PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 90 MPP 41.97 41.97 P 90 MTT 8.83 8.83 P 84 NTT 12.83 12.83 P 89 NTT 2.20 2.20 P 85 NTT 1.80 1.80 P 92 NTT 1.00 1.00 P 91 NTT .30 .30 P 90 NTT 7.55 7.55 76.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76.48 .00 76.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,255,781.91 XCC .01 1,255,781.90 P SLS 392.41 392.41 1,256,174.31 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 697,251.60 697,251.60 P SPS 618,065.43 XCC 85.83 617,979.60 P SMS 458.22 458.22 1,315,689.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,571,949.57 85.84 2,571,863.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 18 MMT 926.69 926.69 C 17 MMT 587.88 587.88 C 16 MMT 4.46 4.46 C 15 MMT 5.19 5.19 C 14 MMT .64 .64 C 13 MMT .00 C 01 MMT .00 C 00 MMT .00 C 15 MPP 118.58 118.58 C 14 MPP 164.07 164.07 C 13 MPP 64.35 64.35 C 12 MPP .00 C 11 MPP .00 C 10 MPP .00 C 07 MPP .00 C 01 MPP .00 C 00 MPP .00 C 18 MPP 73,802.55 73,802.55 C 17 MPP 28,847.81 28,847.81 C 16 MPP 1,094.37 1,094.37 C 18 NMT 100.92 100.92 C 18 NPP 11,007.48 11,007.48 C SMS 12,795.11 12,795.11 C SMT .00 C SPA 113,952.83 113,952.83 C SPB .00 C UMT 111.75 111.75 C UPA 1,537.18 1,537.18 C UWC 25.00 25.00 C UXP 204.79 204.79 C ZMT 8.48 8.48 C ZPA 457.51 457.51 C SPT .00 C UPT 19,203.34 19,203.34 C ZPT 14,885.14 14,885.14 P 17 NMT 22.50 22.50 P 16 NMT 24.81 24.81 P 14 NMT .00 P 13 NMT 3.40 3.40 P 11 NMT .00 P 10 NMT 23.15 23.15 P 09 NMT 14.86 14.86 P 07 NMT 296.09 296.09 P 06 NMT 774.41 774.41 P 05 NMT 92.97 92.97 P 04 NMT 20.74 20.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NMT 44.58 44.58 P 02 NMT 8.66 8.66 P 01 NMT 1.83 1.83 P 00 NMT 29.26 29.26 P 98 NMT 8.63 8.63 P 94 NMT 1.53 1.53 P 93 NMT 3.55- 3.55- P 92 NMT 4.72 4.72 P 91 NMT 71.30 71.30 P 90 NMT 24.38 24.38 P 89 NMT 12.62 12.62 P 85 NMT 6.94 6.94 P 84 NMT 3.82 3.82 P 17 NPP 2,988.51 2,988.51 P 16 NPP 1,531.81 1,531.81 P 15 NPP 1,365.39 1,365.39 P 14 NPP 4,466.02 4,466.02 P 13 NPP 356.58 356.58 P 11 NPP 49.38 49.38 P 10 NPP 430.73 430.73 P 09 NPP 230.42 230.42 P 08 NPP 68.92 68.92 P 07 NPP 4,987.06 4,987.06 P 06 NPP 14,638.61 14,638.61 P 05 NPP 562.10 562.10 P 04 NPP 3,048.46 3,048.46 P 03 NPP 424.88 424.88 P 02 NPP 117.53 117.53 P 01 NPP 1,367.00 1,367.00 P 00 NPP 1,026.32 1,026.32 P 98 NPP 1,111.89 1,111.89 P 97 NPP 113.88 113.88 P 96 NPP 415.59 415.59 P 95 NPP 243.05 243.05 P 94 NPP 131.83 131.83 P 93 NPP 141.88 141.88 P 92 NPP 36.62 36.62 P 91 NPP 917.57 917.57 P 90 NPP 177.84 177.84 P 89 NPP 78.45 78.45 P 85 NPP 491.19 491.19 P 84 NPP 1,983.02 1,983.02 P UMT 125.57 125.57 P UPA 2,444.15 2,444.15 P ZMT 36.53 36.53 P ZPA 2,720.35 2,720.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 12,438.56 12,438.56 P ZPT 38,068.49 38,068.49 380,729.95 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 18 MCC 300.00 300.00 C 18 NCC 7,975.00 7,975.00 C SCS 19,300.00 XDS 19,300.00 .00 C SCT .00 C UCS 4,125.00 4,125.00 C ZCC 1,520.00 XDZ 1,520.00 .00 P 17 MCC 4,560.00 4,560.00 P 16 MCC 1,330.00 1,330.00 P 15 MCC 500.00 500.00 P 14 MCC 260.00 260.00 P 13 MCC 80.00 80.00 P 12 MCC 30.00 30.00 P 11 MCC 60.00 60.00 P 10 MCC 60.00 60.00 P 09 MCC 10.00 10.00 P 08 MCC 10.00 10.00 P 07 MCC 10.00 10.00 P 06 MCC 10.00 10.00 P 05 MCC 10.00 10.00 P 96 MCC 10.00 10.00 P 91 MCC 10.00 10.00 P 17 NCC 850.00 850.00 P 16 NCC 760.00 760.00 P 15 NCC 304.00 304.00 P 14 NCC 1,216.00 1,216.00 P 13 NCC 532.00 532.00 P 11 NCC 70.00 70.00 P 10 NCC 350.00 350.00 P 09 NCC 140.00 140.00 P 08 NCC 70.00 70.00 P 07 NCC 490.00 490.00 P 06 NCC 630.00 630.00 P 05 NCC 45.00 45.00 P 04 NCC 135.00 135.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 98 NCC .00 P 97 NCC .00 P 96 NCC .00 P 95 NCC .00 P 94 NCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NCC .00 P 92 NCC .00 P 91 NCC .00 P 90 NCC .00 P 89 NCC .00 P 85 NCC .00 P 84 NCC .00 P SCS 20,250.00 20,250.00 P UCS 3,875.00 3,875.00 P ZCC 1,960.00 1,960.00 51,027.00 FF01 FEES AAA FAD FAD C UWT 390.08 390.08 P TRH 119.57 119.57 509.65 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 75,754,146.17 75,754,146.17 C STT 88,224.93 88,224.93 C UTT 4,458.35- 4,458.35- C ZTT 654,710.45 654,710.45 P UTT 922.81 922.81 P ZTT 5,872.26 5,872.26 76,499,418.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 18 MTT 200,903.89 200,903.89 C 17 MTT 258,581.20 258,581.20 C 16 MTT 24,932.08 24,932.08 C 15 MTT 3,848.78- 3,848.78- C 14 MTT 2,197.38 2,197.38 C 13 MTT 270.60 270.60 C 12 MTT .00 C 11 MTT 43.27- 43.27- C 10 MTT 14.69- 14.69- C 07 MTT 85.95 85.95 C 01 MTT .00 C 00 MTT .00 C 18 NTT 3,216.27 3,216.27 C 17 NTT 7,022.37 7,022.37 C 16 NTT 1,401.00 1,401.00 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 2,194.29 2,194.29 P 16 MPP 2,814.06 2,814.06 P 15 MPP 1,271.87 1,271.87 P 14 MPP 661.82 661.82 P 13 MPP 758.51 758.51 P 12 MPP 163.51 163.51 P 11 MPP 413.45 413.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 7.64 7.64 P 09 MPP 158.87 158.87 P 08 MPP 76.10 76.10 P 07 MPP 377.88 377.88 P 06 MPP 53.79 53.79 P 05 MPP 271.37 271.37 P 95 MPP 26.19 26.19 P 90 MPP 300.91 300.91 P 17 MTT 22,243.39 22,243.39 P 16 MTT 17,129.56 17,129.56 P 15 MTT 3,688.56 3,688.56 P 14 MTT 1,210.03 1,210.03 P 13 MTT 1,035.30 1,035.30 P 12 MTT 219.06 219.06 P 11 MTT 393.46 393.46 P 10 MTT 17.90 17.90 P 09 MTT 125.81 125.81 P 08 MTT 58.93 58.93 P 07 MTT 374.77 374.77 P 06 MTT 49.17 49.17 P 05 MTT 121.69 121.69 P 95 MTT 6.50 6.50 P 90 MTT 63.36 63.36 P 17 NTT 480.10 480.10 P 16 NTT 293.70 293.70 P 15 NTT 433.38 433.38 P 14 NTT 312.85 312.85 P 13 NTT 1,009.03 1,009.03 P 12 NTT 281.63 281.63 P 11 NTT 19.72 19.72 P 10 NTT 53.63 53.63 P 09 NTT 30.49 30.49 P 07 NTT 26.84 26.84 P 06 NTT 1,259.46 1,259.46 P 05 NTT 1,037.79 1,037.79 P 04 NTT 464.00 464.00 P 02 NTT 20.96 20.96 P 01 NTT .00 P 00 NTT 13.62 13.62 P 99 NTT 60.26 60.26 P 98 NTT 10.97 10.97 P 97 NTT 3.00 3.00 P 96 NTT 4.13 4.13 P 95 NTT 14.02 14.02 P 94 NTT 7.93 7.93 P 93 NTT 4.25 4.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT 8.52 8.52 P 91 NTT 2.51 2.51 P 90 NTT 54.17 54.17 P 89 NTT 15.61 15.61 P 85 NTT 13.17 13.17 P 84 NTT 93.89 93.89 557,021.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,509,526.25 20,820.00 77,488,706.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 114,642,436.94 114,642,436.94 C STT 133,515.09 133,515.09 C UTT 6,747.03- 6,747.03- C ZTT 990,805.19 990,805.19 C SCR 57,114,459.97 57,114,459.97 P UTT 1,397.10 1,397.10 P ZTT 8,890.61 8,890.61 172,884,757.87 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 18 MTT 304,037.63 304,037.63 C 17 MTT 391,488.77 391,488.77 C 16 MTT 37,768.72 37,768.72 C 15 MTT 5,833.69- 5,833.69- C 14 MTT 3,331.88 3,331.88 C 01 MTT .00 C 00 MTT .00 C 18 NTT 4,867.33 4,867.33 C 17 NTT 10,631.79 10,631.79 C 16 NTT 2,122.32 2,122.32 C 15 NTT .00 C 14 NTT .00 P 17 MPP 3,322.12 3,322.12 P 16 MPP 4,262.91 4,262.91 P 15 MPP 1,927.79 1,927.79 P 14 MPP 1,003.52 1,003.52 P 95 MPP 38.93 38.93 P 17 MTT 33,676.22 33,676.22 P 16 MTT 25,948.96 25,948.96 P 15 MTT 5,590.84 5,590.84 P 14 MTT 1,834.76 1,834.76 P 95 MTT 9.66 9.66 P 17 NTT 726.86 726.86 P 16 NTT 444.92 444.92 P 15 NTT 656.88 656.88 P 14 NTT 474.38 474.38 P 02 NTT 31.73 31.73 P 01 NTT .00 P 00 NTT 20.62 20.62 P 99 NTT 91.21 91.21 P 98 NTT 16.59 16.59 P 97 NTT 4.54 4.54 P 96 NTT 6.20 6.20 P 95 NTT 20.85 20.85 P 94 NTT 11.80 11.80 P 93 NTT 6.31 6.31 P 92 NTT 1.89 1.89 828,545.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,713,303.11 .00 173,713,303.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 954,590.99 954,590.99 P XCC 2,822.40 2,822.40 957,413.39 CP01 PROCESSING COSTS AAA ATX 340 C XCP .60 .60 .60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 957,413.99 .00 957,413.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 1,199.46 XCC 3.00 1,196.46 C XDZ 107.76 XCC .27 107.49 1,303.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,307.22 3.27 1,303.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 1,310,753.66 1,310,753.66 P XUR 2,532.65 2,532.65 1,313,286.31 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 199,118.21 199,118.21 199,118.21 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 256,573.55 256,573.55 256,573.55 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 159,997.86 159,997.86 159,997.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,928,975.93 .00 1,928,975.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 186,882.95 186,882.95 C STB 677.05 677.05 C ZTA 3,532.25 3,532.25 P SPA 854.29 854.29 P STA 1,610.20 1,610.20 P ZTA 159.45 159.45 193,716.19 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 25,014.91 25,014.91 P SPA 103.62 103.62 P STA 151.79 151.79 25,270.32 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 576.48 576.48 P SPA 1.94 1.94 P STA 5.85 5.85 584.27 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 29,663.14 29,663.14 P SPA 88.42 88.42 P STA 163.53 163.53 29,915.09 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 41,861.32 41,861.32 P SPA 145.31 145.31 P STA 199.31 199.31 42,205.94 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 49,524.96 49,524.96 P SPA 69.67 69.67 P STA 115.01 115.01 49,709.64 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 100,991.65 100,991.65 P SPA 382.33 382.33 P STA 686.73 686.73 102,060.71 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 49,721.84 49,721.84 P SPA 148.51 148.51 P STA 369.51 369.51 50,239.86 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 97,370.50 97,370.50 P SPA 1,079.76 1,079.76 P STA 2,017.66 2,017.66 100,467.92 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 108,280.33 108,280.33 P SPA 237.90 237.90 P STA 368.69 368.69 108,886.92 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 4,014.88 4,014.88 P SPA 137.53 137.53 P STA 256.65 256.