C 12 MTT XCC .00 C 11 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 17 NTT .40 XCC .40 C 16 NTT 1.42 XCC 1.42 C 15 NTT .06 XCC .06 C 14 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 9,045.28 XCC 22.61 9,022.67 C STT 77.89 XCC .19 77.70 C UTT 12.23- XCC .03- 12.20- C ZTT 91.80 XCC .23 91.57 C SCA 227.07- 227.07- P 16 MPP .32 XCC .32 P 15 MPP .20 XCC .20 P 14 MPP .14 XCC .14 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .10 XCC .10 P 08 MPP .12 XCC .12 P 07 MPP .10 XCC .10 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP .53 XCC .53 P 03 MPP .04 XCC .04 P 98 MPP 1.00 XCC 1.00 P 97 MPP .08 XCC .08 P 90 MPP XCC .00 P 16 MTT 3.20 3.20 P 15 MTT 1.14 1.14 P 14 MTT .39 .39 P 13 MTT .04 .04 P 12 MTT .00 P 11 MTT .03 .03 P 10 MTT .02 .02 P 09 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .08 .08 P 07 MTT .07 .07 P 06 MTT .00 P 05 MTT .00 P 04 MTT .26 .26 P 03 MTT .02 .02 P 98 MTT .32 XCC .32 P 97 MTT .03 XCC .03 P 90 MTT XCC .00 P 16 NTT .01 .01 P 15 NTT .04 .04 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P UTT .35 XCC .35 P ZTT .63 XCC .63 P SCA 84.62 84.62 9,099.00 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 8,274.75 8,274.75 8,274.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,396.87 23.12 17,373.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 23.22 XCC .06 23.16 C 16 MTT 40.38 XCC .10 40.28 C 15 MTT 12.27 XCC .03 12.24 C 14 MTT 8.75 XCC .02 8.73 C 13 MTT 1.20 XCC 1.20 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 09 MTT 4.12 XCC .01 4.11 C 08 MTT 1.78 XCC 1.78 C 07 MTT .43 XCC .43 C 17 NTT .71 XCC .71 C 16 NTT 2.39 XCC .01 2.38 C 15 NTT .10 XCC .10 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 15,816.48 XCC 39.54 15,776.94 C STT 136.18 XCC .34 135.84 C UTT 21.37- XCC .05- 21.32- C ZTT 160.54 XCC .40 160.14 C SCA 823.48- 823.48- P 16 MPP .54 XCC .54 P 15 MPP .34 XCC .34 P 14 MPP .23 XCC .23 P 13 MPP .04 XCC .04 P 12 MPP XCC .00 P 11 MPP .05 XCC .05 P 10 MPP 4.06 XCC .01 4.05 P 09 MPP 27.80 XCC .07 27.73 P 08 MPP 45.68 XCC .11 45.57 P 07 MPP 21.52 XCC .05 21.47 P 06 MPP 1.55 XCC 1.55 P 05 MPP .67 XCC .67 P 04 MPP 107.94 XCC .27 107.67 P 03 MPP 8.56 XCC .02 8.54 P 98 MPP 234.45 XCC .59 233.86 P 97 MPP 19.12 XCC .05 19.07 P 90 MPP XCC .00 P 16 MTT 5.39 5.39 P 15 MTT 1.88 1.88 P 14 MTT .66 .66 P 13 MTT .10 .10 P 12 MTT .01 .01 P 11 MTT .05 .05 P 10 MTT 4.47 4.47 P 09 MTT 22.58 22.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 28.68 28.68 P 07 MTT 14.62 14.62 P 06 MTT 1.08 1.08 P 05 MTT .86 .86 P 04 MTT 53.04 53.04 P 03 MTT 4.20 4.20 P 98 MTT 75.26 XCC .19 75.07 P 97 MTT 6.14 XCC .02 6.12 P 90 MTT XCC .00 P 16 NTT .02 .02 P 15 NTT .07 .07 P 14 NTT .02 .02 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT 2.11 2.11 P 09 NTT 1.19 1.19 P 08 NTT 2.96 2.96 P 07 NTT .00 P 06 NTT 8.79 8.79 P 05 NTT .18 .18 P 04 NTT .45 .45 P 03 NTT 1.10 1.10 P 02 NTT .38 .38 P 99 NTT XCC .00 P 98 NTT .16 XCC .16 P 97 NTT .30 XCC .30 P 94 NTT .75 XCC .75 P 93 NTT .24 XCC .24 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P UTT .62 XCC .62 P ZTT 1.12 XCC 1.12 P SCA 729.83 729.83 16,763.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,805.62 41.84 16,763.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 97 MPP .62 XCC .62 P 90 MPP .03 XCC .03 P 97 MTT .20 XCC .20 P 90 MTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 .92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .92 .00 .92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 07 MTT .01 XCC .01 P 07 MPP .39 .39 P 06 MPP .03 .03 P 05 MPP .01 .01 P 04 MPP 1.52 1.52 P 03 MPP .12 .12 P 98 MPP 2.95 2.95 P 97 MPP .24 .24 P 90 MPP .01 .01 P 07 MTT .26 .26 P 06 MTT .01 .01 P 05 MTT .02 .02 P 04 MTT .75 .75 P 03 MTT .06 .06 P 98 MTT .95 .95 P 97 MTT .08 .08 P 90 MTT .01 .01 P 07 NTT .00 P 06 NTT .15 .15 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .01 .01 P 93 NTT .00 P 92 NTT .00 P 91 NTT .01 .01 P 90 NTT .00 P 88 NTT .01 .01 P 86 NTT .00 7.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.64 .00 7.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 232.89 XCC .58 232.31 C 16 MTT 422.40 XCC 1.06 421.34 C 15 MTT 133.29 XCC .33 132.96 C 14 MTT 95.23 XCC .24 94.99 C 13 MTT 10.02 XCC .03 9.99 C 12 MTT .08 XCC .08 C 11 MTT XCC .00 C 09 MTT .29 XCC .29 C 08 MTT .12 XCC .12 C 07 MTT .03 XCC .03 C 17 NTT 7.12 XCC .02 7.10 C 16 NTT 25.08 XCC .06 25.02 C 15 NTT 1.04 XCC 1.04 C 14 NTT .06 XCC .06 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 158,640.88 XCC 396.60 158,244.28 C STT 1,365.92 XCC 3.42 1,362.50 C UTT 214.36- XCC .54- 213.82- C ZTT 1,610.20 XCC 4.03 1,606.17 C SCA 3,968.74- 3,968.74- P 16 MPP 5.62 XCC .01 5.61 P 15 MPP 3.65 XCC .01 3.64 P 14 MPP 2.55 XCC .01 2.54 P 13 MPP .35 XCC .35 P 12 MPP .03 XCC .03 P 11 MPP .40 XCC .40 P 10 MPP .30 XCC .30 P 09 MPP 2.00 XCC .01 1.99 P 08 MPP 3.01 XCC .01 3.00 P 07 MPP 1.44 XCC 1.44 P 06 MPP .11 XCC .11 P 05 MPP .05 XCC .05 P 04 MPP 7.95 XCC .02 7.93 P 03 MPP .64 XCC .64 P 98 MPP 15.68 XCC .04 15.64 P 97 MPP 1.25 XCC 1.25 P 90 MPP .05 XCC .05 P 16 MTT 56.43 56.43 P 15 MTT 20.42 20.42 P 14 MTT 7.09 7.09 P 13 MTT .77 .77 P 12 MTT .04 .04 P 11 MTT .52 .52 P 10 MTT .33 .33 P 09 MTT 1.62 1.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 07 MTT .99 .99 P 06 MTT .08 .08 P 05 MTT .06 .06 P 04 MTT 3.91 3.91 P 03 MTT .32 .32 P 98 MTT 5.03 XCC .01 5.02 P 97 MTT .40 XCC .40 P 90 MTT .01 XCC .01 P 16 NTT .20 .20 P 15 NTT .71 .71 P 14 NTT .21 .21 P 13 NTT .25 .25 P 12 NTT .04 .04 P 11 NTT .02 .02 P 10 NTT .16 .16 P 09 NTT .08 .08 P 08 NTT .20 .20 P 07 NTT .00 P 06 NTT .60 .60 P 05 NTT .02 .02 P 04 NTT .03 .03 P 03 NTT .08 .08 P 02 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 94 NTT .04 XCC .04 P 93 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 86 NTT XCC .00 P UTT 6.36 XCC .01 6.35 P ZTT 11.39 XCC .02 11.37 P SCA 1,520.70 1,520.70 159,641.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,047.78 405.98 159,641.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 5.50 XCC .01 5.49 C 16 MTT 9.76 XCC .02 9.74 C 15 MTT 3.04 XCC .01 3.03 C 14 MTT 2.02 XCC .01 2.01 C 13 MTT .21 XCC .21 C 12 MTT XCC .00 C 11 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT .17 XCC .17 C 16 NTT .58 XCC .58 C 15 NTT .02 XCC .02 C 14 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 3,740.52 XCC 9.35 3,731.17 C STT 32.21 XCC .08 32.13 C UTT 5.06- XCC .01- 5.05- C ZTT 37.96 XCC .09 37.87 C SCA 97.21- 97.21- P 16 MPP .13 XCC .13 P 15 MPP .09 XCC .09 P 14 MPP .05 XCC .05 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .05 XCC .05 P 08 MPP .08 XCC .08 P 07 MPP .04 XCC .04 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP .18 XCC .18 P 03 MPP .01 XCC .01 P 98 MPP .38 XCC .38 P 97 MPP .04 XCC .04 P 90 MPP XCC .00 P 16 MTT 1.30 1.30 P 15 MTT .47 .47 P 14 MTT .15 .15 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .05 .05 P 07 MTT .02 .02 P 06 MTT .00 P 05 MTT .00 P 04 MTT .08 .08 P 03 MTT .00 P 98 MTT .13 XCC .13 P 97 MTT .01 XCC .01 P 90 MTT XCC .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 16 NTT .00 P 15 NTT .02 .02 P UTT .14 XCC .14 P ZTT .28 XCC .28 P SCA 35.13 35.13 3,759.17 SU01 DELQ WATER USER CHG EBY 135 135 C STA 397.56 397.56 397.56 SW01 WATER STANDBY EBY 135 135 C STA 301.20 301.20 301.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,467.49 9.56 4,457.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 7.14 XCC .02 7.12 C 16 MTT 12.74 XCC .03 12.71 C 15 MTT 3.89 XCC .01 3.88 C 14 MTT 2.75 XCC .01 2.74 C 13 MTT .27 XCC .27 C 12 MTT XCC .00 C 11 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 17 NTT .22 XCC .22 C 16 NTT .76 XCC .76 C 15 NTT .03 XCC .03 C 14 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 4,866.94 XCC 12.17 4,854.77 C STT 41.90 XCC .10 41.80 C UTT 6.57- XCC .02- 6.55- C ZTT 49.40 XCC .12 49.28 C SCA 122.36- 122.36- P 16 MPP .17 XCC .17 P 15 MPP .10 XCC .10 P 14 MPP .08 XCC .08 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .06 XCC .06 P 08 MPP .10 XCC .10 P 07 MPP .05 XCC .05 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP .20 XCC .20 P 03 MPP .02 XCC .02 P 98 MPP .40 XCC .40 P 97 MPP .03 XCC .03 P 90 MPP .01 XCC .01 P 16 MTT 1.70 1.70 P 15 MTT .60 .60 P 14 MTT .20 .20 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .06 .06 P 07 MTT .03 .03 P 06 MTT .00 P 05 MTT .00 P 04 MTT .10 .10 P 03 MTT .01 .01 P 98 MTT .12 XCC .12 P 97 MTT .01 XCC .01 P 90 MTT XCC .00 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P 16 NTT .01 .01 P UTT .20 XCC .20 P ZTT .34 XCC .34 P SCA 44.24 44.24 4,893.74 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 30,399.30 30,399.30 P SPA .00 P STA .00 30,399.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,305.48 12.44 35,293.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT .26 XCC .26 C 16 MTT .48 XCC .48 C 15 MTT .15 XCC .15 C 14 MTT .10 XCC .10 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT XCC .00 C 16 NTT .03 XCC .03 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 178.53 XCC .45 178.08 C STT 1.54 XCC 1.54 C UTT .24- XCC .24- C ZTT 1.81 XCC 1.81 C SCA 4.59- 4.59- P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP XCC .00 P 90 MPP XCC .00 P 16 MTT .07 .07 P 15 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 98 MTT .01 XCC .01 P 97 MTT XCC .00 P 90 MTT XCC .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 16 NTT .00 P 15 NTT .00 P UTT .01 XCC .01 P ZTT .01 XCC .01 P SCA 1.73 1.73 179.56 SU01 DELQ WATER USER CHG ECA 165 165 C STA 836.35 836.35 P SPA 68.73 68.73 P STA 87.71 87.71 992.79 SW01 WATER STANDBY ECA 165 165 C STA 12,092.45 12,092.45 P SPA 358.79 358.79 P STA 528.10 528.10 12,979.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,152.14 .45 14,151.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 1.09 XCC 1.09 C 16 MTT 60.24 XCC .15 60.09 C 16 NTT 2.66 XCC .01 2.65 C UTT .60- XCC .60- P 16 MPP .85 XCC .85 P 15 MPP 1.38 XCC 1.38 P 14 MPP .78 XCC .78 P 14 MTT 1.81 1.81 P 16 MTT 8.48 8.48 P 15 MTT 6.71 6.71 P 13 NTT 2.53 2.53 P ZTT 15.70 XCC .04 15.66 101.43 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT .26 XCC .26 C 07 MTT .06 XCC .06 P 08 MPP 6.82 6.82 P 07 MPP 3.04 3.04 P 06 MPP .20 .20 P 05 MPP .08 .08 P 04 MPP 10.66 10.66 P 03 MPP .79 .79 P 98 MPP 22.10 22.10 P 97 MPP 1.80 1.80 P 90 MPP .08 .08 P 08 MTT 4.29 4.29 P 07 MTT 2.06 2.06 P 06 MTT .14 .14 P 05 MTT .09 .09 P 04 MTT 5.24 5.24 P 03 MTT .39 .39 P 98 MTT 7.09 7.09 P 97 MTT .58 .58 P 90 MTT .02 .02 P 06 NTT 1.10 1.10 P 05 NTT .02 .02 P 04 NTT .04 .04 P 03 NTT .11 .11 P 02 NTT .03 .03 P 99 NTT .00 P 98 NTT .02 .02 P 97 NTT .03 .03 P 94 NTT .07 .07 P 93 NTT .02 .02 P 92 NTT .02 .02 P 91 NTT .01 .01 P 90 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 88 NTT .02 .02 P 86 NTT .00 P 08 NTT .44 .44 P 07 NTT .00 67.72 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA 69.19 69.19 P STA 47.30 47.30 116.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.84 .20 285.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .05 XCC .05 C 07 MTT .01 XCC .01 P 08 MPP 1.25 1.25 P 07 MPP .54 .54 P 06 MPP .03 .03 P 05 MPP .01 .01 P 04 MPP 2.73 2.73 P 03 MPP .23 .23 P 98 MPP 6.98 6.98 P 97 MPP .56 .56 P 90 MPP .00 P 08 MTT .78 .78 P 07 MTT .36 .36 P 06 MTT .02 .02 P 05 MTT .03 .03 P 04 MTT 1.34 1.34 P 03 MTT .11 .11 P 98 MTT 2.24 2.24 P 97 MTT .18 .18 P 90 MTT .00 P 07 NTT .00 P 06 NTT .21 .21 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .03 .03 P 02 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 94 NTT .02 .02 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 88 NTT .00 P 86 NTT .00 P 08 NTT .08 .08 17.83 SP01 PARK MAINTENANCE SYR 205 205 C STA 5,634.10 5,634.10 C STB 123.60 123.60 P SPA 233.09 233.09 P STA 446.04 446.04 6,436.83 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 8,369.10 8,369.10 C STB 183.60 183.60 P SPA 346.10 346.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 STA 662.55 662.55 9,561.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,016.01 .00 16,016.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 C STA 1.86 1.86 P SPA 51.04 51.04 P STA 34.60 34.60 87.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87.50 .00 87.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 4.01 XCC .01 4.00 C 16 MTT 7.07 XCC .02 7.05 C 15 MTT 2.23 XCC .01 2.22 C 14 MTT 1.56 XCC 1.56 C 13 MTT .17 XCC .17 C 12 MTT XCC .00 C 11 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 17 NTT .13 XCC .13 C 16 NTT .42 XCC .42 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 2,728.88 XCC 6.82 2,722.06 C STT 23.49 XCC .05 23.44 C UTT 3.69- XCC .01- 3.68- C ZTT 27.70 XCC .07 27.63 C SCA 69.31- 69.31- P 16 MPP .09 XCC .09 P 15 MPP .06 XCC .06 P 14 MPP .04 XCC .04 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .04 XCC .04 P 08 MPP .06 XCC .06 P 07 MPP .02 XCC .02 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP .15 XCC .15 P 03 MPP .02 XCC .02 P 98 MPP .30 XCC .30 P 97 MPP .03 XCC .03 P 90 MPP XCC .00 P 16 MTT .94 .94 P 15 MTT .34 .34 P 14 MTT .11 .11 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 MTT .04 .04 P 07 MTT .02 .02 P 06 MTT .00 P 05 MTT .00 P 04 MTT .08 .08 P 03 MTT .01 .01 P 98 MTT .10 XCC .10 P 97 MTT XCC .00 P 90 MTT XCC .00 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT .11 XCC .11 P ZTT .18 XCC .18 P SCA 25.50 25.50 2,744.10 SR01 ROAD MAINTENANCE SMA 225 225 C STA 12,377.20 12,377.20 12,377.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,128.27 6.97 15,121.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 25.06 XCC .06 25.00 C 16 MTT 44.63 XCC .11 44.52 C 15 MTT 14.08 XCC .04 14.04 C 14 MTT 10.44 XCC .03 10.41 C 13 MTT 1.08 XCC 1.08 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 09 MTT .03 XCC .03 C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 17 NTT .76 XCC .76 C 16 NTT 2.65 XCC .01 2.64 C 15 NTT .11 XCC .11 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 17,070.41 XCC 42.68 17,027.73 C STT 146.98 XCC .37 146.61 C UTT 23.07- XCC .06- 23.01- C ZTT 173.26 XCC .43 172.83 C SCA 432.63- 432.63- P 16 MPP .60 XCC .60 P 15 MPP .39 XCC .39 P 14 MPP .28 XCC .28 P 13 MPP .04 XCC .04 P 12 MPP XCC .00 P 11 MPP .05 XCC .05 P 10 MPP .04 XCC .04 P 09 MPP .24 XCC .24 P 08 MPP .40 XCC .40 P 07 MPP .19 XCC .19 P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 04 MPP .87 XCC .87 P 03 MPP .06 XCC .06 P 98 MPP 1.85 XCC 1.85 P 97 MPP .15 XCC .15 P 90 MPP .01 XCC .01 P 16 MTT 5.96 5.96 P 15 MTT 2.16 2.16 P 14 MTT .78 .78 P 13 MTT .09 .09 P 12 MTT .00 P 11 MTT .06 .06 P 10 MTT .03 .03 P 09 MTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .25 .25 P 07 MTT .13 .13 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .42 .42 P 03 MTT .03 .03 P 98 MTT .59 XCC .59 P 97 MTT .05 XCC .05 P 90 MTT XCC .00 P 16 NTT .02 .02 P 15 NTT .08 .08 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .07 .07 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P UTT .66 XCC .66 P ZTT 1.22 XCC 1.22 P SCA 164.20 164.20 17,172.49 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 3,468.60 3,468.60 C STB 6.15 6.15 P SPA 25.36 25.36 P STA 67.65 67.65 3,567.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,783.92 43.67 20,740.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 300.90 300.90 300.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.90 .00 300.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 70,140.64 70,140.64 C STB 38.56 38.56 P SPA 420.81 420.81 P STA 521.02 521.02 71,121.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,121.03 .00 71,121.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 5,147.55 5,147.55 C STB 4.65 4.65 C ZTA 9.30 9.30 P SPA 98.49 98.49 P STA 259.98 259.98 5,519.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,519.97 .00 5,519.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 7,133.05 7,133.05 7,133.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,133.05 .00 7,133.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 2,231.10 2,231.10 C STB 30.15 30.15 2,261.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,261.25 .00 2,261.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 1,057.65 1,057.65 P SPA 131.11 131.11 P STA 196.95 196.95 1,385.71 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 8,260.07 8,260.07 8,260.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,645.78 .00 9,645.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 90 MPP XCC .00 P 90 MTT XCC .00 P 86 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 90 MPP XCC .00 P 90 MTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 P SPA 199.20 199.20 P STA 222.73 222.73 421.93 TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 30,562.04 30,562.04 P SPA 123.11 123.11 P STA 378.74 378.74 31,063.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,485.82 .00 31,485.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 70.37 XCC .18 70.19 C 16 MTT 125.80 XCC .31 125.49 C 15 MTT 40.25 XCC .10 40.15 C 14 MTT 27.73 XCC .07 27.66 C 13 MTT 2.83 XCC .01 2.82 C 12 MTT .03 XCC .03 C 11 MTT XCC .00 C 09 MTT .10 XCC .10 C 08 MTT .04 XCC .04 C 07 MTT .01 XCC .01 C 17 NTT 2.15 XCC .01 2.14 C 16 NTT 7.46 XCC .02 7.44 C 15 NTT .32 XCC .32 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 47,938.26 XCC 119.85 47,818.41 C STT 412.75 XCC 1.03 411.72 C UTT 64.77- XCC .16- 64.61- C ZTT 486.57 XCC 1.22 485.35 C SCA 1,238.52- 1,238.52- P 16 MPP 1.67 XCC 1.67 P 15 MPP 1.10 XCC 1.10 P 14 MPP .74 XCC .74 P 13 MPP .10 XCC .10 P 12 MPP .01 XCC .01 P 11 MPP .12 XCC .12 P 10 MPP .09 XCC .09 P 09 MPP .67 XCC .67 P 08 MPP 1.08 XCC 1.08 P 07 MPP .52 XCC .52 P 06 MPP .04 XCC .04 P 05 MPP .01 XCC .01 P 04 MPP 2.21 XCC .01 2.20 P 03 MPP .19 XCC .19 P 98 MPP 4.90 XCC .01 4.89 P 97 MPP .39 XCC .39 P 90 MPP .02 XCC .02 P 16 MTT 16.81 16.81 P 15 MTT 6.17 6.17 P 14 MTT 2.07 2.07 P 13 MTT .22 .22 P 12 MTT .01 .01 P 11 MTT .15 .15 P 10 MTT .11 .11 P 09 MTT .54 .54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .68 .68 P 07 MTT .35 .35 P 06 MTT .03 .03 P 05 MTT .02 .02 P 04 MTT 1.09 1.09 P 03 MTT .09 .09 P 98 MTT 1.58 XCC 1.58 P 97 MTT .13 XCC .13 P 90 MTT XCC .00 P 16 NTT .06 .06 P 15 NTT .22 .22 P 14 NTT .07 .07 P 13 NTT .07 .07 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .05 .05 P 09 NTT .03 .03 P 08 NTT .07 .07 P 07 NTT .00 P 06 NTT .21 .21 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT 1.93 XCC 1.93 P ZTT 3.39 XCC 3.39 P SCA 465.11 465.11 48,203.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,326.62 122.66 48,203.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 8.10 XCC .02 8.08 C 16 MTT 15.61 XCC .04 15.57 C 15 MTT 3.90 XCC .01 3.89 C 14 MTT 1.28 XCC 1.28 C 13 MTT .21- XCC .21- C 12 MTT XCC .00 C 11 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT .04 XCC .04 C 07 MTT XCC .00 C 17 NTT .25 XCC .25 C 16 NTT .93 XCC .93 C 15 NTT .03 XCC .03 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 5,517.29 XCC 13.79 5,503.50 C STT 47.52 XCC .11 47.41 C UTT 7.46- XCC .02- 7.44- C ZTT 56.00 XCC .14 55.86 C SCA 142.70- 142.70- P 16 MPP .21 XCC .21 P 15 MPP .11 XCC .11 P 14 MPP .03 XCC .03 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .07 XCC .07 P 08 MPP .86 XCC .86 P 07 MPP .39 XCC .39 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 04 MPP 2.11 XCC .01 2.10 P 03 MPP .18 XCC .18 P 98 MPP 5.35 XCC .01 5.34 P 97 MPP .44 XCC .44 P 90 MPP XCC .00 P 16 MTT 2.08 2.08 P 15 MTT .59 .59 P 14 MTT .09 .09 P 13 MTT .01- .01- P 12 MTT .00 P 11 MTT .03 .03 P 10 MTT .01 .01 P 09 MTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 07 MTT .27 .27 P 06 MTT .02 .02 P 05 MTT .02 .02 P 04 MTT 1.04 1.04 P 03 MTT .09 .09 P 98 MTT 1.71 XCC 1.71 P 97 MTT .14 XCC .14 P 90 MTT XCC .00 P 16 NTT .01 .01 P 15 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .06 .06 P 07 NTT .00 P 06 NTT .15 .15 P 05 NTT .00 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P UTT .22 XCC .22 P ZTT .41 XCC .41 P SCA 36.42 36.42 5,540.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,554.44 14.11 5,540.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 20.07 XCC .05 20.02 C STS 19,363.37 XCC 48.41 19,314.96 C ZTT 20.28 XCC .05 20.23 19,355.21 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT 6.01 XCC .02 5.99 C 14 MTT 4.41 XCC .01 4.40 C 13 MTT .44 XCC .44 C 12 MTT XCC .00 C 11 MTT XCC .00 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 11 NTT XCC .00 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .05 XCC .05 P 15 MPP .16 .16 P 14 MPP .12 .12 P 13 MPP .00 P 12 MPP .00 P 11 MPP .02 .02 P 10 MPP .02 .02 P 09 MPP .10 .10 P 08 MPP .17 .17 P 07 MPP .07 .07 P 06 MPP .01 .01 P 05 MPP .01 .01 P 04 MPP .28 .28 P 03 MPP .02 .02 P 98 MPP .71 .71 P 97 MPP .05 .05 P 90 MPP .00 P 15 MTT .92 .92 P 14 MTT .33 .33 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .02 .02 P 10 MTT .02 .02 P 09 MTT .08 .08 P 08 MTT .11 .11 P 07 MTT .04 .04 P 06 MTT .00 P 05 MTT .00 P 04 MTT .13 .13 P 03 MTT .01 .01 P 98 MTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .02 .02 P 90 MTT .00 P 86 NTT .00 P 88 NTT .00 P 90 NTT .00 P 91 NTT .00 P 92 NTT .00 P 93 NTT .00 P 94 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .00 P 06 NTT .03 .03 P 07 NTT .00 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .03 .03 P SCA 48.62 48.62 63.32 SW01 WATER STANDBY ECS 345 345 P SPA 261.26 261.26 P STA 316.05 316.05 577.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,044.38 48.54 19,995.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 9.23 XCC .02 9.21 C 16 MTT 16.60 XCC .04 16.56 C 15 MTT 5.25 XCC .01 5.24 C 14 MTT 3.61 XCC .01 3.60 C 13 MTT .36 XCC .36 C 12 MTT XCC .00 C 11 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 17 NTT .28 XCC .28 C 16 NTT .99 XCC .99 C 15 NTT .04 XCC .04 C 14 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 6,282.38 XCC 15.71 6,266.67 C STT 54.07 XCC .13 53.94 C UTT 8.49- XCC .02- 8.47- C ZTT 63.77 XCC .16 63.61 C SCA 161.63- 161.63- P 16 MPP .22 XCC .22 P 15 MPP .15 XCC .15 P 14 MPP .10 XCC .10 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .09 XCC .09 P 08 MPP .13 XCC .13 P 07 MPP .07 XCC .07 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP .31 XCC .31 P 03 MPP .02 XCC .02 P 98 MPP .73 XCC .73 P 97 MPP .06 XCC .06 P 90 MPP XCC .00 P 16 MTT 2.22 2.22 P 15 MTT .81 .81 P 14 MTT .27 .27 P 13 MTT .03 .03 P 12 MTT .00 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .08 .08 P 07 MTT .05 .05 P 06 MTT .00 P 05 MTT .00 P 04 MTT .16 .16 P 03 MTT .01 .01 P 98 MTT .24 XCC .24 P 97 MTT .02 XCC .02 P 90 MTT XCC .00 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 16 NTT .01 .01 P 15 NTT .03 .03 P UTT .25 XCC .25 P ZTT .45 XCC .45 P SCA 60.37 60.37 6,317.54 SW01 WATER STANDBY ECY 350 350 C STA 977.70 977.70 977.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,311.30 16.06 7,295.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 2,004.75 2,004.75 2,004.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,004.75 .00 2,004.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 07 MTT .01 XCC .01 C 08 MTT .03 XCC .03 P 08 MPP .89 XCC .89 P 07 MPP .38 XCC .38 P 06 MPP .03 XCC .03 P 05 MPP .01 XCC .01 P 04 MPP 1.71 XCC 1.71 P 03 MPP .14 XCC .14 P 98 MPP 3.60 XCC .01 3.59 P 97 MPP .29 XCC .29 P 90 MPP XCC .00 P 90 MTT XCC .00 P 97 MTT .09 XCC .09 P 98 MTT 1.15 XCC 1.15 P 03 MTT .07 .07 P 04 MTT .83 .83 P 05 MTT .02 .02 P 06 MTT .02 .02 P 07 MTT .26 .26 P 08 MTT .56 .56 P 86 NTT XCC .00 P 88 NTT XCC .00 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .02 .02 P 04 NTT .00 P 05 NTT .00 P 06 NTT .14 .14 P 07 NTT .00 P 08 NTT .06 .06 10.34 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 14,158.62 14,158.62 C STB 318.03 318.03 C ZTA 1,527.83 1,527.83 16,004.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,014.83 .01 16,014.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 15 MTT 1.01 XCC 1.01 C 14 MTT .70 XCC .70 C 13 MTT .08 XCC .08 C 12 MTT XCC .00 C 11 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 P 15 MPP .02 .02 P 14 MPP .02 .02 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .01 .01 P 08 MPP .03 .03 P 07 MPP .02 .02 P 06 MPP .00 P 05 MPP .00 P 04 MPP .06 .06 P 03 MPP .01 .01 P 98 MPP .15 .15 P 97 MPP .02 .02 P 90 MPP .01 .01 P 15 MTT .15 .15 P 14 MTT .05 .05 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .04 .04 P 03 MTT .00 P 98 MTT .05 .05 P 97 MTT .00 P 90 MTT .00 P 12 NTT .00 P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 88 NTT .00 P 86 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P SCA 7.83 7.83 10.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.34 .00 10.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 03 MPP .00 P 98 MPP .13 .13 P 97 MPP .01 .01 P 90 MPP .00 P 03 MTT .01 .01 P 98 MTT .04 .04 P 97 MTT .01 .01 P 90 MTT .00 P 03 NTT .00 P 02 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 88 NTT .00 P 86 NTT .00 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .04 XCC .04 C 07 MTT .01 XCC .01 P 08 MPP 1.01 XCC 1.01 P 07 MPP .52 XCC .52 P 06 MPP .04 XCC .04 P 05 MPP .02 XCC .02 P 04 MPP 2.60 XCC .01 2.59 P 03 MPP .20 XCC .20 P 98 MPP 5.33 XCC .01 5.32 P 97 MPP .43 XCC .43 P 90 MPP .01 XCC .01 P 08 MTT .63 .63 P 07 MTT .36 .36 P 06 MTT .03 .03 P 05 MTT .02 .02 P 04 MTT 1.27 1.27 P 03 MTT .10 .10 P 98 MTT 1.71 XCC 1.71 P 97 MTT .14 XCC .14 P 90 MTT .01 XCC .01 P 06 NTT .21 .21 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P 08 NTT .06 .06 P 07 NTT .00 14.82 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 4,058.10 4,058.10 4,058.10 SS01 SEWER AVAILABILITY EFP 485 485 C STA 1,863.45 1,863.45 P SPA 13.42 13.42 P STA 45.45 45.45 1,922.32 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 8,705.55 8,705.55 8,705.