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,409.06 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 10,560.10 10,560.10 P SPA 57.52 57.52 P STA 87.43 87.43 10,705.05 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 7,042.96 7,042.96 P SPA 1.40 1.40 P STA 5.62 5.62 7,049.98 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 255.92 255.92 P SPA 32.12 32.12 P STA 53.75 53.75 341.79 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 31,080.61 31,080.61 P SPA 41.88 41.88 P STA 88.94 88.94 31,211.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 756,774.17 .00 756,774.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 233,648.61 233,648.61 C STB 1,746.05 1,746.05 P SPA 1,304.13 1,304.13 P STA 17,506.39 17,506.39 254,205.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 254,205.18 .00 254,205.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 2,188,922.74 2,188,922.74 C ZTA 9,306.89 9,306.89 P SPA 13,031.13 13,031.13 P STA 23,285.77 23,285.77 P ZTA 581.99 581.99 2,235,128.52 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 383,318.64 383,318.64 C ZTA 1,120.00 1,120.00 P SPA 2,648.86 2,648.86 P STA 8,139.75 8,139.75 395,227.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,630,355.77 .00 2,630,355.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 36,398.90 36,398.90 C UTA 11,685.50 11,685.50 P SPA 85.73 85.73 P STA 275.60 275.60 P UTA 1,159.32 1,159.32 49,605.05 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 16,783.85 16,783.85 P SPA 166.23 166.23 P STA 329.60 329.60 P ZTA 6.60 6.60 17,286.28 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 15,634.00 15,634.00 15,634.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,525.33 .00 82,525.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS 19,300.00 19,300.00 C XDZ 1,520.00 1,520.00 20,820.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,820.00 .00 20,820.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF P SPA .00 P STA 8,055.54 8,055.54 8,055.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,055.54 .00 8,055.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 18 MTT 16,629.70 XCC 41.57 16,588.13 C 17 MTT 21,126.00 XCC 52.82 21,073.18 C 16 MTT 2,021.52 XCC 5.05 2,016.47 C 15 MTT 309.84- XCC .77- 309.07- C 14 MTT 175.69 XCC .44 175.25 C 13 MTT 9.71 XCC .02 9.69 C 12 MTT XCC .00 C 11 MTT 1.55- XCC 1.55- C 10 MTT .52- XCC .52- C 07 MTT 2.86 XCC .01 2.85 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 266.23 XCC .67 265.56 C 17 NTT 573.72 XCC 1.43 572.29 C 16 NTT 113.60 XCC .28 113.32 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 6,270,501.45 XCC 15,676.25 6,254,825.20 C STT 7,302.77 XCC 18.26 7,284.51 C UTT 369.03- XCC .92- 368.11- C ZTT 54,193.24 XCC 135.48 54,057.76 P 17 MPP 179.27 XCC .45 178.82 P 16 MPP 228.17 XCC .57 227.60 P 15 MPP 102.39 XCC .26 102.13 P 14 MPP 52.91 XCC .13 52.78 P 13 MPP 27.22 XCC .07 27.15 P 12 MPP 5.85 XCC .01 5.84 P 11 MPP 14.83 XCC .04 14.79 P 10 MPP .27 XCC .27 P 09 MPP 5.47 XCC .01 5.46 P 08 MPP 2.55 XCC .01 2.54 P 07 MPP 12.59 XCC .03 12.56 P 06 MPP 1.82 XCC 1.82 P 05 MPP 9.17 XCC .02 9.15 P 95 MPP 1.71 XCC 1.71 P 90 MPP 9.18 XCC .02 9.16 P 17 MTT 1,817.28 1,817.28 P 16 MTT 1,388.88 1,388.88 P 15 MTT 296.95 296.95 P 14 MTT 96.75 96.75 P 13 MTT 37.16 37.16 P 12 MTT 7.84 7.84 P 11 MTT 14.11 14.11 P 10 MTT .64 .64 P 09 MTT 4.33 XCC .01 4.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 1.98 XCC 1.98 P 07 MTT 12.48 XCC .03 12.45 P 06 MTT 1.66 XCC 1.66 P 05 MTT 4.11 XCC .01 4.10 P 95 MTT .42 XCC .42 P 90 MTT 1.93 XCC 1.93 P 15 NTT 34.89 34.89 P 14 NTT 25.01 25.01 P 13 NTT 36.22 36.22 P 12 NTT 10.08 10.08 P 11 NTT .70 .70 P 10 NTT 1.90 1.90 P 09 NTT 1.05 XCC 1.05 P 07 NTT .89 XCC .89 P 06 NTT 42.71 XCC .11 42.60 P 05 NTT 35.09 XCC .09 35.00 P 04 NTT 17.20 17.20 P 02 NTT 1.54 XCC 1.54 P 01 NTT XCC .00 P 00 NTT .96 XCC .96 P 99 NTT 4.16 XCC .01 4.15 P 98 NTT .75 XCC .75 P 97 NTT .20 XCC .20 P 96 NTT .27 XCC .27 P 95 NTT .91 XCC .91 P 94 NTT .51 XCC .51 P 93 NTT .28 XCC .28 P 92 NTT .26 XCC .26 P 91 NTT .07 XCC .07 P 90 NTT 1.65 XCC 1.65 P 89 NTT .47 XCC .47 P 85 NTT .35 XCC .35 P 84 NTT 2.55 XCC .01 2.54 P 17 NTT 39.22 39.22 P 16 NTT 23.81 23.81 P UTT 75.40 XCC .18 75.22 P ZTT 479.75 XCC 1.24 478.51 6,361,480.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,377,414.32 15,933.90 6,361,480.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 18 MTT 5,480.10 XCC 13.70 5,466.40 C 17 MTT 6,996.51 XCC 17.49 6,979.02 C 16 MTT 671.56 XCC 1.68 669.88 C 15 MTT 102.61- XCC .26- 102.35- C 14 MTT 58.24 XCC .15 58.09 C 13 MTT 3.24 XCC .01 3.23 C 12 MTT XCC .00 C 11 MTT .51- XCC .51- C 10 MTT .17- XCC .17- C 07 MTT 1.12 XCC 1.12 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 87.73 XCC .22 87.51 C 17 NTT 190.01 XCC .48 189.53 C 16 NTT 37.73 XCC .09 37.64 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 2,066,365.28 XCC 5,165.91 2,061,199.37 C STT 2,406.52 XCC 6.02 2,400.50 C UTT 121.62- XCC .30- 121.32- C ZTT 17,858.71 XCC 44.65 17,814.06 P 17 MPP 59.37 XCC .15 59.22 P 16 MPP 75.79 XCC .19 75.60 P 15 MPP 33.91 XCC .08 33.83 P 14 MPP 17.55 XCC .04 17.51 P 13 MPP 9.07 XCC .02 9.05 P 12 MPP 1.94 XCC 1.94 P 11 MPP 4.85 XCC .01 4.84 P 10 MPP .09 XCC .09 P 09 MPP 1.86 XCC 1.86 P 08 MPP .97 XCC .97 P 07 MPP 4.92 XCC .01 4.91 P 06 MPP .72 XCC .72 P 05 MPP 3.51 XCC .01 3.50 P 95 MPP .84 XCC .84 P 90 MPP 4.74 XCC .01 4.73 P 17 MTT 601.84 601.84 P 16 MTT 461.39 461.39 P 15 MTT 98.34 98.34 P 14 MTT 32.07 32.07 P 13 MTT 12.37 12.37 P 12 MTT 2.59 2.59 P 11 MTT 4.62 4.62 P 10 MTT .21 .21 P 09 MTT 1.47 XCC 1.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .75 XCC .75 P 07 MTT 4.89 XCC .01 4.88 P 06 MTT .65 XCC .65 P 05 MTT 1.58 XCC 1.58 P 95 MTT .21 XCC .21 P 90 MTT 1.00 XCC 1.00 P 15 NTT 11.55 11.55 P 14 NTT 8.29 8.29 P 13 NTT 12.05 12.05 P 12 NTT 3.33 3.33 P 11 NTT .23 .23 P 10 NTT .63 .63 P 09 NTT .36 .36 P 07 NTT .35 .35 P 06 NTT 16.67 16.67 P 05 NTT 13.42 13.42 P 04 NTT 6.64 6.64 P 02 NTT .63 XCC .63 P 01 NTT XCC .00 P 00 NTT .42 XCC .42 P 99 NTT 1.89 XCC 1.89 P 98 NTT .35 XCC .35 P 97 NTT .10 XCC .10 P 96 NTT .14 XCC .14 P 95 NTT .45 XCC .45 P 94 NTT .26 XCC .26 P 93 NTT .12 XCC .12 P 92 NTT .12 XCC .12 P 91 NTT .04 XCC .04 P 90 NTT .86 XCC .86 P 89 NTT .25 XCC .25 P 85 NTT .22 XCC .22 P 84 NTT 1.56 XCC 1.56 P 17 NTT 12.99 12.99 P 16 NTT 7.92 7.92 P UTT 24.96 XCC .05 24.91 P ZTT 158.90 XCC .40 158.50 2,096,410.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,101,661.65 5,250.82 2,096,410.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 18 MTT 4,022.78 XCC 10.06 4,012.72 C 17 MTT 5,261.91 XCC 13.15 5,248.76 C 16 MTT 507.04 XCC 1.27 505.77 C 15 MTT 76.94- XCC .19- 76.75- C 14 MTT 43.84 XCC .11 43.73 C 13 MTT 2.43 XCC .01 2.42 C 12 MTT XCC .00 C 11 MTT .39- XCC .39- C 10 MTT .13- XCC .13- C 07 MTT .76 XCC .76 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 64.40 XCC .16 64.24 C 17 NTT 142.90 XCC .36 142.54 C 16 NTT 28.50 XCC .07 28.43 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 1,516,856.46 XCC 3,792.14 1,513,064.32 C STT 1,766.57 XCC 4.42 1,762.15 C UTT 89.27- XCC .22- 89.05- C ZTT 13,109.53 XCC 32.77 13,076.76 P 17 MPP 44.66 XCC .11 44.55 P 16 MPP 57.23 XCC .14 57.09 P 15 MPP 25.43 XCC .06 25.37 P 14 MPP 13.20 XCC .03 13.17 P 13 MPP 6.82 XCC .02 6.80 P 12 MPP 1.48 XCC 1.48 P 11 MPP 3.71 XCC .01 3.70 P 10 MPP .07 XCC .07 P 09 MPP 1.44 XCC 1.44 P 08 MPP .68 XCC .68 P 07 MPP 3.37 XCC .01 3.36 P 06 MPP .48 XCC .48 P 05 MPP 2.43 XCC .01 2.42 P 95 MPP .48 XCC .48 P 90 MPP 2.48 XCC .01 2.47 P 17 MTT 452.64 452.64 P 16 MTT 348.37 348.37 P 15 MTT 73.73 73.73 P 14 MTT 24.15 24.15 P 13 MTT 9.31 9.31 P 12 MTT 1.99 1.99 P 11 MTT 3.54 3.54 P 10 MTT .16 .16 P 09 MTT 1.14 XCC 1.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .53 XCC .53 P 07 MTT 3.34 XCC .01 3.33 P 06 MTT .45 XCC .45 P 05 MTT 1.09 XCC 1.09 P 95 MTT .12 XCC .12 P 90 MTT .52 XCC .52 P 15 NTT 8.66 8.66 P 14 NTT 6.25 6.25 P 13 NTT 9.08 9.08 P 12 NTT 2.55 2.55 P 11 NTT .18 .18 P 10 NTT .48 .48 P 09 NTT .28 XCC .28 P 07 NTT .24 XCC .24 P 06 NTT 11.40 XCC .03 11.37 P 05 NTT 9.29 XCC .02 9.27 P 04 NTT 4.52 4.52 P 02 NTT .40 .40 P 01 NTT XCC .00 P 00 NTT .26 XCC .26 P 99 NTT 1.13 XCC 1.13 P 98 NTT .20 XCC .20 P 97 NTT .06 XCC .06 P 96 NTT .07 XCC .07 P 95 NTT .26 XCC .26 P 94 NTT .14 XCC .14 P 93 NTT .07 XCC .07 P 92 NTT .08 XCC .08 P 91 NTT .02 XCC .02 P 90 NTT .44 XCC .44 P 89 NTT .13 XCC .13 P 85 NTT .10 XCC .10 P 84 NTT .72 XCC .72 P 17 NTT 9.77 9.77 P 16 NTT 5.97 5.97 P UTT 18.78 XCC .02 18.76 P ZTT 119.48 XCC .26 119.22 1,539,081.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,542,936.44 3,854.85 1,539,081.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 18 MTT 4,407.42 XCC 11.02 4,396.40 C 17 MTT 5,821.22 XCC 14.55 5,806.67 C 16 MTT 573.50 XCC 1.43 572.07 C 15 MTT 88.74- XCC .22- 88.52- C 14 MTT 50.36 XCC .13 50.23 C 13 MTT 2.87 XCC .01 2.86 C 12 MTT XCC .00 C 11 MTT .47- XCC .47- C 10 MTT .17- XCC .17- C 07 MTT 1.10 XCC 1.10 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 70.56 XCC .18 70.38 C 17 NTT 158.09 XCC .40 157.69 C 16 NTT 32.22 XCC .08 32.14 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 1,661,889.66 XCC 4,154.72 1,657,734.94 C STT 1,935.48 XCC 4.84 1,930.64 C UTT 97.80- XCC .24- 97.56- C ZTT 14,363.00 XCC 35.91 14,327.09 P 17 MPP 49.39 XCC .12 49.27 P 16 MPP 64.73 XCC .16 64.57 P 15 MPP 29.32 XCC .07 29.25 P 14 MPP 15.17 XCC .04 15.13 P 13 MPP 8.04 XCC .02 8.02 P 12 MPP 1.77 XCC 1.77 P 11 MPP 4.55 XCC .01 4.54 P 10 MPP .09 XCC .09 P 09 MPP 1.82 XCC 1.82 P 08 MPP .91 XCC .91 P 07 MPP 4.82 XCC .01 4.81 P 06 MPP .68 XCC .68 P 05 MPP 3.15 XCC .01 3.14 P 95 MPP .45 XCC .45 P 90 MPP 2.43 XCC .01 2.42 P 17 MTT 500.75 500.75 P 16 MTT 394.02 394.02 P 15 MTT 85.04 85.04 P 14 MTT 27.73 27.73 P 13 MTT 10.97 10.97 P 12 MTT 2.37 2.37 P 11 MTT 4.33 4.33 P 10 MTT .20 .20 P 09 MTT 1.44 XCC 1.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .70 XCC .70 P 07 MTT 4.78 XCC .01 4.77 P 06 MTT .62 XCC .62 P 05 MTT 1.41 XCC 1.41 P 95 MTT .11 XCC .11 P 90 MTT .51 XCC .51 P 15 NTT 10.00 10.00 P 14 NTT 7.17 7.17 P 13 NTT 10.69 10.69 P 12 NTT 3.05 3.05 P 11 NTT .22 .22 P 10 NTT .60 .60 P 09 NTT .35 XCC .35 P 07 NTT .34 XCC .34 P 06 NTT 15.83 XCC .04 15.79 P 05 NTT 12.05 XCC .03 12.02 P 04 NTT 5.75 5.75 P 02 NTT .53 XCC .53 P 01 NTT XCC .00 P 00 NTT .35 XCC .35 P 99 NTT 1.63 XCC 1.63 P 98 NTT .30 XCC .30 P 97 NTT .08 XCC .08 P 96 NTT .12 XCC .12 P 95 NTT .24 XCC .24 P 94 NTT .14 XCC .14 P 93 NTT .08 XCC .08 P 92 NTT .07 XCC .07 P 91 NTT .02 XCC .02 P 90 NTT .44 XCC .44 P 89 NTT .12 XCC .12 P 85 NTT .12 XCC .12 P 84 NTT .81 XCC .81 P 17 NTT 10.81 10.81 P 16 NTT 6.75 6.75 P UTT 20.78 XCC .03 20.75 P ZTT 132.20 XCC .30 131.90 1,686,358.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,690,582.24 4,223.67 1,686,358.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 18 MTT 369.74 XCC .92 368.82 C 17 MTT 484.36 XCC 1.21 483.15 C 16 MTT 47.48 XCC .12 47.36 C 15 MTT 7.37- XCC .02- 7.35- C 14 MTT 4.28 XCC .01 4.27 C 13 MTT .25 XCC .25 C 12 MTT XCC .00 C 11 MTT .05- XCC .05- C 10 MTT .01- XCC .01- C 07 MTT .08 XCC .08 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 5.92 XCC .01 5.91 C 17 NTT 13.15 XCC .03 13.12 C 16 NTT 2.67 XCC .01 2.66 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 139,418.37 XCC 348.55 139,069.82 C STT 162.36 XCC .41 161.95 C UTT 8.21- XCC .02- 8.19- C ZTT 1,204.93 XCC 3.01 1,201.92 P 17 MPP 4.11 XCC .01 4.10 P 16 MPP 5.36 XCC .01 5.35 P 15 MPP 2.44 XCC .01 2.43 P 14 MPP 1.29 XCC 1.29 P 13 MPP .69 XCC .69 P 12 MPP .15 XCC .15 P 11 MPP .40 XCC .40 P 10 MPP XCC .00 P 09 MPP .15 XCC .15 P 08 MPP .06 XCC .06 P 07 MPP .34 XCC .34 P 06 MPP .05 XCC .05 P 05 MPP .26 XCC .26 P 95 MPP .06 XCC .06 P 90 MPP .30 XCC .30 P 17 MTT 41.66 41.66 P 16 MTT 32.62 32.62 P 15 MTT 7.07 7.07 P 14 MTT 2.35 2.35 P 13 MTT .95 .95 P 12 MTT .20 .20 P 11 MTT .37 .37 P 10 MTT .02 .02 P 09 MTT .12 XCC .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .05 XCC .05 P 07 MTT .34 XCC .34 P 06 MTT .04 XCC .04 P 05 MTT .12 XCC .12 P 95 MTT .02 XCC .02 P 90 MTT .06 XCC .06 P 15 NTT .83 .83 P 14 NTT .61 .61 P 13 NTT .92 .92 P 12 NTT .26 .26 P 11 NTT .02 .02 P 10 NTT .05 .05 P 09 NTT .03 XCC .03 P 07 NTT .03 XCC .03 P 06 NTT 1.19 XCC 1.19 P 05 NTT .99 XCC .99 P 04 NTT .50 .50 P 02 NTT .05 XCC .05 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .14 XCC .14 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .04 XCC .04 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 .06 XCC .06 P 89 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 84 NTT .12 XCC .12 P 17 NTT .90 .90 P 16 NTT .56 .56 P UTT 1.71 XCC 1.71 P ZTT 11.01 XCC .01 11.00 141,465.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,819.78 354.28 141,465.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 18 MTT 1,261.24 XCC 3.15 1,258.09 C 17 MTT 1,654.16 XCC 4.14 1,650.02 C 16 MTT 161.52 XCC .40 161.12 C 15 MTT 26.99- XCC .07- 26.92- C 14 MTT 16.24 XCC .04 16.20 C 13 MTT .91 XCC .91 C 12 MTT XCC .00 C 11 MTT .13- XCC .13- C 10 MTT .05- XCC .05- C 07 MTT .25 XCC .25 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 20.19 XCC .05 20.14 C 17 NTT 44.92 XCC .11 44.81 C 16 NTT 9.08 XCC .02 9.06 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 475,569.00 XCC 1,188.92 474,380.08 C STT 553.87 XCC 1.38 552.49 C UTT 27.99- XCC .07- 27.92- C ZTT 4,110.14 XCC 10.28 4,099.86 P 17 MPP 14.04 XCC .04 14.00 P 16 MPP 18.23 XCC .05 18.18 P 15 MPP 8.92 XCC .02 8.90 P 14 MPP 4.89 XCC .01 4.88 P 13 MPP 2.57 XCC .01 2.56 P 12 MPP .53 XCC .53 P 11 MPP 1.27 XCC 1.27 P 10 MPP .03 XCC .03 P 09 MPP .49 XCC .49 P 08 MPP .23 XCC .23 P 07 MPP 1.10 XCC 1.10 P 06 MPP .16 XCC .16 P 05 MPP .80 XCC .80 P 95 MPP .49 XCC .49 P 90 MPP 2.34 XCC .01 2.33 P 17 MTT 142.29 142.29 P 16 MTT 110.97 110.97 P 15 MTT 25.86 25.86 P 14 MTT 8.94 8.94 P 13 MTT 3.51 3.51 P 12 MTT .72 .72 P 11 MTT 1.21 1.21 P 10 MTT .05 .05 P 09 MTT .39 XCC .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .18 XCC .18 P 07 MTT 1.09 XCC 1.09 P 06 MTT .15 XCC .15 P 05 MTT .35 XCC .35 P 95 MTT .12 XCC .12 P 90 MTT .50 XCC .50 P 15 NTT 3.04 3.04 P 14 NTT 2.31 2.31 P 13 NTT 3.43 3.43 P 12 NTT .92 .92 P 11 NTT .06 .06 P 10 NTT .17 .17 P 09 NTT .09 XCC .09 P 07 NTT .07 XCC .07 P 06 NTT 3.76 XCC .01 3.75 P 05 NTT 3.04 XCC .01 3.03 P 04 NTT 1.53 1.53 P 02 NTT .15 XCC .15 P 01 NTT XCC .00 P 00 NTT .10 XCC .10 P 99 NTT .47 XCC .47 P 98 NTT .09 XCC .09 P 97 NTT .03 XCC .03 P 96 NTT .03 XCC .03 P 95 NTT .26 XCC .26 P 94 NTT .15 XCC .15 P 93 NTT .07 XCC .07 P 92 NTT .08 XCC .08 P 91 NTT .02 XCC .02 P 90 NTT .42 XCC .42 P 89 NTT .12 XCC .12 P 85 NTT .11 XCC .11 P 84 NTT .73 XCC .73 P 17 NTT 3.07 3.07 P 16 NTT 1.91 1.91 P UTT 5.93 XCC 5.93 P ZTT 37.55 XCC .07 37.48 482,559.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 483,768.49 1,208.58 482,559.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 18 MTT 1,564.79 XCC 3.91 1,560.88 C 17 MTT 1,990.31 XCC 4.98 1,985.33 C 16 MTT 190.60 XCC .48 190.12 C 15 MTT 29.19- XCC .07- 29.12- C 14 MTT 16.55 XCC .04 16.51 C 13 MTT .92 XCC .92 C 12 MTT XCC .00 C 11 MTT .14- XCC .14- C 10 MTT .04- XCC .04- C 07 MTT .28 XCC .28 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 25.05 XCC .06 24.99 C 17 NTT 54.05 XCC .14 53.91 C 16 NTT 10.71 XCC .03 10.68 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 590,030.28 XCC 1,475.08 588,555.20 C STT 687.15 XCC 1.72 685.43 C UTT 34.72- XCC .09- 34.63- C ZTT 5,099.38 XCC 12.75 5,086.63 P 17 MPP 16.89 XCC .04 16.85 P 16 MPP 21.51 XCC .05 21.46 P 15 MPP 9.64 XCC .02 9.62 P 14 MPP 4.98 XCC .01 4.97 P 13 MPP 2.57 XCC .01 2.56 P 12 MPP .55 XCC .55 P 11 MPP 1.39 XCC 1.39 P 10 MPP .02 XCC .02 P 09 MPP .52 XCC .52 P 08 MPP .25 XCC .25 P 07 MPP 1.24 XCC 1.24 P 06 MPP .18 XCC .18 P 05 MPP .89 XCC .89 P 95 MPP .18 XCC .18 P 90 MPP .98 XCC .98 P 17 MTT 171.21 171.21 P 16 MTT 130.95 130.95 P 15 MTT 27.98 27.98 P 14 MTT 9.12 9.12 P 13 MTT 3.51 3.51 P 12 MTT .73 .73 P 11 MTT 1.32 1.32 P 10 MTT .06 .06 P 09 MTT .41 XCC .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .19 XCC .19 P 07 MTT 1.23 XCC 1.23 P 06 MTT .16 XCC .16 P 05 MTT .40 XCC .40 P 95 MTT .05 XCC .05 P 90 MTT .20 XCC .20 P 15 NTT 3.28 3.28 P 14 NTT 2.35 2.35 P 13 NTT 3.41 3.41 P 12 NTT .95 .95 P 11 NTT .06 .06 P 10 NTT .18 .18 P 09 NTT .10 XCC .10 P 07 NTT .09 XCC .09 P 06 NTT 4.21 XCC .01 4.20 P 05 NTT 3.43 XCC .01 3.42 P 04 NTT 1.68 1.68 P 02 NTT .15 XCC .15 P 01 NTT XCC .00 P 00 NTT .10 XCC .10 P 99 NTT .42 XCC .42 P 98 NTT .07 XCC .07 P 97 NTT .02 XCC .02 P 96 NTT .03 XCC .03 P 95 NTT .09 XCC .09 P 94 NTT .05 XCC .05 P 93 NTT .03 XCC .03 P 92 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT .17 XCC .17 P 89 NTT .05 XCC .05 P 85 NTT .04 XCC .04 P 84 NTT .29 XCC .29 P 17 NTT 3.69 3.69 P 16 NTT 2.24 2.24 P UTT 7.10 XCC .01 7.09 P ZTT 45.21 XCC .10 45.11 598,595.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600,094.81 1,499.29 598,595.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 18 MTT 455.90 XCC 1.14 454.76 C 17 MTT 598.93 XCC 1.50 597.43 C 16 MTT 58.46 XCC .15 58.31 C 15 MTT 9.15- XCC .02- 9.13- C 14 MTT 5.28 XCC .01 5.27 C 13 MTT .30 XCC .30 C 12 MTT XCC .00 C 11 MTT .05- XCC .05- C 10 MTT .02- XCC .02- C 07 MTT .10 XCC .10 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 7.30 XCC .02 7.28 C 17 NTT 16.27 XCC .04 16.23 C 16 NTT 3.28 XCC .01 3.27 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 171,905.27 XCC 429.76 171,475.51 C STT 200.21 XCC .50 199.71 C UTT 10.12- XCC .03- 10.09- C ZTT 1,485.70 XCC 3.71 1,481.99 P 17 MPP 5.08 XCC .01 5.07 P 16 MPP 6.60 XCC .02 6.58 P 15 MPP 3.03 XCC .01 3.02 P 14 MPP 1.59 XCC 1.59 P 13 MPP .84 XCC .84 P 12 MPP .19 XCC .19 P 11 MPP .45 XCC .45 P 10 MPP .01 XCC .01 P 09 MPP .17 XCC .17 P 08 MPP .09 XCC .09 P 07 MPP .43 XCC .43 P 06 MPP .06 XCC .06 P 05 MPP .31 XCC .31 P 95 MPP .07 XCC .07 P 90 MPP .35 XCC .35 P 17 MTT 51.52 51.52 P 16 MTT 40.17 40.17 P 15 MTT 8.77 8.77 P 14 MTT 2.91 2.91 P 13 MTT 1.14 1.14 P 12 MTT .25 .25 P 11 MTT .44 .44 P 10 MTT .02 .02 P 09 MTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .07 .07 P 07 MTT .42 .42 P 06 MTT .06 .06 P 05 MTT .14 .14 P 95 MTT .01 XCC .01 P 90 MTT .08 XCC .08 P 15 NTT 1.03 1.03 P 14 NTT .76 .76 P 13 NTT 1.12 1.12 P 12 NTT .31 .31 P 11 NTT .03 .03 P 10 NTT .06 .06 P 09 NTT .03 .03 P 07 NTT .03 .03 P 06 NTT 1.45 1.45 P 05 NTT 1.15 1.15 P 04 NTT .57 .57 P 02 NTT .05 XCC .05 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .16 XCC .16 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .04 XCC .04 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 .07 XCC .07 P 89 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 84 NTT .11 XCC .11 P 17 NTT 1.12 1.12 P 16 NTT .69 .69 P UTT 2.14 XCC 2.14 P ZTT 13.59 XCC .02 13.57 174,430.