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,700.81 .02 14,700.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 2,044.46 2,044.46 2,044.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,044.46 .00 2,044.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 20.84 XCC .05 20.79 C 16 MTT 37.84 XCC .09 37.75 C 15 MTT 12.24 XCC .03 12.21 C 14 MTT 9.23 XCC .02 9.21 C 13 MTT 1.01 XCC 1.01 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 09 MTT .03 XCC .03 C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 17 NTT .64 XCC .64 C 16 NTT 2.24 XCC .01 2.23 C 15 NTT .09 XCC .09 C 14 NTT .01 XCC .01 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 14,197.00 XCC 35.49 14,161.51 C STT 122.24 XCC .30 121.94 C UTT 19.18- XCC .05- 19.13- C ZTT 144.10 XCC .36 143.74 C SCA 389.34- 389.34- P 16 MPP .51 XCC .51 P 15 MPP .34 XCC .34 P 14 MPP .24 XCC .24 P 13 MPP .04 XCC .04 P 12 MPP XCC .00 P 11 MPP .04 XCC .04 P 10 MPP .03 XCC .03 P 09 MPP .20 XCC .20 P 08 MPP .31 XCC .31 P 07 MPP .15 XCC .15 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP .88 XCC .88 P 03 MPP .08 XCC .08 P 98 MPP .49 XCC .49 P 97 MPP .04 XCC .04 P 90 MPP .01 XCC .01 P 16 MTT 5.06 5.06 P 15 MTT 1.88 1.88 P 14 MTT .69 .69 P 13 MTT .08 .08 P 12 MTT .00 P 11 MTT .06 .06 P 10 MTT .04 .04 P 09 MTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .19 .19 P 07 MTT .10 .10 P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .44 .44 P 03 MTT .03 .03 P 98 MTT .16 XCC .16 P 97 MTT .01 XCC .01 P 90 MTT XCC .00 P 16 NTT .02 .02 P 15 NTT .07 .07 P 14 NTT .02 .02 P 13 NTT .03 .03 P 12 NTT .00 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .06 .06 P 05 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P UTT .57 XCC .57 P ZTT 1.04 XCC 1.04 P SCA 157.39 157.39 14,274.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,310.59 36.30 14,274.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .02 XCC .02 C 07 MTT .01 XCC .01 P 08 MPP .62 XCC .62 P 07 MPP .29 XCC .29 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 04 MPP 1.77 XCC 1.77 P 03 MPP .15 XCC .15 P 98 MPP 5.68 XCC .01 5.67 P 97 MPP .48 XCC .48 P 90 MPP .01 XCC .01 P 08 MTT .39 .39 P 07 MTT .20 .20 P 06 MTT .02 .02 P 05 MTT .01 .01 P 04 MTT .86 .86 P 03 MTT .08 .08 P 98 MTT 1.82 XCC 1.82 P 97 MTT .16 XCC .16 P 90 MTT XCC .00 P 07 NTT .00 P 06 NTT .12 .12 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P 08 NTT .04 .04 12.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.85 .01 12.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 97 MPP .11 XCC .11 P 90 MPP .01 XCC .01 P 98 MPP 1.24 XCC 1.24 P 90 MTT XCC .00 P 98 MTT .40 XCC .40 P 97 MTT .03 XCC .03 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 1.80 SU01 CSA 82 SEWER USER EFY 495 495 C STA 9,946.79 9,946.79 P SPA 1,111.87 1,111.87 P STA 2,106.80 2,106.80 13,165.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,167.26 .00 13,167.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 97 MPP .09 XCC .09 P 90 MPP XCC .00 P 98 MPP 1.10 XCC 1.10 P 90 MTT XCC .00 P 98 MTT .35 XCC .35 P 97 MTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 1.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.62 .00 1.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 314.23 XCC .79 313.44 C 16 MTT 554.02 XCC 1.39 552.63 C 15 MTT 172.79 XCC .43 172.36 C 14 MTT 121.13 XCC .30 120.83 C 13 MTT 12.20 XCC .03 12.17 C 12 MTT .09 XCC .09 C 11 MTT .01 XCC .01 C 09 MTT .36 XCC .36 C 08 MTT .16 XCC .16 C 07 MTT .04 XCC .04 C 17 NTT 9.60 XCC .02 9.58 C 16 NTT 32.89 XCC .08 32.81 C 15 NTT 1.36 XCC 1.36 C 14 NTT .07 XCC .07 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 214,051.69 XCC 535.13 213,516.56 C STT 1,843.01 XCC 4.60 1,838.41 C UTT 289.24- XCC .72- 288.52- C ZTT 2,172.61 XCC 5.43 2,167.18 C SCA 5,484.07- 5,484.07- P 16 MPP 7.38 XCC .02 7.36 P 15 MPP 4.74 XCC .01 4.73 P 14 MPP 3.24 XCC .01 3.23 P 13 MPP .43 XCC .43 P 12 MPP .03 XCC .03 P 11 MPP .48 XCC .48 P 10 MPP .36 XCC .36 P 09 MPP 2.43 XCC .01 2.42 P 08 MPP 4.22 XCC .01 4.21 P 07 MPP 2.07 XCC .01 2.06 P 06 MPP .17 XCC .17 P 05 MPP .08 XCC .08 P 04 MPP 11.86 XCC .03 11.83 P 03 MPP .95 XCC .95 P 98 MPP 23.46 XCC .06 23.40 P 97 MPP 1.88 XCC 1.88 P 90 MPP .09 XCC .09 P 16 MTT 74.01 74.01 P 15 MTT 26.48 26.48 P 14 MTT 9.02 9.02 P 13 MTT .94 .94 P 12 MTT .05 .05 P 11 MTT .62 .62 P 10 MTT .40 .40 P 09 MTT 1.97 1.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 2.66 2.66 P 07 MTT 1.40 1.40 P 06 MTT .11 .11 P 05 MTT .09 .09 P 04 MTT 5.83 5.83 P 03 MTT .46 .46 P 98 MTT 7.54 XCC .02 7.52 P 97 MTT .60 XCC .60 P 90 MTT .02 XCC .02 P 16 NTT .25 .25 P 15 NTT .93 .93 P 14 NTT .26 .26 P 13 NTT .30 .30 P 12 NTT .05 .05 P 11 NTT .02 .02 P 10 NTT .19 .19 P 09 NTT .10 .10 P 08 NTT .28 .28 P 07 NTT .00 P 06 NTT .95 .95 P 05 NTT .02 .02 P 04 NTT .05 .05 P 03 NTT .12 .12 P 02 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 94 NTT .07 XCC .07 P 93 NTT .03 XCC .03 P 92 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 88 NTT .04 XCC .04 P 86 NTT XCC .00 P UTT 8.36 XCC .01 8.35 P ZTT 14.95 XCC .03 14.92 P SCA 1,991.70 1,991.70 215,180.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215,727.81 547.70 215,180.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 3,059.66 3,059.66 3,059.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,059.66 .00 3,059.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 1,654.95 1,654.95 1,654.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,654.95 .00 1,654.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 12,322.10 12,322.10 C STB 20.30 20.30 P SPA 246.88 246.88 P STA 477.05 477.05 13,066.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,066.33 .00 13,066.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 4,202.10 4,202.10 4,202.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,202.10 .00 4,202.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 29,559.30 29,559.30 P SPA 825.27 825.27 P STA 1,253.58 1,253.58 31,638.15 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 947.12 947.12 947.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,585.27 .00 32,585.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 6,871.55 6,871.55 C STB 10.15 10.15 P SPA 58.28 58.28 P STA 253.75 253.75 7,193.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,193.73 .00 7,193.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 2,134.35 2,134.35 P SPA 9.97 9.97 P STA 30.60 30.60 2,174.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,174.92 .00 2,174.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 496.65 496.65 496.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 496.65 .00 496.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 5,215.60 5,215.60 5,215.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,215.60 .00 5,215.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 180.90 180.90 180.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180.90 .00 180.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 1,376.70 1,376.70 C STB 17.65 17.65 1,394.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,394.35 .00 1,394.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 2,451.05 2,451.05 2,451.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,451.05 .00 2,451.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 4,506.30 4,506.30 4,506.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,506.30 .00 4,506.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 1,666.50 1,666.50 C STB 45.45 45.45 1,711.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,711.95 .00 1,711.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 712.05 712.05 712.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 712.05 .00 712.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 501.50 501.50 501.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 501.50 .00 501.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 2,256.75 2,256.75 2,256.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,256.75 .00 2,256.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 976.95 976.95 976.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 976.95 .00 976.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 2,908.70 2,908.70 2,908.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,908.70 .00 2,908.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 21,262.75 21,262.75 21,262.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,262.75 .00 21,262.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 38,835.50 38,835.50 P SPA 458.04 458.04 P STA 1,176.45 1,176.45 40,469.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,469.99 .00 40,469.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 3,021.00 3,021.00 C STB 63.60 63.60 P SPA 120.16 120.16 P STA 229.53 229.53 3,434.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,434.29 .00 3,434.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 18,846.45 18,846.45 18,846.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,846.45 .00 18,846.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 4,502.70 4,502.70 4,502.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,502.70 .00 4,502.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 2,937.30 2,937.30 2,937.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,937.30 .00 2,937.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 13,130.25 13,130.25 13,130.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,130.25 .00 13,130.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 16,233.00 16,233.00 16,233.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,233.00 .00 16,233.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 2,000.60 2,000.60 2,000.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,000.60 .00 2,000.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 1,007.84 1,007.84 1,007.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,007.84 .00 1,007.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 1,206.91 1,206.91 1,206.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,206.91 .00 1,206.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 8,547.49 8,547.49 8,547.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,547.49 .00 8,547.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HELENDALE FIRE ASSESSMENT SLR 201 FP5 P SPA .00 P STA 80.83 80.83 80.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80.83 .00 80.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 25,380.42 25,380.42 25,380.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,380.42 .00 25,380.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 1,264.32 1,264.32 1,264.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,264.32 .00 1,264.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 15,824.86 15,824.86 15,824.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,824.86 .00 15,824.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 40,515.99 40,515.99 C STB 209.55 209.55 40,725.54 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 8,832.10 8,832.10 8,832.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,557.64 .00 49,557.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 7,285.86 7,285.86 7,285.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,285.86 .00 7,285.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 13,104.00 13,104.00 C STB 80.64 80.64 P SPA 31.07 31.07 P STA 117.61 117.61 13,333.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,333.32 .00 13,333.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 21,121.06 21,121.06 21,121.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,121.06 .00 21,121.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 1,472.08 1,472.08 1,472.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,472.08 .00 1,472.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 5,117.35 5,117.35 5,117.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,117.35 .00 5,117.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 4,075.88 4,075.88 4,075.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,075.88 .00 4,075.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 5,300.64 5,300.64 5,300.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,300.64 .00 5,300.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 14,651.66 14,651.66 C STB 294.97 294.97 P SPA 201.08 201.08 P STA 701.52 701.52 15,849.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,849.23 .00 15,849.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE87 CSA 70 R-3 ZONE A FIR LANE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 SMD 230 230 P SPA 70.69 70.69 P STA 170.30 170.30 240.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240.99 .00 240.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE88 CSA 70 P-19 (GREGORY CROSSINGS) **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 DETENTION BASIN SMR 218 218 C STA 10,403.40 10,403.40 10,403.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,403.40 .00 10,403.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 8,827.68 8,827.68 8,827.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,827.68 .00 8,827.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 14,847.00 14,847.00 14,847.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,847.00 .00 14,847.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 7,638.26 7,638.26 C 16 MTT 6,915.82 XCC 17.29 6,898.53 C 15 MTT 2,140.31 XCC 5.35 2,134.96 C 14 MTT 1,484.19 XCC 3.71 1,480.48 C 13 MTT 147.77 XCC .37 147.40 C 12 MTT 1.13 XCC 1.13 C 11 MTT .04 XCC .04 C 09 MTT 4.33 XCC .01 4.32 C 17 NTT 233.45 233.45 C 16 NTT 410.58 XCC 1.03 409.55 C 15 NTT 16.77 XCC .04 16.73 C 14 NTT .91 XCC .91 C 12 NTT .13 XCC .13 C 11 NTT XCC .00 C STS 5,203,027.27 XCC 13,007.57 5,190,019.70 C STT 44,798.61 XCC 112.00 44,686.61 C UTT 7,030.55- XCC 17.58- 7,012.97- C ZTT 52,810.39 XCC 132.03 52,678.36 C SCA 151,638.22- 151,638.22- C XDL 26,165.78 26,165.78 C XDN 870.16 870.16 C XDS 2,693,135.65 2,693,135.65 C XDU 3,608.02- 3,608.02- C XDZ 27,101.80 27,101.80 P 16 MPP 92.12 92.12 P 15 MPP 58.71 58.71 P 14 MPP 39.67 39.67 P 13 MPP 5.24 5.24 P 12 MPP .34 .34 P 11 MPP 5.80 5.80 P 10 MPP 4.37 4.37 P 09 MPP 29.24 29.24 P 16 MTT 923.84 923.84 P 15 MTT 328.01 328.01 P 14 MTT 110.50 110.50 P 13 MTT 11.43 11.43 P 12 MTT .55 .55 P 11 MTT 7.56 7.56 P 10 MTT 4.81 4.81 P 09 MTT 23.74 23.74 P 16 NTT 3.23 3.23 P 15 NTT 11.51 11.51 P 14 NTT 3.27 3.27 P 13 NTT 3.65 3.65 P 12 NTT .59 .59 P 11 NTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 10 NTT 2.27 2.27 P 09 NTT 1.25 1.25 P UTT 104.24 XCC .16 104.08 P ZTT 186.61 XCC .44 186.17 P SCA 24,170.88 24,170.88 7,917,497.87 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 17 MTT 5,569.03 5,569.03 C 16 MTT 10,052.40 XCC 25.13 10,027.27 C 15 MTT 2,309.12 XCC 5.77 2,303.35 C 14 MTT 1,659.95 XCC 4.15 1,655.80 C 13 MTT 173.94 XCC .43 173.51 C 12 MTT 1.34 XCC 1.34 C 11 MTT .05 XCC .05 C 09 MTT 5.15 XCC .01 5.14 C 17 NTT 170.20 170.20 C 16 NTT 596.79 XCC 1.49 595.30 C 15 NTT 18.10 XCC .05 18.05 C 14 NTT 1.01 XCC 1.01 C 12 NTT .16 XCC .16 C 11 NTT XCC .00 C STS 3,793,511.41 XCC 9,483.78 3,784,027.63 C STT 32,662.54 XCC 81.65 32,580.89 C UTT 5,125.95- XCC 12.81- 5,113.14- C ZTT 38,503.90 XCC 96.26 38,407.64 C SCA 96,640.90- 96,640.90- P 16 MPP 133.91 133.91 P 15 MPP 63.33 63.33 P 14 MPP 44.37 44.37 P 13 MPP 6.16 6.16 P 12 MPP .41 .41 P 11 MPP 6.96 6.96 P 10 MPP 5.31 5.31 P 09 MPP 34.81 34.81 P 16 MTT 1,342.85 1,342.85 P 15 MTT 353.88 353.88 P 14 MTT 123.58 123.58 P 13 MTT 13.46 13.46 P 12 MTT .66 .66 P 11 MTT 9.05 9.05 P 10 MTT 5.85 5.85 P 09 MTT 28.26 28.26 P 16 NTT 4.69 4.69 P 15 NTT 12.42 12.42 P 14 NTT 3.66 3.66 P 13 NTT 4.30 4.30 P 12 NTT .70 .70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .36 .36 P 10 NTT 2.76 2.76 P 09 NTT 1.49 1.49 P UTT 151.57 XCC .22 151.35 P ZTT 271.32 XCC .64 270.68 P SCA 29,390.24 29,390.24 3,805,797.83 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 17 MTT 3,183.05 3,183.05 C 16 MTT 5,662.62 XCC 14.16 5,648.46 C 15 MTT 1,750.81 XCC 4.38 1,746.43 C 14 MTT 1,217.80 XCC 3.04 1,214.76 C 13 MTT 124.75 XCC .31 124.44 C 12 MTT .96 XCC .96 C 11 MTT .03 XCC .03 C 09 MTT 4.27 XCC .01 4.26 C 17 NTT 97.29 97.29 C 16 NTT 336.17 XCC .84 335.33 C 15 NTT 13.72 XCC .03 13.69 C 14 NTT .75 XCC .75 C 12 NTT .11 XCC .11 C 11 NTT XCC .00 C STS 2,168,230.88 XCC 5,420.58 2,162,810.30 C STT 18,668.68 XCC 46.68 18,622.00 C UTT 2,929.81- XCC 7.32- 2,922.49- C ZTT 22,007.40 XCC 55.02 21,952.38 C SCA 56,111.36- 56,111.36- P 16 MPP 75.44 75.44 P 15 MPP 48.03 48.03 P 14 MPP 32.55 32.55 P 13 MPP 4.42 4.42 P 12 MPP .30 .30 P 11 MPP 5.10 5.10 P 10 MPP 3.92 3.92 P 09 MPP 28.80 28.80 P 16 MTT 756.44 756.44 P 15 MTT 268.32 268.32 P 14 MTT 90.67 90.67 P 13 MTT 9.65 9.65 P 12 MTT .48 .48 P 11 MTT 6.65 6.65 P 10 MTT 4.33 4.33 P 09 MTT 23.38 23.38 P 16 NTT 2.64 2.64 P 15 NTT 9.41 9.41 P 14 NTT 2.68 2.68 P 13 NTT 3.08 3.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 12 NTT .50 .50 P 11 NTT .27 .27 P 10 NTT 2.05 2.05 P 09 NTT 1.23 1.23 P UTT 85.39 XCC .12 85.27 P ZTT 152.80 XCC .36 152.44 P SCA 20,066.02 20,066.02 2,178,404.46 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 17 MTT 2,546.63 2,546.63 C 16 MTT 4,482.79 XCC 11.21 4,471.58 C 15 MTT 1,435.16 XCC 3.59 1,431.57 C 14 MTT 1,025.86 XCC 2.56 1,023.30 C 13 MTT 106.39 XCC .27 106.12 C 12 MTT .84 XCC .84 C 11 MTT .03 XCC .03 C 09 MTT 3.33 XCC .01 3.32 C 17 NTT 77.83 77.83 C 16 NTT 266.14 XCC .67 265.47 C 15 NTT 11.25 XCC .03 11.22 C 14 NTT .62 XCC .62 C 12 NTT .10 XCC .10 C 11 NTT XCC .00 C STS 1,734,712.21 XCC 4,336.78 1,730,375.43 C STT 14,936.05 XCC 37.34 14,898.71 C UTT 2,344.02- XCC 5.86- 2,338.16- C ZTT 17,607.22 XCC 44.02 17,563.20 C SCA 44,589.67- 44,589.67- P 16 MPP 59.71 59.71 P 15 MPP 39.36 39.36 P 14 MPP 27.42 27.42 P 13 MPP 3.77 3.77 P 12 MPP .25 .25 P 11 MPP 4.37 4.37 P 10 MPP 3.30 3.30 P 09 MPP 22.52 22.52 P 16 MTT 598.83 598.83 P 15 MTT 219.94 219.94 P 14 MTT 76.38 76.38 P 13 MTT 8.23 8.23 P 12 MTT .41 .41 P 11 MTT 5.70 5.70 P 10 MTT 3.64 3.64 P 09 MTT 18.29 18.29 P 16 NTT 2.09 2.09 P 15 NTT 7.72 7.72 P 14 NTT 2.26 2.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 2.63 2.63 P 12 NTT .43 .43 P 11 NTT .22 .22 P 10 NTT 1.72 1.72 P 09 NTT .96 .96 P UTT 67.56 XCC .10 67.46 P ZTT 121.00 XCC .30 120.70 P SCA 16,304.23 16,304.23 1,743,450.68 GA05 SBCFPD-ADMIN FPD 106 100 C 17 MTT 3,520.92 3,520.92 C 16 MTT 5,922.82 XCC 14.81 5,908.01 C 15 MTT 1,867.23 XCC 4.67 1,862.56 C 14 MTT 1,351.95 XCC 3.38 1,348.57 C 13 MTT 139.96 XCC .35 139.61 C 12 MTT 1.04 XCC 1.04 C 11 MTT .04 XCC .04 C 17 NTT 107.61 107.61 C 16 NTT 351.62 XCC .88 350.74 C 15 NTT 14.64 XCC .04 14.60 C 14 NTT .83 XCC .83 C 12 NTT .12 XCC .12 C 11 NTT XCC .00 C STS 2,398,383.85 XCC 5,995.96 2,392,387.89 C STT 20,650.33 XCC 51.62 20,598.71 C UTT 3,240.80- XCC 8.10- 3,232.70- C ZTT 24,343.44 XCC 60.86 24,282.58 C SCA 61,058.98- 61,058.98- P 16 MPP 78.90 78.90 P 15 MPP 51.22 51.22 P 14 MPP 36.13 36.13 P 13 MPP 4.96 4.96 P 12 MPP .32 .32 P 11 MPP 5.32 5.32 P 16 MTT 791.19 791.19 P 15 MTT 286.16 286.16 P 14 MTT 100.66 100.66 P 13 MTT 10.83 10.83 P 12 MTT .52 .52 P 11 MTT 6.93 6.93 P 16 NTT 2.76 2.76 P 15 NTT 10.04 10.04 P 14 NTT 2.98 2.98 P 13 NTT 3.45 3.45 P 12 NTT .55 .55 P 11 NTT .28 .28 P UTT 89.30 XCC .12 89.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 ZTT 159.85 XCC .35 159.50 P SCA 20,994.76 20,994.76 2,408,868.79 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 1,306.62 1,306.62 P SPA .00 P STA 7.14 7.14 1,313.76 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 2,324.58 2,324.58 2,324.58 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 5,147.55 5,147.55 C STB 4.65 4.65 C ZTA 9.30 9.30 P SPA 98.49 98.49 P STA 249.27 249.27 5,509.26 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 19,210.64 19,210.64 C STB 421.44 421.44 P SPA 747.30 747.30 P STA 1,454.74 1,454.74 21,834.12 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 253,838.87 253,838.87 C STB 2,447.68 2,447.68 C ZTA 152.98 152.98 P SPA 2,962.64 2,962.64 P STA 5,674.65 5,674.65 265,076.82 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 65,050.51 65,050.51 C STB 8.65 8.65 C ZTA 25.95 25.95 P SPA 509.14 509.14 P STA 845.46 845.46 66,439.71 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 32,639.65 32,639.65 P SPA 81.66 81.66 P STA 125.45 125.45 32,846.76 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 1,985.95 1,985.95 P SPA 6.09 6.09 P STA 24.30 24.30 2,016.34 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 15,687.21 15,687.21 C STB 407.46 407.46 C ZTA 7,130.55 7,130.55 P ZTA 131.87 131.87 23,357.09 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 448,843.29 448,843.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 4,589.40 4,589.40 P SPA 1,394.88 1,394.88 P STA 5,792.63 5,792.63 460,620.20 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 2,391,383.36 2,391,383.36 C STB 21,340.71 21,340.71 P SPA 1,230.40 1,230.40 P STA 5,049.97 5,049.97 2,419,004.44 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 75,189.67 75,189.67 C STB 6,348.67 6,348.67 P SPA 37.14 37.14 P STA 148.53 148.53 81,724.01 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 942,586.27 942,586.27 C STB 4,436.42 4,436.42 947,022.69 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 C STA 100,710.85 100,710.85 C STB 99.20 99.20 100,810.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,522,962.82 39,043.36 22,483,919.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT 3.78 XCC .01 3.77 C 07 MTT .93 XCC .93 P 08 MPP 96.85 XCC .24 96.61 P 07 MPP 46.00 XCC .12 45.88 P 06 MPP 3.12 XCC .01 3.11 P 05 MPP 1.37 XCC 1.37 P 04 MPP 221.73 XCC .55 221.18 P 03 MPP 17.35 XCC .04 17.31 P 98 MPP 431.80 XCC 1.08 430.72 P 97 MPP 34.44 XCC .09 34.35 P 90 MPP .62 XCC .62 P 08 MTT 60.81 60.81 P 07 MTT 31.25 31.25 P 06 MTT 2.17 2.17 P 05 MTT 1.78 1.78 P 04 MTT 108.96 108.96 P 03 MTT 8.53 8.53 P 98 MTT 138.62 XCC .35 138.27 P 97 MTT 11.06 XCC .03 11.03 P 90 MTT .13 XCC .13 P 06 NTT 17.68 17.68 P 05 NTT .36 .36 P 04 NTT .93 .93 P 03 NTT 2.24 2.24 P 02 NTT .77 XCC .77 P 99 NTT XCC .00 P 98 NTT .29 XCC .29 P 97 NTT .53 XCC .53 P 94 NTT 1.34 XCC 1.34 P 93 NTT .44 XCC .44 P 92 NTT .16 XCC .16 P 91 NTT .10 XCC .10 P 90 NTT .04 XCC .04 P 88 NTT .29 XCC .29 P 86 NTT XCC .00 P 08 NTT 6.28 6.28 P 07 NTT .00 1,250.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,252.75 2.52 1,250.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 90 MPP .43 XCC .43 P 90 MTT .09 XCC .09 P 90 NTT .03 XCC .03 P 88 NTT .14 XCC .14 P 86 NTT XCC .00 .69 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 MPP .06 XCC .06 P 90 MTT .02 XCC .02 P 86 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT .03 XCC .03 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .81 .00 .81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .06 XCC .06 C 07 MTT .01 XCC .01 P 08 MPP 1.43 XCC 1.43 P 07 MPP .69 XCC .69 P 06 MPP .05 XCC .05 P 05 MPP .03 XCC .03 P 04 MPP 3.62 XCC .01 3.61 P 03 MPP .29 XCC .29 P 98 MPP 7.57 XCC .02 7.55 P 97 MPP .62 XCC .62 P 90 MPP .01 XCC .01 P 08 MTT .90 .90 P 07 MTT .47 .47 P 06 MTT .03 .03 P 05 MTT .03 .03 P 04 MTT 1.78 1.78 P 03 MTT .14 .14 P 98 MTT 2.43 XCC .01 2.42 P 97 MTT .20 XCC .20 P 90 MTT XCC .00 P 06 NTT .28 .28 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 08 NTT .10 .10 P 07 NTT .00 20.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20.86 .04 20.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 90 MPP .03 XCC .03 P 90 MTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT 1.69 XCC 1.69 C 07 MTT .42 XCC .42 P 08 MPP 43.36 XCC .11 43.25 P 07 MPP 20.81 XCC .05 20.76 P 06 MPP 1.52 XCC 1.52 P 05 MPP .69 XCC .69 P 04 MPP 113.74 XCC .28 113.46 P 03 MPP 9.22 XCC .02 9.20 P 98 MPP 228.46 XCC .57 227.89 P 97 MPP 18.23 XCC .05 18.18 P 90 MPP .35 XCC .35 P 08 MTT 27.23 27.23 P 07 MTT 14.13 14.13 P 06 MTT 1.05 1.05 P 05 MTT .89 .89 P 04 MTT 55.89 55.89 P 03 MTT 4.54 4.54 P 98 MTT 73.34 XCC .18 73.16 P 97 MTT 5.85 XCC .01 5.84 P 90 MTT .08 XCC .08 P 08 NTT 2.81 2.81 P 07 NTT .00 P 06 NTT 8.57 8.57 P 05 NTT .18 .18 P 04 NTT .47 .47 P 03 NTT 1.19 1.19 P 02 NTT .41 XCC .41 P 99 NTT XCC .00 P 98 NTT .15 XCC .15 P 97 NTT .28 XCC .28 P 94 NTT .71 XCC .71 P 93 NTT .23 XCC .23 P 92 NTT .09 XCC .09 P 91 NTT .06 XCC .06 P 90 NTT .03 XCC .03 P 88 NTT .18 XCC .18 P 86 NTT XCC .00 635.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 636.85 1.27 635.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 05 MPP .03 XCC .03 P 04 MPP 6.07 XCC .02 6.05 P 03 MPP .49 XCC .49 P 98 MPP 12.81 XCC .03 12.78 P 97 MPP 1.06 XCC 1.06 P 90 MPP .05 XCC .05 P 05 MTT .05 .05 P 04 MTT 2.99 2.99 P 03 MTT .24 .24 P 98 MTT 4.11 XCC .01 4.10 P 97 MTT .34 XCC .34 P 90 MTT .01 XCC .01 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .06 .06 P 02 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 94 NTT .04 XCC .04 P 93 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT .02 XCC .02 P 86 NTT XCC .00 28.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28.51 .06 28.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT 1.03 XCC 1.03 C 07 MTT .25 XCC .25 P 08 MPP 26.48 26.48 P 07 MPP 12.55 12.55 P 06 MPP .90 .90 P 05 MPP .39 .39 P 04 MPP 61.65 61.65 P 03 MPP 4.94 4.94 P 98 MPP 144.53 144.53 P 97 MPP 11.84 11.84 P 90 MPP .13 .13 P 08 MTT 16.63 16.63 P 07 MTT 8.53 8.53 P 06 MTT .62 .62 P 05 MTT .50 .50 P 04 MTT 30.29 30.29 P 03 MTT 2.42 2.42 P 98 MTT 46.40 46.40 P 97 MTT 3.80 3.80 P 90 MTT .03 .03 P 08 NTT 1.72 1.72 P 07 NTT .00 P 06 NTT 5.09 5.09 P 05 NTT .11 .11 P 04 NTT .26 .26 P 03 NTT .64 .64 P 02 NTT .22 .22 P 99 NTT .00 P 98 NTT .10 .10 P 97 NTT .18 .18 P 94 NTT .47 .47 P 93 NTT .15 .15 P 92 NTT .03 .03 P 91 NTT .02 .02 P 90 NTT .01 .01 P 88 NTT .07 .07 P 86 NTT .00 382.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 382.98 .00 382.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 04 MPP 10.48 XCC .03 10.45 P 03 MPP .86 XCC .86 P 98 MPP 25.96 XCC .06 25.90 P 97 MPP 2.12 XCC .01 2.11 P 90 MPP .08 XCC .08 P 04 MTT 5.15 5.15 P 03 MTT .43 .43 P 98 MTT 8.33 XCC .02 8.31 P 97 MTT .68 XCC .68 P 90 MTT .01 XCC .01 P 04 NTT .04 .04 P 03 NTT .11 .11 P 02 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 94 NTT .09 XCC .09 P 93 NTT .03 XCC .03 P 92 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 88 NTT .04 XCC .04 P 86 NTT XCC .00 54.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54.54 .12 54.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 856.45 XCC 2.14 854.31 C 16 MTT 1,530.51 XCC 3.83 1,526.68 C 15 MTT 481.78 XCC 1.20 480.58 C 14 MTT 336.77 XCC .84 335.93 C 13 MTT 34.87 XCC .09 34.78 C 12 MTT .28 XCC .28 C 11 MTT .01 XCC .01 C 09 MTT 1.08 XCC 1.08 C 08 MTT .45 XCC .45 C 07 MTT .11 XCC .11 C 17 NTT 26.17 XCC .07 26.10 C 16 NTT 90.87 XCC .23 90.64 C 15 NTT 3.77 XCC .01 3.76 C 14 NTT .21 XCC .21 C 12 NTT .03 XCC .03 C 11 NTT XCC .00 C STS 583,399.04 XCC 1,458.50 581,940.54 C STT 5,023.12 XCC 12.55 5,010.57 C UTT 788.31- XCC 1.97- 786.34- C ZTT 5,921.46 XCC 14.80 5,906.66 C SCA 14,708.86- 14,708.86- P 16 MPP 20.39 XCC .05 20.34 P 15 MPP 13.21 XCC .03 13.18 P 14 MPP 9.00 XCC .02 8.98 P 13 MPP 1.24 XCC 1.24 P 12 MPP .09 XCC .09 P 11 MPP 1.42 XCC 1.42 P 10 MPP 1.09 XCC 1.09 P 09 MPP 7.26 XCC .02 7.24 P 08 MPP 11.58 XCC .03 11.55 P 07 MPP 5.38 XCC .01 5.37 P 06 MPP .39 XCC .39 P 05 MPP .17 XCC .17 P 04 MPP 26.86 XCC .07 26.79 P 03 MPP 2.06 XCC .01 2.05 P 98 MPP 49.44 XCC .12 49.32 P 97 MPP 3.98 XCC .01 3.97 P 90 MPP .15 XCC .15 P 16 MTT 204.46 204.46 P 15 MTT 73.83 73.83 P 14 MTT 25.07 25.07 P 13 MTT 2.69 2.69 P 12 MTT .13 .13 P 11 MTT 1.85 1.85 P 10 MTT 1.20 1.20 P 09 MTT 5.90 5.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 MTT 7.27 7.27 P 07 MTT 3.65 3.65 P 06 MTT .27 .27 P 05 MTT .22 .22 P 04 MTT 13.20 13.20 P 03 MTT 1.01 1.01 P 98 MTT 15.87 XCC .04 15.83 P 97 MTT 1.28 XCC 1.28 P 90 MTT .04 XCC .04 P 16 NTT .71 .71 P 15 NTT 2.60 2.60 P 14 NTT .74 .74 P 13 NTT .87 .87 P 12 NTT .14 .14 P 11 NTT .07 .07 P 10 NTT .56 .56 P 09 NTT .31 .31 P 08 NTT .75 .75 P 07 NTT .00 P 06 NTT 2.17 2.17 P 05 NTT .04 .04 P 04 NTT .12 .12 P 03 NTT .26 .26 P 02 NTT .09 XCC .09 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .07 XCC .07 P 94 NTT .15 XCC .15 P 93 NTT .05 XCC .05 P 92 NTT .04 XCC .04 P 91 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 88 NTT .08 XCC .08 P 86 NTT XCC .00 P UTT 23.09 XCC .05 23.04 P ZTT 41.30 XCC .10 41.20 P SCA 5,455.39 5,455.39 586,758.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 588,251.13 1,492.85 586,758.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 144.17 XCC .36 143.81 C 16 MTT 250.98 XCC .63 250.35 C 15 MTT 78.15 XCC .20 77.95 C 14 MTT 54.66 XCC .14 54.52 C 13 MTT 5.41 XCC .01 5.40 C 12 MTT .04 XCC .04 C 11 MTT XCC .00 C 09 MTT .16 XCC .16 C 08 MTT .07 XCC .07 C 07 MTT .02 XCC .02 C 17 NTT 4.41 XCC .01 4.40 C 16 NTT 14.90 XCC .04 14.86 C 15 NTT .62 XCC .62 C 14 NTT .03 XCC .03 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 98,201.60 XCC 245.50 97,956.10 C STT 845.54 XCC 2.11 843.43 C UTT 132.69- XCC .33- 132.36- C ZTT 996.74 XCC 2.49 994.25 C SCA 2,552.54- 2,552.54- P 16 MPP 3.34 XCC .01 3.33 P 15 MPP 2.15 XCC .01 2.14 P 14 MPP 1.46 XCC 1.46 P 13 MPP .19 XCC .19 P 12 MPP .01 XCC .01 P 11 MPP .21 XCC .21 P 10 MPP .16 XCC .16 P 09 MPP 1.10 XCC 1.10 P 08 MPP 1.84 XCC 1.84 P 07 MPP .88 XCC .88 P 06 MPP .05 XCC .05 P 05 MPP .02 XCC .02 P 04 MPP 3.74 XCC .01 3.73 P 03 MPP .29 XCC .29 P 98 MPP 6.68 XCC .02 6.66 P 97 MPP .54 XCC .54 P 90 MPP .03 XCC .03 P 16 MTT 33.52 33.52 P 15 MTT 11.98 11.98 P 14 MTT 4.07 4.07 P 13 MTT .42 .42 P 12 MTT .02 .02 P 11 MTT .27 .27 P 10 MTT .17 .17 P 09 MTT .88 .88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 1.15 1.15 P 07 MTT .60 .60 P 06 MTT .04 .04 P 05 MTT .03 .03 P 04 MTT 1.84 1.84 P 03 MTT .14 .14 P 98 MTT 2.15 XCC .01 2.14 P 97 MTT .17 XCC .17 P 90 MTT XCC .00 P 14 NTT .12 .12 P 13 NTT .13 .13 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .09 .09 P 09 NTT .05 .05 P 08 NTT .12 .12 P 07 NTT .00 P 06 NTT .33 .33 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .04 .04 P 02 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P 16 NTT .12 .12 P 15 NTT .42 .42 P UTT 3.77 XCC 3.77 P ZTT 6.79 XCC .01 6.78 P SCA 907.02 907.02 98,660.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,911.53 251.23 98,660.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 90 MPP .03 XCC .03 P 90 MTT .01 XCC .01 P 86 NTT XCC .00 P 88 NTT .02 XCC .02 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 90 MPP .05 .05 P 90 MTT .01 .01 P 86 NTT .00 P 88 NTT .03 .03 P 90 NTT .01 .01 P 91 NTT .01 .01 P 92 NTT .01 .01 P 93 NTT .03 .03 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 90 MPP .06 .06 P 90 MTT .01 .01 P 86 NTT .00 P 88 NTT .03 .03 P 90 NTT .00 P 91 NTT .01 .01 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 COUNTY CFD 2003-1 CITRUS PLAZA VIA 105 105 C STA 203,371.13 203,371.13 203,371.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,371.13 .00 203,371.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 689,909.11 689,909.11 689,909.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 689,909.11 .00 689,909.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 115,375.61 115,375.61 115,375.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,375.61 .00 115,375.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 125,490.00 125,490.00 125,490.00 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 17,448.45 17,448.45 17,448.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,938.45 .00 142,938.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 355,514.52 355,514.52 355,514.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355,514.52 .00 355,514.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 174,221.03 174,221.03 174,221.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174,221.03 .00 174,221.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 209,318.16 209,318.16 209,318.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,318.16 .00 209,318.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 261,570.57 261,570.57 261,570.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 261,570.57 .00 261,570.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 163,610.25 163,610.25 163,610.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,610.25 .00 163,610.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 328,002.08 328,002.08 328,002.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 328,002.08 .00 328,002.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 35,168.65 35,168.65 35,168.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,168.65 .00 35,168.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 471.87 XCC 1.18 470.69 C 16 MTT 846.16 XCC 2.12 844.04 C 15 MTT 265.00 XCC .66 264.34 C 14 MTT 188.35 XCC .47 187.88 C 13 MTT 19.71 XCC .05 19.66 C 12 MTT .15 XCC .15 C 11 MTT .01 XCC .01 C 09 MTT .64 XCC .64 C 08 MTT .27 XCC .27 C 07 MTT .07 XCC .07 C 17 NTT 14.42 XCC .04 14.38 C 16 NTT 50.23 XCC .13 50.10 C 15 NTT 2.07 XCC .01 2.06 C 14 NTT .12 XCC .12 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C STS 321,430.36 XCC 803.58 320,626.78 C STT 2,767.55 XCC 6.92 2,760.63 C UTT 434.33- XCC 1.09- 433.24- C ZTT 3,262.50 XCC 8.16 3,254.34 C SCA 8,162.88- 8,162.88- P 16 MPP 11.28 XCC .03 11.25 P 15 MPP 7.27 XCC .02 7.25 P 14 MPP 5.04 XCC .01 5.03 P 13 MPP .70 XCC .70 P 12 MPP .05 XCC .05 P 11 MPP .81 XCC .81 P 10 MPP .63 XCC .63 P 09 MPP 4.28 XCC .01 4.27 P 08 MPP 6.94 XCC .02 6.92 P 07 MPP 3.24 XCC .01 3.23 P 06 MPP .24 XCC .24 P 05 MPP .11 XCC .11 P 04 MPP 17.55 XCC .04 17.51 P 03 MPP 1.43 XCC 1.43 P 98 MPP 39.55 XCC .10 39.45 P 97 MPP 3.26 XCC .01 3.25 P 90 MPP .14 XCC .14 P 16 MTT 113.04 113.04 P 15 MTT 40.61 40.61 P 14 MTT 14.02 14.02 P 13 MTT 1.53 1.53 P 12 MTT .08 .08 P 11 MTT 1.06 1.06 P 10 MTT .70 .70 P 09 MTT 3.48 3.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 MTT 4.36 4.36 P 07 MTT 2.20 2.20 P 06 MTT .16 .16 P 05 MTT .14 .14 P 04 MTT 8.62 8.62 P 03 MTT .70 .70 P 98 MTT 12.70 XCC .03 12.67 P 97 MTT 1.05 XCC 1.05 P 90 MTT .03 XCC .03 P 16 NTT .40 .40 P 15 NTT 1.42 1.42 P 14 NTT .41 .41 P 13 NTT .49 .49 P 12 NTT .08 .08 P 11 NTT .05 .05 P 10 NTT .33 .33 P 09 NTT .18 .18 P 08 NTT .45 .45 P 07 NTT .00 P 06 NTT 1.33 1.33 P 05 NTT .03 .03 P 04 NTT .08 .08 P 03 NTT .19 .19 P 02 NTT .07 XCC .07 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .05 XCC .05 P 94 NTT .13 XCC .13 P 93 NTT .05 XCC .05 P 92 NTT .03 XCC .03 P 91 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 88 NTT .06 XCC .06 P 86 NTT XCC .00 P UTT 12.78 XCC .03 12.75 P ZTT 22.83 XCC .04 22.79 P SCA 3,057.15 3,057.15 323,305.36 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 1,781.60 1,781.60 P SPA 51.23 51.23 P STA 108.15 108.15 1,940.98 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 83,132.88 83,132.88 P SPA 169.84 169.84 P STA 722.70 722.70 84,025.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410,094.34 822.58 409,271.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 90 MPP .01 .01 P 90 MTT .00 P 91 NTT .00 P 90 NTT .00 P 88 NTT .01 .01 P 86 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 45.13 XCC .11 45.02 C 16 MTT 83.75 XCC .21 83.54 C 15 MTT 26.81 XCC .07 26.74 C 14 MTT 17.85 XCC .04 17.81 C 13 MTT 1.97 XCC 1.97 C 12 MTT .02 XCC .02 C 11 MTT XCC .00 C 09 MTT .06 XCC .06 C 08 MTT .03 XCC .03 C 07 MTT XCC .00 C 17 NTT 1.38 XCC 1.38 C 16 NTT 4.97 XCC .01 4.96 C 15 NTT .21 XCC .21 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 30,740.34 XCC 76.85 30,663.49 C STT 264.68 XCC .66 264.02 C UTT 41.54- XCC .10- 41.44- C ZTT 312.01 XCC .78 311.23 C SCA 864.36- 864.36- P 16 MPP 1.11 XCC 1.11 P 15 MPP .73 XCC .73 P 14 MPP .48 XCC .48 P 13 MPP .07 XCC .07 P 12 MPP XCC .00 P 11 MPP .08 XCC .08 P 10 MPP .07 XCC .07 P 09 MPP .43 XCC .43 P 08 MPP .64 XCC .64 P 07 MPP .30 XCC .30 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 04 MPP 1.52 XCC 1.52 P 03 MPP .12 XCC .12 P 98 MPP 3.82 XCC .01 3.81 P 97 MPP .31 XCC .31 P 90 MPP .02 XCC .02 P 16 MTT 11.19 11.19 P 15 MTT 4.11 4.11 P 14 MTT 1.33 1.33 P 13 MTT .15 .15 P 12 MTT .00 P 11 MTT .10 .10 P 10 MTT .07 .07 P 09 MTT .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 MTT .41 .41 P 07 MTT .20 .20 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .75 .75 P 03 MTT .06 .06 P 98 MTT 1.22 XCC 1.22 P 97 MTT .10 XCC .10 P 90 MTT .01 XCC .01 P 16 NTT .03 .03 P 15 NTT .15 .15 P 14 NTT .04 .04 P 13 NTT .05 .05 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .00 P 06 NTT .12 .12 P 05 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P SPS 86.90 XCC .22 86.68 P STS 112.14 XCC .27 111.87 P UTT 1.26 XCC 1.26 P ZTT 2.24 XCC 2.24 P SCA 339.46 339.46 31,086.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,165.68 79.13 31,086.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 90 MPP .01 .01 P 90 MTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 88 NTT .00 P 86 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 62.12 XCC .16 61.96 C 16 MTT 113.94 XCC .28 113.66 C 15 MTT 36.64 XCC .09 36.55 C 14 MTT 26.34 XCC .07 26.27 C 13 MTT 2.77 XCC .01 2.76 C 12 MTT .02 XCC .02 C 11 MTT XCC .00 C 09 MTT .08 XCC .08 C 08 MTT .03 XCC .03 C 07 MTT .01 XCC .01 C 17 NTT 1.90 XCC 1.90 C 16 NTT 6.77 XCC .02 6.75 C 15 NTT .29 XCC .29 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 42,318.99 XCC 105.80 42,213.19 C STT 364.37 XCC .92 363.45 C UTT 57.19- XCC .14- 57.05- C ZTT 429.53 XCC 1.07 428.46 C SCA 1,128.27- 1,128.27- P 16 MPP 1.52 XCC 1.52 P 15 MPP 1.01 XCC 1.01 P 14 MPP .70 XCC .70 P 13 MPP .10 XCC .10 P 12 MPP .01 XCC .01 P 11 MPP .12 XCC .12 P 10 MPP .08 XCC .08 P 09 MPP .56 XCC .56 P 08 MPP .88 XCC .88 P 07 MPP .40 XCC .40 P 06 MPP .03 XCC .03 P 05 MPP .01 XCC .01 P 04 MPP 2.00 XCC .01 1.99 P 03 MPP .17 XCC .17 P 98 MPP 5.11 XCC .01 5.10 P 97 MPP .42 XCC .42 P 90 MPP .02 XCC .02 P 16 MTT 15.22 15.22 P 15 MTT 5.61 5.61 P 14 MTT 1.96 1.96 P 13 MTT .21 .21 P 12 MTT .02 .02 P 11 MTT .15 .15 P 10 MTT .09 .09 P 09 MTT .45 .45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 MTT .55 .55 P 07 MTT .27 .27 P 06 MTT .02 .02 P 05 MTT .01 .01 P 04 MTT .98 .98 P 03 MTT .08 .08 P 98 MTT 1.64 XCC 1.64 P 97 MTT .13 XCC .13 P 90 MTT XCC .00 P 16 NTT .06 .06 P 15 NTT .19 .19 P 14 NTT .06 .06 P 13 NTT .06 .06 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .04 .04 P 09 NTT .02 .02 P 08 NTT .06 .06 P 07 NTT .00 P 06 NTT .15 .15 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P SPS 118.24 XCC .28 117.96 P STS 152.56 XCC .36 152.20 P UTT 1.71 XCC 1.71 P ZTT 3.08 XCC 3.08 P SCA 446.15 446.15 42,832.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,941.37 108.94 42,832.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 90 MPP .04 .04 P 90 MTT .01 .01 P 86 NTT .00 P 90 NTT .01 .01 P 88 NTT .02 .02 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 90 MPP .01 XCC .01 P 90 MTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 90 MPP .45 XCC .45 P 90 MTT .10 XCC .10 P 86 NTT XCC .00 P 90 NTT .03 XCC .03 P 88 NTT .19 XCC .19 P 92 NTT .13 XCC .13 P 91 NTT .08 XCC .08 .98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .98 .00 .98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 896,085.88 XCC 2,240.21 893,845.67 C STT 7,715.38 XCC 19.29 7,696.09 C UTT 1,210.82- XCC 3.03- 1,207.79- C ZTT 9,095.22 XCC 22.74 9,072.48 C SCA 23,082.44- 23,082.44- P SPS 2,531.20 XCC 6.35 2,524.85 P STS 3,265.91 XCC 8.17 3,257.74 P UTT 36.79 XCC .08 36.71 P ZTT 65.84 XCC .15 65.69 P SCA 9,197.73 9,197.73 901,406.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 17 MTT 1,315.49 XCC 3.29 1,312.20 C 16 MTT 2,439.22 XCC 6.10 2,433.12 C 15 MTT 781.50 XCC 1.95 779.55 C 11 MTT .01 XCC .01 C 09 MTT 1.96 XCC 1.96 C 08 MTT .82 XCC .82 C 07 MTT .20 XCC .20 C 17 NTT 40.20 XCC .10 40.10 C 16 NTT 144.81 XCC .36 144.45 C 15 NTT 6.13 XCC .02 6.11 C 11 NTT XCC .00 P 16 MPP 32.49 XCC .08 32.41 P 15 MPP 21.43 XCC .05 21.38 P 11 MPP 2.51 XCC .01 2.50 P 10 MPP 1.94 XCC 1.94 P 09 MPP 13.26 XCC .03 13.23 P 08 MPP 20.82 XCC .05 20.77 P 07 MPP 9.77 XCC .02 9.75 P 06 MPP .69 XCC .69 P 05 MPP .32 XCC .32 P 04 MPP 53.40 XCC .13 53.27 P 03 MPP 4.42 XCC .01 4.41 P 98 MPP 133.28 XCC .33 132.95 P 97 MPP 10.90 XCC .03 10.87 P 90 MPP .28 XCC .28 P 16 MTT 325.84 325.84 P 15 MTT 119.77 119.77 P 11 MTT 3.28 3.28 P 10 MTT 2.15 2.15 P 09 MTT 10.77 10.77 P 08 MTT 13.07 13.07 P 07 MTT 6.64 6.64 P 06 MTT .48 .48 P 05 MTT .41 .41 P 04 MTT 26.24 26.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 03 MTT 2.18 2.18 P 98 MTT 42.79 XCC .11 42.68 P 97 MTT 3.50 XCC .01 3.49 P 90 MTT .06 XCC .06 P 10 NTT 1.01 1.01 P 09 NTT .57 .57 P 08 NTT 1.35 1.35 P 07 NTT .00 P 06 NTT 3.92 3.92 P 05 NTT .08 .08 P 04 NTT .23 .23 P 03 NTT .57 .57 P 02 NTT .20 XCC .20 P 99 NTT XCC .00 P 98 NTT .09 XCC .09 P 97 NTT .16 XCC .16 P 94 NTT .45 XCC .45 P 93 NTT .14 XCC .14 P 92 NTT .07 XCC .07 P 91 NTT .05 XCC .05 P 90 NTT .02 XCC .02 P 88 NTT .15 XCC .15 P 86 NTT XCC .00 P 16 NTT 1.14 1.14 P 15 NTT 4.21 4.21 P 11 NTT .13 .13 5,594.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 909,308.26 2,306.64 907,001.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 P SCA 7,307.55 7,307.55 7,307.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 917.87 XCC 2.29 915.58 C 14 MTT 658.14 XCC 1.65 656.49 C 13 MTT 68.65 XCC .17 68.48 C 12 MTT .54 XCC .54 C 11 MTT .02 XCC .02 C 09 MTT 2.21 XCC .01 2.20 C 08 MTT .93 XCC .93 C 07 MTT .22 XCC .22 C 15 NTT 7.19 XCC .02 7.17 C 14 NTT .40 XCC .40 C 12 NTT .06 XCC .06 C 11 NTT XCC .00 P 15 MPP 25.18 XCC .06 25.12 P 14 MPP 17.59 XCC .04 17.55 P 13 MPP 2.43 XCC .01 2.42 P 12 MPP .16 XCC .16 P 11 MPP 2.83 XCC .01 2.82 P 10 MPP 2.22 XCC .01 2.21 P 09 MPP 14.92 XCC .04 14.88 P 08 MPP 23.92 XCC .06 23.86 P 07 MPP 11.08 XCC .03 11.05 P 06 MPP .81 XCC .81 P 05 MPP .36 XCC .36 P 04 MPP 59.86 XCC .15 59.71 P 03 MPP 4.88 XCC .01 4.87 P 98 MPP 132.06 XCC .33 131.73 P 97 MPP 10.80 XCC .03 10.77 P 90 MPP .31 XCC .31 P 15 MTT 140.67 140.67 P 14 MTT 49.00 49.00 P 13 MTT 5.31 5.31 P 12 MTT .26 .26 P 11 MTT 3.68 3.68 P 10 MTT 2.44 2.44 P 09 MTT 12.11 12.11 P 08 MTT 15.02 15.02 P 07 MTT 7.53 7.53 P 06 MTT .56 .56 P 05 MTT .47 .47 P 04 MTT 29.42 29.42 P 03 MTT 2.39 2.39 P 98 MTT 42.39 XCC .11 42.28 P 97 MTT 3.47 XCC .01 3.46 P 90 MTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 12 NTT .28 .28 P 11 NTT .14 .14 P 10 NTT 1.16 1.16 P 09 NTT .64 .64 P 08 NTT 1.55 1.55 P 07 NTT .00 P 06 NTT 4.55 4.55 P 05 NTT .10 .10 P 04 NTT .25 .25 P 03 NTT .63 .63 P 02 NTT .22 XCC .22 P 99 NTT XCC .00 P 98 NTT .09 XCC .09 P 97 NTT .17 XCC .17 P 94 NTT .43 XCC .43 P 93 NTT .14 XCC .14 P 92 NTT .07 XCC .07 P 91 NTT .05 XCC .05 P 90 NTT .03 XCC .03 P 88 NTT .15 XCC .15 P 86 NTT XCC .00 P 15 NTT 4.93 4.93 P 14 NTT 1.45 1.45 P 13 NTT 1.70 1.70 2,294.11 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 C STA .05- .05- P SPA 931.98 931.98 P STA 1,615.80 1,615.80 2,547.73 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 63.45 63.45 P STA 86.50 86.50 149.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,304.38 5.04 12,299.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 XCC .00 P 88 NTT .46 XCC .46 .46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .46 .00 .46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 XCC .00 P 88 NTT .25 XCC .25 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 91 NTT .17 XCC .17 P 93 NTT .36 XCC .36 P 92 NTT .30 XCC .30 .83 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 93 NTT .05 XCC .05 P 92 NTT .04 XCC .04 P 91 NTT .03 XCC .03 .12 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 91 NTT .02 XCC .02 P 93 NTT .05 XCC .05 P 92 NTT .04 XCC .04 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.06 .00 1.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 90 MPP XCC .00 P 90 MTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 97 MPP 4.82 XCC .01 4.81 P 90 MPP .21 XCC .21 P 98 MPP 59.13 XCC .15 58.98 P 90 MTT .04 XCC .04 P 98 MTT 18.99 XCC .05 18.94 P 97 MTT 1.55 XCC 1.55 P 97 NTT .07 XCC .07 P 94 NTT .20 XCC .20 P 93 NTT .07 XCC .07 P 92 NTT .06 XCC .06 P 91 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P 88 NTT .09 XCC .09 P 86 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .04 XCC .04 85.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85.32 .21 85.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 351,142.06 XCC 877.86 350,264.20 C STT 3,023.37 XCC 7.56 3,015.81 C UTT 474.48- XCC 1.19- 473.29- C ZTT 3,564.07 XCC 8.91 3,555.16 C SCA 9,023.33- 9,023.33- P SPS 978.22 XCC 2.46 975.76 P STS 1,262.17 XCC 3.16 1,259.01 P UTT 14.19 XCC .04 14.15 P ZTT 25.45 XCC .05 25.40 P SCA 3,533.84 3,533.84 353,146.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 17 MTT 515.50 XCC 1.29 514.21 C 16 MTT 942.71 XCC 2.36 940.35 C 15 MTT 301.97 XCC .75 301.22 C 14 MTT 215.34 XCC .54 214.80 C 13 MTT 22.82 XCC .06 22.76 C 12 MTT .17 XCC .17 C 11 MTT .01 XCC .01 C 09 MTT .70 XCC .70 C 08 MTT .30 XCC .30 C 07 MTT .08 XCC .08 C 17 NTT 15.76 XCC .04 15.72 C 16 NTT 55.96 XCC .14 55.82 C 15 NTT 2.37 XCC .01 2.36 C 14 NTT .14 XCC .14 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 P 16 MPP 12.56 XCC .03 12.53 P 15 MPP 8.28 XCC .02 8.26 P 14 MPP 5.76 XCC .01 5.75 P 13 MPP .81 XCC .81 P 12 MPP .06 XCC .06 P 11 MPP .92 XCC .92 P 10 MPP .70 XCC .70 P 09 MPP 4.70 XCC .01 4.69 P 08 MPP 7.83 XCC .02 7.81 P 07 MPP 3.83 XCC .01 3.82 P 06 MPP .28 XCC .28 P 05 MPP .13 XCC .13 P 04 MPP 21.61 XCC .05 21.56 P 03 MPP 1.78 XCC 1.78 P 98 MPP 56.16 XCC .14 56.02 P 97 MPP 4.60 XCC .01 4.59 P 90 MPP .23 XCC .23 P 16 MTT 125.93 125.93 P 15 MTT 46.28 46.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 14 MTT 16.04 16.04 P 13 MTT 1.77 1.77 P 12 MTT .09 .09 P 11 MTT 1.20 1.20 P 10 MTT .77 .77 P 09 MTT 3.82 3.82 P 08 MTT 4.92 4.92 P 07 MTT 2.60 2.60 P 06 MTT .19 .19 P 05 MTT .16 .16 P 04 MTT 10.61 10.61 P 03 MTT .88 .88 P 98 MTT 18.02 XCC .05 17.97 P 97 MTT 1.47 XCC 1.47 P 90 MTT .05 XCC .05 P 13 NTT .56 .56 P 12 NTT .10 .10 P 11 NTT .05 .05 P 10 NTT .36 .36 P 09 NTT .20 .20 P 08 NTT .51 .51 P 07 NTT .00 P 06 NTT 1.59 1.59 P 05 NTT .03 .03 P 04 NTT .09 .09 P 03 NTT .23 .23 P 02 NTT .08 XCC .08 P 99 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT .07 XCC .07 P 94 NTT .19 XCC .19 P 93 NTT .06 XCC .06 P 92 NTT .06 XCC .06 P 91 NTT .04 XCC .04 P 90 NTT .02 XCC .02 P 88 NTT .09 XCC .09 P 86 NTT XCC .00 P 16 NTT .43 .43 P 15 NTT 1.63 1.63 P 14 NTT .47 .47 2,440.25 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 586,442.10 586,442.10 P SPA 3,454.10 3,454.10 P STA 4,521.25 4,521.25 594,417.45 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 3,777.40 3,777.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,777.40 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 4,343.95 4,343.95 4,343.95 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 3,915.89 3,915.89 3,915.89 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 5,014.66 5,014.66 5,014.66 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 421.05 421.05 421.05 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 1,046.82 1,046.82 1,046.82 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 1,426.41 1,426.41 1,426.41 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 5,047.92 5,047.92 5,047.92 SP10 LANDSCAPE & LIGHT DIST NO. 2 ZN I MDO 800 800 C STA 372.84 372.84 372.84 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 10,415.82 10,415.82 10,415.82 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 11,620.13 11,620.13 11,620.13 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 7,644.00 7,644.00 7,644.00 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 14,769.84 14,769.84 14,769.84 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 8,718.57 8,718.57 8,718.57 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 3,234.89 3,234.89 3,234.89 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MEE 800 800 C STA 5,207.84 5,207.84 5,207.84 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 7,216.94 7,216.94 7,216.94 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 2,806.19 2,806.19 2,806.19 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 6,793.47 6,793.47 6,793.47 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 28,423.94 28,423.94 P SPA 81.95 81.95 P STA 348.74 348.74 28,854.63 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 2,404.80 2,404.80 2,404.80 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 6,427.89 6,427.89 6,427.89 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 92,335.20 92,335.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 SPA 34.33 34.33 P STA 146.10 146.10 92,515.63 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 659.78 659.78 659.78 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 2,954.08 2,954.08 2,954.08 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 3,130.60 3,130.60 3,130.60 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 4,553.01 4,553.01 4,553.01 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 3,418.52 3,418.52 3,418.52 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 3,349.61 3,349.61 3,349.61 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 2,026.32 2,026.32 2,026.32 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 4,486.98 4,486.98 4,486.98 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 484.83 484.83 484.83 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 2,609.10 2,609.10 2,609.10 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 760.87 760.87 760.87 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 329.21 329.21 329.21 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 1,062.60 1,062.60 1,062.60 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 6,304.50 6,304.50 6,304.50 SP41 LANDSCAPE & LIGHT DIST NO. 2 ZN N-1 MFQ 800 800 C STA 107.72 107.72 107.72 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 226.60 226.60 226.60 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 7,439.06 7,439.06 7,439.06 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 5,673.24 5,673.24 5,673.24 SP51 LANDSCAPE & LIGHT DIST NO. 2 ZN X-1 MGJ 800 800 C STA 110.15 110.15 110.15 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 3,148.32 3,148.32 3,148.