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174,867.73 436.85 174,430.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 18 MTT 11,385.45 XCC 28.46 11,356.99 C 17 MTT 14,728.67 XCC 36.82 14,691.85 C 16 MTT 1,427.19 XCC 3.57 1,423.62 C 15 MTT 221.90- XCC .55- 221.35- C 14 MTT 127.39 XCC .32 127.07 C 13 MTT 7.14 XCC .02 7.12 C 12 MTT XCC .00 C 11 MTT 1.14- XCC 1.14- C 10 MTT .39- XCC .39- C 07 MTT 2.26 XCC .01 2.25 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 182.27 XCC .46 181.81 C 17 NTT 399.99 XCC 1.00 398.99 C 16 NTT 80.20 XCC .20 80.00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 4,293,073.14 XCC 10,732.68 4,282,340.46 C STT 4,999.81 XCC 12.51 4,987.30 C UTT 252.66- XCC .63- 252.03- C ZTT 37,103.18 XCC 92.76 37,010.42 P 17 MPP 124.99 XCC .31 124.68 P 16 MPP 161.09 XCC .40 160.69 P 15 MPP 73.32 XCC .18 73.14 P 14 MPP 38.37 XCC .10 38.27 P 13 MPP 20.02 XCC .05 19.97 P 12 MPP 4.30 XCC .01 4.29 P 11 MPP 10.85 XCC .03 10.82 P 10 MPP .20 XCC .20 P 09 MPP 4.16 XCC .01 4.15 P 08 MPP 1.98 XCC 1.98 P 07 MPP 9.94 XCC .02 9.92 P 06 MPP 1.44 XCC 1.44 P 05 MPP 7.52 XCC .02 7.50 P 95 MPP 1.67 XCC 1.67 P 90 MPP 9.75 XCC .02 9.73 P 17 MTT 1,266.98 1,266.98 P 16 MTT 980.55 980.55 P 15 MTT 212.66 212.66 P 14 MTT 70.15 70.15 P 13 MTT 27.33 27.33 P 12 MTT 5.77 5.77 P 11 MTT 10.32 10.32 P 10 MTT .47 .47 P 09 MTT 3.29 3.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 1.54 1.54 P 07 MTT 9.86 9.86 P 06 MTT 1.31 1.31 P 05 MTT 3.37 3.37 P 95 MTT .42 XCC .42 P 90 MTT 2.05 XCC .01 2.04 P 15 NTT 24.99 24.99 P 14 NTT 18.13 18.13 P 13 NTT 26.63 26.63 P 12 NTT 7.41 7.41 P 11 NTT .51 .51 P 10 NTT 1.40 1.40 P 09 NTT .80 .80 P 07 NTT .71 .71 P 06 NTT 33.59 33.59 P 05 NTT 28.76 28.76 P 04 NTT 14.14 14.14 P 02 NTT 1.31 XCC 1.31 P 01 NTT XCC .00 P 00 NTT .87 XCC .87 P 99 NTT 3.87 XCC .01 3.86 P 98 NTT .71 XCC .71 P 97 NTT .19 XCC .19 P 96 NTT .27 XCC .27 P 95 NTT .89 XCC .89 P 94 NTT .51 XCC .51 P 93 NTT .30 XCC .30 P 92 NTT .29 XCC .29 P 91 NTT .08 XCC .08 P 90 NTT 1.75 XCC 1.75 P 89 NTT .50 XCC .50 P 85 NTT .42 XCC .42 P 84 NTT 2.95 XCC .01 2.94 P 17 NTT 27.34 27.34 P 16 NTT 16.81 16.81 P UTT 52.56 XCC .12 52.44 P ZTT 334.46 XCC .80 333.66 4,355,799.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,366,709.42 10,909.73 4,355,799.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 18 MTT 6,890.42 6,890.42 C 17 MTT 8,871.26 8,871.26 C 16 MTT 855.85 855.85 C 15 MTT 132.19- 132.19- C 14 MTT 75.50 75.50 C 13 MTT 4.22 4.22 C 12 MTT .00 C 11 MTT .67- .67- C 10 MTT .22- .22- C 07 MTT 1.33 1.33 C 01 MTT .00 C 00 MTT .00 C 18 NTT 110.31 110.31 C 17 NTT 240.92 240.92 C 16 NTT 48.09 48.09 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 C STS 2,598,144.99 2,598,144.99 C STT 3,025.85 3,025.85 C UTT 152.91- 152.91- C ZTT 22,454.65 22,454.65 P 17 MPP 75.28 75.28 P 16 MPP 96.60 96.60 P 15 MPP 43.69 43.69 P 14 MPP 22.74 22.74 P 13 MPP 11.81 11.81 P 12 MPP 2.55 2.55 P 11 MPP 6.41 6.41 P 10 MPP .12 .12 P 09 MPP 2.43 2.43 P 08 MPP 1.17 1.17 P 07 MPP 5.86 5.86 P 06 MPP .84 .84 P 05 MPP 4.18 4.18 P 95 MPP .89 .89 P 90 MPP 4.69 4.69 P 17 MTT 763.11 763.11 P 16 MTT 588.01 588.01 P 15 MTT 126.69 126.69 P 14 MTT 41.57 41.57 P 13 MTT 16.12 16.12 P 12 MTT 3.40 3.40 P 11 MTT 6.10 6.10 P 10 MTT .28 .28 P 09 MTT 1.93 1.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .90 .90 P 07 MTT 5.81 5.81 P 06 MTT .78 .78 P 05 MTT 1.88 1.88 P 95 MTT .22 .22 P 90 MTT .99 .99 P 15 NTT 14.88 14.88 P 14 NTT 10.75 10.75 P 13 NTT 15.72 15.72 P 12 NTT 4.38 4.38 P 11 NTT .31 .31 P 10 NTT .83 .83 P 09 NTT .47 .47 P 07 NTT .42 .42 P 06 NTT 19.81 19.81 P 05 NTT 15.99 15.99 P 04 NTT 7.83 7.83 P 02 NTT .72 .72 P 01 NTT .00 P 00 NTT .46 .46 P 99 NTT 2.07 2.07 P 98 NTT .37 .37 P 97 NTT .10 .10 P 96 NTT .14 .14 P 95 NTT .48 .48 P 94 NTT .27 .27 P 93 NTT .14 .14 P 92 NTT .15 .15 P 91 NTT .04 .04 P 90 NTT .84 .84 P 89 NTT .24 .24 P 85 NTT .20 .20 P 84 NTT 2.41 2.41 P 17 NTT 16.47 16.47 P 16 NTT 10.08 10.08 P UTT 31.66 31.66 P ZTT 201.50 201.50 2,642,634.18 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 18 MTT 476.29 476.29 C 17 MTT 619.73 619.73 C 16 MTT 60.46 60.46 C 15 MTT 9.47- 9.47- C 14 MTT 5.46 5.46 C 13 MTT .30 .30 C 12 MTT .00 C 11 MTT .05- .05- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT .02- .02- C 07 MTT .11 .11 C 01 MTT .00 C 00 MTT .00 C 18 NTT 7.62 7.62 C 17 NTT 16.83 16.83 C 16 NTT 3.40 3.40 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 C STS 179,596.38 179,596.38 C STT 209.16 209.16 C UTT 10.57- 10.57- C ZTT 1,552.17 1,552.17 P 17 MPP 5.26 5.26 P 16 MPP 6.82 6.82 P 15 MPP 3.13 3.13 P 14 MPP 1.64 1.64 P 13 MPP .87 .87 P 12 MPP .18 .18 P 11 MPP .47 .47 P 10 MPP .01 .01 P 09 MPP .18 .18 P 08 MPP .09 .09 P 07 MPP .46 .46 P 06 MPP .07 .07 P 05 MPP .32 .32 P 95 MPP .08 .08 P 90 MPP .40 .40 P 17 MTT 53.31 53.31 P 16 MTT 41.54 41.54 P 15 MTT 9.08 9.08 P 14 MTT 3.01 3.01 P 13 MTT 1.19 1.19 P 12 MTT .25 .25 P 11 MTT .44 .44 P 10 MTT .02 .02 P 09 MTT .14 .14 P 08 MTT .07 .07 P 07 MTT .46 .46 P 06 MTT .06 .06 P 05 MTT .14 .14 P 95 MTT .02 .02 P 90 MTT .08 .08 P 17 NTT 1.15 1.15 P 16 NTT .72 .72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.07 1.07 P 14 NTT .78 .78 P 13 NTT 1.15 1.15 P 12 NTT .33 .33 P 11 NTT .02 .02 P 10 NTT .06 .06 P 09 NTT .03 .03 P 07 NTT .03 .03 P 06 NTT 1.55 1.55 P 05 NTT 1.23 1.23 P 04 NTT .60 .60 P 02 NTT .06 .06 P 01 NTT .00 P 00 NTT .04 .04 P 99 NTT .17 .17 P 98 NTT .03 .03 P 97 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .04 .04 P 94 NTT .02 .02 P 93 NTT .02 .02 P 92 NTT .01 .01 P 91 NTT .00 P 90 NTT .08 .08 P 89 NTT .02 .02 P 85 NTT .02 .02 P UTT 2.21 2.21 P ZTT 14.07 14.07 182,683.12 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 18 MTT 2,356.85 2,356.85 C 17 MTT 3,033.47 3,033.47 C 16 MTT 292.71 292.71 C 15 MTT 45.29- 45.29- C 14 MTT 25.87 25.87 C 13 MTT 1.45 1.45 C 12 MTT .00 C 11 MTT .23- .23- C 10 MTT .08- .08- C 07 MTT .45 .45 C 01 MTT .00 C 00 MTT .00 C 18 NTT 37.73 37.73 C 17 NTT 82.38 82.38 C 16 NTT 16.45 16.45 C 15 NTT .00 C 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT .00 C STS 888,688.03 888,688.03 C STT 1,034.99 1,034.99 C UTT 52.30- 52.30- C ZTT 7,680.55 7,680.55 P 17 MPP 25.74 25.74 P 16 MPP 33.04 33.04 P 15 MPP 14.96 14.96 P 14 MPP 7.80 7.80 P 13 MPP 4.04 4.04 P 12 MPP .87 .87 P 11 MPP 2.19 2.19 P 10 MPP .04 .04 P 09 MPP .84 .84 P 08 MPP .40 .40 P 07 MPP 1.99 1.99 P 06 MPP .29 .29 P 05 MPP 1.41 1.41 P 95 MPP .29 .29 P 90 MPP 1.52 1.52 P 17 MTT 260.94 260.94 P 16 MTT 201.10 201.10 P 15 MTT 43.40 43.40 P 14 MTT 14.24 14.24 P 13 MTT 5.51 5.51 P 12 MTT 1.17 1.17 P 11 MTT 2.09 2.09 P 10 MTT .09 .09 P 09 MTT .66 .66 P 08 MTT .31 .31 P 07 MTT 1.97 1.97 P 06 MTT .26 .26 P 05 MTT .63 .63 P 95 MTT .07 .07 P 90 MTT .32 .32 P 15 NTT 5.10 5.10 P 14 NTT 3.68 3.68 P 13 NTT 5.38 5.38 P 12 NTT 1.50 1.50 P 11 NTT .11 .11 P 10 NTT .29 .29 P 09 NTT .16 .16 P 07 NTT .14 .14 P 06 NTT 6.73 6.73 P 05 NTT 5.41 5.41 P 04 NTT 2.65 2.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .24 .24 P 01 NTT .00 P 00 NTT .16 .16 P 99 NTT .69 .69 P 98 NTT .13 .13 P 97 NTT .04 .04 P 96 NTT .05 .05 P 95 NTT .16 .16 P 94 NTT .09 .09 P 93 NTT .04 .04 P 92 NTT .05 .05 P 91 NTT .02 .02 P 90 NTT .27 .27 P 89 NTT .08 .08 P 85 NTT .06 .06 P 17 NTT 5.64 5.64 P 16 NTT 3.45 3.45 P UTT 10.80 10.80 P ZTT 68.87 68.87 903,903.20 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 18 MTT 1,628.19 1,628.19 C 17 MTT 2,090.39 2,090.39 C 16 MTT 201.74 201.74 C 15 MTT 31.28- 31.28- C 14 MTT 17.89 17.89 C 13 MTT .99 .99 C 12 MTT .00 C 11 MTT .16- .16- C 10 MTT .05- .05- C 07 MTT .31 .31 C 01 MTT .00 C 00 MTT .00 C 18 NTT 26.07 26.07 C 17 NTT 56.77 56.77 C 16 NTT 11.33 11.33 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 C STS 613,936.23 613,936.23 C STT 715.00 715.00 C UTT 36.13- 36.13- C ZTT 5,305.99 5,305.99 P 17 MPP 17.74 17.74 P 16 MPP 22.77 22.77 P 15 MPP 10.34 10.34 P 14 MPP 5.39 5.