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,237,741.48 904.39 1,236,837.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 06 MPP .00 P 05 MPP .00 P 04 MPP .13 .13 P 03 MPP .01 .01 P 98 MPP .30 .30 P 97 MPP .02 .02 P 90 MPP .00 P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .07 .07 P 03 MTT .00 P 98 MTT .10 .10 P 97 MTT .01 .01 P 90 MTT .00 P 03 NTT .00 P 02 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 88 NTT .00 P 86 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 .66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .66 .00 .66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 171,489.97 171,489.97 P SPA 1,555.29 1,555.29 P STA 2,673.51 2,673.51 175,718.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,718.77 .00 175,718.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 422,763.50 422,763.50 422,763.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 422,763.50 .00 422,763.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 96,094.00 96,094.00 96,094.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,094.00 .00 96,094.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 839,034.70 839,034.70 839,034.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 839,034.70 .00 839,034.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 216,151.56 216,151.56 216,151.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216,151.56 .00 216,151.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 1,638.90 1,638.90 1,638.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,638.90 .00 1,638.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 339,821.95 339,821.95 339,821.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 339,821.95 .00 339,821.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 48,911.65 48,911.65 48,911.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,911.65 .00 48,911.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 124,551.44 124,551.44 124,551.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,551.44 .00 124,551.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 31,895.63 31,895.63 31,895.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,895.63 .00 31,895.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 87,313.55 87,313.55 87,313.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,313.55 .00 87,313.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 539,855.15 539,855.15 539,855.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 539,855.15 .00 539,855.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 480,054.49 480,054.49 P SPA 7,374.36 7,374.36 P STA 8,100.57 8,100.57 495,529.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495,529.42 .00 495,529.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 33,246.15 33,246.15 33,246.15 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 11,855.68 11,855.68 11,855.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,101.83 .00 45,101.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 223,833.87 223,833.87 223,833.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223,833.87 .00 223,833.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 43,620.25 43,620.25 43,620.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,620.25 .00 43,620.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 155,324.46 155,324.46 155,324.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155,324.46 .00 155,324.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 125,888.19 125,888.19 125,888.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,888.19 .00 125,888.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 167,255.75 167,255.75 167,255.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,255.75 .00 167,255.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 365,836.41 365,836.41 365,836.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 365,836.41 .00 365,836.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 49,000.05 49,000.05 49,000.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,000.05 .00 49,000.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 291,350.01 291,350.01 P SPA 248.68 248.68 P STA 1,058.22 1,058.22 292,656.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292,656.91 .00 292,656.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 525,539.40 525,539.40 P SPA 4,230.97 4,230.97 P STA 5,603.85 5,603.85 535,374.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 535,374.22 .00 535,374.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 212,307.68 212,307.68 212,307.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212,307.68 .00 212,307.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 240,222.67 240,222.67 P SPA 2,617.40 2,617.40 P STA 5,064.34 5,064.34 247,904.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247,904.41 .00 247,904.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 189,293.68 189,293.68 189,293.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,293.68 .00 189,293.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 181,861.85 181,861.85 181,861.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,861.85 .00 181,861.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 150,785.32 150,785.32 150,785.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,785.32 .00 150,785.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 80,960.45 80,960.45 80,960.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,960.45 .00 80,960.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 785,467.23 785,467.23 785,467.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 785,467.23 .00 785,467.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 266,015.84 266,015.84 P SPA 1,354.56 1,354.56 P STA 3,787.63 3,787.63 271,158.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271,158.03 .00 271,158.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 79,155.61 79,155.61 79,155.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,155.61 .00 79,155.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 82,575.17 82,575.17 82,575.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,575.17 .00 82,575.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 11,225.76 11,225.76 11,225.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,225.76 .00 11,225.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 135,205.78 135,205.78 135,205.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,205.78 .00 135,205.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 217,363.14 217,363.14 217,363.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,363.14 .00 217,363.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 10,479.50 10,479.50 10,479.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,479.50 .00 10,479.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 438,933.91 438,933.91 438,933.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 438,933.91 .00 438,933.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 93,981.57 93,981.57 93,981.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,981.57 .00 93,981.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 52,056.30 52,056.30 52,056.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,056.30 .00 52,056.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 285,267.46 285,267.46 P SPA 258.54 258.54 P STA 1,034.12 1,034.12 286,560.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 286,560.12 .00 286,560.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 405,970.99 405,970.99 405,970.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 405,970.99 .00 405,970.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 258,655.61 258,655.61 P SPA 293.21 293.21 P STA 1,247.70 1,247.70 260,196.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260,196.52 .00 260,196.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 101,605.64 101,605.64 101,605.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,605.64 .00 101,605.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 115,390.06 115,390.06 115,390.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,390.06 .00 115,390.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 83,360.00 83,360.00 83,360.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,360.00 .00 83,360.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 175,585.42 175,585.42 175,585.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,585.42 .00 175,585.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 25,139.80 25,139.80 25,139.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,139.80 .00 25,139.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 A NGZ 723 723 C STA 5,296.22 5,296.22 5,296.22 ST02 SPECIAL TAX B NGZ 723 723 C STA 6,665.82 6,665.82 6,665.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,962.04 .00 11,962.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 238,568.00 238,568.00 238,568.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 364,782.60 364,782.60 P SPA 144.08 144.08 P STA 613.08 613.08 365,539.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 604,107.76 .00 604,107.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 64,870.54 64,870.54 64,870.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,870.54 .00 64,870.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 126,130.94 126,130.94 126,130.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,130.94 .00 126,130.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 76,342.09 76,342.09 76,342.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,342.09 .00 76,342.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 69,898.38 69,898.38 69,898.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,898.38 .00 69,898.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 33,696.38 33,696.38 33,696.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,696.38 .00 33,696.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 90 MPP .01 XCC .01 P 90 MTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 05 MPP .04 XCC .04 P 04 MPP 6.74 XCC .02 6.72 P 03 MPP .52 XCC .52 P 98 MPP 12.43 XCC .03 12.40 P 97 MPP .99 XCC .99 P 90 MPP .04 XCC .04 P 05 MTT .05 .05 P 04 MTT 3.31 3.31 P 03 MTT .26 .26 P 98 MTT 3.99 XCC .01 3.98 P 97 MTT .32 XCC .32 P 90 MTT .01 XCC .01 P 03 NTT .07 .07 P 02 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 94 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P 05 NTT .02 .02 P 04 NTT .03 .03 28.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28.97 .06 28.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 93 NTT .01 XCC .01 P 92 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 88 NTT .01 XCC .01 P 86 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 90 MPP .01 XCC .01 P 90 MTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 562.75 XCC 1.41 561.34 C 16 MTT 1,005.64 XCC 2.51 1,003.13 C 15 MTT 316.55 XCC .79 315.76 C 14 MTT 221.31 XCC .55 220.76 C 13 MTT 22.91 XCC .06 22.85 C 12 MTT .18 XCC .18 C 11 MTT .01 XCC .01 C 09 MTT .71 XCC .71 C 08 MTT .30 XCC .30 C 07 MTT .07 XCC .07 C 17 NTT 17.20 XCC .04 17.16 C 16 NTT 59.71 XCC .15 59.56 C 15 NTT 2.48 XCC .01 2.47 C 14 NTT .13 XCC .13 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C STS 383,336.07 XCC 958.34 382,377.73 C STT 3,300.57 XCC 8.26 3,292.31 C UTT 517.98- XCC 1.29- 516.69- C ZTT 3,890.83 XCC 9.73 3,881.10 C SCA 9,658.98- 9,658.98- P 16 MPP 13.40 XCC .03 13.37 P 15 MPP 8.68 XCC .02 8.66 P 14 MPP 5.91 XCC .01 5.90 P 13 MPP .81 XCC .81 P 12 MPP .05 XCC .05 P 11 MPP .93 XCC .93 P 10 MPP .71 XCC .71 P 09 MPP 4.77 XCC .01 4.76 P 08 MPP 7.61 XCC .02 7.59 P 07 MPP 3.53 XCC .01 3.52 P 06 MPP .25 XCC .25 P 05 MPP .11 XCC .11 P 04 MPP 17.65 XCC .04 17.61 P 03 MPP 1.35 XCC 1.35 P 98 MPP 32.48 XCC .08 32.40 P 97 MPP 2.62 XCC .01 2.61 P 90 MPP .11 XCC .11 P 16 MTT 134.34 134.34 P 15 MTT 48.51 48.51 P 14 MTT 16.47 16.47 P 13 MTT 1.77 1.77 P 12 MTT .08 .08 P 11 MTT 1.22 1.22 P 10 MTT .78 .78 P 09 MTT 3.87 3.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 MTT 4.78 4.78 P 07 MTT 2.40 2.40 P 06 MTT .18 .18 P 05 MTT .14 .14 P 04 MTT 8.67 8.67 P 03 MTT .66 .66 P 98 MTT 10.43 XCC .03 10.40 P 97 MTT .84 XCC .84 P 90 MTT .02 XCC .02 P 14 NTT .49 .49 P 13 NTT .57 .57 P 12 NTT .09 .09 P 11 NTT .05 .05 P 10 NTT .37 .37 P 09 NTT .20 .20 P 08 NTT .50 .50 P 07 NTT .00 P 06 NTT 1.43 1.43 P 05 NTT .02 .02 P 04 NTT .07 .07 P 03 NTT .17 .17 P 02 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .04 XCC .04 P 94 NTT .10 XCC .10 P 93 NTT .03 XCC .03 P 92 NTT .02 XCC .02 P 91 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 88 NTT .06 XCC .06 P 86 NTT XCC .00 P 16 NTT .47 .47 P 15 NTT 1.70 1.70 P UTT 15.16 XCC .04 15.12 P ZTT 27.11 XCC .05 27.06 P SCA 3,584.38 3,584.38 385,548.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 386,529.74 980.91 385,548.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 9,096.22 9,096.22 9,096.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,096.22 .00 9,096.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 28,070.96 XCC 70.18 28,000.78 C STT 241.68 XCC .61 241.07 C UTT 37.93- XCC .09- 37.84- C ZTT 284.92 XCC .71 284.21 C SCA 727.73- 727.73- P SPS 75.03 XCC .21 74.82 P STS 96.78 XCC .22 96.56 P UTT 1.08 XCC 1.08 P ZTT 1.95 XCC 1.95 P SCA 276.50 276.50 28,211.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 17 MTT 41.21 XCC .10 41.11 C 16 MTT 72.27 XCC .18 72.09 C 15 MTT 23.23 XCC .06 23.17 C 14 MTT 17.38 XCC .04 17.34 C 13 MTT 1.85 XCC 1.85 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 09 MTT .05 XCC .05 C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 17 NTT 1.26 XCC 1.26 C 16 NTT 4.29 XCC .01 4.28 C 15 NTT .18 XCC .18 C 14 NTT .01 XCC .01 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 P 16 MPP .96 XCC .96 P 15 MPP .64 XCC .64 P 14 MPP .47 XCC .47 P 13 MPP .07 XCC .07 P 12 MPP .01 XCC .01 P 11 MPP .08 XCC .08 P 10 MPP .06 XCC .06 P 09 MPP .34 XCC .34 P 08 MPP .50 XCC .50 P 07 MPP .24 XCC .24 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 04 MPP 1.31 XCC 1.31 P 03 MPP .10 XCC .10 P 98 MPP 1.72 XCC 1.72 P 97 MPP .13 XCC .13 P 90 MPP XCC .00 P 16 MTT 9.65 9.65 P 15 MTT 3.56 3.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 14 MTT 1.30 1.30 P 13 MTT .14 .14 P 12 MTT .01 .01 P 11 MTT .09 .09 P 10 MTT .06 .06 P 09 MTT .28 .28 P 08 MTT .31 .31 P 07 MTT .16 .16 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .65 .65 P 03 MTT .05 .05 P 98 MTT .55 XCC .55 P 97 MTT .04 XCC .04 P 90 MTT XCC .00 P 16 NTT .04 .04 P 15 NTT .12 .12 P 14 NTT .04 .04 P 13 NTT .05 .05 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT .03 .03 P 07 NTT .00 P 06 NTT .09 .09 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 185.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,469.03 72.23 28,396.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 27.80 XCC .07 27.73 C 16 MTT 50.61 XCC .13 50.48 C 15 MTT 16.03 XCC .04 15.99 C 14 MTT 11.25 XCC .03 11.22 C 13 MTT 1.19 XCC 1.19 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 09 MTT .04 XCC .04 C 08 MTT .02 XCC .02 C 07 MTT .01 XCC .01 C 17 NTT .85 XCC .85 C 16 NTT 3.00 XCC .01 2.99 C 15 NTT .13 XCC .13 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 18,940.67 XCC 47.35 18,893.32 C STT 163.09 XCC .40 162.69 C UTT 25.60- XCC .06- 25.54- C ZTT 192.25 XCC .48 191.77 C SCA 478.87- 478.87- P 16 MPP .67 XCC .67 P 15 MPP .44 XCC .44 P 14 MPP .30 XCC .30 P 13 MPP .04 XCC .04 P 12 MPP XCC .00 P 11 MPP .05 XCC .05 P 10 MPP .03 XCC .03 P 09 MPP .26 XCC .26 P 08 MPP .38 XCC .38 P 07 MPP .18 XCC .18 P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 04 MPP .93 XCC .93 P 03 MPP .08 XCC .08 P 98 MPP 2.15 XCC .01 2.14 P 97 MPP .17 XCC .17 P 90 MPP .01 XCC .01 P 16 MTT 6.76 6.76 P 15 MTT 2.45 2.45 P 14 MTT .83 .83 P 13 MTT .10 .10 P 12 MTT .01 .01 P 11 MTT .07 .07 P 10 MTT .05 .05 P 09 MTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 MTT .24 .24 P 07 MTT .12 .12 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .45 .45 P 03 MTT .04 .04 P 98 MTT .69 XCC .69 P 97 MTT .05 XCC .05 P 90 MTT .01 XCC .01 P 16 NTT .02 .02 P 15 NTT .09 .09 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .08 .08 P 05 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P SPS 52.49 XCC .14 52.35 P STS 67.74 XCC .18 67.56 P UTT .79 XCC .79 P ZTT 1.37 XCC 1.37 P SCA 183.74 183.74 19,177.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,226.74 48.78 19,177.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIT ACR ACR P 97 NTT .34 XCC .34 .34 GA01 GENERAL TAX LEVY OIT ACR ACR C 17 MTT 919.98 XCC 2.30 917.68 C 16 MTT 1,633.93 XCC 4.08 1,629.85 C 15 MTT 511.28 XCC 1.28 510.00 C 14 MTT 355.79 XCC .89 354.90 C 13 MTT 36.75 XCC .09 36.66 C 12 MTT .29 XCC .29 C 11 MTT .01 XCC .01 C 09 MTT 1.16 XCC 1.16 C 08 MTT .50 XCC .50 C 07 MTT .12 XCC .12 C 17 NTT 28.11 XCC .07 28.04 C 16 NTT 97.00 XCC .24 96.76 C 15 NTT 4.00 XCC .01 3.99 C 14 NTT .22 XCC .22 C 12 NTT .03 XCC .03 C 11 NTT XCC .00 C STS 626,670.15 XCC 1,566.68 625,103.47 C STT 5,395.70 XCC 13.49 5,382.21 C UTT 846.78- XCC 2.12- 844.66- C ZTT 6,360.66 XCC 15.90 6,344.76 C SCA 15,762.65- 15,762.65- P 16 MPP 21.77 XCC .05 21.72 P 15 MPP 14.03 XCC .04 13.99 P 14 MPP 9.51 XCC .02 9.49 P 13 MPP 1.30 XCC 1.30 P 12 MPP .09 XCC .09 P 11 MPP 1.48 XCC 1.48 P 10 MPP 1.17 XCC 1.17 P 09 MPP 7.89 XCC .02 7.87 P 08 MPP 12.93 XCC .03 12.90 P 07 MPP 6.02 XCC .02 6.00 P 06 MPP .43 XCC .43 P 05 MPP .18 XCC .18 P 04 MPP 28.30 XCC .07 28.23 P 03 MPP 2.10 XCC .01 2.09 P 98 MPP 51.33 XCC .13 51.20 P 97 MPP 4.06 XCC .01 4.05 P 90 MPP .16 XCC .16 P 16 MTT 218.27 218.27 P 15 MTT 78.36 78.36 P 14 MTT 26.49 26.49 P 13 MTT 2.84 2.84 P 12 MTT .14 .14 P 11 MTT 1.93 1.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 10 MTT 1.28 1.28 P 09 MTT 6.41 6.41 P 08 MTT 8.12 8.12 P 07 MTT 4.09 4.09 P 06 MTT .30 .30 P 05 MTT .24 .24 P 04 MTT 13.91 13.91 P 03 MTT 1.04 1.04 P 98 MTT 16.48 XCC .04 16.44 P 97 MTT 1.31 XCC 1.31 P 90 MTT .03 XCC .03 P 16 NTT .76 .76 P 15 NTT 2.75 2.75 P 14 NTT .79 .79 P 13 NTT .91 .91 P 12 NTT .15 .15 P 11 NTT .07 .07 P 10 NTT .61 .61 P 09 NTT .33 .33 P 08 NTT .84 .84 P 07 NTT .00 P 06 NTT 2.42 2.42 P 05 NTT .05 .05 P 04 NTT .12 .12 P 03 NTT .27 .27 P 02 NTT .09 XCC .09 P 99 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT .07 XCC .07 P 94 NTT .15 XCC .15 P 93 NTT .05 XCC .05 P 92 NTT .04 XCC .04 P 91 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 88 NTT .07 XCC .07 P 86 NTT XCC .00 P SPS 1,695.55 XCC 4.22 1,691.33 P STS 2,187.72 XCC 5.46 2,182.26 P UTT 24.62 XCC .05 24.57 P ZTT 44.11 XCC .10 44.01 P SCA 5,777.64 5,777.64 634,077.32 GA02 GENERAL TAX LEVY OIT ACR ACR C 17 MTT 66.01 66.01 C 16 MTT 119.18 XCC .30 118.88 C 15 MTT 38.15 XCC .10 38.05 C 16 NTT 7.08 XCC .02 7.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ C 15 NTT .30 XCC .30 C 17 NTT 2.02 2.02 C STS 44,967.09 XCC 112.42 44,854.67 C STT 387.18 XCC .97 386.21 C UTT 60.76- XCC .15- 60.61- C ZTT 456.41 XCC 1.14 455.27 C SCA 1,115.71- 1,115.71- P 16 MPP 1.59 1.59 P 15 MPP 1.04 1.04 P 16 MTT 15.92 15.92 P 15 MTT 5.85 5.85 P 16 NTT .06 .06 P 15 NTT .20 .20 P SPS 123.67 123.67 P STS 159.54 XCC .16 159.38 P UTT 1.83 XCC 1.83 P ZTT 3.21 XCC 3.21 P SCA 268.71 268.71 45,333.61 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 495,906.58 495,906.58 C STB 158.32 158.32 P SPA 2,212.44 2,212.44 P STA 4,335.52 4,335.52 502,612.86 SP02 SEWER USER FEES OIT ACR ACR C STA 581,086.80 581,086.80 C STB 87.91 87.91 P SPA 1,385.81 1,385.81 P STA 2,941.60 2,941.60 585,502.12 SP03 TRASH SERVICES OIT ACR ACR C STA 707,334.82 707,334.82 P SPA 810.36 810.36 P STA 2,549.07 2,549.07 710,694.25 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 666,460.48 666,460.48 C STB 100.81 100.81 P SPA 1,727.57 1,727.57 P STA 3,489.78 3,489.78 671,778.64 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 2,787.18 2,787.18 P SPA 19.20 19.20 P STA 76.81 76.81 2,883.19 SS01 SEWER STANDBY OIT ACR ACR C STA 8,411.35 8,411.35 C STB 30.45 30.45 P SPA 343.85 343.85 P STA 500.70 500.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 9,286.35 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 3,893.70 3,893.70 P SPA 249.46 249.46 P STA 315.19 315.19 4,458.35 SW01 WATER STANDBY OIT ACR ACR C STA 59,230.95 59,230.95 C STB 35.30 35.30 P SPA 536.53 536.53 P STA 902.35 902.35 60,705.13 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 6,892.96 6,892.96 6,892.96 TS11 A.D. 03-01 EAST SHAY SEWER ASSMT OIT ACR ACR C STA 8,811.60 8,811.60 8,811.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,244,764.86 1,728.14 3,243,036.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 7.70 XCC .02 7.68 C 16 MTT 14.40 XCC .04 14.36 C 15 MTT 4.78 XCC .01 4.77 C 14 MTT 3.54 XCC .01 3.53 C 13 MTT .38 XCC .38 C 12 MTT XCC .00 C 11 MTT XCC .00 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT .24 XCC .24 C 16 NTT .85 XCC .85 C 15 NTT .04 XCC .04 C 14 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 5,240.99 XCC 13.10 5,227.89 C STT 45.11 XCC .11 45.00 C UTT 7.08- XCC .02- 7.06- C ZTT 53.20 XCC .13 53.07 C SCA 130.97- 130.97- P 16 MPP .19 XCC .19 P 15 MPP .13 XCC .13 P 14 MPP .09 XCC .09 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .09 XCC .09 P 08 MPP .13 XCC .13 P 07 MPP .07 XCC .07 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP .40 XCC .40 P 03 MPP .04 XCC .04 P 98 MPP .93 XCC .93 P 97 MPP .09 XCC .09 P 90 MPP XCC .00 P 16 MTT 1.92 1.92 P 15 MTT .73 .73 P 14 MTT .27 .27 P 13 MTT .03 .03 P 12 MTT .00 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 MTT .08 .08 P 07 MTT .05 .05 P 06 MTT .00 P 05 MTT .00 P 04 MTT .20 .20 P 03 MTT .01 .01 P 98 MTT .30 XCC .30 P 97 MTT .03 XCC .03 P 90 MTT XCC .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P 16 NTT .01 .01 P 15 NTT .03 .03 P UTT .20 XCC .20 P ZTT .40 XCC .40 P SCA 54.98 54.98 5,281.44 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 7,365.60 7,365.60 P ZTA 145.20 145.20 7,510.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,805.64 13.40 12,792.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C 16 MTT .95 XCC .95 C STS 932.27 XDS 932.27 .00 XCC .00 C STT 82.62 XDS 82.62 .00 XCC .00 C ZTT 90.05 XDZ 90.05 .00 XCC .00 P SPS .73 .73 P STS 2.92 XCC .01 2.91 4.59 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 18,927.92 XCC 47.32 18,880.60 C STT 162.96 XCC .40 162.56 C UTT 25.58- XCC .06- 25.52- C ZTT 192.12 XCC .48 191.64 C SCA 712.23- 712.23- P SPS 53.31 XCC .14 53.17 P STS 68.78 XCC .18 68.60 P UTT .78 XCC .78 P ZTT 1.40 XCC 1.40 P SCA 282.04 282.04 18,903.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 17 MTT 27.78 XCC .07 27.71 C 16 MTT 51.37 XCC .13 51.24 C 15 MTT 14.25 XCC .04 14.21 C 14 MTT 12.24 XCC .03 12.21 C 13 MTT 1.31 XCC 1.31 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 09 MTT .04 XCC .04 C 08 MTT .02 XCC .02 C 07 MTT .01 XCC .01 C 17 NTT .85 XCC .85 C 16 NTT 3.05 XCC .01 3.04 C 15 NTT .11 XCC .11 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 P 16 MPP .68 XCC .68 P 15 MPP .39 XCC .39 P 14 MPP .33 XCC .33 P 13 MPP .04 XCC .04 P 12 MPP XCC .00 P 11 MPP .05 XCC .05 P 10 MPP .04 XCC .04 P 09 MPP .27 XCC .27 P 08 MPP .41 XCC .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 07 MPP .19 XCC .19 P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 04 MPP 1.02 XCC 1.02 P 03 MPP .08 XCC .08 P 98 MPP 2.99 XCC .01 2.98 P 97 MPP .23 XCC .23 P 90 MPP .02 XCC .02 P 16 MTT 6.87 6.87 P 15 MTT 2.18 2.18 P 14 MTT .91 .91 P 13 MTT .10 .10 P 12 MTT .00 P 11 MTT .07 .07 P 10 MTT .05 .05 P 09 MTT .22 .22 P 08 MTT .26 .26 P 07 MTT .12 .12 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .50 .50 P 03 MTT .04 .04 P 98 MTT .96 XCC .96 P 97 MTT .07 XCC .07 P 90 MTT XCC .00 P 16 NTT .02 .02 P 15 NTT .08 .08 P 14 NTT .03 .03 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .00 P 06 NTT .08 .08 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 130.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,191.59 1,153.70 19,037.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 78.70 XCC .20 78.50 C 16 MTT 147.89 XCC .37 147.52 C 15 MTT 50.21 XCC .13 50.08 C 14 MTT 34.66 XCC .09 34.57 C 13 MTT 3.77 XCC .01 3.76 C 12 MTT .03 XCC .03 C 11 MTT XCC .00 C 09 MTT .12 XCC .12 C 08 MTT .05 XCC .05 C 07 MTT .01 XCC .01 C 17 NTT 2.40 XCC .01 2.39 C 16 NTT 8.78 XCC .02 8.76 C 15 NTT .39 XCC .39 C 14 NTT .02 XCC .02 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 53,608.56 XCC 134.02 53,474.54 C STT 461.59 XCC 1.15 460.44 C UTT 72.44- XCC .18- 72.26- C ZTT 544.12 XCC 1.36 542.76 C SCA 1,506.50- 1,506.50- P 16 MPP 1.97 XCC 1.97 P 15 MPP 1.38 XCC 1.38 P 14 MPP .92 XCC .92 P 13 MPP .14 XCC .14 P 12 MPP .01 XCC .01 P 11 MPP .16 XCC .16 P 10 MPP .12 XCC .12 P 09 MPP .80 XCC .80 P 08 MPP 1.25 XCC 1.25 P 07 MPP .57 XCC .57 P 06 MPP .04 XCC .04 P 05 MPP .02 XCC .02 P 04 MPP 2.91 XCC .01 2.90 P 03 MPP .24 XCC .24 P 98 MPP 6.78 XCC .02 6.76 P 97 MPP .55 XCC .55 P 90 MPP .01 XCC .01 P 16 MTT 19.75 19.75 P 15 MTT 7.70 7.70 P 14 MTT 2.58 2.58 P 13 MTT .29 .29 P 12 MTT .02 .02 P 11 MTT .20 .20 P 10 MTT .13 .13 P 09 MTT .65 .65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 MTT .79 .79 P 07 MTT .39 .39 P 06 MTT .03 .03 P 05 MTT .02 .02 P 04 MTT 1.43 1.43 P 03 MTT .12 .12 P 98 MTT 2.17 XCC .01 2.16 P 97 MTT .18 XCC .18 P 90 MTT .01 XCC .01 P 16 NTT .07 .07 P 15 NTT .27 .27 P 14 NTT .08 .08 P 13 NTT .10 .10 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .07 .07 P 09 NTT .03 .03 P 08 NTT .08 .08 P 07 NTT .00 P 06 NTT .23 .23 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P SPS 153.46 XCC .37 153.09 P STS 198.00 XCC .50 197.50 P UTT 2.21 XCC 2.21 P ZTT 3.96 XCC 3.96 P SCA 628.83 628.83 54,266.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,404.21 138.09 54,266.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 934,103.28 XCC 2,335.26 931,768.02 C STT 8,042.72 XCC 20.11 8,022.61 C UTT 1,262.20- XCC 3.16- 1,259.04- C ZTT 9,481.09 XCC 23.70 9,457.39 C SCA 23,398.28- 23,398.28- P SPS 2,575.95 XCC 6.45 2,569.50 P STS 3,323.68 XCC 8.31 3,315.37 P UTT 37.45 XCC .08 37.37 P ZTT 67.01 XCC .15 66.86 P SCA 8,935.18 8,935.18 939,514.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 17 MTT 1,371.31 XCC 3.43 1,367.88 C 16 MTT 2,482.37 XCC 6.21 2,476.16 C 15 MTT 783.00 XCC 1.96 781.04 C 14 MTT 558.92 XCC 1.40 557.52 C 13 MTT 58.86 XCC .15 58.71 C 12 MTT .46 XCC .46 C 11 MTT .02 XCC .02 C 09 MTT 1.76 XCC 1.76 C 08 MTT .71 XCC .71 C 07 MTT .17 XCC .17 C 17 NTT 41.91 XCC .10 41.81 C 16 NTT 147.38 XCC .37 147.01 C 15 NTT 6.14 XCC .02 6.12 C 14 NTT .34 XCC .34 C 12 NTT .05 XCC .05 C 11 NTT XCC .00 P 16 MPP 33.07 XCC .08 32.99 P 15 MPP 21.48 XCC .05 21.43 P 14 MPP 14.94 XCC .04 14.90 P 13 MPP 2.08 XCC .01 2.07 P 12 MPP .14 XCC .14 P 11 MPP 2.36 XCC .01 2.35 P 10 MPP 1.82 XCC 1.82 P 09 MPP 11.92 XCC .03 11.89 P 08 MPP 18.10 XCC .05 18.05 P 07 MPP 8.63 XCC .02 8.61 P 06 MPP .63 XCC .63 P 05 MPP .28 XCC .28 P 04 MPP 47.14 XCC .12 47.02 P 03 MPP 3.82 XCC .01 3.81 P 98 MPP 95.13 XCC .24 94.89 P 97 MPP 7.61 XCC .02 7.59 P 90 MPP .28 XCC .28 P 16 MTT 331.61 331.61 P 15 MTT 119.99 119.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 14 MTT 41.61 41.61 P 13 MTT 4.55 4.55 P 12 MTT .22 .22 P 11 MTT 3.09 3.09 P 10 MTT 2.00 2.00 P 09 MTT 9.67 9.67 P 08 MTT 11.36 11.36 P 07 MTT 5.87 5.87 P 06 MTT .43 .43 P 05 MTT .37 .37 P 04 MTT 23.16 23.16 P 03 MTT 1.88 1.88 P 98 MTT 30.54 XCC .08 30.46 P 97 MTT 2.44 XCC .01 2.43 P 90 MTT .06 XCC .06 P 16 NTT 1.16 1.16 P 15 NTT 4.21 4.21 P 14 NTT 1.23 1.23 P 13 NTT 1.45 1.45 P 12 NTT .24 .24 P 11 NTT .13 .13 P 10 NTT .94 .94 P 09 NTT .51 .51 P 08 NTT 1.17 1.17 P 07 NTT .00 P 06 NTT 3.56 3.56 P 05 NTT .08 .08 P 04 NTT .20 .20 P 03 NTT .49 .49 P 02 NTT .16 XCC .16 P 99 NTT XCC .00 P 98 NTT .07 XCC .07 P 97 NTT .12 XCC .12 P 94 NTT .29 XCC .29 P 93 NTT .10 XCC .10 P 92 NTT .08 XCC .08 P 91 NTT .05 XCC .05 P 90 NTT .02 XCC .02 P 88 NTT .14 XCC .14 P 86 NTT XCC .00 6,313.67 SU02 SEWER FEES OJB ACR ACR C STA 398,986.95 398,986.95 P SPA 4,927.78 4,927.78 P STA 9,376.44 9,376.44 413,291.17 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 451,688.63 451,688.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 SPA 187.25 187.25 P STA 756.60 756.60 452,632.48 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA 491.61 491.61 P STA 333.40 333.40 825.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,814,982.62 2,405.31 1,812,577.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 15.35 XCC .04 15.31 C 16 MTT 28.43 XCC .07 28.36 C 15 MTT 9.24 XCC .02 9.22 C 14 MTT 6.71 XCC .02 6.69 C 13 MTT .70 XCC .70 C 12 MTT XCC .00 C 11 MTT XCC .00 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT .47 XCC .47 C 16 NTT 1.68 XCC 1.68 C 15 NTT .07 XCC .07 C 14 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 10,460.73 XCC 26.15 10,434.58 C STT 90.07 XCC .22 89.85 C UTT 14.13- XCC .04- 14.09- C ZTT 106.17 XCC .27 105.90 C SCA 257.23- 257.23- P 16 MPP .38 XCC .38 P 15 MPP .25 XCC .25 P 14 MPP .18 XCC .18 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 11 MPP .03 XCC .03 P 10 MPP .02 XCC .02 P 09 MPP .14 XCC .14 P 08 MPP .16 XCC .16 P 07 MPP .08 XCC .08 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP .05 XCC .05 P 03 MPP XCC .00 P 98 MPP .06 XCC .06 P 97 MPP XCC .00 P 90 MPP XCC .00 P 16 MTT 3.80 3.80 P 15 MTT 1.42 1.42 P 14 MTT .50 .50 P 13 MTT .06 .06 P 12 MTT .01 .01 P 11 MTT .03 .03 P 10 MTT .03 .03 P 09 MTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 MTT .10 .10 P 07 MTT .05 .05 P 06 MTT .00 P 05 MTT .00 P 04 MTT .03 .03 P 03 MTT .00 P 98 MTT .02 XCC .02 P 97 MTT XCC .00 P 90 MTT XCC .00 P 16 NTT .01 .01 P 15 NTT .05 .05 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P SPS 29.51 XCC .08 29.43 P STS 38.07 XCC .09 37.98 P UTT .44 XCC .44 P ZTT .76 XCC .76 P SCA 103.69 103.69 10,601.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,628.44 26.92 10,601.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 117,223.04 XCC 293.06 116,929.98 C STT 1,009.30 XCC 2.53 1,006.77 C UTT 158.40- XCC .40- 158.00- C ZTT 1,189.81 XCC 2.97 1,186.84 C SCA 3,043.99- 3,043.99- P SPS 319.83 XCC .81 319.02 P STS 412.65 XCC 1.02 411.63 P UTT 4.63 XCC .01 4.62 P ZTT 8.33 XCC .02 8.31 P SCA 1,141.76 1,141.76 117,806.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 17 MTT 172.09 XCC .43 171.66 C 16 MTT 308.20 XCC .77 307.43 C 15 MTT 98.50 XCC .25 98.25 C 14 MTT 67.98 XCC .17 67.81 C 13 MTT 6.94 XCC .02 6.92 C 12 MTT .06 XCC .06 C 11 MTT XCC .00 C 09 MTT .24 XCC .24 C 08 MTT .11 XCC .11 C 07 MTT .03 XCC .03 C 17 NTT 5.26 XCC .01 5.25 C 16 NTT 18.30 XCC .05 18.25 C 15 NTT .78 XCC .78 C 14 NTT .05 XCC .05 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 P 16 MPP 4.11 XCC .01 4.10 P 15 MPP 2.70 XCC .01 2.69 P 14 MPP 1.82 XCC 1.82 P 13 MPP .24 XCC .24 P 12 MPP .02 XCC .02 P 11 MPP .29 XCC .29 P 10 MPP .23 XCC .23 P 09 MPP 1.63 XCC 1.63 P 08 MPP 2.67 XCC .01 2.66 P 07 MPP 1.27 XCC 1.27 P 06 MPP .09 XCC .09 P 05 MPP .03 XCC .03 P 04 MPP 5.41 XCC .01 5.40 P 03 MPP .45 XCC .45 P 98 MPP 11.94 XCC .03 11.91 P 97 MPP .96 XCC .96 P 16 MTT 41.17 41.17 P 15 MTT 15.10 15.10 P 14 MTT 5.06 5.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 13 MTT .54 .54 P 12 MTT .02 .02 P 11 MTT .38 .38 P 10 MTT .25 .25 P 09 MTT 1.32 1.32 P 08 MTT 1.67 1.67 P 07 MTT .86 .86 P 06 MTT .07 .07 P 05 MTT .05 .05 P 04 MTT 2.66 2.66 P 03 MTT .22 .22 P 98 MTT 3.83 XCC .01 3.82 P 97 MTT .31 XCC .31 P 15 NTT .53 .53 P 14 NTT .15 .15 P 13 NTT .17 .17 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .12 .12 P 09 NTT .07 .07 P 08 NTT .18 .18 P 07 NTT .00 P 06 NTT .51 .51 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .06 .06 P 02 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 94 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 16 NTT .14 .14 786.25 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 82,001.30 82,001.30 P SPA 1,828.77 1,828.77 P STA 2,214.21 2,214.21 86,044.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204,939.27 301.80 204,637.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 28,602.28 XCC 71.51 28,530.77 C STT 246.27 XCC .61 245.66 C UTT 38.65- XCC .10- 38.55- C ZTT 290.31 XCC .73 289.58 C SCA 797.30- 797.30- P UTT 1.13 XCC 1.13 P ZTT 2.08 XCC 2.08 P SCA 314.11 314.11 28,547.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 17 MTT 41.99 XCC .10 41.89 C 16 MTT 77.01 XCC .19 76.82 C 15 MTT 24.65 XCC .06 24.59 C 14 MTT 17.58 XCC .04 17.54 C 13 MTT 1.93 XCC 1.93 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 09 MTT .07 XCC .07 C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 17 NTT 1.28 XCC 1.28 C 16 NTT 4.57 XCC .01 4.56 C 15 NTT .19 XCC .19 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 P 16 MPP 1.02 XCC 1.02 P 15 MPP .68 XCC .68 P 14 MPP .47 XCC .47 P 13 MPP .07 XCC .07 P 12 MPP XCC .00 P 11 MPP .08 XCC .08 P 10 MPP .06 XCC .06 P 09 MPP .43 XCC .43 P 08 MPP .67 XCC .67 P 07 MPP .29 XCC .29 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 04 MPP 1.46 XCC 1.46 P 03 MPP .12 XCC .12 P 98 MPP 3.07 XCC .01 3.06 P 97 MPP .24 XCC .24 P 16 MTT 10.28 10.28 P 15 MTT 3.77 3.77 P 14 MTT 1.31 1.31 P 13 MTT .15 .15 P 12 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 11 MTT .11 .11 P 10 MTT .07 .07 P 09 MTT .35 .35 P 08 MTT .42 .42 P 07 MTT .20 .20 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .71 .71 P 03 MTT .06 .06 P 98 MTT .99 XCC .99 P 97 MTT .08 XCC .08 P 16 NTT .04 .04 P 15 NTT .13 .13 P 14 NTT .04 .04 P 13 NTT .05 .05 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .04 .04 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .00 P 06 NTT .11 .11 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 196.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,817.31 73.16 28,744.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 45.68 XCC .11 45.57 C 16 MTT 81.96 XCC .20 81.76 C 15 MTT 25.71 XCC .06 25.65 C 14 MTT 18.00 XCC .05 17.95 C 13 MTT 1.83 XCC 1.83 C 12 MTT .02 XCC .02 C 11 MTT XCC .00 C 09 MTT .06 XCC .06 C 08 MTT .03 XCC .03 C 17 NTT 1.40 XCC 1.40 C 16 NTT 4.87 XCC .01 4.86 C 15 NTT .20 XCC .20 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 31,118.65 XCC 77.80 31,040.85 C STT 267.94 XCC .67 267.27 C UTT 42.05- XCC .11- 41.94- C ZTT 315.85 XCC .79 315.06 C SCA 811.84- 811.84- P 16 MPP 1.09 XCC 1.09 P 15 MPP .70 XCC .70 P 14 MPP .48 XCC .48 P 13 MPP .07 XCC .07 P 12 MPP .01 XCC .01 P 11 MPP .08 XCC .08 P 10 MPP .06 XCC .06 P 09 MPP .44 XCC .44 P 08 MPP .83 .83 P 16 MTT 10.95 10.95 P 15 MTT 3.94 3.94 P 14 MTT 1.34 1.34 P 13 MTT .14 .14 P 12 MTT .01 .01 P 11 MTT .09 .09 P 10 MTT .06 .06 P 09 MTT .36 .36 P 08 MTT .53 .53 P 16 NTT .04 .04 P 15 NTT .14 .14 P 14 NTT .04 .04 P 13 NTT .04 .04 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 NTT .05 .05 P SPS 85.05 85.05 P STS 109.74 XCC .26 109.48 P UTT 1.25 XCC 1.25 P ZTT 2.21 XCC 2.21 P SCA 297.23 297.23 31,465.51 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 72,280.59 72,280.59 P SPA 231.77 231.77 P STA 428.10 428.10 72,940.46 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 3,984.84 3,984.84 3,984.84 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 3,715.35 3,715.35 P SPA 7.59 7.59 P STA 30.30 30.30 3,753.24 SW01 WATER STANDBY FEE OTF ACR ACR C STA 4,030.80 4,030.80 P SPA 7.59 7.59 P STA 30.30 30.30 4,068.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,292.58 79.84 116,212.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 466.40 466.40 C 16 MTT 815.69 XCC 2.04 813.65 C 15 MTT 253.14 XCC .63 252.51 C 14 MTT 171.97 XCC .43 171.54 C 13 MTT 17.35 XCC .04 17.31 C 12 MTT .13 XCC .13 C 11 MTT XCC .00 C 09 MTT .64 XCC .64 C 17 NTT 14.25 14.25 C 16 NTT 48.43 XCC .12 48.31 C 15 NTT 1.98 XCC 1.98 C 14 NTT .10 XCC .10 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C STS 317,698.31 XCC 794.25 316,904.06 C STT 2,735.41 XCC 6.83 2,728.58 C UTT 429.29- XCC 1.07- 428.22- C ZTT 3,224.62 XCC 8.06 3,216.56 C SCA 8,277.97- 8,277.97- P 16 MPP 10.87 10.87 P 15 MPP 6.95 6.95 P 14 MPP 4.60 4.60 P 13 MPP .61 .61 P 12 MPP .04 .04 P 11 MPP .70 .70 P 10 MPP .55 .55 P 09 MPP 4.35 4.35 P 16 MTT 108.97 108.97 P 15 MTT 38.80 38.80 P 14 MTT 12.80 12.80 P 13 MTT 1.34 1.34 P 12 MTT .06 .06 P 11 MTT .92 .92 P 10 MTT .61 .61 P 09 MTT 3.53 3.53 P 16 NTT .38 .38 P 15 NTT 1.36 1.36 P 14 NTT .38 .38 P 13 NTT .43 .43 P 12 NTT .07 .07 P 11 NTT .04 .04 P 10 NTT .28 .28 P 09 NTT .18 .18 P SPS 846.43 846.43 P STS 1,092.13 XCC 2.50 1,089.63 P UTT 12.32 XCC .01 12.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 22.00 XCC .04 21.96 P SCA 2,878.73 2,878.73 320,977.73 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 2,856.95 2,856.95 P SPA 145.05 145.05 P STA 151.89 151.89 3,153.89 SW01 WATER AVAILABILITY OGH ACR ACR C STA 46,668.27 46,668.27 C STB 21.40 21.40 P SPA 2,242.65 2,242.65 P STA 3,717.60 3,717.60 52,649.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 377,595.42 813.88 376,781.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 58,996.32 58,996.32 58,996.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,996.32 .00 58,996.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 1,510,191.30 XCC 3,775.48 1,506,415.82 C STT 13,002.91 XCC 32.49 12,970.42 C UTT 2,040.63- XCC 5.10- 2,035.53- C ZTT 15,328.34 XCC 38.32 15,290.02 C SCA 38,251.51- 38,251.51- P UTT 59.96 XCC .14 59.82 P ZTT 107.30 XCC .25 107.05 P SCA 13,970.24 13,970.24 1,508,526.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 17 MTT 2,217.02 XCC 5.54 2,211.48 C 16 MTT 3,975.86 XCC 9.94 3,965.92 C 15 MTT 1,218.13 XCC 3.05 1,215.08 C 14 MTT 849.10 XCC 2.12 846.98 C 13 MTT 86.58 XCC .22 86.36 C 12 MTT .67 XCC .67 C 11 MTT .03 XCC .03 C 09 MTT 2.85 XCC .01 2.84 C 08 MTT 1.26 XCC 1.26 C 07 MTT .32 XCC .32 C 17 NTT 67.76 XCC .17 67.59 C 16 NTT 236.03 XCC .59 235.44 C 15 NTT 9.55 XCC .02 9.53 C 14 NTT .52 XCC .52 C 12 NTT .07 XCC .07 C 11 NTT XCC .00 P 16 MPP 52.96 XCC .13 52.83 P 15 MPP 33.41 XCC .08 33.33 P 14 MPP 22.69 XCC .06 22.63 P 13 MPP 3.07 XCC .01 3.06 P 12 MPP .20 XCC .20 P 11 MPP 3.54 XCC .01 3.53 P 10 MPP 2.69 XCC .01 2.68 P 09 MPP 19.19 XCC .05 19.14 P 08 MPP 32.20 XCC .08 32.12 P 07 MPP 15.38 XCC .04 15.34 P 06 MPP 1.06 XCC 1.06 P 05 MPP .44 XCC .44 P 04 MPP 71.15 XCC .18 70.97 P 03 MPP 5.18 XCC .01 5.17 P 98 MPP 135.14 XCC .34 134.80 P 97 MPP 11.03 XCC .03 11.00 P 16 MTT 531.11 531.11 P 15 MTT 186.68 186.68 P 14 MTT 63.22 63.22 P 13 MTT 6.70 6.70 P 12 MTT .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 11 MTT 4.60 4.60 P 10 MTT 2.97 2.97 P 09 MTT 15.58 15.58 P 08 MTT 20.22 20.22 P 07 MTT 10.45 10.45 P 06 MTT .73 .73 P 05 MTT .57 .57 P 04 MTT 34.97 34.97 P 03 MTT 2.54 2.54 P 98 MTT 43.38 XCC .11 43.27 P 97 MTT 3.54 XCC .01 3.53 P 15 NTT 6.55 6.55 P 14 NTT 1.87 1.87 P 13 NTT 2.14 2.14 P 12 NTT .34 .34 P 11 NTT .18 .18 P 10 NTT 1.40 1.40 P 09 NTT .82 .82 P 08 NTT 2.09 2.09 P 07 NTT .00 P 06 NTT 5.98 5.98 P 05 NTT .12 .12 P 04 NTT .30 .30 P 03 NTT .66 .66 P 02 NTT .23 XCC .23 P 99 NTT XCC .00 P 98 NTT .09 XCC .09 P 97 NTT .17 XCC .17 P 94 NTT .47 XCC .47 P 93 NTT .16 XCC .16 P 16 NTT 1.85 1.85 10,005.28 SP03 FIRE SERVICES OQE ACR ACR C STA 1,310,962.65 1,310,962.65 C ZTA 4,455.10 4,455.10 P SPA 4,048.97 4,048.97 P STA 5,419.26 5,419.26 1,324,885.98 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 13,134.18 13,134.18 P SPA 558.08 558.08 P STA 658.60 658.60 14,350.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,861,632.84 3,864.39 2,857,768.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 9,457.37 XCC 23.64 9,433.73 C 16 MTT 16,458.26 XCC 41.15 16,417.11 C 15 MTT 5,069.28 XCC 12.67 5,056.61 C 14 MTT 3,523.43 XCC 8.81 3,514.62 C 13 MTT 348.78 XCC .87 347.91 C 12 MTT 2.62 XCC .01 2.61 C 11 MTT .09 XCC .09 C 09 MTT 9.84 XCC .02 9.82 C 08 MTT 4.06 XCC .01 4.05 C 07 MTT .96 XCC .96 C 17 NTT 289.05 XCC .72 288.33 C 16 NTT 977.09 XCC 2.44 974.65 C 15 NTT 39.74 XCC .10 39.64 C 14 NTT 2.16 XCC .01 2.15 C 12 NTT .31 XCC .31 C 11 NTT XCC .00 C STS 6,442,170.57 XCC 16,105.43 6,426,065.14 C STT 55,467.75 XCC 138.67 55,329.08 C UTT 8,704.94- XCC 21.76- 8,683.18- C ZTT 65,387.62 XCC 163.47 65,224.15 C SCA 161,825.18- 161,825.18- P 16 MPP 219.25 XCC .55 218.70 P 15 MPP 139.05 XCC .35 138.70 P 14 MPP 94.18 XCC .24 93.94 P 13 MPP 12.36 XCC .03 12.33 P 12 MPP .80 XCC .80 P 11 MPP 13.64 XCC .03 13.61 P 10 MPP 10.27 XCC .03 10.24 P 09 MPP 66.48 XCC .17 66.31 P 08 MPP 104.00 XCC .26 103.74 P 07 MPP 48.01 XCC .12 47.89 P 06 MPP 3.29 XCC .01 3.28 P 05 MPP 1.45 XCC 1.45 P 04 MPP 229.77 XCC .57 229.20 P 03 MPP 17.70 XCC .04 17.66 P 98 MPP 391.41 XCC .98 390.43 P 97 MPP 30.47 XCC .08 30.39 P 16 MTT 2,198.57 2,198.57 P 15 MTT 776.88 776.88 P 14 MTT 262.33 262.33 P 13 MTT 26.98 26.98 P 12 MTT 1.30 1.30 P 11 MTT 17.77 17.77 P 10 MTT 11.32 11.32 P 09 MTT 53.97 53.97 P 08 MTT 65.30 65.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 07 MTT 32.61 32.61 P 06 MTT 2.27 2.27 P 05 MTT 1.86 1.86 P 04 MTT 112.91 112.91 P 03 MTT 8.70 8.70 P 98 MTT 125.66 XCC .31 125.35 P 97 MTT 9.78 XCC .02 9.76 P 14 NTT 7.76 7.76 P 13 NTT 8.62 8.62 P 12 NTT 1.37 1.37 P 11 NTT .71 .71 P 10 NTT 5.35 5.35 P 09 NTT 2.84 2.84 P 08 NTT 6.75 6.75 P 07 NTT .00 P 06 NTT 18.57 18.57 P 05 NTT .38 .38 P 04 NTT .96 .96 P 03 NTT 2.28 2.28 P 02 NTT .75 XCC .75 P 99 NTT XCC .00 P 98 NTT .27 XCC .27 P 97 NTT .46 XCC .46 P 94 NTT 1.12 XCC 1.12 P 16 NTT 7.68 7.68 P 15 NTT 27.26 27.26 P SPS 17,078.76 XCC 42.70 17,036.06 P STS 22,036.21 XCC 55.12 21,981.09 P UTT 248.12 XCC .61 247.51 P ZTT 444.18 XCC 1.12 443.06 P SCA 56,668.52 56,668.52 6,513,758.52 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 17 MTT 973.62 XCC 2.43 971.19 C 16 MTT 1,717.34 XCC 4.29 1,713.05 C 15 MTT 536.32 XCC 1.34 534.98 C 14 MTT 377.96 XCC .94 377.02 C 13 MTT 37.98 XCC .09 37.89 C 12 MTT .29 XCC .29 C 11 MTT .01 XCC .01 C 09 MTT 1.09 XCC 1.09 C 08 MTT .46 XCC .46 C 07 MTT .12 XCC .12 C 17 NTT 29.75 XCC .07 29.68 C 16 NTT 101.96 XCC .25 101.71 C 15 NTT 4.20 XCC .01 4.19 C 14 NTT .23 XCC .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 12 NTT .04 XCC .04 C 11 NTT XCC .00 C STS 663,212.55 XCC 1,658.03 661,554.52 C STT 5,710.33 XCC 14.27 5,696.06 C UTT 896.16- XCC 2.24- 893.92- C ZTT 6,731.56 XCC 16.83 6,714.73 C SCA 17,078.22- 17,078.22- P 16 MPP 22.87 XCC .06 22.81 P 15 MPP 14.71 XCC .04 14.67 P 14 MPP 10.10 XCC .03 10.07 P 13 MPP 1.35 XCC 1.35 P 12 MPP .09 XCC .09 P 11 MPP 1.48 XCC 1.48 P 10 MPP 1.11 XCC 1.11 P 09 MPP 7.34 XCC .02 7.32 P 08 MPP 11.84 XCC .03 11.81 P 07 MPP 5.63 XCC .01 5.62 P 06 MPP .40 XCC .40 P 05 MPP .18 XCC .18 P 04 MPP 29.00 XCC .07 28.93 P 03 MPP 2.27 XCC .01 2.26 P 98 MPP 53.39 XCC .13 53.26 P 97 MPP 4.34 XCC .01 4.33 P 16 MTT 229.41 229.41 P 15 MTT 82.19 82.19 P 14 MTT 28.14 28.14 P 13 MTT 2.94 2.94 P 12 MTT .14 .14 P 11 MTT 1.94 1.94 P 10 MTT 1.23 1.23 P 09 MTT 5.97 5.97 P 08 MTT 7.44 7.44 P 07 MTT 3.82 3.82 P 06 MTT .28 .28 P 05 MTT .24 .24 P 04 MTT 14.25 14.25 P 03 MTT 1.12 1.12 P 98 MTT 17.14 XCC .04 17.10 P 97 MTT 1.39 XCC 1.39 P 14 NTT .83 .83 P 13 NTT .94 .94 P 12 NTT .15 .15 P 11 NTT .08 .08 P 10 NTT .58 .58 P 09 NTT .32 .32 P 08 NTT .77 .77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 07 NTT .00 P 06 NTT 2.28 2.28 P 05 NTT .05 .05 P 04 NTT .13 .13 P 03 NTT .29 .29 P 02 NTT .10 XCC .10 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .07 XCC .07 P 94 NTT .17 XCC .17 P 16 NTT .80 .80 P 15 NTT 2.89 2.89 P SPS 1,782.11 XCC 4.45 1,777.66 P STS 2,299.35 XCC 5.76 2,293.59 P UTT 25.88 XCC .05 25.83 P ZTT 46.37 XCC .11 46.26 P SCA 6,210.23 6,210.23 670,692.46 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 17 MTT 961.87 XCC 2.40 959.47 C 16 MTT 1,696.62 XCC 4.24 1,692.38 C 15 MTT 529.86 XCC 1.32 528.54 C 14 MTT 373.40 XCC .93 372.47 C 13 MTT 37.51 XCC .09 37.42 C 12 MTT .28 XCC .28 C 11 MTT .01 XCC .01 C 09 MTT 1.07 XCC 1.07 C 08 MTT .45 XCC .45 C 07 MTT .11 XCC .11 C 17 NTT 29.40 XCC .07 29.33 C 16 NTT 100.72 XCC .25 100.47 C 15 NTT 4.15 XCC .01 4.14 C 14 NTT .22 XCC .22 C 12 NTT .03 XCC .03 C 11 NTT XCC .00 C STS 655,208.70 XCC 1,638.02 653,570.68 C STT 5,641.42 XCC 14.11 5,627.31 C UTT 885.34- XCC 2.21- 883.13- C ZTT 6,650.33 XCC 16.63 6,633.70 C SCA 16,390.07- 16,390.07- P 16 MPP 22.61 XCC .06 22.55 P 15 MPP 14.53 XCC .04 14.49 P 14 MPP 9.98 XCC .02 9.96 P 13 MPP 1.33 XCC 1.33 P 12 MPP .09 XCC .09 P 11 MPP 1.47 XCC 1.47 P 10 MPP 1.10 XCC 1.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 MPP 7.26 XCC .02 7.24 P 08 MPP 11.71 XCC .03 11.68 P 07 MPP 5.55 XCC .01 5.54 P 06 MPP .40 XCC .40 P 05 MPP .18 XCC .18 P 04 MPP 28.65 XCC .07 28.58 P 03 MPP 2.26 XCC .01 2.25 P 98 MPP 52.74 XCC .13 52.61 P 97 MPP 4.30 XCC .01 4.29 P 16 MTT 226.64 226.64 P 15 MTT 81.21 81.21 P 14 MTT 27.80 27.80 P 13 MTT 2.90 2.90 P 12 MTT .14 .14 P 11 MTT 1.91 1.91 P 10 MTT 1.21 1.21 P 09 MTT 5.89 5.89 P 08 MTT 7.35 7.35 P 07 MTT 3.77 3.77 P 06 MTT .27 .27 P 05 MTT .23 .23 P 04 MTT 14.08 14.08 P 03 MTT 1.10 1.10 P 98 MTT 16.93 XCC .04 16.89 P 97 MTT 1.38 XCC 1.38 P 16 NTT .79 .79 P 15 NTT 2.85 2.85 P 14 NTT .82 .82 P 13 NTT .92 .92 P 12 NTT .15 .15 P 11 NTT .07 .07 P 10 NTT .57 .57 P 09 NTT .31 .31 P 08 NTT .76 .76 P 07 NTT .00 P 06 NTT 2.24 2.24 P 05 NTT .05 .05 P 04 NTT .12 .12 P 03 NTT .29 .29 P 02 NTT .10 XCC .10 P 99 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT .07 XCC .07 P 94 NTT .17 XCC .17 P SPS 1,760.56 XCC 4.40 1,756.16 P STS 2,271.64 XCC 5.69 2,265.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 UTT 25.60 XCC .05 25.55 P ZTT 45.78 XCC .11 45.67 P SCA 5,936.45 5,936.45 662,881.51 SP01 WEED ABATEMENT OQI ACR ACR C STA 6,470.01 6,470.01 P SPA 105.05 105.05 P STA 283.53- 283.53- 6,291.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,873,597.30 19,973.28 7,853,624.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 432.80 XCC 1.08 431.72 C 16 MTT 773.40 XCC 1.93 771.47 C 15 MTT 243.45 XCC .61 242.84 C 14 MTT 170.20 XCC .43 169.77 C 13 MTT 17.62 XCC .04 17.58 C 12 MTT .14 XCC .14 C 11 MTT .01 XCC .01 C 09 MTT .55 XCC .55 C 08 MTT .23 XCC .23 C 07 MTT .06 XCC .06 C 17 NTT 13.23 XCC .03 13.20 C 16 NTT 45.92 XCC .11 45.81 C 15 NTT 1.91 XCC 1.91 C 14 NTT .11 XCC .11 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C STS 294,813.08 XCC 737.03 294,076.05 C STT 2,538.38 XCC 6.34 2,532.04 C UTT 398.37- XCC 1.00- 397.37- C ZTT 2,992.33 XCC 7.48 2,984.85 C SCA 7,414.51- 7,414.51- P 16 MPP 10.30 XCC .03 10.27 P 15 MPP 6.68 XCC .02 6.66 P 14 MPP 4.55 XCC .01 4.54 P 13 MPP .62 XCC .62 P 12 MPP .04 XCC .04 P 11 MPP .72 XCC .72 P 10 MPP .55 XCC .55 P 09 MPP 3.67 XCC .01 3.66 P 08 MPP 5.85 XCC .01 5.84 P 07 MPP 2.72 XCC .01 2.71 P 06 MPP .19 XCC .19 P 05 MPP .09 XCC .09 P 04 MPP 13.57 XCC .03 13.54 P 03 MPP 1.03 XCC 1.03 P 98 MPP 24.98 XCC .06 24.92 P 97 MPP 2.01 XCC .01 2.00 P 90 MPP .07 XCC .07 P 16 MTT 103.32 103.32 P 15 MTT 37.31 37.31 P 14 MTT 12.67 12.67 P 13 MTT 1.36 1.36 P 12 MTT .07 .07 P 11 MTT .94 .94 P 10 MTT .60 .60 P 09 MTT 2.98 2.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 MTT 3.68 3.68 P 07 MTT 1.85 1.85 P 06 MTT .14 .14 P 05 MTT .12 .12 P 04 MTT 6.67 6.67 P 03 MTT .51 .51 P 98 MTT 8.02 XCC .02 8.00 P 97 MTT .65 XCC .65 P 90 MTT .01 XCC .01 P 16 NTT .36 .36 P 15 NTT 1.31 1.31 P 14 NTT .38 .38 P 13 NTT .44 .44 P 12 NTT .07 .07 P 11 NTT .04 .04 P 10 NTT .29 .29 P 09 NTT .15 .15 P 08 NTT .38 .38 P 07 NTT .00 P 06 NTT 1.10 1.10 P 05 NTT .02 .02 P 04 NTT .05 .05 P 03 NTT .14 .14 P 02 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 94 NTT .07 XCC .07 P 93 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT .04 XCC .04 P 86 NTT XCC .00 P UTT 11.65 XCC .02 11.63 P ZTT 20.86 XCC .04 20.82 P SCA 2,750.84 2,750.84 296,523.08 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 280,684.11 280,684.11 C ZTA 6,004.50 6,004.50 P SPA 1,210.31 1,210.31 P STA 2,148.98 2,148.98 P ZTA 45.30 45.30 290,093.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 587,370.63 754.35 586,616.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 246.40 XCC .62 245.78 C 16 MTT 444.65 XCC 1.11 443.54 C 15 MTT 141.40 XCC .35 141.05 C 14 MTT 100.45 XCC .25 100.20 C 13 MTT 10.43 XCC .03 10.40 C 12 MTT .08 XCC .08 C 11 MTT XCC .00 C 09 MTT .32 XCC .32 C 08 MTT .14 XCC .14 C 07 MTT .03 XCC .03 C 17 NTT 7.53 XCC .02 7.51 C 16 NTT 26.39 XCC .07 26.32 C 15 NTT 1.11 XCC 1.11 C 14 NTT .06 XCC .06 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 167,843.42 XCC 419.61 167,423.81 C STT 1,445.13 XCC 3.61 1,441.52 C UTT 226.79- XCC .57- 226.22- C ZTT 1,703.60 XCC 4.26 1,699.34 C SCA 4,339.78- 4,339.78- P 16 MPP 5.92 XCC .01 5.91 P 15 MPP 3.88 XCC .01 3.87 P 14 MPP 2.68 XCC .01 2.67 P 13 MPP .37 XCC .37 P 12 MPP .02 XCC .02 P 11 MPP .43 XCC .43 P 10 MPP .33 XCC .33 P 09 MPP 2.22 XCC .01 2.21 P 08 MPP 3.62 XCC .01 3.61 P 07 MPP 1.67 XCC 1.67 P 06 MPP .12 XCC .12 P 05 MPP .05 XCC .05 P 04 MPP 7.98 XCC .02 7.96 P 03 MPP .65 XCC .65 P 98 MPP 19.14 XCC .05 19.09 P 97 MPP 1.56 XCC 1.56 P 90 MPP .06 XCC .06 P 16 MTT 59.39 59.39 P 15 MTT 21.67 21.67 P 14 MTT 7.48 7.48 P 13 MTT .81 .81 P 12 MTT .04 .04 P 11 MTT .56 .56 P 10 MTT .36 .36 P 09 MTT 1.80 1.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 MTT 2.27 2.27 P 07 MTT 1.14 1.14 P 06 MTT .08 .08 P 05 MTT .06 .06 P 04 MTT 3.92 3.92 P 03 MTT .32 .32 P 98 MTT 6.14 XCC .02 6.12 P 97 MTT .50 XCC .50 P 90 MTT .01 XCC .01 P 16 NTT .21 .21 P 15 NTT .76 .76 P 14 NTT .22 .22 P 13 NTT .26 .26 P 12 NTT .05 .05 P 11 NTT .02 .02 P 10 NTT .17 .17 P 09 NTT .10 .10 P 08 NTT .24 .24 P 07 NTT .00 P 06 NTT .67 .67 P 05 NTT .01 .01 P 04 NTT .04 .04 P 03 NTT .08 .08 P 02 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 94 NTT .07 XCC .07 P 93 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 86 NTT XCC .00 P SPS 461.40 XCC 1.16 460.24 P STS 595.34 XCC 1.49 593.85 P UTT 6.70 XCC .01 6.69 P ZTT 12.00 XCC .02 11.98 P SCA 1,658.28 1,658.28 169,866.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,298.61 432.18 169,866.