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 2.80 2.80 P 12 MPP .60 .60 P 11 MPP 1.52 1.52 P 10 MPP .03 .03 P 09 MPP .57 .57 P 08 MPP .27 .27 P 07 MPP 1.39 1.39 P 06 MPP .20 .20 P 05 MPP .98 .98 P 95 MPP .20 .20 P 90 MPP 1.04 1.04 P 17 MTT 179.82 179.82 P 16 MTT 138.61 138.61 P 15 MTT 29.97 29.97 P 14 MTT 9.86 9.86 P 13 MTT 3.82 3.82 P 12 MTT .81 .81 P 11 MTT 1.44 1.44 P 10 MTT .07 .07 P 09 MTT .46 .46 P 08 MTT .21 .21 P 07 MTT 1.37 1.37 P 06 MTT .18 .18 P 05 MTT .44 .44 P 95 MTT .05 .05 P 90 MTT .22 .22 P 17 NTT 3.88 3.88 P 16 NTT 2.37 2.37 P 15 NTT 3.52 3.52 P 14 NTT 2.55 2.55 P 13 NTT 3.71 3.71 P 12 NTT 1.03 1.03 P 11 NTT .07 .07 P 10 NTT .19 .19 P 09 NTT .11 .11 P 07 NTT .10 .10 P 06 NTT 4.66 4.66 P 05 NTT 3.75 3.75 P 04 NTT 1.83 1.83 P 02 NTT .17 .17 P 01 NTT .00 P 00 NTT .11 .11 P 99 NTT .47 .47 P 98 NTT .08 .08 P 97 NTT .02 .02 P 96 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .11 .11 P 94 NTT .06 .06 P 93 NTT .04 .04 P 92 NTT .03 .03 P 91 NTT .00 P 90 NTT .19 .19 P 89 NTT .05 .05 P 85 NTT .04 .04 P UTT 7.50 7.50 P ZTT 47.46 47.46 624,440.58 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 18 MTT 586.12 586.12 C 17 MTT 755.83 755.83 C 16 MTT 72.89 72.89 C 15 MTT 11.28- 11.28- C 14 MTT 6.45 6.45 C 13 MTT .36 .36 C 12 MTT .00 C 11 MTT .05- .05- C 10 MTT .02- .02- C 07 MTT .12 .12 C 01 MTT .00 C 00 MTT .00 C 18 NTT 9.38 9.38 C 17 NTT 20.53 20.53 C 16 NTT 4.10 4.10 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 C STS 221,007.67 221,007.67 C STT 257.40 257.40 C UTT 13.01- 13.01- C ZTT 1,910.07 1,910.07 P 17 MPP 6.41 6.41 P 16 MPP 8.23 8.23 P 15 MPP 3.73 3.73 P 14 MPP 1.94 1.94 P 13 MPP 1.00 1.00 P 12 MPP .22 .22 P 11 MPP .55 .55 P 10 MPP .01 .01 P 09 MPP .21 .21 P 08 MPP .10 .10 P 07 MPP .49 .49 P 06 MPP .07 .07 P 05 MPP .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MPP .07 .07 P 90 MPP .38 .38 P 17 MTT 65.02 65.02 P 16 MTT 50.08 50.08 P 15 MTT 10.81 10.81 P 14 MTT 3.55 3.55 P 13 MTT 1.37 1.37 P 12 MTT .29 .29 P 11 MTT .52 .52 P 10 MTT .02 .02 P 09 MTT .16 .16 P 08 MTT .08 .08 P 07 MTT .50 .50 P 06 MTT .07 .07 P 05 MTT .16 .16 P 95 MTT .02 .02 P 90 MTT .08 .08 P 15 NTT 1.27 1.27 P 14 NTT .92 .92 P 13 NTT 1.34 1.34 P 12 NTT .37 .37 P 11 NTT .02 .02 P 10 NTT .08 .08 P 09 NTT .04 .04 P 07 NTT .03 .03 P 06 NTT 1.68 1.68 P 05 NTT 1.35 1.35 P 04 NTT .66 .66 P 02 NTT .06 .06 P 01 NTT .00 P 00 NTT .03 .03 P 99 NTT .17 .17 P 98 NTT .03 .03 P 97 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .03 .03 P 94 NTT .02 .02 P 93 NTT .01 .01 P 92 NTT .02 .02 P 91 NTT .01 .01 P 90 NTT .07 .07 P 89 NTT .02 .02 P 85 NTT .02 .02 P 17 NTT 1.40 1.40 P 16 NTT .86 .86 P UTT 2.67 2.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 17.21 17.21 224,793.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,578,454.55 .00 4,578,454.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 62,590.48 62,590.48 C STT 72.89 72.89 C UTT 3.68- 3.68- C ZTT 540.94 540.94 P SPS 90.49 90.49 P STS 160.99 160.99 P UTT .78 .78 P ZTT 4.86 4.86 P UPT 1.58 1.58 P ZPT 4.84 4.84 63,464.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 18 MTT 166.00 166.00 C 17 MTT 215.65 215.65 C 16 MTT 21.68 21.68 C 15 MTT 3.44- 3.44- C 14 MTT 1.90 1.90 C 13 MTT 1.59 1.59 C 12 MTT .00 C 11 MTT .25- .25- C 10 MTT .09- .09- C 07 MTT .68 .68 C 01 MTT .00 C 00 MTT .00 C 10 NTT .00 C 14 NTT .00 C 15 NTT .00 C 16 NTT 1.22 1.22 C 17 NTT 5.85 5.85 C 18 NTT 2.66 2.66 P 17 MPP 1.83 1.83 P 16 MPP 2.44 2.44 P 15 MPP 1.14 1.14 P 14 MPP .57 .57 P 13 MPP 4.45 4.45 P 12 MPP .95 .95 P 11 MPP 2.37 2.37 P 10 MPP .04 .04 P 09 MPP 1.01 1.01 P 08 MPP .57 .57 P 07 MPP 3.00 3.00 P 06 MPP .37 .37 P 05 MPP 1.56 1.56 P 95 MPP .02 .02 P 90 MPP .29 .29 P 17 MTT 18.55 18.55 P 16 MTT 14.89 14.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 3.31 3.31 P 14 MTT 1.05 1.05 P 13 MTT 6.07 6.07 P 12 MTT 1.26 1.26 P 11 MTT 2.26 2.26 P 10 MTT .11 .11 P 09 MTT .80 .80 P 08 MTT .44 .44 P 07 MTT 2.97 2.97 P 06 MTT .33 .33 P 05 MTT .70 .70 P 95 MTT .00 P 90 MTT .06 .06 P 84 NTT .10 .10 P 85 NTT .01 .01 P 89 NTT .01 .01 P 90 NTT .05 .05 P 91 NTT .00 P 92 NTT .01 .01 P 93 NTT .00 P 94 NTT .01 .01 P 95 NTT .01 .01 P 96 NTT .00 P 97 NTT .00 P 98 NTT .01 .01 P 99 NTT .04 .04 P 00 NTT .01 .01 P 01 NTT .00 P 02 NTT .01 .01 P 04 NTT 2.24 2.24 P 05 NTT 5.97 5.97 P 06 NTT 8.65 8.65 P 07 NTT .22 .22 P 09 NTT .20 .20 P 10 NTT .31 .31 P 11 NTT .12 .12 P 12 NTT 1.63 1.63 P 13 NTT 5.92 5.92 P 14 NTT .27 .27 P 15 NTT .39 .39 P 16 NTT .26 .26 P 17 NTT .40 .40 513.71 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 316.09 316.09 P STA 276.30 276.30 592.39 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 13,505.00 13,505.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 13,505.00 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 66,479.55 66,479.55 66,479.55 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 1,085,401.46 1,085,401.46 P SPA 1,797.96 1,797.96 P STA 4,518.63 4,518.63 1,091,718.05 SS01 SEWER STANDBY OAA ACR ACR C STA 80,147.43 80,147.43 P SPA 296.91 296.91 P STA 753.95 753.95 81,198.29 SW01 WATER STANDBY OAA ACR ACR C STA 133,524.70 133,524.70 P SPA 523.84 523.84 P STA 1,341.42 1,341.42 135,389.96 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 189.80 189.80 P STA 146.26 146.26 336.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,453,197.18 .00 1,453,197.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 1,508,244.28 1,508,244.28 C STT 1,756.53 1,756.53 C UTT 88.77- 88.77- C ZTT 13,035.11 13,035.11 P UTT 18.59 18.59 P ZTT 118.38 118.38 P UPT 38.25 38.25 P ZPT 116.50 116.50 1,523,238.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 18 MTT 3,999.94 3,999.94 C 17 MTT 5,210.98 5,210.98 C 16 MTT 507.19 507.19 C 15 MTT 77.83- 77.83- C 14 MTT 44.39 44.39 C 13 MTT 6.21 6.21 C 12 MTT .00 C 11 MTT 1.02- 1.02- C 10 MTT .34- .34- C 07 MTT 2.23 2.23 C 01 MTT .00 C 00 MTT .00 C 18 NTT 64.03 64.03 C 17 NTT 141.52 141.52 C 16 NTT 28.50 28.50 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 44.22 44.22 P 16 MPP 57.25 57.25 P 15 MPP 25.72 25.72 P 14 MPP 13.37 13.37 P 13 MPP 17.42 17.42 P 12 MPP 3.77 3.77 P 11 MPP 9.69 9.69 P 10 MPP .18 .18 P 09 MPP 3.92 3.92 P 08 MPP 1.96 1.96 P 07 MPP 9.79 9.79 P 06 MPP 1.36 1.36 P 05 MPP 6.43 6.43 P 95 MPP .29 .29 P 90 MPP 1.45 1.45 P 17 MTT 448.25 448.25 P 16 MTT 348.47 348.47 P 15 MTT 74.59 74.59 P 14 MTT 24.44 24.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 23.78 23.78 P 12 MTT 5.06 5.06 P 11 MTT 9.23 9.23 P 10 MTT .42 .42 P 09 MTT 3.10 3.10 P 08 MTT 1.52 1.52 P 07 MTT 9.71 9.71 P 06 MTT 1.25 1.25 P 05 MTT 2.89 2.89 P 95 MTT .07 .07 P 90 MTT .31 .31 P 17 NTT 9.67 9.67 P 16 NTT 5.97 5.97 P 15 NTT 8.76 8.76 P 14 NTT 6.32 6.32 P 13 NTT 23.17 23.17 P 12 NTT 6.50 6.50 P 11 NTT .46 .46 P 10 NTT 1.26 1.26 P 09 NTT .75 .75 P 07 NTT .69 .69 P 06 NTT 31.89 31.89 P 05 NTT 24.60 24.60 P 04 NTT 10.95 10.95 P 02 NTT .44 .44 P 01 NTT .00 P 00 NTT .14 .14 P 99 NTT .63 .63 P 98 NTT .12 .12 P 97 NTT .03 .03 P 96 NTT .05 .05 P 95 NTT .16 .16 P 94 NTT .09 .09 P 93 NTT .04 .04 P 92 NTT .04 .04 P 91 NTT .01 .01 P 90 NTT .26 .26 P 89 NTT .08 .08 11,208.79 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 110,971.88 110,971.88 P SPA 2.54 2.54 P STA 10.15 10.15 110,984.57 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 308,629.94 308,629.94 P SPA 1,791.85 1,791.85 P STA 2,510.89 2,510.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 312,932.68 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 18,120.28 18,120.28 18,120.28 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 51,338.93 51,338.93 51,338.93 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 8,502.66 8,502.66 8,502.66 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 73,210.43 73,210.43 P SPA 11.56 11.56 P STA 49.22 49.22 73,271.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,109,597.99 .00 2,109,597.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 308,726.98 308,726.98 C STT 359.55 359.55 C UTT 18.16- 18.16- C ZTT 2,668.19 2,668.19 P UTT 3.88 3.88 P ZTT 24.58 24.58 P UPT 7.95 7.95 P ZPT 24.23 24.23 311,797.20 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 206,817.09 206,817.09 C STT 240.87 240.87 C UTT 12.18- 12.18- C ZTT 1,787.44 1,787.44 P UTT 2.57 2.57 P ZTT 16.49 16.49 P UPT 5.35 5.35 P ZPT 16.22 16.22 208,873.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 818.76 818.76 C 17 MTT 1,083.68 1,083.68 C 16 MTT 109.48 109.48 C 15 MTT 17.32- 17.32- C 14 MTT 10.20 10.20 C 13 MTT 1.83 1.83 C 12 MTT .00 C 11 MTT .31- .31- C 10 MTT .11- .11- C 07 MTT .58 .58 C 01 MTT .00 C 00 MTT .00 C 18 NTT 13.11 13.11 C 17 NTT 29.43 29.43 C 16 NTT 6.15 6.15 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 9.20 9.20 P 16 MPP 12.36 12.36 P 15 MPP 5.72 5.72 P 14 MPP 3.07 3.07 P 13 MPP 5.12 5.12 P 12 MPP 1.18 1.18 P 11 MPP 3.05 3.05 P 10 MPP .06 .06 P 09 MPP 1.20 1.20 P 08 MPP .54 .54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 2.59 2.59 P 06 MPP .37 .37 P 05 MPP 2.41 2.41 P 95 MPP .21 .21 P 90 MPP 1.64 1.64 P 17 MTT 93.22 93.22 P 16 MTT 75.22 75.22 P 15 MTT 16.59 16.59 P 14 MTT 5.62 5.62 P 13 MTT 6.99 6.99 P 12 MTT 1.58 1.58 P 11 MTT 2.90 2.90 P 10 MTT .13 .13 P 09 MTT .95 .95 P 08 MTT .41 .41 P 07 MTT 2.57 2.57 P 06 MTT .33 .33 P 05 MTT 1.08 1.08 P 95 MTT .05 .05 P 90 MTT .34 .34 P 17 NTT 2.02 2.02 P 16 NTT 1.29 1.29 P 15 NTT 1.95 1.95 P 14 NTT 1.45 1.45 P 13 NTT 6.82 6.82 P 12 NTT 2.04 2.04 P 11 NTT .14 .14 P 10 NTT .40 .40 P 09 NTT .23 .23 P 07 NTT .18 .18 P 06 NTT 8.59 8.59 P 05 NTT 9.20 9.20 P 04 NTT 3.65 3.65 P 02 NTT .13 .13 P 01 NTT .00 P 00 NTT .10 .10 P 99 NTT .44 .44 P 98 NTT .08 .08 P 97 NTT .03 .03 P 96 NTT .03 .03 P 95 NTT .11 .11 P 94 NTT .06 .06 P 93 NTT .03 .03 P 92 NTT .04 .04 P 91 NTT .02 .02 P 90 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .08 .08 P 85 NTT .09 .09 P 84 NTT .64 .64 2,352.31 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 548.49 548.49 C 17 MTT 725.84 725.84 C 16 MTT 73.29 73.29 C 15 MTT 11.59- 11.59- C 14 MTT 6.81 6.81 C 13 MTT .40 .40 C 12 MTT .00 C 11 MTT .07- .07- C 10 MTT .03- .03- C 07 MTT .13 .13 C 18 NTT 8.78 8.78 C 17 NTT 19.71 19.71 C 16 NTT 4.12 4.12 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 6.16 6.16 P 16 MPP 8.27 8.27 P 15 MPP 3.83 3.83 P 14 MPP 2.05 2.05 P 13 MPP 1.12 1.12 P 12 MPP .26 .26 P 11 MPP .66 .66 P 10 MPP .01 .01 P 09 MPP .25 .25 P 08 MPP .11 .11 P 07 MPP .57 .57 P 06 MPP .08 .08 P 17 MTT 62.44 62.44 P 16 MTT 50.35 50.35 P 15 MTT 11.11 11.11 P 14 MTT 3.75 3.75 P 13 MTT 1.53 1.53 P 12 MTT .35 .35 P 11 MTT .63 .63 P 10 MTT .03 .03 P 09 MTT .21 .21 P 08 MTT .09 .09 P 07 MTT .57 .57 P 06 MTT .08 .08 P 17 NTT 1.34 1.34 P 16 NTT .86 .86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.31 1.31 P 14 NTT .97 .97 P 13 NTT 1.49 1.49 P 12 NTT .45 .45 P 11 NTT .04 .04 P 10 NTT .09 .09 P 09 NTT .05 .05 P 07 NTT .05 .05 P 06 NTT 1.99 1.99 1,539.03 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 3,057.12 3,057.12 P SPA 749.05 749.05 P STA 740.30 740.30 4,546.47 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 149,783.19 149,783.19 P SPA 2,449.66 2,449.66 P STA 3,793.08 3,793.08 156,025.93 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 943.74 943.74 943.74 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 9,447.68 9,447.68 9,447.