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 90 MPP .01 .01 P 90 MTT .00 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 88 NTT .00 P 86 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 428.29 XCC 1.07 427.22 C 16 MTT 772.39 XCC 1.93 770.46 C 15 MTT 243.66 XCC .61 243.05 C 14 MTT 173.61 XCC .43 173.18 C 13 MTT 18.26 XCC .05 18.21 C 12 MTT .14 XCC .14 C 11 MTT .01 XCC .01 C 09 MTT .56 XCC .56 C 08 MTT .23 XCC .23 C 07 MTT .06 XCC .06 C 17 NTT 13.09 XCC .03 13.06 C 16 NTT 45.86 XCC .11 45.75 C 15 NTT 1.91 XCC 1.91 C 14 NTT .11 XCC .11 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 291,744.17 XCC 729.36 291,014.81 C STT 2,511.95 XCC 6.28 2,505.67 C UTT 394.22- XCC .99- 393.23- C ZTT 2,961.19 XCC 7.40 2,953.79 C SCA 7,341.98- 7,341.98- P 16 MPP 10.29 XCC .03 10.26 P 15 MPP 6.68 XCC .02 6.66 P 14 MPP 4.64 XCC .01 4.63 P 13 MPP .65 XCC .65 P 12 MPP .05 XCC .05 P 11 MPP .74 XCC .74 P 10 MPP .57 XCC .57 P 09 MPP 3.75 XCC .01 3.74 P 08 MPP 5.75 XCC .01 5.74 P 07 MPP 2.76 XCC .01 2.75 P 06 MPP .20 XCC .20 P 05 MPP .09 XCC .09 P 04 MPP 14.92 XCC .04 14.88 P 03 MPP 1.20 XCC 1.20 P 98 MPP 30.57 XCC .08 30.49 P 97 MPP 2.45 XCC .01 2.44 P 90 MPP .08 XCC .08 P 16 MTT 103.18 103.18 P 15 MTT 37.34 37.34 P 14 MTT 12.93 12.93 P 13 MTT 1.41 1.41 P 12 MTT .07 .07 P 11 MTT .97 .97 P 10 MTT .63 .63 P 09 MTT 3.05 3.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 MTT 3.61 3.61 P 07 MTT 1.87 1.87 P 06 MTT .14 .14 P 05 MTT .12 .12 P 04 MTT 7.33 7.33 P 03 MTT .59 .59 P 98 MTT 9.82 XCC .02 9.80 P 97 MTT .79 XCC .79 P 90 MTT .02 XCC .02 P 16 NTT .36 .36 P 15 NTT 1.31 1.31 P 14 NTT .38 .38 P 13 NTT .45 .45 P 12 NTT .07 .07 P 11 NTT .04 .04 P 10 NTT .29 .29 P 09 NTT .16 .16 P 08 NTT .37 .37 P 07 NTT .00 P 06 NTT 1.14 1.14 P 05 NTT .03 .03 P 04 NTT .06 .06 P 03 NTT .15 .15 P 02 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .04 XCC .04 P 94 NTT .10 XCC .10 P 93 NTT .03 XCC .03 P 92 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT .04 XCC .04 P 86 NTT XCC .00 P SPS 801.49 XCC 2.01 799.48 P STS 1,034.16 XCC 2.60 1,031.56 P UTT 11.65 XCC .02 11.63 P ZTT 20.83 XCC .04 20.79 P SCA 2,788.36 2,788.36 295,358.98 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 401,176.39 401,176.39 P SPA 2,820.84 2,820.84 P STA 4,899.22 4,899.22 408,896.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 705,006.62 751.19 704,255.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT .02 XCC .02 C 16 MTT .03 XCC .03 C 15 MTT XCC .00 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 8.50 XCC .02 8.48 C STT .08 XCC .08 C UTT .01- XCC .01- C ZTT .08 XCC .08 C SCA .25- .25- P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 90 MPP XCC .00 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 90 MTT XCC .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P SPS .03 XCC .03 P STS .05 XCC .05 P UTT XCC .00 P ZTT XCC .00 P SCA .09 .09 8.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.64 .02 8.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 437,446.22 437,446.22 C STB 1,392.00 1,392.00 C ZTA 368.10 368.10 P SPA 245.94 245.94 P STA 534.09 534.09 P ZTA 34.80 34.80 440,021.15 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 485,990.52 485,990.52 C STB 1,024.59 1,024.59 C ZTA 260.33 260.33 P SPA 278.99 278.99 P STA 544.82 544.82 488,099.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 928,120.40 .00 928,120.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 129,379.28 129,379.28 129,379.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,379.28 .00 129,379.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 2.10 XCC .01 2.09 C 16 MTT 3.84 XCC .01 3.83 C 15 MTT 1.21 XCC 1.21 C 14 MTT .87 XCC .87 C 13 MTT .09 XCC .09 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT .06 XCC .06 C 16 NTT .23 XCC .23 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 1,436.71 XCC 3.59 1,433.12 C STT 12.37 XCC .04 12.33 C UTT 1.94- XCC 1.94- C ZTT 14.58 XCC .04 14.54 C SCA 39.32- 39.32- P 16 MPP .05 XCC .05 P 15 MPP .03 XCC .03 P 14 MPP .03 XCC .03 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP .03 XCC .03 P 07 MPP .02 XCC .02 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP .08 XCC .08 P 03 MPP .01 XCC .01 P 98 MPP .21 XCC .21 P 97 MPP .02 XCC .02 P 90 MPP XCC .00 P 16 MTT .51 .51 P 15 MTT .18 .18 P 14 MTT .06 .06 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 MTT .02 .02 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .04 .04 P 03 MTT .01 .01 P 98 MTT .06 XCC .06 P 97 MTT XCC .00 P 90 MTT XCC .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 16 NTT .00 P 15 NTT .01 .01 P SPS 4.00 XCC 4.00 P STS 5.16 XCC 5.16 P UTT .07 XCC .07 P ZTT .12 XCC .12 P SCA 15.18 15.18 1,453.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,456.79 3.69 1,453.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 05 MPP .01 XCC .01 P 04 MPP 2.11 XCC .01 2.10 P 03 MPP .16 XCC .16 P 98 MPP 4.12 XCC .01 4.11 P 97 MPP .34 XCC .34 P 05 MTT .01 .01 P 04 MTT 1.03 1.03 P 03 MTT .08 .08 P 98 MTT 1.33 XCC 1.33 P 97 MTT .11 XCC .11 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 9.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.37 .02 9.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 35.34 XCC .09 35.25 C 16 MTT 64.33 XCC .16 64.17 C 15 MTT 21.03 XCC .05 20.98 C 14 MTT 15.15 XCC .04 15.11 C 13 MTT 1.59 XCC 1.59 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 09 MTT .05 XCC .05 C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 17 NTT 1.08 XCC 1.08 C 16 NTT 3.82 XCC .01 3.81 C 15 NTT .16 XCC .16 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 24,071.14 XCC 60.18 24,010.96 C STT 207.25 XCC .52 206.73 C UTT 32.53- XCC .08- 32.45- C ZTT 244.33 XCC .61 243.72 C SCA 613.29- 613.29- P 16 MPP .86 XCC .86 P 15 MPP .58 XCC .58 P 14 MPP .40 XCC .40 P 13 MPP .06 XCC .06 P 12 MPP XCC .00 P 11 MPP .06 XCC .06 P 10 MPP .05 XCC .05 P 09 MPP .32 XCC .32 P 08 MPP .51 XCC .51 P 07 MPP .25 XCC .25 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 04 MPP 1.23 XCC 1.23 P 03 MPP .10 XCC .10 P 98 MPP 2.87 XCC .01 2.86 P 97 MPP .23 XCC .23 P 16 MTT 8.60 8.60 P 15 MTT 3.23 3.23 P 14 MTT 1.13 1.13 P 13 MTT .12 .12 P 12 MTT .00 P 11 MTT .08 .08 P 10 MTT .05 .05 P 09 MTT .26 .26 P 08 MTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 07 MTT .17 .17 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .61 .61 P 03 MTT .05 .05 P 98 MTT .92 XCC .92 P 97 MTT .07 XCC .07 P 16 NTT .03 .03 P 15 NTT .11 .11 P 14 NTT .04 .04 P 13 NTT .04 .04 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .00 P 06 NTT .10 .10 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P SPS 66.74 XCC .15 66.59 P STS 86.12 XCC .20 85.92 P UTT .96 XCC .96 P ZTT 1.73 XCC 1.73 P SCA 242.53 242.53 24,379.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,441.17 61.94 24,379.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 330.41 XCC .83 329.58 C 16 MTT 582.81 XCC 1.46 581.35 C 15 MTT 179.65 XCC .45 179.20 C 14 MTT 125.77 XCC .31 125.46 C 13 MTT 12.61 XCC .03 12.58 C 12 MTT .09 XCC .09 C 11 MTT XCC .00 C 09 MTT .36 XCC .36 C 08 MTT .15 XCC .15 C 07 MTT .04 XCC .04 C 17 NTT 10.10 XCC .03 10.07 C 16 NTT 34.60 XCC .09 34.51 C 15 NTT 1.41 XCC 1.41 C 14 NTT .07 XCC .07 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C STS 225,069.24 XCC 562.67 224,506.57 C STT 1,937.87 XCC 4.85 1,933.02 C UTT 304.12- XCC .76- 303.36- C ZTT 2,284.43 XCC 5.71 2,278.72 C SCA 5,800.25- 5,800.25- P 16 MPP 7.76 XCC .02 7.74 P 15 MPP 4.93 XCC .01 4.92 P 14 MPP 3.36 XCC .01 3.35 P 13 MPP .44 XCC .44 P 12 MPP .03 XCC .03 P 11 MPP .49 XCC .49 P 10 MPP .37 XCC .37 P 09 MPP 2.46 XCC .01 2.45 P 08 MPP 3.87 XCC .01 3.86 P 07 MPP 1.80 1.80 P 06 MPP .12 .12 P 16 MTT 77.85 77.85 P 15 MTT 27.53 27.53 P 14 MTT 9.36 9.36 P 13 MTT .98 .98 P 12 MTT .05 .05 P 11 MTT .65 .65 P 10 MTT .42 .42 P 09 MTT 2.00 2.00 P 08 MTT 2.43 2.43 P 07 MTT 1.22 1.22 P 06 MTT .09 .09 P 16 NTT .27 .27 P 15 NTT .96 .96 P 14 NTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 13 NTT .31 .31 P 12 NTT .05 .05 P 11 NTT .03 .03 P 10 NTT .19 .19 P 09 NTT .11 .11 P 08 NTT .26 .26 P 07 NTT .00 P 06 NTT .71 .71 P UTT 8.80 XCC .01 8.79 P ZTT 15.73 XCC .03 15.70 P SCA 2,054.34 2,054.34 226,119.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226,695.50 575.77 226,119.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 11,947,256.65 11,947,256.65 C ZTA 1,178.32 1,178.32 P SPA 3,901.17 3,901.17 P STA 12,297.42 12,297.42 11,964,633.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,964,633.56 .00 11,964,633.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 554,129.06 554,129.06 554,129.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 554,129.06 .00 554,129.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 705,978.78 705,978.78 705,978.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 705,978.78 .00 705,978.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 ALLIANCENRG PROGRAM 341 120 9182 C STA 988.72 988.72 988.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 988.72 .00 988.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 36,445.45 36,445.45 36,445.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,445.45 .00 36,445.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 33.39 XCC .08 33.31 C 16 MTT 59.70 XCC .15 59.55 C 15 MTT 18.55 XCC .05 18.50 C 14 MTT 13.12 XCC .03 13.09 C 13 MTT 1.34 XCC 1.34 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 09 MTT .04 XCC .04 C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 17 NTT 1.02 XCC 1.02 C 16 NTT 3.54 XCC .01 3.53 C 15 NTT .15 XCC .15 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 22,744.96 XCC 56.86 22,688.10 C STT 195.84 XCC .49 195.35 C UTT 30.74- XCC .08- 30.66- C ZTT 230.86 XCC .58 230.28 C SCA 587.76- 587.76- P 16 MPP .80 XCC .80 P 15 MPP .51 XCC .51 P 14 MPP .35 XCC .35 P 13 MPP .05 XCC .05 P 12 MPP XCC .00 P 11 MPP .06 XCC .06 P 10 MPP .04 XCC .04 P 09 MPP .27 XCC .27 P 08 MPP .44 XCC .44 P 07 MPP .20 XCC .20 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 04 MPP 1.13 XCC 1.13 P 03 MPP .09 XCC .09 P 98 MPP 2.42 XCC .01 2.41 P 97 MPP .20 XCC .20 P 90 MPP .02 XCC .02 P 16 MTT 7.97 7.97 P 15 MTT 2.84 2.84 P 14 MTT .98 .98 P 13 MTT .10 .10 P 12 MTT .01 .01 P 11 MTT .07 .07 P 10 MTT .04 .04 P 09 MTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 MTT .28 .28 P 07 MTT .14 .14 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .55 .55 P 03 MTT .04 .04 P 98 MTT .77 XCC .77 P 97 MTT .07 XCC .07 P 90 MTT XCC .00 P 14 NTT .03 .03 P 13 NTT .03 .03 P 12 NTT .00 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .08 .08 P 05 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 16 NTT .03 .03 P 15 NTT .10 .10 P SPS 61.93 XCC .14 61.79 P STS 79.93 XCC .19 79.74 P UTT .88 XCC .88 P ZTT 1.60 XCC 1.60 P SCA 216.97 216.97 23,007.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,066.43 58.51 23,007.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 769.08 XCC 1.92 767.16 C 16 MTT 1,348.99 XCC 3.37 1,345.62 C 15 MTT 410.40 XCC 1.03 409.37 C 14 MTT 286.32 XCC .72 285.60 C 13 MTT 28.74 XCC .07 28.67 C 12 MTT .22 XCC .22 C 11 MTT .01 XCC .01 C 09 MTT .85 XCC .85 C 08 MTT .32 XCC .32 C 07 MTT .08 XCC .08 C 17 NTT 23.51 XCC .06 23.45 C 16 NTT 80.09 XCC .20 79.89 C 15 NTT 3.21 XCC .01 3.20 C 14 NTT .18 XCC .18 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C STS 523,882.16 XCC 1,309.71 522,572.45 C STT 4,510.67 XCC 11.29 4,499.38 C UTT 707.89- XCC 1.77- 706.12- C ZTT 5,317.37 XCC 13.29 5,304.08 C SCA 13,356.49- 13,356.49- P 16 MPP 17.97 XCC .04 17.93 P 15 MPP 11.25 XCC .03 11.22 P 14 MPP 7.66 XCC .02 7.64 P 13 MPP 1.02 XCC 1.02 P 12 MPP .07 XCC .07 P 11 MPP 1.15 XCC 1.15 P 10 MPP .86 XCC .86 P 09 MPP 5.71 XCC .01 5.70 P 08 MPP 8.30 XCC .02 8.28 P 07 MPP 3.76 XCC .01 3.75 P 06 MPP .26 XCC .26 P 05 MPP .11 XCC .11 P 04 MPP 18.50 XCC .05 18.45 P 03 MPP 1.45 XCC 1.45 P 98 MPP 34.01 XCC .09 33.92 P 97 MPP 2.72 XCC .01 2.71 P 90 MPP .11 XCC .11 P 16 MTT 180.21 180.21 P 15 MTT 62.89 62.89 P 14 MTT 21.32 21.32 P 13 MTT 2.22 2.22 P 12 MTT .10 .10 P 11 MTT 1.49 1.49 P 10 MTT .95 .95 P 09 MTT 4.63 4.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 MTT 5.21 5.21 P 07 MTT 2.55 2.55 P 06 MTT .18 .18 P 05 MTT .15 .15 P 04 MTT 9.10 9.10 P 03 MTT .71 .71 P 98 MTT 10.92 XCC .03 10.89 P 97 MTT .87 XCC .87 P 90 MTT .03 XCC .03 P 16 NTT .63 .63 P 15 NTT 2.21 2.21 P 14 NTT .63 .63 P 13 NTT .71 .71 P 12 NTT .12 .12 P 11 NTT .06 .06 P 10 NTT .46 .46 P 09 NTT .24 .24 P 08 NTT .54 .54 P 07 NTT .00 P 06 NTT 1.47 1.47 P 05 NTT .04 .04 P 04 NTT .08 .08 P 03 NTT .19 .19 P 02 NTT .07 XCC .07 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .04 XCC .04 P 94 NTT .11 XCC .11 P 93 NTT .04 XCC .04 P 92 NTT .03 XCC .03 P 91 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 88 NTT .06 XCC .06 P 86 NTT XCC .00 P UTT 20.34 XCC .04 20.30 P ZTT 36.43 XCC .06 36.37 P SCA 4,710.23 4,710.23 526,450.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 527,791.07 1,340.31 526,450.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 1,466.80 XCC 3.67 1,463.13 C 16 MTT 2,621.16 XCC 6.55 2,614.61 C 15 MTT 825.06 XCC 2.06 823.00 C 14 MTT 576.83 XCC 1.44 575.39 C 13 MTT 59.72 XCC .15 59.57 C 12 MTT .47 XCC .47 C 11 MTT .01 XCC .01 C 09 MTT 1.84 XCC 1.84 C 08 MTT .77 XCC .77 C 07 MTT .18 XCC .18 C 17 NTT 44.83 XCC .11 44.72 C 16 NTT 155.61 XCC .39 155.22 C 15 NTT 6.47 XCC .02 6.45 C 14 NTT .35 XCC .35 C 12 NTT .06 XCC .06 C 11 NTT XCC .00 C STS 999,150.20 XCC 2,497.88 996,652.32 C STT 8,602.79 XCC 21.51 8,581.28 C UTT 1,350.09- XCC 3.38- 1,346.71- C ZTT 10,141.31 XCC 25.35 10,115.96 C SCA 25,163.40- 25,163.40- P 16 MPP 34.92 XCC .09 34.83 P 15 MPP 22.64 XCC .06 22.58 P 14 MPP 15.41 XCC .04 15.37 P 13 MPP 2.12 XCC .01 2.11 P 12 MPP .14 XCC .14 P 11 MPP 2.42 XCC .01 2.41 P 10 MPP 1.87 XCC 1.87 P 09 MPP 12.43 XCC .03 12.40 P 08 MPP 19.83 XCC .05 19.78 P 07 MPP 9.22 XCC .02 9.20 P 06 MPP .66 XCC .66 P 05 MPP .29 XCC .29 P 04 MPP 46.01 XCC .12 45.89 P 03 MPP 3.52 XCC .01 3.51 P 98 MPP 84.67 XCC .21 84.46 P 97 MPP 6.82 XCC .02 6.80 P 90 MPP .28 XCC .28 P 16 MTT 350.14 350.14 P 15 MTT 126.45 126.45 P 14 MTT 42.94 42.94 P 13 MTT 4.62 4.62 P 12 MTT .23 .23 P 11 MTT 3.17 3.17 P 10 MTT 2.06 2.06 P 09 MTT 10.10 10.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 MTT 12.45 12.45 P 07 MTT 6.27 6.27 P 06 MTT .46 .46 P 05 MTT .38 .38 P 04 MTT 22.60 22.60 P 03 MTT 1.73 1.73 P 98 MTT 27.18 XCC .07 27.11 P 97 MTT 2.19 XCC .01 2.18 P 90 MTT .06 XCC .06 P 16 NTT 1.22 1.22 P 15 NTT 4.44 4.44 P 14 NTT 1.27 1.27 P 13 NTT 1.48 1.48 P 12 NTT .24 .24 P 11 NTT .13 .13 P 10 NTT .97 .97 P 09 NTT .53 .53 P 08 NTT 1.29 1.29 P 07 NTT .00 P 06 NTT 3.73 3.73 P 05 NTT .07 .07 P 04 NTT .19 .19 P 03 NTT .45 .45 P 02 NTT .15 XCC .15 P 99 NTT XCC .00 P 98 NTT .06 XCC .06 P 97 NTT .11 XCC .11 P 94 NTT .26 XCC .26 P 93 NTT .08 XCC .08 P 92 NTT .06 XCC .06 P 91 NTT .04 XCC .04 P 90 NTT .02 XCC .02 P 88 NTT .14 XCC .14 P 86 NTT XCC .00 P UTT 39.51 XCC .08 39.43 P ZTT 70.72 XCC .17 70.55 P SCA 9,340.44 9,340.44 1,004,928.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,007,484.85 2,556.75 1,004,928.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 88 NTT .21 XCC .21 .21 DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 92 NTT .02 XCC .02 .02 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 17 MTT 2,053.21 XCC 5.13 2,048.08 C 16 MTT 3,655.93 XCC 9.14 3,646.79 C 15 MTT 1,135.77 XCC 2.84 1,132.93 C 14 MTT 796.35 XCC 1.99 794.36 C 13 MTT 80.94 XCC .20 80.74 C 12 MTT .61 XCC .61 C 11 MTT .03 XCC .03 C 09 MTT 2.32 XCC .01 2.31 C 08 MTT 1.01 XCC 1.01 C 07 MTT .25 XCC .25 C 17 NTT 62.75 XCC .16 62.59 C 16 NTT 217.05 XCC .54 216.51 C 15 NTT 8.90 XCC .02 8.88 C 14 NTT .49 XCC .49 C 12 NTT .07 XCC .07 C 11 NTT XCC .00 C STS 1,398,608.81 XCC 3,496.52 1,395,112.29 C STT 12,042.17 XCC 30.10 12,012.07 C UTT 1,889.86- XCC 4.72- 1,885.14- C ZTT 14,195.79 XCC 35.49 14,160.30 C SCA 35,788.35- 35,788.35- P 16 MPP 48.70 XCC .12 48.58 P 15 MPP 31.15 XCC .08 31.07 P 14 MPP 21.29 XCC .05 21.24 P 13 MPP 2.86 XCC .01 2.85 P 12 MPP .19 XCC .19 P 11 MPP 3.17 XCC .01 3.16 P 10 MPP 2.37 XCC .01 2.36 P 09 MPP 15.69 XCC .04 15.65 P 08 MPP 25.90 XCC .06 25.84 P 07 MPP 12.29 XCC .03 12.26 P 06 MPP .88 XCC .88 P 05 MPP .40 XCC .40 P 04 MPP 63.55 XCC .16 63.39 P 03 MPP 5.00 XCC .01 4.99 P 98 MPP 131.56 XCC .33 131.23 P 97 MPP 10.56 XCC .03 10.53 P 90 MPP .46 XCC .46 P 16 MTT 488.38 488.38 P 15 MTT 174.06 174.06 P 14 MTT 59.29 59.29 P 13 MTT 6.26 6.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 12 MTT .31 .31 P 11 MTT 4.11 4.11 P 10 MTT 2.61 2.61 P 09 MTT 12.74 12.74 P 08 MTT 16.27 16.27 P 07 MTT 8.34 8.34 P 06 MTT .60 .60 P 05 MTT .51 .51 P 04 MTT 31.23 31.23 P 03 MTT 2.46 2.46 P 98 MTT 42.24 XCC .11 42.13 P 97 MTT 3.39 XCC .01 3.38 P 90 MTT .10 XCC .10 P 16 NTT 1.70 1.70 P 15 NTT 6.11 6.11 P 14 NTT 1.76 1.76 P 13 NTT 2.00 2.00 P 12 NTT .32 .32 P 11 NTT .16 .16 P 10 NTT 1.23 1.23 P 09 NTT .67 .67 P 08 NTT 1.68 1.68 P 07 NTT .00 P 06 NTT 4.97 4.97 P 05 NTT .11 .11 P 04 NTT .27 .27 P 03 NTT .64 .64 P 02 NTT .22 XCC .22 P 99 NTT XCC .00 P 98 NTT .08 XCC .08 P 97 NTT .16 XCC .16 P 94 NTT .42 XCC .42 P 93 NTT .14 XCC .14 P 92 NTT .12 XCC .12 P 91 NTT .08 XCC .08 P 90 NTT .04 XCC .04 P 88 NTT .22 XCC .22 P 86 NTT XCC .00 P SPS 3,793.78 XCC 9.47 3,784.31 P STS 4,894.97 XCC 12.26 4,882.71 P UTT 55.12 XCC .12 55.00 P ZTT 98.67 XCC .22 98.45 P SCA 13,150.92 13,150.92 1,414,829.17 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 17 MTT 5.45 XCC .01 5.44 C 16 MTT 9.96 XCC .02 9.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 15 MTT 3.04 XCC .01 3.03 C 14 MTT 2.11 XCC .01 2.10 C 13 MTT .20 XCC .20 C 12 MTT XCC .00 C 11 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 17 NTT .16 XCC .16 C 16 NTT .59 XCC .59 C 15 NTT .03 XCC .03 C 14 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 3,715.02 XCC 9.29 3,705.73 C STT 31.98 XCC .08 31.90 C UTT 5.02- XCC .01- 5.01- C ZTT 37.71 XCC .09 37.62 C SCA 97.58- 97.58- P 16 MPP .13 XCC .13 P 15 MPP .08 XCC .08 P 14 MPP .05 XCC .05 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .04 XCC .04 P 08 MPP .06 XCC .06 P 07 MPP .02 XCC .02 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP .11 XCC .11 P 03 MPP .01 XCC .01 P 98 MPP .28 XCC .28 P 97 MPP .03 XCC .03 P 90 MPP XCC .00 P 16 MTT 1.33 1.33 P 15 MTT .46 .46 P 14 MTT .16 .16 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .03 .03 P 08 MTT .03 .03 P 07 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 06 MTT .00 P 05 MTT .00 P 04 MTT .06 .06 P 03 MTT .00 P 98 MTT .09 XCC .09 P 97 MTT .01 XCC .01 P 90 MTT XCC .00 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P SPS 10.32 XCC 10.32 P STS 13.36 XCC .01 13.35 P UTT .18 XCC .18 P ZTT .27 XCC .27 P SCA 36.43 36.43 3,757.81 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 17 MTT 2,762.48 XCC 6.91 2,755.57 C 16 MTT 4,828.76 XCC 12.07 4,816.69 C 15 MTT 1,500.37 XCC 3.75 1,496.62 C 14 MTT 1,042.11 XCC 2.61 1,039.50 C 13 MTT 103.59 XCC .26 103.33 C 12 MTT .79 XCC .79 C 11 MTT .02 XCC .02 C 09 MTT 2.94 XCC .01 2.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 MTT 1.22 XCC 1.22 C 07 MTT .30 XCC .30 C 17 NTT 84.43 XCC .21 84.22 C 16 NTT 286.67 XCC .72 285.95 C 15 NTT 11.76 XCC .03 11.73 C 14 NTT .63 XCC .63 C 12 NTT .09 XCC .09 C 11 NTT XCC .00 C STS 1,881,740.48 XCC 4,704.35 1,877,036.13 C STT 16,201.98 XCC 40.50 16,161.48 C UTT 2,542.69- XCC 6.36- 2,536.33- C ZTT 19,099.54 XCC 47.75 19,051.79 C SCA 47,526.06- 47,526.06- P 16 MPP 64.33 XCC .16 64.17 P 15 MPP 41.16 XCC .10 41.06 P 14 MPP 27.86 XCC .07 27.79 P 13 MPP 3.67 XCC .01 3.66 P 12 MPP .24 XCC .24 P 11 MPP 4.07 XCC .01 4.06 P 10 MPP 3.03 XCC .01 3.02 P 09 MPP 19.87 XCC .05 19.82 P 08 MPP 31.45 XCC .08 31.37 P 07 MPP 14.61 XCC .04 14.57 P 06 MPP 1.02 XCC 1.02 P 05 MPP .45 XCC .45 P 04 MPP 71.94 XCC .18 71.76 P 03 MPP 5.52 XCC .01 5.51 P 98 MPP 114.52 XCC .29 114.23 P 97 MPP 9.03 XCC .02 9.01 P 90 MPP .36 XCC .36 P 16 MTT 645.05 645.05 P 15 MTT 229.94 229.94 P 14 MTT 77.59 77.59 P 13 MTT 8.01 8.01 P 12 MTT .38 .38 P 11 MTT 5.30 5.30 P 10 MTT 3.34 3.34 P 09 MTT 16.13 16.13 P 08 MTT 19.75 19.75 P 07 MTT 9.92 9.92 P 06 MTT .71 .71 P 05 MTT .58 .58 P 04 MTT 35.35 35.35 P 03 MTT 2.72 2.72 P 98 MTT 36.76 XCC .09 36.67 P 97 MTT 2.90 XCC .01 2.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 90 MTT .07 XCC .07 P 16 NTT 2.25 2.25 P 15 NTT 8.07 8.07 P 14 NTT 2.29 2.29 P 13 NTT 2.56 2.56 P 12 NTT .41 .41 P 11 NTT .21 .21 P 10 NTT 1.58 1.58 P 09 NTT .84 .84 P 08 NTT 2.05 2.05 P 07 NTT .00 P 06 NTT 5.78 5.78 P 05 NTT .12 .12 P 04 NTT .30 .30 P 03 NTT .71 .71 P 02 NTT .23 XCC .23 P 99 NTT XCC .00 P 98 NTT .08 XCC .08 P 97 NTT .14 XCC .14 P 94 NTT .35 XCC .35 P 93 NTT .11 XCC .11 P 92 NTT .10 XCC .10 P 91 NTT .06 XCC .06 P 90 NTT .02 XCC .02 P 88 NTT .14 XCC .14 P 86 NTT XCC .00 P SPS 5,010.82 XCC 12.53 4,998.29 P STS 6,465.29 XCC 16.14 6,449.15 P UTT 72.79 XCC .17 72.62 P ZTT 130.31 XCC .33 129.98 P SCA 16,872.43 16,872.43 1,902,843.97 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 17 MTT 6.32 XCC .02 6.30 C 16 MTT 12.13 XCC .03 12.10 C 15 MTT 3.63 XCC .01 3.62 C 14 MTT 2.49 XCC .01 2.48 C 13 MTT .25 XCC .25 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 17 NTT .20 XCC .20 C 16 NTT .72 XCC .72 C 15 NTT .02 XCC .02 C 14 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 12 NTT XCC .00 C 11 NTT XCC .00 C STS 4,310.10 XCC 10.78 4,299.32 C STT 37.12 XCC .09 37.03 C UTT 5.83- XCC .01- 5.82- C ZTT 43.75 XCC .11 43.64 C SCA 106.42- 106.42- P 16 MPP .16 XCC .16 P 15 MPP .10 XCC .10 P 14 MPP .06 XCC .06 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .04 XCC .04 P 08 MPP .07 XCC .07 P 07 MPP .03 XCC .03 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP .13 XCC .13 P 03 MPP .01 XCC .01 P 98 MPP .22 XCC .22 P 97 MPP .02 XCC .02 P 90 MPP XCC .00 P 16 MTT 1.62 1.62 P 15 MTT .56 .56 P 14 MTT .18 .18 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .03 .03 P 08 MTT .05 .05 P 07 MTT .03 .03 P 06 MTT .00 P 05 MTT .00 P 04 MTT .06 .06 P 03 MTT .00 P 98 MTT .07 XCC .07 P 97 MTT .01 XCC .01 P 90 MTT XCC .00 P 16 NTT .01 .01 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P SPS 12.59 XCC 12.59 P STS 16.25 XCC .01 16.24 P UTT .18 XCC .18 P ZTT .35 XCC .35 P SCA 41.45 41.45 4,367.89 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 17 MTT 8,785.70 XCC 21.96 8,763.74 C 16 MTT 15,473.33 XCC 38.68 15,434.65 C 15 MTT 4,810.81 XCC 12.03 4,798.78 C 14 MTT 3,354.44 XCC 8.39 3,346.05 C 13 MTT 336.48 XCC .84 335.64 C 12 MTT 2.54 XCC .01 2.53 C 11 MTT .09 XCC .09 C 09 MTT 9.59 XCC .02 9.57 C 08 MTT 4.07 XCC .01 4.06 C 07 MTT .99 XCC .99 C 17 NTT 268.51 XCC .67 267.84 C 16 NTT 918.62 XCC 2.30 916.32 C 15 NTT 37.71 XCC .09 37.62 C 14 NTT 2.05 XCC .01 2.04 C 12 NTT .30 XCC .30 C 11 NTT XCC .00 C STS 5,984,640.47 XCC 14,961.60 5,969,678.87 C STT 51,528.37 XCC 128.82 51,399.55 C UTT 8,086.70- XCC 20.22- 8,066.48- C ZTT 60,743.71 XCC 151.86 60,591.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 SCA 151,801.43- 151,801.43- P 16 MPP 206.12 XCC .52 205.60 P 15 MPP 131.95 XCC .33 131.62 P 14 MPP 89.66 XCC .22 89.44 P 13 MPP 11.93 XCC .03 11.90 P 12 MPP .78 XCC .78 P 11 MPP 13.19 XCC .03 13.16 P 10 MPP 9.84 XCC .02 9.82 P 09 MPP 64.81 XCC .16 64.65 P 08 MPP 104.40 XCC .26 104.14 P 07 MPP 48.97 XCC .12 48.85 P 06 MPP 3.46 XCC .01 3.45 P 05 MPP 1.54 XCC 1.54 P 04 MPP 246.27 XCC .62 245.65 P 03 MPP 19.11 XCC .05 19.06 P 98 MPP 444.76 XCC 1.11 443.65 P 97 MPP 35.41 XCC .09 35.32 P 90 MPP 1.44 XCC 1.44 P 16 MTT 2,067.00 2,067.00 P 15 MTT 737.27 737.27 P 14 MTT 249.75 249.75 P 13 MTT 26.03 26.03 P 12 MTT 1.26 1.26 P 11 MTT 17.17 17.17 P 10 MTT 10.85 10.85 P 09 MTT 52.62 52.62 P 08 MTT 65.56 65.56 P 07 MTT 33.25 33.25 P 06 MTT 2.39 2.39 P 05 MTT 1.99 1.99 P 04 MTT 121.02 121.02 P 03 MTT 9.39 9.39 P 98 MTT 142.78 XCC .36 142.42 P 97 MTT 11.36 XCC .03 11.33 P 90 MTT .31 XCC .31 P 16 NTT 7.21 7.21 P 15 NTT 25.88 25.88 P 14 NTT 7.39 7.39 P 13 NTT 8.31 8.31 P 12 NTT 1.32 1.32 P 11 NTT .69 .69 P 10 NTT 5.13 5.13 P 09 NTT 2.77 2.77 P 08 NTT 6.78 6.78 P 07 NTT .00 P 06 NTT 19.54 19.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 05 NTT .40 .40 P 04 NTT 1.04 1.04 P 03 NTT 2.46 2.46 P 02 NTT .83 XCC .83 P 99 NTT XCC .00 P 98 NTT .30 XCC .30 P 97 NTT .55 XCC .55 P 94 NTT 1.38 XCC 1.38 P 93 NTT .46 XCC .46 P 92 NTT .38 XCC .38 P 91 NTT .24 XCC .24 P 90 NTT .11 XCC .11 P 88 NTT .64 XCC .64 P 86 NTT XCC .00 P SPS 16,056.71 XCC 40.16 16,016.55 P STS 20,717.45 XCC 51.78 20,665.67 P UTT 233.29 XCC .58 232.71 P ZTT 417.58 XCC 1.06 416.52 P SCA 54,660.15 54,660.15 6,052,787.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,402,455.57 23,868.83 9,378,586.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 16,533.91 XCC 41.33 16,492.58 C 16 MTT 20,923.30 XCC 52.31 20,870.99 C 15 MTT 22,009.96 XCC 55.02 21,954.94 C 14 MTT 30,817.92 XCC 77.04 30,740.88 C 13 MTT 3,938.54 XCC 9.85 3,928.69 C 17 NTT 715.68 XCC 1.79 713.89 C 16 NTT 1,594.66 XCC 3.99 1,590.67 C 15 NTT 153.84 XCC .38 153.46 C 12 NTT XCC .00 C STS 16,622,680.90 XCC 41,556.70 16,581,124.20 C STT 49,203.74 XCC 123.01 49,080.73 C UTT 11,214.63- XCC 28.04- 11,186.59- C ZTT 51,310.85 XCC 128.28 51,182.57 P 16 MPP 1,053.86 XCC 2.63 1,051.23 P 15 MPP 633.24 XCC 1.58 631.66 P 14 MPP 250.87 XCC .63 250.24 P 13 MPP 48.99 XCC .12 48.87 P 12 MPP 4.42 XCC .01 4.41 P 11 MPP 68.19 XCC .17 68.02 P 10 MPP XCC .00 P 09 MPP 36.94 XCC .09 36.85 P 08 MPP 797.95 XCC 1.99 795.96 P 07 MPP 482.35 XCC 1.21 481.14 P 06 MPP 36.32 XCC .09 36.23 P 04 MPP 2,640.60 XCC 6.60 2,634.00 P 03 MPP 206.04 XCC .52 205.52 P 98 MPP 3,972.99 XCC 9.93 3,963.06 P 97 MPP 319.97 XCC .80 319.17 P 16 MTT 10,538.42 10,538.42 P 15 MTT 3,047.69 3,047.69 P 14 MTT 772.49 772.49 P 13 MTT 133.29 133.29 P 12 MTT 6.80 6.80 P 11 MTT 75.78 75.78 P 10 MTT .00 P 09 MTT 29.07 29.07 P 08 MTT 502.25 502.25 P 07 MTT 334.03 334.03 P 06 MTT 25.15 25.15 P 04 MTT 1,297.59 1,297.59 P 03 MTT 101.25 101.25 P 98 MTT 1,275.44 XCC 3.19 1,272.25 P 97 MTT 102.72 XCC .26 102.46 P 16 NTT 46.19 46.19 P 15 NTT 218.46 218.46 P 14 NTT 69.76 69.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 40.50 40.50 P 12 NTT 1.69 1.69 P 11 NTT 8.22 8.22 P 10 NTT 4.51 4.51 P 08 NTT 44.78 44.78 P 07 NTT .00 P 05 NTT .00 P 04 NTT 11.12 11.12 P 03 NTT 22.78 22.78 P 99 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .60 XCC .60 P 86 NTT XCC .00 P 83 NTT 44.29 XCC .11 44.18 P SPS 67,993.94 67,993.94 P STS 58,546.60 XCC 146.37 58,400.23 P UTT 1,480.15 XCC 3.69 1,476.46 P ZTT 597.01 XCC 1.49 595.52 16,924,390.83 GA01 GENERAL TAX LEVY OLL ACR ACR C 17 MTT 3,835.96 XCC 9.59 3,826.37 C 16 MTT 6,767.61 XCC 16.92 6,750.69 C 15 MTT 2,088.78 XCC 5.22 2,083.56 C 14 MTT 1,459.47 XCC 3.65 1,455.82 C 13 MTT 146.72 XCC .37 146.35 C 12 MTT 1.11 XCC 1.11 C 11 MTT .09 XCC .09 C 09 MTT 4.33 XCC .01 4.32 C 08 MTT 1.95 XCC 1.95 C 07 MTT .48 XCC .48 C 17 NTT 117.24 XCC .29 116.95 C 16 NTT 401.77 XCC 1.00 400.77 C 15 NTT 16.37 XCC .04 16.33 C 14 NTT .89 XCC .89 C 12 NTT .13 XCC .13 C 11 NTT XCC .00 C STS 2,612,979.61 XCC 6,532.45 2,606,447.16 C STT 22,498.03 XCC 56.24 22,441.79 C UTT 3,530.77- XCC 8.83- 3,521.94- C ZTT 26,521.58 XCC 66.30 26,455.28 C SCA 66,752.01- 66,752.01- P 16 MPP 90.15 XCC .23 89.92 P 15 MPP 57.30 XCC .14 57.16 P 14 MPP 39.01 XCC .10 38.91 P 13 MPP 5.20 XCC .01 5.19 P 12 MPP .34 XCC .34 P 11 MPP 5.69 XCC .01 5.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 10 MPP 4.30 XCC .01 4.29 P 09 MPP 29.21 XCC .07 29.14 P 08 MPP 49.99 XCC .12 49.87 P 07 MPP 23.80 XCC .06 23.74 P 06 MPP 1.69 XCC 1.69 P 05 MPP .74 XCC .74 P 04 MPP 118.79 XCC .30 118.49 P 03 MPP 9.32 XCC .02 9.30 P 98 MPP 240.10 XCC .60 239.50 P 97 MPP 19.36 XCC .05 19.31 P 90 MPP .74 XCC .74 P 16 MTT 904.05 904.05 P 15 MTT 320.11 320.11 P 14 MTT 108.66 108.66 P 13 MTT 11.35 11.35 P 12 MTT .54 .54 P 11 MTT 7.42 7.42 P 10 MTT 4.74 4.74 P 09 MTT 23.71 23.71 P 08 MTT 31.39 31.39 P 07 MTT 16.17 16.17 P 06 MTT 1.16 1.16 P 05 MTT .95 .95 P 04 MTT 58.37 58.37 P 03 MTT 4.58 4.58 P 98 MTT 77.08 XCC .19 76.89 P 97 MTT 6.22 XCC .02 6.20 P 90 MTT .15 XCC .15 P 15 NTT 11.23 11.23 P 14 NTT 3.21 3.21 P 13 NTT 3.63 3.63 P 12 NTT .58 .58 P 11 NTT .29 .29 P 10 NTT 2.24 2.24 P 09 NTT 1.24 1.24 P 08 NTT 3.24 3.24 P 07 NTT .00 P 06 NTT 9.50 9.50 P 05 NTT .20 .20 P 04 NTT .50 .50 P 03 NTT 1.20 1.20 P 02 NTT .41 XCC .41 P 99 NTT XCC .00 P 98 NTT .17 XCC .17 P 97 NTT .29 XCC .29 P 94 NTT .77 XCC .77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 93 NTT .25 XCC .25 P 92 NTT .21 XCC .21 P 91 NTT .12 XCC .12 P 90 NTT .06 XCC .06 P 88 NTT .34 XCC .34 P 86 NTT XCC .00 P 16 NTT 3.16 3.16 P SPS 7,022.74 XCC 17.57 7,005.17 P STS 9,061.23 XCC 22.65 9,038.58 P UTT 102.04 XCC .26 101.78 P ZTT 182.64 XCC .45 182.19 P SCA 24,006.91 24,006.91 2,642,524.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,615,844.09 48,929.25 19,566,914.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 90 MPP .01 .01 P 90 MTT .00 P 86 NTT .00 P 90 NTT .00 P 88 NTT .02 .02 P 92 NTT .00 P 91 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 4,975.67 4,975.67 4,975.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,975.67 .00 4,975.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 5,598.75 5,598.75 5,598.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,598.75 .00 5,598.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 101.33 XCC .25 101.08 C 16 MTT 179.11 XCC .45 178.66 C 15 MTT 56.51 XCC .14 56.37 C 14 MTT 39.69 XCC .10 39.59 C 13 MTT 4.08 XCC .01 4.07 C 12 MTT .03 XCC .03 C 11 MTT XCC .00 C 09 MTT .14 XCC .14 C 08 MTT .06 XCC .06 C 07 MTT .01 XCC .01 C 17 NTT 3.09 XCC .01 3.08 C 16 NTT 10.64 XCC .03 10.61 C 15 NTT .45 XCC .45 C 14 NTT .02 XCC .02 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 69,025.48 XCC 172.56 68,852.92 C STT 594.31 XCC 1.49 592.82 C UTT 93.27- XCC .23- 93.04- C ZTT 700.60 XCC 1.75 698.85 C SCA 1,751.54- 1,751.54- P 16 MPP 2.39 XCC .01 2.38 P 15 MPP 1.55 XCC 1.55 P 14 MPP 1.06 XCC 1.06 P 13 MPP .14 XCC .14 P 12 MPP .01 XCC .01 P 11 MPP .18 XCC .18 P 10 MPP .15 XCC .15 P 09 MPP .98 XCC .98 P 08 MPP 1.60 XCC 1.60 P 07 MPP .76 XCC .76 P 06 MPP .05 XCC .05 P 05 MPP .03 XCC .03 P 04 MPP 3.90 XCC .01 3.89 P 03 MPP .30 XCC .30 P 98 MPP 8.75 XCC .02 8.73 P 97 MPP .71 XCC .71 P 90 MPP .03 XCC .03 P 16 MTT 23.92 23.92 P 15 MTT 8.66 8.66 P 14 MTT 2.96 2.96 P 13 MTT .32 .32 P 12 MTT .02 .02 P 11 MTT .23 .23 P 10 MTT .16 .16 P 09 MTT .80 .80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 MTT 1.00 1.00 P 07 MTT .52 .52 P 06 MTT .04 .04 P 05 MTT .04 .04 P 04 MTT 1.92 1.92 P 03 MTT .15 .15 P 98 MTT 2.81 XCC .01 2.80 P 97 MTT .23 XCC .23 P 90 MTT .01 XCC .01 P 16 NTT .08 .08 P 15 NTT .30 .30 P 14 NTT .09 .09 P 13 NTT .10 .10 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .07 .07 P 09 NTT .05 .05 P 08 NTT .10 .10 P 07 NTT .00 P 06 NTT .32 .32 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .04 .04 P 02 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT .02 XCC .02 P 86 NTT XCC .00 P SPS 185.86 XCC .45 185.41 P STS 239.80 XCC .60 239.20 P UTT 2.71 XCC 2.71 P ZTT 4.87 XCC .01 4.86 P SCA 643.81 643.81 69,837.83 SS01 SEWER STANDBY OJZ ACR ACR C STA 13,464.60 13,464.60 P SPA 137.40 137.40 P STA 274.50 274.50 13,876.50 SW01 WATER STANDBY OJZ ACR ACR C STA 6,797.10 6,797.10 P SPA 100.24 100.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 STA 164.67 164.67 7,062.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,954.01 177.67 90,776.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 07 MTT .05 XCC .05 P 07 MPP 2.27 2.27 P 06 MPP .15 .15 P 05 MPP .05 .05 P 04 MPP 7.68 7.68 P 03 MPP .55 .55 P 98 MPP 14.01 14.01 P 97 MPP 1.15 1.15 P 90 MPP .05 .05 P 07 MTT 1.54 1.54 P 06 MTT .11 .11 P 05 MTT .07 .07 P 04 MTT 3.77 3.77 P 03 MTT .27 .27 P 98 MTT 4.50 4.50 P 97 MTT .37 .37 P 90 MTT .01 .01 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .07 .07 P 02 NTT .02 .02 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .02 .02 P 94 NTT .04 .04 P 93 NTT .01 .01 P 92 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .00 P 88 NTT .01 .01 P 86 NTT .00 P 07 NTT .00 P 06 NTT .84 .84 37.68 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR P SPA 150.77 150.77 P STA 144.22 144.22 294.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 332.67 .00 332.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 96.98 XCC .24 96.74 C 16 MTT 173.81 XCC .43 173.38 C 15 MTT 54.33 XCC .14 54.19 C 14 MTT 38.65 XCC .10 38.55 C 13 MTT 4.05 XCC .01 4.04 C 12 MTT .04 XCC .04 C 11 MTT XCC .00 C 09 MTT .13 XCC .13 C 08 MTT .05 XCC .05 C 07 MTT .01 XCC .01 C 17 NTT 2.97 XCC .01 2.96 C 16 NTT 10.32 XCC .03 10.29 C 15 NTT .42 XCC .42 C 14 NTT .03 XCC .03 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 66,058.57 XCC 165.15 65,893.42 C STT 568.77 XCC 1.43 567.34 C UTT 89.26- XCC .22- 89.04- C ZTT 670.49 XCC 1.68 668.81 C SCA 1,673.70- 1,673.70- P 16 MPP 2.31 XCC .01 2.30 P 15 MPP 1.49 XCC 1.49 P 14 MPP 1.03 XCC 1.03 P 13 MPP .15 XCC .15 P 12 MPP .01 XCC .01 P 11 MPP .17 XCC .17 P 10 MPP .13 XCC .13 P 09 MPP .88 XCC .88 P 08 MPP 1.42 XCC 1.42 P 07 MPP .67 XCC .67 P 06 MPP .05 XCC .05 P 05 MPP .03 XCC .03 P 04 MPP 3.62 XCC .01 3.61 P 03 MPP .29 XCC .29 P 98 MPP 8.18 XCC .02 8.16 P 97 MPP .67 XCC .67 P 90 MPP .02 XCC .02 P 16 MTT 23.22 23.22 P 15 MTT 8.33 8.33 P 14 MTT 2.87 2.87 P 13 MTT .31 .31 P 12 MTT .02 .02 P 11 MTT .22 .22 P 10 MTT .14 .14 P 09 MTT .72 .72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 MTT .90 .90 P 07 MTT .45 .45 P 06 MTT .03 .03 P 05 MTT .03 .03 P 04 MTT 1.78 1.78 P 03 MTT .14 .14 P 98 MTT 2.62 XCC .01 2.61 P 97 MTT .21 XCC .21 P 90 MTT .01 XCC .01 P 16 NTT .08 .08 P 15 NTT .30 .30 P 14 NTT .08 .08 P 13 NTT .10 .10 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .07 .07 P 09 NTT .03 .03 P 08 NTT .10 .10 P 07 NTT .00 P 06 NTT .27 .27 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .04 .04 P 02 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P SPS 180.37 XCC .45 179.92 P STS 232.72 XCC .58 232.14 P UTT 2.62 XCC 2.62 P ZTT 4.67 XCC .01 4.66 P SCA 626.32 626.32 66,857.60 SW01 WATER AVAILABILITY OKN ACR ACR C STA 7,501.01 7,501.01 C STB 8.10 8.10 P SPA 476.21 476.21 P STA 834.75 834.75 8,820.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,847.76 170.09 75,677.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 92 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 900 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 90 MPP .01 XCC .01 P 90 MTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 901 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 90 MPP .03 XCC .03 P 90 MTT XCC .00 P 86 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT .01 XCC .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 902 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 549.50 XCC 1.37 548.13 C 16 MTT 991.77 XCC 2.48 989.29 C 15 MTT 316.26 XCC .79 315.47 C 14 MTT 224.95 XCC .56 224.39 C 13 MTT 23.14 XCC .06 23.08 C 12 MTT .18 XCC .18 C 11 MTT XCC .00 C 09 MTT .74 XCC .74 C 08 MTT .33 XCC .33 C 07 MTT .08 XCC .08 C 17 NTT 16.79 XCC .04 16.75 C 16 NTT 58.87 XCC .15 58.72 C 15 NTT 2.48 XCC .01 2.47 C 14 NTT .13 XCC .13 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C STS 374,312.03 XCC 935.78 373,376.25 C STT 3,222.87 XCC 8.05 3,214.82 C UTT 505.79- XCC 1.26- 504.53- C ZTT 3,799.24 XCC 9.50 3,789.74 C SCA 9,635.53- 9,635.53- P 16 MPP 13.22 XCC .03 13.19 P 15 MPP 8.67 XCC .02 8.65 P 14 MPP 6.02 XCC .02 6.00 P 13 MPP .82 XCC .82 P 12 MPP .05 XCC .05 P 11 MPP .95 XCC .95 P 10 MPP .71 XCC .71 P 09 MPP 4.96 XCC .01 4.95 P 08 MPP 8.32 XCC .02 8.30 P 07 MPP 3.94 XCC .01 3.93 P 06 MPP .28 XCC .28 P 05 MPP .12 XCC .12 P 04 MPP 19.35 XCC .05 19.30 P 03 MPP 1.55 XCC 1.55 P 98 MPP 45.41 XCC .11 45.30 P 97 MPP 3.72 XCC .01 3.71 P 90 MPP .17 XCC .17 P 16 MTT 132.49 132.49 P 15 MTT 48.46 48.46 P 14 MTT 16.75 16.75 P 13 MTT 1.79 1.79 P 12 MTT .09 .09 P 11 MTT 1.24 1.24 P 10 MTT .79 .79 P 09 MTT 4.02 4.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 903 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 MTT 5.22 5.22 P 07 MTT 2.68 2.68 P 06 MTT .19 .19 P 05 MTT .16 .16 P 04 MTT 9.51 9.51 P 03 MTT .76 .76 P 98 MTT 14.58 XCC .04 14.54 P 97 MTT 1.19 XCC 1.19 P 90 MTT .04 XCC .04 P 16 NTT .47 .47 P 15 NTT 1.70 1.70 P 14 NTT .50 .50 P 13 NTT .57 .57 P 12 NTT .09 .09 P 11 NTT .05 .05 P 10 NTT .37 .37 P 09 NTT .21 .21 P 08 NTT .54 .54 P 07 NTT .00 P 06 NTT 1.60 1.60 P 05 NTT .03 .03 P 04 NTT .09 .09 P 03 NTT .20 .20 P 02 NTT .07 XCC .07 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .06 XCC .06 P 94 NTT .15 XCC .15 P 93 NTT .05 XCC .05 P 92 NTT .04 XCC .04 P 91 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 88 NTT .09 XCC .09 P 86 NTT XCC .00 P UTT 14.95 XCC .04 14.91 P ZTT 26.76 XCC .05 26.71 P SCA 3,681.81 3,681.81 376,508.81 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 4,916.24 4,916.24 4,916.24 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 29,405.18 29,405.18 P SPA 631.52 631.52 P STA 997.25 997.25 31,033.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 413,416.94 957.94 412,459.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 904 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 14 MTT 2.45 XCC .01 2.44 C 07 MTT 2.04 XCC .01 2.03 P 12 MPP XCC .00 P 12 MTT .00 P 06 NTT 3.00 3.00 P 05 NTT 1.08 1.08 P 94 NTT .42 .42 P 90 NTT .47 XCC .47 9.44 GA01 GENERAL TAX LEVY OKV ACR ACR C 17 MTT 181.47 XCC .45 181.02 C 16 MTT 322.05 XCC .81 321.24 C 15 MTT 100.98 XCC .25 100.73 C 14 MTT 70.56 XCC .18 70.38 C 13 MTT 7.37 XCC .02 7.35 C 12 MTT .06 XCC .06 C 11 MTT XCC .00 C 09 MTT .24 XCC .24 C 08 MTT .10 XCC .10 C 07 MTT .03 XCC .03 C 17 NTT 5.55 XCC .01 5.54 C 16 NTT 19.12 XCC .05 19.07 C 15 NTT .79 XCC .79 C 14 NTT .05 XCC .05 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 123,615.93 XCC 309.04 123,306.89 C STT 1,064.33 XCC 2.65 1,061.68 C UTT 167.03- XCC .42- 166.61- C ZTT 1,254.70 XCC 3.14 1,251.56 C SCA 3,230.27- 3,230.27- P 16 MPP 4.29 XCC .01 4.28 P 15 MPP 2.77 XCC .01 2.76 P 14 MPP 1.88 XCC 1.88 P 13 MPP .26 XCC .26 P 12 MPP .02 XCC .02 P 11 MPP .32 XCC .32 P 10 MPP .24 XCC .24 P 09 MPP 1.63 XCC 1.63 P 08 MPP 2.71 XCC .01 2.70 P 07 MPP 1.18 XCC 1.18 P 06 MPP .08 XCC .08 P 05 MPP .03 XCC .03 P 04 MPP 5.06 XCC .01 5.05 P 03 MPP .40 XCC .40 P 98 MPP 11.95 XCC .03 11.92 P 97 MPP .98 XCC .98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 905 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 90 MPP .04 XCC .04 P 16 MTT 43.02 43.02 P 15 MTT 15.48 15.48 P 14 MTT 5.26 5.26 P 13 MTT .57 .57 P 12 MTT .03 .03 P 11 MTT .42 .42 P 10 MTT .27 .27 P 09 MTT 1.33 1.33 P 08 MTT 1.70 1.70 P 07 MTT .81 .81 P 06 MTT .06 .06 P 05 MTT .04 .04 P 04 MTT 2.49 2.49 P 03 MTT .20 .20 P 98 MTT 3.84 XCC .01 3.83 P 97 MTT .32 XCC .32 P 90 MTT .01 XCC .01 P 16 NTT .15 .15 P 15 NTT .54 .54 P 14 NTT .15 .15 P 13 NTT .18 .18 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .13 .13 P 09 NTT .07 .07 P 08 NTT .17 .17 P 07 NTT .00 P 06 NTT .46 .46 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .05 .05 P 02 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 94 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT .02 XCC .02 P 86 NTT XCC .00 P UTT 4.86 XCC .01 4.85 P ZTT 8.69 XCC .02 8.67 P SCA 1,191.37 1,191.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 906 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 124,246.47 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 3,183.35 3,183.35 3,183.35 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 63,185.80 63,185.80 C STB 34.90 34.90 P SPA 818.30 818.30 P STA 1,936.85 1,936.85 65,975.85 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 100,792.01 100,792.01 C STB 1,279.65 1,279.65 P SPA 1,597.28 1,597.28 P STA 3,949.55 3,949.55 107,618.49 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 10,036.30 10,036.30 P SPA 62.66 62.66 P STA 150.90 150.90 10,249.86 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 14,365.97 14,365.97 C STB 40.30 40.30 P SPA 65.07 65.07 P STA 260.10 260.10 14,731.44 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 47,037.81 47,037.81 P SPA 1,223.03 1,223.03 P STA 3,361.68 3,361.68 51,622.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 377,953.73 316.31 377,637.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 907 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 15.08 XCC .04 15.04 C SLS 16,037.75 XCC 40.09 15,997.66 C ZLT XCC .00 16,012.70 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 17 MTT 34.77 XCC .09 34.68 C 16 MTT 62.89 XCC .16 62.73 C 15 MTT 19.83 XCC .05 19.78 C 14 MTT 13.74 XCC .03 13.71 C 13 MTT 1.44 XCC 1.44 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 09 MTT .05 XCC .05 C 08 MTT .03 XCC .03 C 07 MTT XCC .00 C 17 NTT 1.06 XCC 1.06 C 16 NTT 3.74 XCC .01 3.73 C 15 NTT .16 XCC .16 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 23,680.09 XCC 59.20 23,620.89 C STT 203.90 XCC .51 203.39 C UTT 32.00- XCC .08- 31.92- C ZTT 240.35 XCC .60 239.75 C SCA 597.07- 597.07- P 16 MPP .83 XCC .83 P 15 MPP .55 XCC .55 P 14 MPP .37 XCC .37 P 13 MPP .05 XCC .05 P 12 MPP .01 XCC .01 P 11 MPP .06 XCC .06 P 10 MPP .05 XCC .05 P 09 MPP .34 XCC .34 P 08 MPP .61 XCC .61 P 07 MPP .30 XCC .30 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 04 MPP .90 XCC .90 P 03 MPP .07 XCC .07 P 98 MPP 2.00 XCC .01 1.99 P 97 MPP .16 XCC .16 P 90 MPP .01 XCC .01 P 16 MTT 8.40 8.40 P 15 MTT 3.04 3.04 P 14 MTT 1.02 1.02 P 13 MTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 908 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 12 MTT .00 P 11 MTT .07 .07 P 10 MTT .05 .05 P 09 MTT .28 .28 P 08 MTT .38 .38 P 07 MTT .20 .20 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .44 .44 P 03 MTT .03 .03 P 98 MTT .64 XCC .64 P 97 MTT .05 XCC .05 P 90 MTT XCC .00 P 14 NTT .03 .03 P 13 NTT .04 .04 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .00 P 06 NTT .11 .11 P 05 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P 16 NTT .03 .03 P 15 NTT .11 .11 P UTT .95 XCC .95 P ZTT 1.69 XCC 1.69 P SCA 225.09 225.09 23,821.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,935.09 100.71 39,834.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 909 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 NLT XCC .00 C SLS XCC .00 C ZLT XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 17 MTT 3.11 XCC .01 3.10 C 16 MTT 5.50 XCC .01 5.49 C 15 MTT 1.70 XCC 1.70 C 14 MTT 1.18 XCC 1.18 C 13 MTT .12 XCC .12 C 12 MTT XCC .00 C 11 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT .10 XCC .10 C 16 NTT .32 XCC .32 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 2,121.05 XCC 5.30 2,115.75 C STT 18.27 XCC .05 18.22 C UTT 2.86- XCC .01- 2.85- C ZTT 21.53 XCC .05 21.48 C SCA 54.13- 54.13- P 16 MPP .08 XCC .08 P 15 MPP .04 XCC .04 P 14 MPP .03 XCC .03 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .03 XCC .03 P 08 MPP .05 XCC .05 P 07 MPP .02 XCC .02 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP .06 XCC .06 P 03 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 90 MPP XCC .00 P 16 MTT .73 .73 P 15 MTT .26 .26 P 14 MTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 910 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .02 .02 P 08 MTT .03 .03 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .03 .03 P 03 MTT .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 90 MTT XCC .00 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 16 NTT .00 P 15 NTT .01 .01 P SPS 5.69 XCC 5.69 P STS 7.38 XCC .01 7.37 P UTT .07 XCC .07 P ZTT .15 XCC .15 P SCA 19.51 19.51 2,144.82 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR C STA 134.75 134.75 134.75 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 14,332.43 14,332.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 911 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 SPA 1.60 1.60 P STA 6.40 6.40 14,340.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,625.42 5.42 16,620.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 912 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 474.00 XCC 1.19 472.81 C 16 MTT 838.03 XCC 2.10 835.93 C 15 MTT 261.22 XCC .65 260.57 C 14 MTT 183.28 XCC .46 182.82 C 13 MTT 18.70 XCC .05 18.65 C 12 MTT .14 XCC .14 C 11 MTT XCC .00 C 09 MTT .54 XCC .54 C 08 MTT .23 XCC .23 C 07 MTT .06 XCC .06 C 17 NTT 14.48 XCC .04 14.44 C 16 NTT 49.76 XCC .12 49.64 C 15 NTT 2.05 XCC .01 2.04 C 14 NTT .11 XCC .11 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C STS 322,879.78 XCC 807.20 322,072.58 C STT 2,780.02 XCC 6.95 2,773.07 C UTT 436.29- XCC 1.09- 435.20- C ZTT 3,277.21 XCC 8.19 3,269.02 C SCA 8,185.16- 8,185.16- P 16 MPP 11.16 XCC .03 11.13 P 15 MPP 7.17 XCC .02 7.15 P 14 MPP 4.90 XCC .01 4.89 P 13 MPP .67 XCC .67 P 12 MPP .04 XCC .04 P 11 MPP .72 XCC .72 P 10 MPP .54 XCC .54 P 09 MPP 3.59 XCC .01 3.58 P 08 MPP 5.89 XCC .01 5.88 P 07 MPP 2.81 XCC .01 2.80 P 06 MPP .21 XCC .21 P 05 MPP .09 XCC .09 P 04 MPP 15.25 XCC .04 15.21 P 03 MPP 1.19 XCC 1.19 P 98 MPP 31.41 XCC .08 31.33 P 97 MPP 2.56 XCC .01 2.55 P 90 MPP .10 XCC .10 P 16 MTT 111.95 111.95 P 15 MTT 40.03 40.03 P 14 MTT 13.64 13.64 P 13 MTT 1.45 1.45 P 12 MTT .07 .07 P 11 MTT .95 .95 P 10 MTT .60 .60 P 09 MTT 2.91 2.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 913 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 MTT 3.70 3.70 P 07 MTT 1.91 1.91 P 06 MTT .14 .14 P 05 MTT .11 .11 P 04 MTT 7.49 7.49 P 03 MTT .59 .59 P 98 MTT 10.08 XCC .03 10.05 P 97 MTT .82 XCC .82 P 90 MTT .02 XCC .02 P 16 NTT .39 .39 P 15 NTT 1.40 1.40 P 14 NTT .40 .40 P 13 NTT .46 .46 P 12 NTT .07 .07 P 11 NTT .04 .04 P 10 NTT .29 .29 P 09 NTT .15 .15 P 08 NTT .38 .38 P 07 NTT .00 P 06 NTT 1.15 1.15 P 05 NTT .02 .02 P 04 NTT .07 .07 P 03 NTT .15 .15 P 02 NTT .06 XCC .06 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .04 XCC .04 P 94 NTT .10 XCC .10 P 93 NTT .03 XCC .03 P 92 NTT .03 XCC .03 P 91 NTT .02 XCC .02 P 90 NTT .06 XCC .06 P 88 NTT .05 XCC .05 P 86 NTT XCC .00 P SPS 869.60 XCC 2.17 867.43 P STS 1,122.03 XCC 2.81 1,119.22 P UTT 12.63 XCC .03 12.60 P ZTT 22.62 XCC .04 22.58 P SCA 2,977.99 2,977.99 326,622.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 327,453.19 831.17 326,622.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 914 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 460,365.42 XCC 1,150.91 459,214.51 C STT 3,963.80 XCC 9.91 3,953.89 C UTT 622.07- XCC 1.56- 620.51- C ZTT 4,672.68 XCC 11.68 4,661.00 C SCA 11,625.43- 11,625.43- P UTT 18.15 XCC .04 18.11 P ZTT 32.49 XCC .06 32.43 P SCA 4,330.96 4,330.96 459,964.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 17 MTT 675.84 XCC 1.69 674.15 C 16 MTT 1,203.76 XCC 3.01 1,200.75 C 15 MTT 377.82 XCC .94 376.88 C 14 MTT 269.57 XCC .67 268.90 C 13 MTT 28.22 XCC .07 28.15 C 12 MTT .23 XCC .23 C 11 MTT XCC .00 C 09 MTT .92 XCC .92 C 08 MTT .39 XCC .39 C 07 MTT .10 XCC .10 C 17 NTT 20.66 XCC .05 20.61 C 16 NTT 71.46 XCC .18 71.28 C 15 NTT 2.96 XCC .01 2.95 C 14 NTT .16 XCC .16 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 P 16 MPP 16.04 XCC .04 16.00 P 15 MPP 10.36 XCC .03 10.33 P 14 MPP 7.21 XCC .02 7.19 P 13 MPP 1.00 XCC 1.00 P 12 MPP .07 XCC .07 P 11 MPP 1.19 XCC 1.19 P 10 MPP .92 XCC .92 P 09 MPP 6.26 XCC .02 6.24 P 08 MPP 10.01 XCC .03 9.98 P 07 MPP 4.92 XCC .01 4.91 P 06 MPP .36 XCC .36 P 05 MPP .16 XCC .16 P 04 MPP 25.37 XCC .06 25.31 P 03 MPP 2.03 XCC .01 2.02 P 98 MPP 54.79 XCC .14 54.65 P 97 MPP 4.45 XCC .01 4.44 P 90 MPP .12 XCC .12 P 16 MTT 160.80 160.80 P 15 MTT 57.90 57.90 P 14 MTT 20.07 20.07 P 13 MTT 2.18 2.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 915 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 12 MTT .11 .11 P 11 MTT 1.54 1.54 P 10 MTT 1.00 1.00 P 09 MTT 5.08 5.08 P 08 MTT 6.29 6.29 P 07 MTT 3.34 3.34 P 06 MTT .25 .25 P 05 MTT .21 .21 P 04 MTT 12.47 12.47 P 03 MTT 1.00 1.00 P 98 MTT 17.59 XCC .04 17.55 P 97 MTT 1.43 XCC 1.43 P 90 MTT .03 XCC .03 P 16 NTT .56 .56 P 15 NTT 2.03 2.03 P 14 NTT .59 .59 P 13 NTT .70 .70 P 12 NTT .12 .12 P 11 NTT .06 .06 P 10 NTT .47 .47 P 09 NTT .27 .27 P 08 NTT .65 .65 P 07 NTT .00 P 06 NTT 2.03 2.03 P 05 NTT .05 .05 P 04 NTT .10 .10 P 03 NTT .26 .26 P 02 NTT .09 XCC .09 P 99 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT .06 XCC .06 P 94 NTT .17 XCC .17 P 93 NTT .06 XCC .06 P 92 NTT .03 XCC .03 P 91 NTT .02 XCC .02 P 90 NTT XCC .00 P 88 NTT .06 XCC .06 P 86 NTT XCC .00 3,090.05 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 57,392.55 57,392.55 P SPA 264.36 264.36 P STA 424.45 424.45 58,081.36 SS01 SEWER STANDBY OLJ ACR ACR C STA 786.75 786.75 P SPA 35.16 35.16 P STA 59.95 59.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 916 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 881.86 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 868.82 868.82 868.82 SW01 WATER STANDBY OLJ ACR ACR C STA 2,172.45 2,172.45 P SPA 103.41 103.41 P STA 176.55 176.55 2,452.41 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 44,105.87 44,105.87 44,105.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 570,623.40 1,178.07 569,445.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 917 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 90 MPP .01 .01 P 90 MTT .00 P 86 NTT .00 P 88 NTT .00 P 90 NTT .00 P 91 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 918 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 7,630.95 7,630.95 7,630.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,630.95 .00 7,630.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 919 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 2,894.14 2,894.14 P STA 4,047.85 4,047.85 6,941.99 SW02 WATER STANDBY #2 OLT ACR ACR C STA 113,090.63 113,090.63 C STB 1,029.11 1,029.11 P SPA 2,474.02 2,474.02 P STA 4,554.78 4,554.78 121,148.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,090.53 .00 128,090.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 920 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 07 MTT XCC .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 03 MPP .00 P 98 MPP .00 P 97 MPP .