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 695,526.21 .00 695,526.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 1,025,218.33 1,025,218.33 C STT 1,193.98 1,193.98 C UTT 60.33- 60.33- C ZTT 8,860.52 8,860.52 P UTT 12.68 12.68 P ZTT 80.53 80.53 P UPT 26.07 26.07 P ZPT 79.26 79.26 1,035,411.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 18 MTT 2,718.93 2,718.93 C 17 MTT 3,546.61 3,546.61 C 16 MTT 346.16 346.16 C 15 MTT 53.72- 53.72- C 14 MTT 30.78 30.78 C 13 MTT 2.12 2.12 C 12 MTT .00 C 11 MTT .36- .36- C 10 MTT .12- .12- C 07 MTT .64 .64 C 01 MTT .00 C 00 MTT .00 C 18 NTT 43.53 43.53 C 17 NTT 96.32 96.32 C 16 NTT 19.45 19.45 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 30.09 30.09 P 16 MPP 39.07 39.07 P 15 MPP 17.75 17.75 P 14 MPP 9.27 9.27 P 13 MPP 5.93 5.93 P 12 MPP 1.32 1.32 P 11 MPP 3.38 3.38 P 10 MPP .07 .07 P 09 MPP 1.27 1.27 P 08 MPP .58 .58 P 07 MPP 2.81 2.81 P 06 MPP .42 .42 P 05 MPP 2.12 2.12 P 95 MPP .36 .36 P 90 MPP 2.12 2.12 P 17 MTT 305.08 305.08 P 16 MTT 237.83 237.83 P 15 MTT 51.49 51.49 P 14 MTT 16.94 16.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 8.09 8.09 P 12 MTT 1.77 1.77 P 11 MTT 3.21 3.21 P 10 MTT .15 .15 P 09 MTT 1.00 1.00 P 08 MTT .45 .45 P 07 MTT 2.78 2.78 P 06 MTT .38 .38 P 05 MTT .95 .95 P 95 MTT .09 .09 P 90 MTT .45 .45 P 17 NTT 6.59 6.59 P 16 NTT 4.08 4.08 P 15 NTT 6.05 6.05 P 14 NTT 4.38 4.38 P 13 NTT 7.88 7.88 P 12 NTT 2.27 2.27 P 11 NTT .16 .16 P 10 NTT .44 .44 P 09 NTT .24 .24 P 07 NTT .19 .19 P 06 NTT 9.74 9.74 P 05 NTT 8.11 8.11 P 04 NTT 3.96 3.96 P 02 NTT .30 .30 P 01 NTT .00 P 00 NTT .19 .19 P 99 NTT .85 .85 P 98 NTT .15 .15 P 97 NTT .04 .04 P 96 NTT .06 .06 P 95 NTT .19 .19 P 94 NTT .11 .11 P 93 NTT .06 .06 P 92 NTT .06 .06 P 91 NTT .01 .01 P 90 NTT .39 .39 P 89 NTT .12 .12 P 85 NTT .09 .09 P 84 NTT .67 .67 7,554.94 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 24,022.33 24,022.33 24,022.33 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 756,369.38 756,369.38 P SPA 1,929.60 1,929.60 P STA 4,409.57 4,409.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 762,708.55 SU02 SEWER SERVICES OAE ACR ACR C STA 848,388.65 848,388.65 P SPA 3,150.18 3,150.18 P STA 5,614.11 5,614.11 857,152.94 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 272,054.92 272,054.92 P SPA 1,382.34 1,382.34 P STA 2,149.84 2,149.84 275,587.10 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 663,553.69 663,553.69 P SPA 1,786.14 1,786.14 P STA 4,287.81 4,287.81 669,627.64 SW01 WATER STANDBY OAE ACR ACR C STA 27,792.05 27,792.05 P SPA 242.62 242.62 P STA 641.40 641.40 28,676.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,660,740.61 .00 3,660,740.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 94 NTT .37 .37 P 93 NTT .34 .34 .71 FF01 FEES OAG ACR ACR C UWT 390.08 390.08 P TRH 26.67- 26.67- 363.41 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 3,617,571.58 3,617,571.58 C STT 4,213.11 4,213.11 C UTT 212.91- 212.91- C ZTT 31,265.11 31,265.11 P SPS 5,038.60 5,038.60 P STS 8,962.98 8,962.98 P UTT 42.83 42.83 P ZTT 272.64 272.64 P UPT 88.19 88.19 P ZPT 268.34 268.34 3,667,510.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 18 MTT 9,593.99 9,593.99 C 17 MTT 12,004.98 12,004.98 C 16 MTT 1,136.72 1,136.72 C 15 MTT 173.35- 173.35- C 14 MTT 97.69 97.69 C 13 MTT 10.13 10.13 C 12 MTT .00 C 11 MTT 1.62- 1.62- C 10 MTT .55- .55- C 07 MTT 2.96 2.96 C 01 MTT .00 C 00 MTT .00 C 10 NTT .00 C 14 NTT .00 C 15 NTT .00 C 16 NTT 63.88 63.88 C 17 NTT 326.02 326.02 C 18 NTT 153.59 153.59 P 17 MPP 101.88 101.88 P 16 MPP 128.30 128.30 P 15 MPP 57.29 57.29 P 14 MPP 29.43 29.43 P 13 MPP 28.41 28.41 P 12 MPP 6.09 6.09 P 11 MPP 15.53 15.53 P 10 MPP .28 .28 P 09 MPP 5.78 5.78 P 08 MPP 2.67 2.67 P 07 MPP 13.02 13.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 1.80 1.80 P 05 MPP 9.09 9.09 P 95 MPP .88 .88 P 90 MPP 8.31 8.31 P 17 MTT 1,032.68 1,032.68 P 16 MTT 780.98 780.98 P 15 MTT 166.13 166.13 P 14 MTT 53.80 53.80 P 13 MTT 38.78 38.78 P 12 MTT 8.15 8.15 P 11 MTT 14.78 14.78 P 10 MTT .67 .67 P 09 MTT 4.58 4.58 P 08 MTT 2.06 2.06 P 07 MTT 12.91 12.91 P 06 MTT 1.65 1.65 P 05 MTT 4.07 4.07 P 95 MTT .22 .22 P 90 MTT 1.75 1.75 P 84 NTT 2.17 2.17 P 85 NTT .32 .32 P 89 NTT .44 .44 P 90 NTT 1.49 1.49 P 91 NTT .06 .06 P 92 NTT .20 .20 P 93 NTT .14 .14 P 94 NTT .26 .26 P 95 NTT .47 .47 P 96 NTT .14 .14 P 97 NTT .10 .10 P 98 NTT .37 .37 P 99 NTT 2.05 2.05 P 00 NTT .48 .48 P 01 NTT .00 P 02 NTT .76 .76 P 04 NTT 15.62 15.62 P 05 NTT 34.76 34.76 P 06 NTT 42.30 42.30 P 07 NTT .93 .93 P 09 NTT 1.11 1.11 P 10 NTT 2.02 2.02 P 11 NTT .74 .74 P 12 NTT 10.48 10.48 P 13 NTT 37.80 37.80 P 14 NTT 13.91 13.91 P 15 NTT 19.52 19.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 13.39 13.39 P 17 NTT 22.29 22.29 25,970.73 SL01 LANDSCAPE & STR LIGHT 83-2 42 OAG ACR ACR C STA 34.09 34.09 34.09 SL02 LANDSCAPE & STR LIGHT 83-2 43 OAG ACR ACR C STA 44.04 44.04 44.04 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 146.28 146.28 146.28 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 101.70 101.70 101.70 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 58.95 58.95 58.95 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 39.06 39.06 39.06 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 60.64 60.64 60.64 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 131.30 131.30 131.30 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 276.08 276.08 276.08 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 95.08 95.08 95.08 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 63.90 63.90 63.90 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 33.54 33.54 33.54 SL17 LANDSCAPE & STR LIGHT 83-2 63 OAG ACR ACR C STA 79.56 79.56 79.56 SL19 LANDSCAPE & STR LIGHT 83-2 65 OAG ACR ACR C STA 36.72 36.72 36.72 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 213.85 213.85 213.85 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 288.65 288.65 288.65 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 10.42 10.42 10.42 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 3,304.60 3,304.60 3,304.60 SL24 LANDSCAPE & STR LIGHT 83-2 76 OAG ACR ACR C STA 100.62 100.62 100.62 SL25 LANDSCAPE & STR LIGHT 83-2 78 OAG ACR ACR C STA 63.16 63.16 63.16 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 77.16 77.16 77.16 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 5,467.80 5,467.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,467.80 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 1,268.85 1,268.85 1,268.85 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 157.28 157.28 157.28 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 22.35 22.35 22.35 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 75.78 75.78 75.78 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 2,462.92 2,462.92 2,462.92 SL41 LANDSCAPE & STR LIGHT 83-2 99 OAG ACR ACR C STA 77.66 77.66 77.66 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 31.13 31.13 31.13 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 2,952.32 2,952.32 2,952.32 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 2,163.85 2,163.85 2,163.85 SL46 LANDSCAPE & STR LIGHT 83-2 104 OAG ACR ACR C STA 58.17 58.17 58.17 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 473.88 473.88 473.88 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 20.56 20.56 20.56 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 4,602.76 4,602.76 4,602.76 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 6,082.81 6,082.81 6,082.81 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 6,849.00 6,849.00 P SPA 35.77 35.77 P STA 152.20 152.20 7,036.97 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 1,537.65 1,537.65 1,537.65 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 307.50 307.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 307.50 SL59 LANDSCAPE & STR LIGHT 83-2 118 OAG ACR ACR C STA 59.94 59.94 59.94 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 15.15 15.15 15.15 SL62 LANDSCAPE & STR LIGHT 83-2 121 OAG ACR ACR C STA 88.41 88.41 88.41 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 33.46 33.46 33.46 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 129.72 129.72 129.72 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 1,539.24 1,539.24 1,539.24 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 86.00 86.00 86.00 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 9,315.90 9,315.90 9,315.90 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 159.60 159.60 159.60 SL73 LANDSCAPE & STR LIGHT 83-2 132 OAG ACR ACR C STA 394.92 394.92 394.92 SL75 LLMD 2002-1, Z60 36172607 Z0061 OAG ACR ACR C STA 161.65 161.65 161.65 SL76 LLMD 2002-1, Z62 OAG ACR ACR C STA 853.05 853.05 853.05 SL77 LLMD 2002-1, Z41 OAG ACR ACR C STA 308.92 308.92 308.92 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 644.50 644.50 644.50 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,569.48 1,569.48 1,569.48 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 1,526.27 1,526.27 1,526.27 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 2,614.83 2,614.83 2,614.83 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 635.11 635.11 635.11 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 1,918.95 1,918.95 1,918.95 SP11 LANDSCAPE & STR LIGHT 2002-1 2 OAG ACR ACR C STA 714.15 714.15 714.15 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 4,030.81 4,030.81 4,030.81 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 1,451.40 1,451.40 1,451.40 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 36.60 36.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 36.60 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 836.57 836.57 836.57 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 223.35 223.35 223.35 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 892.29 892.29 892.29 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 4,839.45 4,839.45 4,839.45 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 344.71 344.71 344.71 SP20 LANDSCAPE & STR LIGHT 2002-1 11 OAG ACR ACR C STA 818.84 818.84 818.84 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 20,898.60 20,898.60 20,898.60 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 141.67 141.67 141.67 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 200.00 200.00 200.00 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 504.40 504.40 504.40 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 3,612.42 3,612.42 3,612.42 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 4,009.10 4,009.10 4,009.10 SP28 LANDSCAPE & STR LIGHT 2002-1 19 OAG ACR ACR C STA 1,108.94 1,108.94 1,108.94 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 81.84 81.84 81.84 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 139.86 139.86 139.86 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 44.20 44.20 44.20 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 263.90 263.90 263.90 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 928.40 928.40 928.40 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 235.80 235.80 235.80 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 636.31 636.31 636.31 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 198.96 198.96 198.96 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 71.25 71.25 71.25 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 490.00 490.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 490.00 SP41 LANDSCAPE & STR LIGHT 2002-1 33 OAG ACR ACR C STA 237.28 237.28 237.28 SP42 LANDSCAPE & STR LIGHT 2002-1 34 OAG ACR ACR C STA 657.93 657.93 657.93 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 184.29 184.29 184.29 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 84.24 84.24 84.24 SP45 LANDSCAPE & STR LIGHT 2002-1 39 OAG ACR ACR C STA 840.69 840.69 840.69 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 46.06 46.06 46.06 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 258.49 258.49 258.49 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 251.84 251.84 251.84 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 164.66 164.66 164.66 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 432.96 432.96 432.96 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 197.49 197.49 197.49 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 115.62 115.62 115.62 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 184.05 184.05 184.05 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 156.33 156.33 156.33 SP56 LANDSCAPE & STR LIGHT 2002-1 53 OAG ACR ACR C STA 137.31 137.31 137.31 SP58 LANDSCAPE & STR LIGHT 2002-1 55 OAG ACR ACR C STA 320.31 320.31 320.31 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 793.98 793.98 793.98 SP60 LANDSCAPE & STR LIGHT 2002-1 59 OAG ACR ACR C STA 293.42 293.42 293.42 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 437.12 437.12 437.12 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 1,662.03 1,662.03 1,662.03 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 281.88 281.88 281.88 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 1,689.60 1,689.60 1,689.60 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 2,192.22 2,192.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,192.22 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 530.75 530.75 530.75 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 105.92 105.92 105.92 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 123.90 123.90 123.90 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 499.46 499.46 499.46 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 493.20 493.20 493.20 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 289.95 289.95 289.95 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 257.88 257.88 257.88 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 1,456.62 1,456.62 1,456.62 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 347.88 347.88 347.88 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 268.41 268.41 268.41 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 1,648.00 1,648.00 1,648.00 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 1,209.61 1,209.61 1,209.61 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 281.26 281.26 281.26 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 624.78 624.78 624.78 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 290.04 290.04 290.04 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 426.51 426.51 426.51 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 82,406.67 82,406.67 82,406.67 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 87.23 87.23 87.23 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 721.84 721.84 721.84 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 272.87 272.87 272.87 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 67.84 67.84 67.84 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 131.68 131.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 131.68 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 70.68 70.68 70.68 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 87.54 87.54 87.54 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR C STA 97.22 97.22 97.22 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 52.88 52.88 52.88 SP95 LANDSCAPE & STR LIGHT 83-2 36 OAG ACR ACR C STA 137.16 137.16 137.16 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 122.55 122.55 122.55 SP97 LANDSCAPE & STR LIGHT 83-2 38 OAG ACR ACR C STA 144.28 144.28 144.28 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 915.31 915.31 915.31 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 2,929.18 2,929.18 2,929.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,912,868.56 .00 3,912,868.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 1,670,845.27 1,670,845.27 C STT 1,945.91 1,945.91 C UTT 98.33- 98.33- C ZTT 14,440.39 14,440.39 P SPS 2,389.28 2,389.28 P STS 4,250.10 4,250.10 P UTT 20.33 20.33 P ZTT 129.27 129.27 P UPT 41.81 41.81 P ZPT 127.27 127.27 1,694,091.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 18 MTT 4,431.16 4,431.16 C 17 MTT 5,692.62 5,692.62 C 16 MTT 542.32 542.32 C 15 MTT 82.81- 82.81- C 14 MTT 47.32 47.32 C 13 MTT 7.24 7.24 C 12 MTT .00 C 11 MTT 1.15- 1.15- C 10 MTT .39- .39- C 07 MTT 2.05 2.05 C 01 MTT .00 C 00 MTT .00 C 10 NTT .00 C 14 NTT .00 C 15 NTT .00 C 16 NTT 30.47 30.47 C 17 NTT 154.60 154.60 C 18 NTT 70.94 70.94 P 17 MPP 48.30 48.30 P 16 MPP 61.21 61.21 P 15 MPP 27.36 27.36 P 14 MPP 14.25 14.25 P 13 MPP 20.29 20.29 P 12 MPP 4.36 4.36 P 11 MPP 10.99 10.99 P 10 MPP .20 .20 P 09 MPP 4.00 4.00 P 08 MPP 1.83 1.83 P 07 MPP 8.98 8.98 P 06 MPP 1.31 1.31 P 05 MPP 6.86 6.86 P 95 MPP .38 .38 P 17 MTT 489.68 489.68 P 16 MTT 372.60 372.60 P 15 MTT 79.36 79.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 26.06 26.06 P 13 MTT 27.69 27.69 P 12 MTT 5.84 5.84 P 11 MTT 10.46 10.46 P 10 MTT .47 .47 P 09 MTT 3.17 3.17 P 08 MTT 1.42 1.42 P 07 MTT 8.91 8.91 P 06 MTT 1.20 1.20 P 05 MTT 3.08 3.08 P 95 MTT .10 .10 P 92 NTT .04 .04 P 93 NTT .06 .06 P 94 NTT .12 .12 P 95 NTT .21 .21 P 96 NTT .06 .06 P 97 NTT .05 .05 P 98 NTT .18 .18 P 99 NTT 1.07 1.07 P 00 NTT .24 .24 P 01 NTT .00 P 02 NTT .40 .40 P 04 NTT 12.16 12.16 P 05 NTT 26.26 26.26 P 06 NTT 30.63 30.63 P 07 NTT .64 .64 P 09 NTT .77 .77 P 10 NTT 1.41 1.41 P 11 NTT .52 .52 P 12 NTT 7.51 7.51 P 13 NTT 26.99 26.99 P 14 NTT 6.74 6.74 P 15 NTT 9.32 9.32 P 16 NTT 6.39 6.39 P 17 NTT 10.57 10.57 12,277.07 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 294,017.32 294,017.32 294,017.32 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 55,087.73 55,087.73 55,087.73 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 4,437.07 4,437.07 4,437.07 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 984,850.88 984,850.88 P SPA 183.38 183.38 P STA 733.50 733.50 985,767.76 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 337,689.49 337,689.