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 98 MTT .00 P 97 MTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 921 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR P 88 NTT .20 XCC .20 .20 GA01 GENERAL TAX LEVY OLX ACR ACR C 17 MTT 584.10 XCC 1.46 582.64 C 16 MTT 1,024.00 XCC 2.56 1,021.44 C 15 MTT 319.31 XCC .80 318.51 C 14 MTT 222.26 XCC .56 221.70 C 13 MTT 21.79 XCC .05 21.74 C 12 MTT .16 XCC .16 C 11 MTT XCC .00 C 09 MTT .65 XCC .65 C 08 MTT .30 XCC .30 C 07 MTT .07 XCC .07 C 17 NTT 17.85 XCC .04 17.81 C 16 NTT 60.79 XCC .15 60.64 C 15 NTT 2.50 XCC .01 2.49 C 14 NTT .14 XCC .14 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C STS 397,881.61 XCC 994.70 396,886.91 C STT 3,425.81 XCC 8.55 3,417.26 C UTT 537.63- XCC 1.34- 536.29- C ZTT 4,038.47 XCC 10.10 4,028.37 C SCA 10,074.55- 10,074.55- P 16 MPP 13.64 XCC .03 13.61 P 15 MPP 8.76 XCC .02 8.74 P 14 MPP 5.94 XCC .01 5.93 P 13 MPP .77 XCC .77 P 12 MPP .05 XCC .05 P 11 MPP .85 XCC .85 P 10 MPP .64 XCC .64 P 09 MPP 4.35 XCC .01 4.34 P 08 MPP 7.59 XCC .02 7.57 P 07 MPP 3.55 XCC .01 3.54 P 06 MPP .24 XCC .24 P 05 MPP .10 XCC .10 P 04 MPP 16.72 XCC .04 16.68 P 03 MPP 1.29 XCC 1.29 P 98 MPP 31.58 XCC .08 31.50 P 97 MPP 2.53 XCC .01 2.52 P 90 MPP .09 XCC .09 P 16 MTT 136.79 136.79 P 15 MTT 48.94 48.94 P 14 MTT 16.55 16.55 P 13 MTT 1.69 1.69 P 12 MTT .09 .09 P 11 MTT 1.11 1.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 922 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 10 MTT .71 .71 P 09 MTT 3.54 3.54 P 08 MTT 4.76 4.76 P 07 MTT 2.41 2.41 P 06 MTT .17 .17 P 05 MTT .13 .13 P 04 MTT 8.22 8.22 P 03 MTT .63 .63 P 98 MTT 10.14 XCC .03 10.11 P 97 MTT .81 XCC .81 P 90 MTT .02 XCC .02 P 15 NTT 1.72 1.72 P 14 NTT .49 .49 P 13 NTT .54 .54 P 12 NTT .09 .09 P 11 NTT .04 .04 P 10 NTT .34 .34 P 09 NTT .19 .19 P 08 NTT .49 .49 P 07 NTT .00 P 06 NTT 1.36 1.36 P 05 NTT .02 .02 P 04 NTT .07 .07 P 03 NTT .17 .17 P 02 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .04 XCC .04 P 94 NTT .10 XCC .10 P 93 NTT .03 XCC .03 P 92 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT .04 XCC .04 P 86 NTT XCC .00 P 16 NTT .48 .48 P SPS 1,062.61 XCC 2.64 1,059.97 P STS 1,371.05 XCC 3.45 1,367.60 P UTT 15.46 XCC .04 15.42 P ZTT 27.64 XCC .05 27.59 P SCA 3,597.23 3,597.23 402,379.27 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 4,508.93 4,508.93 4,508.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 407,912.48 1,024.08 406,888.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 923 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 442.92 XCC 1.11 441.81 C 16 MTT 784.38 XCC 1.96 782.42 C 15 MTT 241.81 XCC .60 241.21 C 14 MTT 169.55 XCC .42 169.13 C 13 MTT 16.92 XCC .04 16.88 C 12 MTT .13 XCC .13 C 11 MTT XCC .00 C 09 MTT .51 XCC .51 C 08 MTT .22 XCC .22 C 07 MTT .06 XCC .06 C 17 NTT 13.54 XCC .03 13.51 C 16 NTT 46.57 XCC .12 46.45 C 15 NTT 1.90 XCC 1.90 C 14 NTT .10 XCC .10 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C STS 301,707.54 XCC 754.27 300,953.27 C STT 2,597.72 XCC 6.48 2,591.24 C UTT 407.68- XCC 1.02- 406.66- C ZTT 3,062.31 XCC 7.66 3,054.65 C SCA 7,603.87- 7,603.87- P 16 MPP 10.45 XCC .03 10.42 P 15 MPP 6.63 XCC .02 6.61 P 14 MPP 4.53 XCC .01 4.52 P 13 MPP .60 XCC .60 P 12 MPP .04 XCC .04 P 11 MPP .67 XCC .67 P 10 MPP .50 XCC .50 P 09 MPP 3.46 XCC .01 3.45 P 08 MPP 5.78 XCC .01 5.77 P 07 MPP 2.78 XCC .01 2.77 P 06 MPP .19 XCC .19 P 05 MPP .09 XCC .09 P 04 MPP 13.10 XCC .03 13.07 P 03 MPP .98 XCC .98 P 98 MPP 22.73 XCC .06 22.67 P 97 MPP 1.80 XCC 1.80 P 90 MPP .06 XCC .06 P 16 MTT 104.79 104.79 P 15 MTT 37.06 37.06 P 14 MTT 12.62 12.62 P 13 MTT 1.31 1.31 P 12 MTT .06 .06 P 11 MTT .88 .88 P 10 MTT .56 .56 P 09 MTT 2.81 2.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 924 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 MTT 3.63 3.63 P 07 MTT 1.89 1.89 P 06 MTT .14 .14 P 05 MTT .11 .11 P 04 MTT 6.43 6.43 P 03 MTT .48 .48 P 98 MTT 7.30 XCC .02 7.28 P 97 MTT .58 XCC .58 P 90 MTT .01 XCC .01 P 16 NTT .36 .36 P 15 NTT 1.30 1.30 P 14 NTT .38 .38 P 13 NTT .42 .42 P 12 NTT .07 .07 P 11 NTT .04 .04 P 10 NTT .26 .26 P 09 NTT .15 .15 P 08 NTT .38 .38 P 07 NTT .00 P 06 NTT 1.11 1.11 P 05 NTT .03 .03 P 04 NTT .06 .06 P 03 NTT .13 .13 P 02 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 94 NTT .08 XCC .08 P 93 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT .02 XCC .02 P 86 NTT XCC .00 P UTT 11.81 XCC .02 11.79 P ZTT 21.17 XCC .04 21.13 P SCA 2,739.87 2,739.87 303,335.54 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 17 MTT 809.33 XCC 2.02 807.31 C 16 MTT 1,437.22 XCC 3.59 1,433.63 C 15 MTT 446.76 XCC 1.12 445.64 C 14 MTT 314.23 XCC .79 313.44 C 13 MTT 31.33 XCC .08 31.25 C 12 MTT .24 XCC .24 C 11 MTT XCC .00 C 09 MTT .95 XCC .95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 925 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 MTT .42 XCC .42 C 07 MTT .10 XCC .10 C 17 NTT 24.73 XCC .06 24.67 C 16 NTT 85.32 XCC .21 85.11 C 15 NTT 3.50 XCC .01 3.49 C 14 NTT .20 XCC .20 C 12 NTT .06 XCC .06 C 11 NTT XCC .00 C STS 551,298.50 XCC 1,378.25 549,920.25 C STT 4,746.73 XCC 11.87 4,734.86 C UTT 744.94- XCC 1.86- 743.08- C ZTT 5,595.65 XCC 13.99 5,581.66 C SCA 13,899.48- 13,899.48- P 16 MPP 19.14 XCC .05 19.09 P 15 MPP 12.26 XCC .03 12.23 P 14 MPP 8.40 XCC .02 8.38 P 13 MPP 1.11 XCC 1.11 P 12 MPP .07 XCC .07 P 11 MPP 1.26 XCC 1.26 P 10 MPP .95 XCC .95 P 09 MPP 6.43 XCC .02 6.41 P 08 MPP 10.66 XCC .03 10.63 P 07 MPP 5.16 XCC .01 5.15 P 06 MPP .37 XCC .37 P 05 MPP .16 XCC .16 P 04 MPP 24.64 XCC .06 24.58 P 03 MPP 1.84 XCC 1.84 P 98 MPP 44.82 XCC .11 44.71 P 97 MPP 3.58 XCC .01 3.57 P 90 MPP .12 XCC .12 P 16 MTT 191.99 191.99 P 15 MTT 68.46 68.46 P 14 MTT 23.40 23.40 P 13 MTT 2.42 2.42 P 12 MTT .12 .12 P 11 MTT 1.63 1.63 P 10 MTT 1.04 1.04 P 09 MTT 5.22 5.22 P 08 MTT 6.70 6.70 P 07 MTT 3.50 3.50 P 06 MTT .25 .25 P 05 MTT .21 .21 P 04 MTT 12.11 12.11 P 03 MTT .90 .90 P 98 MTT 14.39 XCC .04 14.35 P 97 MTT 1.15 XCC 1.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 926 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 90 MTT .02 XCC .02 P 16 NTT .67 .67 P 15 NTT 2.40 2.40 P 14 NTT .69 .69 P 13 NTT .77 .77 P 12 NTT .12 .12 P 11 NTT .06 .06 P 10 NTT .49 .49 P 09 NTT .27 .27 P 08 NTT .69 .69 P 07 NTT .00 P 06 NTT 2.09 2.09 P 05 NTT .09 .09 P 04 NTT .10 .10 P 03 NTT .23 .23 P 02 NTT .08 XCC .08 P 99 NTT XCC .00 P 98 NTT .08 XCC .08 P 97 NTT .06 XCC .06 P 94 NTT .14 XCC .14 P 93 NTT .05 XCC .05 P 92 NTT .04 XCC .04 P 91 NTT .07 XCC .07 P 90 NTT XCC .00 P 88 NTT .06 XCC .06 P 86 NTT XCC .00 P UTT 21.70 XCC .04 21.66 P ZTT 38.78 XCC .09 38.69 P SCA 5,060.33 5,060.33 554,344.75 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 11,833.74 11,833.74 P SPA 138.78 138.78 P STA 334.41 334.41 12,306.93 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 254.73 254.73 P SPA 157.52 157.52 P STA 670.29 670.29 1,082.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 873,252.33 2,182.57 871,069.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 927 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 910.89 910.89 P SPA 321.95 321.95 P STA 374.01 374.01 1,606.85 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 5,064.81 5,064.81 5,064.81 SU01 DEL WATER CHARGES OKT ACR ACR C STA 11,535.32 11,535.32 P SPA 44.39 44.39 P STA 103.25 103.25 11,682.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,354.62 .00 18,354.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 928 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 1.34 XCC 1.34 C 16 MTT 2.52 XCC .01 2.51 C 15 MTT .82 XCC .82 C 14 MTT .64 XCC .64 C 13 MTT .07 XCC .07 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 17 NTT .04 XCC .04 C 16 NTT .15 XCC .15 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 909.62 XCC 2.27 907.35 C STT 7.85 XCC .01 7.84 C UTT 1.23- XCC 1.23- C ZTT 9.23 XCC .02 9.21 C SCA 47.40- 47.40- P 16 MPP .04 XCC .04 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP .07 XCC .07 P 03 MPP XCC .00 P 98 MPP .22 XCC .22 P 97 MPP .02 XCC .02 P 90 MPP XCC .00 P 16 MTT .33 .33 P 15 MTT .13 .13 P 14 MTT .05 .05 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 929 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .04 .04 P 03 MTT .01 .01 P 98 MTT .07 XCC .07 P 97 MTT .01 XCC .01 P 90 MTT XCC .00 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P SPS 2.62 XCC 2.62 P STS 3.36 XCC 3.36 P UTT .05 XCC .05 P ZTT .09 XCC .09 P SCA 19.26 19.26 907.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 910.16 2.31 907.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 930 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT .00 C 16 MTT .01 XCC .01 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 17 NTT .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 4.25 XCC .01 4.24 C STT .04 XCC .04 C UTT .01- XCC .01- C ZTT .04 XCC .04 C SCA .11- .11- P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P SPS .01 .01 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 P SCA .04 .04 4.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.30 .01 4.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 931 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 90 MPP XCC .00 P 90 MTT .06 XCC .06 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 .06 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 90 MPP .01 XCC .01 P 90 MTT XCC .00 P 86 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 932 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 86.12 XCC .22 85.90 C 16 MTT 33.54 XCC .08 33.46 C STS 40,296.01 XCC 100.74 40,195.27 C ZTT 191.39 XCC .48 190.91 P 15 MPP 38.18 XCC .10 38.08 P 14 MPP 2.15 XCC .01 2.14 P 13 MPP .73 XCC .73 P 09 MPP 27.71 XCC .07 27.64 P 08 MPP 2.08 XCC .01 2.07 P 14 MTT 8.61 8.61 P 13 MTT 2.92 2.92 P 09 MTT 26.05 26.05 P 08 MTT 1.94 1.94 P 15 MTT 152.73 152.73 40,768.45 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 17 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 16 MLT .00 P 16 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 17 MTT 22.21 XCC .06 22.15 C 16 MTT 39.85 XCC .10 39.75 C 15 MTT 12.56 XCC .03 12.53 C 14 MTT 8.91 XCC .02 8.89 C 13 MTT .92 XCC .92 C 12 MTT XCC .00 C 11 MTT XCC .00 C 09 MTT .03 XCC .03 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 17 NTT .68 XCC .68 C 16 NTT 2.37 XCC .01 2.36 C 15 NTT .10 XCC .10 C 14 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 15,127.89 XCC 37.82 15,090.07 C STT 130.24 XCC .33 129.91 C UTT 20.44- XCC .05- 20.39- C ZTT 153.55 XCC .38 153.17 C SCA 403.43- 403.43- P 16 MPP .53 XCC .53 P 15 MPP .34 XCC .34 P 14 MPP .24 XCC .24 P 13 MPP .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 933 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 .01 XCC .01 P 11 MPP .04 XCC .04 P 10 MPP .03 XCC .03 P 09 MPP .21 XCC .21 P 08 MPP .33 XCC .33 P 07 MPP .15 XCC .15 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP .71 XCC .71 P 03 MPP .06 XCC .06 P 98 MPP 1.70 XCC 1.70 P 97 MPP .14 XCC .14 P 16 MTT 5.33 5.33 P 15 MTT 1.93 1.93 P 14 MTT .66 .66 P 13 MTT .07 .07 P 12 MTT .00 P 11 MTT .05 .05 P 10 MTT .03 .03 P 09 MTT .17 .17 P 08 MTT .21 .21 P 07 MTT .10 .10 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .34 .34 P 03 MTT .02 .02 P 98 MTT .54 XCC .54 P 97 MTT .04 XCC .04 P 16 NTT .02 .02 P 15 NTT .06 .06 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .06 .06 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 934 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT .58 XCC .58 P ZTT 1.05 XCC 1.05 P SCA 152.35 152.35 15,205.04 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 17 MTT 22.04 XCC .06 21.98 C 16 MTT 39.80 XCC .10 39.70 C 15 MTT 12.63 XCC .03 12.60 C 14 MTT 8.98 XCC .02 8.96 C 13 MTT .94 XCC .94 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 09 MTT .04 XCC .04 C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 17 NTT .68 XCC .68 C 16 NTT 2.36 XCC .01 2.35 C 15 NTT .10 XCC .10 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 15,013.12 XCC 37.53 14,975.59 C STT 129.27 XCC .33 128.94 C UTT 20.28- XCC .05- 20.23- C ZTT 152.38 XCC .38 152.00 C SCA 409.11- 409.11- P 16 MPP .53 XCC .53 P 15 MPP .35 XCC .35 P 14 MPP .24 XCC .24 P 13 MPP .04 XCC .04 P 12 MPP XCC .00 P 11 MPP .04 XCC .04 P 10 MPP .03 XCC .03 P 09 MPP .20 XCC .20 P 08 MPP .33 XCC .33 P 07 MPP .15 XCC .15 P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 04 MPP .70 XCC .70 P 03 MPP .06 XCC .06 P 98 MPP 1.72 XCC 1.72 P 97 MPP .14 XCC .14 P 16 MTT 5.31 5.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 935 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 15 MTT 1.93 1.93 P 14 MTT .67 .67 P 13 MTT .07 .07 P 12 MTT .01 .01 P 11 MTT .05 .05 P 10 MTT .04 .04 P 09 MTT .17 .17 P 08 MTT .21 .21 P 07 MTT .10 .10 P 06 MTT .00 P 05 MTT .00 P 04 MTT .35 .35 P 03 MTT .03 .03 P 98 MTT .55 XCC .55 P 97 MTT .05 XCC .05 P 16 NTT .02 .02 P 15 NTT .07 .07 P 14 NTT .02 .02 P 13 NTT .03 .03 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .06 .06 P 05 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT .62 XCC .62 P ZTT 1.07 XCC 1.07 P SCA 156.98 156.98 15,087.61 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 17 MTT 10.36 10.36 C 16 MTT 18.73 XCC .05 18.68 C 16 NTT 1.12 XCC 1.12 C 17 NTT .31 .31 C STS 7,055.99 XCC 17.64 7,038.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 936 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 STT 60.75 XCC .15 60.60 C UTT 9.54- XCC .02- 9.52- C ZTT 71.62 XCC .18 71.44 C SCA 184.04- 184.04- P 16 MPP .25 .25 P 16 MTT 2.51 2.51 P 16 NTT .01 .01 P UTT .26 XCC .26 P ZTT .51 XCC .51 P SCA 21.37 21.37 7,032.21 SW03 WATER STANDBY OPZ ACR ACR C STA 9,049.65 9,049.65 P SPA 199.59 199.59 P STA 826.95 826.95 10,076.19 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 5,358.34 5,358.34 P SPA 1,437.88 1,437.88 P STA 1,836.65 1,836.65 8,632.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,999.19 196.82 96,802.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 937 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 970.90 XCC 2.43 968.47 C 16 MTT 666.17 XCC 1.67 664.50 C 15 MTT 27.52 XCC .07 27.45 C 13 MTT 23.61- XCC .06- 23.55- C 12 MTT 6.20- XCC .02- 6.18- C 11 MTT .35 XCC .35 C 17 NTT 16.96 XCC .04 16.92 C 16 NTT 24.23 XCC .06 24.17 C 15 NTT 6.02 XCC .02 6.00 C STS 668,485.08 XCC 1,671.21 666,813.87 C UTT 22.04 XCC .06 21.98 C ZTT 6,484.46 XCC 16.21 6,468.25 P 16 MPP 15.26 XCC .04 15.22 P 15 MPP 24.40 XCC .06 24.34 P 14 MPP 4.59 XCC .01 4.58 P 12 MPP XCC .00 P 10 MPP XCC .00 P 16 MTT 152.55 152.55 P 15 MTT 100.79 100.79 P 14 MTT 18.38 18.38 P 12 MTT .00 P 10 MTT .00 P 16 NTT 15.29 15.29 P 03 NTT 2.03 2.03 P 97 NTT 1.58 XCC 1.58 P SPS 1,382.49 XCC 3.46 1,379.03 P STS 3,231.61 XCC 8.07 3,223.54 679,919.56 GA01 GENERAL TAX LEVY OKJ ACR ACR C 17 MTT 306.85 XCC .77 306.08 C 16 MTT 547.91 XCC 1.37 546.54 C 15 MTT 172.25 XCC .43 171.82 C 14 MTT 122.59 XCC .31 122.28 C 13 MTT 12.83 XCC .03 12.80 C 12 MTT .10 XCC .10 C 11 MTT XCC .00 C 09 MTT .41 XCC .41 C 08 MTT .18 XCC .18 C 07 MTT .04 XCC .04 C 17 NTT 9.38 XCC .02 9.36 C 16 NTT 32.52 XCC .08 32.44 C 15 NTT 1.35 XCC 1.35 C 14 NTT .07 XCC .07 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 209,023.23 XCC 522.56 208,500.67 C STT 1,799.71 XCC 4.51 1,795.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 938 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 UTT 282.44- XCC .71- 281.73- C ZTT 2,121.57 XCC 5.30 2,116.27 C SCA 5,403.36- 5,403.36- P 16 MPP 7.30 XCC .02 7.28 P 15 MPP 4.72 XCC .01 4.71 P 14 MPP 3.28 XCC .01 3.27 P 13 MPP .45 XCC .45 P 12 MPP .08 XCC .08 P 11 MPP .53 XCC .53 P 10 MPP .41 XCC .41 P 09 MPP 2.80 XCC .01 2.79 P 08 MPP 4.47 XCC .01 4.46 P 07 MPP 2.12 XCC .01 2.11 P 06 MPP .16 XCC .16 P 05 MPP .07 XCC .07 P 04 MPP 11.22 XCC .03 11.19 P 03 MPP .91 XCC .91 P 98 MPP 24.82 XCC .06 24.76 P 97 MPP 2.02 XCC .01 2.01 P 90 MPP .12 XCC .12 P 16 MTT 73.19 73.19 P 15 MTT 26.40 26.40 P 14 MTT 9.13 9.13 P 13 MTT .99 .99 P 12 MTT .05 .05 P 11 MTT .69 .69 P 10 MTT .45 .45 P 09 MTT 2.27 2.27 P 08 MTT 2.80 2.80 P 07 MTT 1.44 1.44 P 06 MTT .11 .11 P 05 MTT .09 .09 P 04 MTT 5.51 5.51 P 03 MTT .45 .45 P 98 MTT 7.97 XCC .02 7.95 P 97 MTT .65 XCC .65 P 90 MTT XCC .00 P 16 NTT .26 .26 P 15 NTT .93 .93 P 14 NTT .27 .27 P 13 NTT .31 .31 P 12 NTT .05 .05 P 11 NTT .07 .07 P 10 NTT .22 .22 P 09 NTT .12 .12 P 08 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 939 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 07 NTT .00 P 06 NTT .87 .87 P 05 NTT .00 P 04 NTT .05 .05 P 03 NTT .12 .12 P 02 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .08 XCC .08 P 94 NTT .08 XCC .08 P 93 NTT .07 XCC .07 P 92 NTT .06 XCC .06 P 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .06 XCC .06 P 86 NTT XCC .00 P SPS 568.53 XCC 1.41 567.12 P STS 733.60 XCC 1.81 731.79 P UTT 8.26 XCC .01 8.25 P ZTT 14.82 XCC .03 14.79 P SCA 2,024.26 2,024.26 211,478.16 SP01 BOND DIST C OKJ ACR ACR C STA 14,199.30 14,199.30 C STB 87.65 87.65 14,286.95 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 288.10 288.10 288.10 SW01 WATER STANDBY OKJ ACR ACR C STA 183,316.05 183,316.05 C STB 352.50 352.50 P SPA 2,310.20 2,310.20 P STA 3,656.10 3,656.10 189,634.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,097,849.07 2,241.45 1,095,607.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 940 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 17 MTT 394.37 XCC .99 393.38 C 16 MTT 727.50 XCC 1.82 725.68 C 15 MTT 290.95 XCC .73 290.22 C 14 MTT 31.45 XCC .08 31.37 C 13 MTT XCC .00 C 17 NTT 8.10 XCC .02 8.08 C 16 NTT 15.10 XCC .04 15.06 C 14 NTT .34 XCC .34 C STS 295,320.76 XCC 738.30 294,582.46 C STT 21.08 XCC .05 21.03 C UTT 1,189.13- XCC 2.97- 1,186.16- C ZTT 1,124.29 XCC 2.81 1,121.48 P 16 MPP 7.69 XCC .02 7.67 P 15 MPP 9.00 XCC .02 8.98 P 14 MPP 9.48 XCC .02 9.46 P 13 MPP 1.01 XCC 1.01 P 12 MPP XCC .00 P 11 MPP 1.40 XCC 1.40 P 10 MPP .78 XCC .78 P 16 MTT 76.78 76.78 P 15 MTT 61.69 61.69 P 14 MTT 26.98 26.98 P 13 MTT 1.96 1.96 P 12 MTT .00 P 11 MTT 2.27 2.27 P 10 MTT 1.27 1.27 P 12 NTT .20 .20 P 10 NTT .59 .59 P 09 NTT .68 .68 P 06 NTT .72 .72 P 88 NTT .49 XCC .49 P SPS 278.88 278.88 P STS 469.65 XCC 1.18 468.47 P UPT .97 .97 P UTT 1.59 XCC 1.59 P ZPT 18.39 18.39 P ZTT 49.62 XCC .12 49.50 297,023.67 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 16 MTT .14 XCC .14 C 17 MTT .42 XCC .42 C STS 685.00 XCC 1.71 683.29 683.85 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 17 MTT 963.91 XCC 2.41 961.50 C 16 MTT 2,176.05 XCC 5.44 2,170.61 C 15 MTT 325.71 XCC .81 324.90 C 14 MTT 150.83 XCC .38 150.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 941 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 13 MTT 2.32 XCC .01 2.31 C 12 MTT .95 XCC .95 C 16 NTT 149.94 XCC .37 149.57 C 17 NTT 27.59 XCC .07 27.52 C STS 439,964.77 XCC 1,099.91 438,864.86 C STT 6.37 XCC .02 6.35 C UTT 530.07- XCC 1.33- 528.74- C ZTT 1,069.44 XCC 2.67 1,066.77 P 16 MPP 13.65 XCC .03 13.62 P 15 MPP 2.07 XCC .01 2.06 P 14 MPP .81 XCC .81 P 13 MPP XCC .00 P 10 MPP .17 XCC .17 P 09 MPP .08 XCC .08 P 08 MPP 13.26 XCC .03 13.23 P 07 MPP 2.42 XCC .01 2.41 P 16 MTT 136.46 136.46 P 15 MTT 18.69 18.69 P 14 MTT 1.92 1.92 P 13 MTT .00 P 10 MTT .15 .15 P 09 MTT .07 .07 P 08 MTT 8.13 8.13 P 07 MTT 1.49 1.49 P 16 NTT .00 P 15 NTT .00 P 92 NTT .06 XCC .06 P 11 NTT .00 P 08 NTT .99 .99 P SPS 152.85 152.85 P STS 301.44 XCC .73 300.71 P UPT 6.58 6.58 P UTT 2.30 XCC 2.30 P ZPT 2.48 XCC 2.48 P ZTT 3.66 XCC 3.66 443,865.97 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 294.83 XCC .74 294.09 294.09 SW01 WATER STANDBY OLD ACR ACR C STA 581,315.67 581,315.67 C STB 7,698.94 7,698.94 C ZTA 470.07 470.07 P SPA 527.56 527.56 P STA 918.11 918.11 P ZTA 7.59 7.59 590,937.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,334,662.77 1,857.25 1,332,805.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 942 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 21,604.06 XCC 54.01 21,550.05 C 17 NLT 508.37 XCC 1.27 507.10 C SLS 5,551,404.75 XCC 13,878.51 5,537,526.24 C SLT 44,864.09 XCC 112.16 44,751.93 C ULT 1,218.23- XCC 3.05- 1,215.18- C ZLT 37,525.79 XCC 93.81 37,431.98 P 16 MLT 2,497.96 2,497.96 P 15 MLT 566.84 566.84 P 14 MLT 412.03 412.03 P 13 MLT 10.45 10.45 P 12 MLT 88.14 88.14 P 11 MLT 18.45 18.45 P 10 MLT 227.46 227.46 P 09 MLT 6.83 6.83 P 08 MLT 198.45 198.45 P 07 MLT 3.77 3.77 P 16 MMT 212.56 212.56 P 15 MMT 144.94 144.94 P 14 MMT 167.76 167.76 P 13 MMT 35.22 35.22 P 12 MMT 60.74 60.74 P 11 MMT .00 P 10 MMT 45.32 45.32 P 09 MMT 253.77 253.77 P 08 MMT 173.30 173.30 P 07 MMT 117.90 117.90 P 06 MMT .47 .47 P 05 MMT 6.49 6.49 P 16 NLT 33.05 33.05 P 15 NLT 28.21 28.21 P 14 NLT 18.82 18.82 P 13 NLT 2.17 2.17 P 11 NLT .18 .18 P 08 NLT 53.36 53.36 P 07 NLT 135.09 135.09 P 06 NLT 126.41 126.41 P 03 NLT 3.55 3.55 P 99 NLT 1.80 XCC 1.80 P 95 NLT .37 XCC .37 P 94 NLT 5.10 XCC .01 5.09 P 93 NLT 1.53 XCC 1.53 P 91 NLT .16 XCC .16 P SLS 54,813.04 XCC 137.04 54,676.00 P SMS 40,268.06 XCC 100.67 40,167.39 P ULT 248.87 XCC .62 248.25 P ZLT 51.26 XCC .12 51.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 943 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 5,741,353.54 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 93 NLT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 17 MLT 4,650.29 XCC 11.63 4,638.66 C 17 NLT 143.43 XCC .36 143.07 C SLS 797,274.97 XCC 1,993.19 795,281.78 C SLT 488.65 XCC 1.22 487.43 C ULT 69.17 XCC .17 69.00 C ZLT 224.86 XCC .56 224.30 P 16 MLT 336.11 336.11 P 15 MLT 49.12 49.12 P 14 MLT 83.00 83.00 P 12 MLT 13.70 13.70 P 11 MLT 3.66 3.66 P 09 MLT 10.57 10.57 P 16 MMT 30.89 30.89 P 15 MMT 14.43 14.43 P 14 MMT 27.85 27.85 P 13 MMT 7.41 7.41 P 12 MMT .00 P 10 MMT 3.37 3.37 P 09 MMT 11.25 11.25 P 08 MMT .83 .83 P 05 MMT 10.61 10.61 P 95 NLT 1.92 XCC 1.92 P 14 NLT 9.15 9.15 P 06 NLT 11.20 11.20 P SLS 4,913.78 4,913.78 P SMS 2,048.42 2,048.42 P ZLT 97.86 97.86 808,529.37 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 17 MLT 9,719.97 XCC 24.30 9,695.67 C 17 NLT 131.68 XCC .33 131.35 C SLS 2,809,909.57 XCC 7,024.77 2,802,884.80 C SLT 37,670.77 XCC 94.18 37,576.59 C ULT 30.71 XCC .08 30.63 C ZLT 16,156.87 XCC 40.39 16,116.48 P 16 MLT 1,089.85 1,089.85 P 15 MLT 226.17 226.17 P 14 MLT 91.75 91.75 P 13 MLT 4.27 4.27 P 12 MLT 17.74 17.74 P 11 MLT 4.85 4.85 P 10 MLT 402.07 402.07 P 09 MLT 13.98 13.98 P 08 MLT 405.93 405.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 944 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MLT 7.72 7.72 P 16 MMT 99.21 99.21 P 15 MMT 59.11 59.11 P 14 MMT 33.56 33.56 P 13 MMT 12.72 12.72 P 12 MMT .68 .68 P 11 MMT .00 P 10 MMT 19.79 19.79 P 09 MMT 493.45 493.45 P 08 MMT 349.25 349.25 P 07 MMT 241.14 241.14 P 06 MMT .96 .96 P 05 MMT 13.26 13.26 P 16 NLT 19.05 19.05 P 15 NLT 14.87- 14.87- P 14 NLT 17.64- 17.64- P 11 NLT 6.29 6.29 P 08 NLT 14.14 14.14 P 07 NLT 23.49 23.49 P 06 NLT 36.50 36.50 P 03 NLT 2.17 2.17 P 99 NLT 3.26 XCC .01 3.25 P 95 NLT .65 XCC .65 P 94 NLT 15.32 XCC .04 15.28 P 93 NLT 1.69- XCC 1.69- P 91 NLT .91 XCC .91 P SLS 70,309.11 XCC 175.76 70,133.35 P SMS 55,423.62 XCC 138.55 55,285.07 P ULT XCC .00 P ZLT 26.32 26.32 2,995,555.25 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 17 MTT 525.46 XCC 1.31 524.15 C 16 MTT 951.47 XCC 2.38 949.09 C 15 MTT 299.51 XCC .75 298.76 C 14 MTT 209.59 XCC .52 209.07 C 13 MTT 21.69 XCC .05 21.64 C 12 MTT .17 XCC .17 C 11 MTT XCC .00 C 09 MTT .70 XCC .70 C 08 MTT .31 XCC .31 C 07 MTT .08 XCC .08 C 17 NTT 16.06 XCC .04 16.02 C 16 NTT 56.49 XCC .14 56.35 C 15 NTT 2.35 XCC .01 2.34 C 14 NTT .13 XCC .13 C 12 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 945 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 11 NTT XCC .00 C STS 357,930.22 XCC 894.83 357,035.39 C STT 3,081.82 XCC 7.70 3,074.12 C UTT 483.65- XCC 1.21- 482.44- C ZTT 3,632.97 XCC 9.08 3,623.89 C SCA 9,390.92- 9,390.92- P 16 MPP 12.67 XCC .03 12.64 P 15 MPP 8.22 XCC .02 8.20 P 14 MPP 5.60 XCC .01 5.59 P 13 MPP .77 XCC .77 P 12 MPP XCC .00 P 11 MPP .89 XCC .89 P 10 MPP .68 XCC .68 P 09 MPP 4.73 XCC .01 4.72 P 08 MPP 7.99 XCC .02 7.97 P 07 MPP 3.99 XCC .01 3.98 P 06 MPP .27 XCC .27 P 05 MPP .11 XCC .11 P 04 MPP 17.64 XCC .04 17.60 P 03 MPP 1.36 XCC 1.36 P 98 MPP 38.43 XCC .10 38.33 P 97 MPP 3.13 XCC .01 3.12 P 90 MPP .13 XCC .13 P 16 MTT 127.10 127.10 P 15 MTT 45.90 45.90 P 14 MTT 15.60 15.60 P 13 MTT 1.68 1.68 P 12 MTT .08 .08 P 11 MTT 1.16 1.16 P 10 MTT .75 .75 P 09 MTT 3.84 3.84 P 08 MTT 5.02 5.02 P 07 MTT 2.71 2.71 P 06 MTT .19 .19 P 05 MTT .15 .15 P 04 MTT 8.67 8.67 P 03 MTT .67 .67 P 98 MTT 12.34 XCC .03 12.31 P 97 MTT 1.00 XCC 1.00 P 90 MTT XCC .00 P 16 NTT .44 .44 P 15 NTT 1.61 1.61 P 14 NTT .46 .46 P 13 NTT .54 .54 P 12 NTT .09 .09 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 946 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/24/2018 TO 04/13/2018 **** 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 10 NTT .35 .35 P 09 NTT .20 .20 P 08 NTT .52 .52 P 07 NTT .00 P 06 NTT 1.54 1.54 P 05 NTT .00 P 04 NTT .07 .07 P 03 NTT .17 .17 P 02 NTT .06 XCC .06 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .13 XCC .13 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .06 XCC .06 P 86 NTT XCC .00 P SPS 987.36 XCC 2.48 984.88 P STS 1,273.92 XCC 3.20 1,270.72 P UTT 14.33 XCC .04 14.29 P ZTT 25.65 XCC .05 25.60 P SCA 3,564.53 3,564.53 362,138.30 SP01 WATER ACQUISITION OLF ACR ACR C STA 28.78 28.78 C STB 123.91 123.91 152.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,932,531.51 24,802.36 9,907,729.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 947 TIME: 21:25:38 PROPERTY TAX DIVISION DATE: 04/18/2018 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 848,141,393.21 AGENCY DEDUCTION 3,569,888.04 NET AGENCY TRANSFERS 844,571,505.17 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________