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 337,689.49 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 596.91 596.91 596.91 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 16,812.84 16,812.84 16,812.84 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 130,111.68 130,111.68 130,111.68 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 10,830.26 10,830.26 10,830.26 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 72,014.12 72,014.12 C STB 12.10 12.10 C ZTA 57.33 57.33 P SPA 4.56 4.56 P STA 18.15 18.15 P ZTA 2.34 2.34 72,108.60 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 908.51 908.51 908.51 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 14,427.99 14,427.99 14,427.99 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 66,912.06 66,912.06 66,912.06 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 2,748.00 2,748.00 2,748.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 85,124.23 85,124.23 C STB 236.38 236.38 85,360.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,784,185.20 .00 3,784,185.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 99 NTT .00 .00 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 1,240,262.53 1,240,262.53 C STT 1,444.43 1,444.43 C UTT 72.99- 72.99- C ZTT 10,719.06 10,719.06 P SPS 1,800.93 1,800.93 P STS 3,203.60 3,203.60 P UTT 15.33 15.33 P ZTT 97.44 97.44 P UPT 31.52 31.52 P ZPT 95.93 95.93 1,257,597.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 18 MTT 3,289.24 3,289.24 C 17 MTT 4,290.91 4,290.91 C 16 MTT 402.70 402.70 C 15 MTT 61.00- 61.00- C 14 MTT 34.40 34.40 C 13 MTT 4.55 4.55 C 12 MTT .00 C 11 MTT .74- .74- C 10 MTT .25- .25- C 07 MTT 1.59 1.59 C 01 MTT .00 C 00 MTT .00 C 10 NTT .00 C 14 NTT .00 C 15 NTT .00 C 16 NTT 22.63 22.63 C 17 NTT 116.53 116.53 C 18 NTT 52.66 52.66 P 17 MPP 36.42 36.42 P 16 MPP 45.45 45.45 P 15 MPP 20.16 20.16 P 14 MPP 10.36 10.36 P 13 MPP 12.76 12.76 P 12 MPP 2.81 2.81 P 11 MPP 7.04 7.04 P 10 MPP .14 .14 P 09 MPP 2.79 2.79 P 08 MPP 1.40 1.40 P 07 MPP 7.00 7.00 P 06 MPP 1.01 1.01 P 05 MPP 5.21 5.21 P 95 MPP .47 .47 P 90 MPP 4.35 4.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 369.11 369.11 P 16 MTT 276.68 276.68 P 15 MTT 58.46 58.46 P 14 MTT 18.94 18.94 P 13 MTT 17.42 17.42 P 12 MTT 3.77 3.77 P 11 MTT 6.70 6.70 P 10 MTT .31 .31 P 09 MTT 2.21 2.21 P 08 MTT 1.09 1.09 P 07 MTT 6.94 6.94 P 06 MTT .92 .92 P 05 MTT 2.34 2.34 P 95 MTT .11 .11 P 90 MTT .91 .91 P 84 NTT 1.29 1.29 P 85 NTT .18 .18 P 89 NTT .23 .23 P 90 NTT .79 .79 P 91 NTT .04 .04 P 92 NTT .12 .12 P 93 NTT .08 .08 P 94 NTT .14 .14 P 95 NTT .25 .25 P 96 NTT .08 .08 P 97 NTT .05 .05 P 98 NTT .19 .19 P 99 NTT 1.04 1.04 P 00 NTT .24 .24 P 01 NTT .00 P 02 NTT .37 .37 P 04 NTT 8.97 8.97 P 05 NTT 19.91 19.91 P 06 NTT 23.65 23.65 P 07 NTT .49 .49 P 09 NTT .53 .53 P 10 NTT .92 .92 P 11 NTT .34 .34 P 12 NTT 4.84 4.84 P 13 NTT 16.98 16.98 P 14 NTT 4.90 4.90 P 15 NTT 6.87 6.87 P 16 NTT 4.74 4.74 P 17 NTT 7.96 7.96 9,182.69 SP01 WEED ABATEMENT OAI ACR ACR C STA 5,926.52 5,926.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 1,521.70 1,521.70 7,448.22 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 124,754.97 124,754.97 P SPA 189.61 189.61 P STA 264.10 264.10 125,208.68 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 11,706.51 11,706.51 11,706.51 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 204,157.14 204,157.14 C STB 62.23 62.23 P SPA 796.37 796.37 P STA 759.52 759.52 205,775.26 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 58,048.54 58,048.54 58,048.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,674,967.68 .00 1,674,967.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 785,820.67 785,820.67 C STT 915.18 915.18 C UTT 46.25- 46.25- C ZTT 6,791.51 6,791.51 P SPS 1,100.83 1,100.83 P STS 1,958.25 1,958.25 P UTT 9.35 9.35 P ZTT 59.56 59.56 P UPT 19.29 19.29 P ZPT 58.66 58.66 796,687.05 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 11,193.23 11,193.23 C STT 13.04 13.04 C UTT .66- .66- C ZTT 96.74 96.74 P SPS 16.32 16.32 P STS 29.03 29.03 P UTT .12 .12 P ZTT .90 .90 P UPT .26 .26 P ZPT .87 .87 11,349.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 18 MTT 2,084.04 2,084.04 C 17 MTT 2,622.85 2,622.85 C 16 MTT 255.70 255.70 C 15 MTT 39.68- 39.68- C 14 MTT 22.14 22.14 C 13 MTT 11.43 11.43 C 12 MTT .00 C 11 MTT 1.83- 1.83- C 10 MTT .62- .62- C 07 MTT 3.67 3.67 C 01 MTT .00 C 00 MTT .00 C 18 NTT 33.36 33.36 C 17 NTT 71.23 71.23 C 16 NTT 14.37 14.37 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 22.25 22.25 P 16 MPP 28.86 28.86 P 15 MPP 13.11 13.11 P 14 MPP 6.67 6.67 P 13 MPP 32.02 32.02 P 12 MPP 6.91 6.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 17.44 17.44 P 10 MPP .32 .32 P 09 MPP 6.62 6.62 P 08 MPP 3.28 3.28 P 07 MPP 16.15 16.15 P 06 MPP 2.17 2.17 P 05 MPP 10.40 10.40 P 95 MPP .19 .19 P 90 MPP 4.53 4.53 P 17 MTT 225.62 225.62 P 16 MTT 175.68 175.68 P 15 MTT 38.03 38.03 P 14 MTT 12.19 12.19 P 13 MTT 43.70 43.70 P 12 MTT 9.26 9.26 P 11 MTT 16.60 16.60 P 10 MTT .76 .76 P 09 MTT 5.23 5.23 P 08 MTT 2.54 2.54 P 07 MTT 16.02 16.02 P 06 MTT 1.98 1.98 P 05 MTT 4.66 4.66 P 95 MTT .05 .05 P 90 MTT .96 .96 P 17 NTT 4.87 4.87 P 16 NTT 3.02 3.02 P 15 NTT 4.47 4.47 P 14 NTT 3.15 3.15 P 13 NTT 42.59 42.59 P 12 NTT 11.91 11.91 P 11 NTT .83 .83 P 10 NTT 2.27 2.27 P 09 NTT 1.27 1.27 P 07 NTT 1.15 1.15 P 06 NTT 50.75 50.75 P 05 NTT 39.77 39.77 P 04 NTT 16.89 16.89 P 02 NTT .14 .14 P 01 NTT .00 P 00 NTT .09 .09 P 99 NTT .40 .40 P 98 NTT .07 .07 P 97 NTT .02 .02 P 96 NTT .03 .03 P 95 NTT .10 .10 P 94 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .03 .03 P 92 NTT .12 .12 P 91 NTT .03 .03 P 90 NTT .81 .81 P 89 NTT .25 .25 P 85 NTT .21 .21 P 84 NTT 1.51 1.51 5,987.67 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 18 MTT 29.69 29.69 C 17 MTT 38.88 38.88 C 16 MTT 3.88 3.88 C 15 MTT .60- .60- C 14 MTT .34 .34 C 13 MTT .01 .01 C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .00 C 18 NTT .47 .47 C 17 NTT 1.05 1.05 C 16 NTT .21 .21 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP .33 .33 P 16 MPP .44 .44 P 15 MPP .20 .20 P 14 MPP .10 .10 P 13 MPP .05 .05 P 12 MPP .01 .01 P 11 MPP .03 .03 P 10 MPP .00 P 09 MPP .01 .01 P 08 MPP .01 .01 P 07 MPP .01 .01 P 06 MPP .00 P 17 MTT 3.34 3.34 P 16 MTT 2.66 2.66 P 15 MTT .58 .58 P 14 MTT .19 .19 P 13 MTT .07 .07 P 12 MTT .01 .01 P 11 MTT .03 .03 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .01 .01 P 06 MTT .00 P 14 NTT .05 .05 P 13 NTT .07 .07 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .02 .02 P 17 NTT .08 .08 P 16 NTT .04 .04 P 15 NTT .07 .07 82.37 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 340,827.46 340,827.46 P SPA 128.12 128.12 P STA 376.84 376.84 341,332.42 SP04 WEED ABATEMENT OAM ACR ACR C STA 25,000.35 25,000.35 25,000.35 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 10,607.61 10,607.61 10,607.61 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 1,007,024.63 1,007,024.63 P SPA 3,956.76 3,956.76 P STA 5,543.77 5,543.77 1,016,525.16 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 911,028.81 911,028.81 P SPA 742.40 742.40 P STA 623.50 623.50 912,394.71 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 15,294.71 15,294.71 15,294.71 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 31,062.85 31,062.85 31,062.85 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 343,181.20 343,181.20 343,181.20 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 6,217.12 6,217.12 6,217.12 SU01 SEWER FEES OAM ACR ACR C STA 6,792,562.24 6,792,562.24 P SPA 7,242.23 7,242.23 P STA 11,100.60 11,100.60 6,810,905.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,326,628.14 .00 10,326,628.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 108,029.46 108,029.46 C STT 125.82 125.82 C UTT 6.36- 6.36- C ZTT 933.65 933.65 P SPS 164.18 164.18 P STS 292.04 292.04 P UTT 1.38 1.38 P ZTT 8.87 8.87 P UPT 2.89 2.89 P ZPT 8.74 8.74 109,560.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 18 MTT 286.49 286.49 C 17 MTT 391.19 391.19 C 16 MTT 39.68 39.68 C 15 MTT 6.35- 6.35- C 14 MTT 3.78 3.78 C 13 MTT .87 .87 C 12 MTT .00 C 11 MTT .14- .14- C 10 MTT .05- .05- C 07 MTT .28 .28 C 01 MTT .00 C 00 MTT .00 C 10 NTT .00 C 14 NTT .00 C 15 NTT .00 C 16 NTT 2.23 2.23 C 17 NTT 10.63 10.63 C 18 NTT 4.59 4.59 P 17 MPP 3.32 3.32 P 16 MPP 4.48 4.48 P 15 MPP 2.10 2.10 P 14 MPP 1.14 1.14 P 13 MPP 2.44 2.44 P 12 MPP .53 .53 P 11 MPP 1.34 1.34 P 10 MPP .02 .02 P 09 MPP .51 .51 P 08 MPP .24 .24 P 07 MPP 1.21 1.21 P 06 MPP .18 .18 P 05 MPP 1.01 1.01 P 95 MPP .10 .10 P 90 MPP .72 .72 P 17 MTT 33.65 33.65 P 16 MTT 27.26 27.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 6.08 6.08 P 14 MTT 2.08 2.08 P 13 MTT 3.33 3.33 P 12 MTT .71 .71 P 11 MTT 1.27 1.27 P 10 MTT .06 .06 P 09 MTT .41 .41 P 08 MTT .19 .19 P 07 MTT 1.20 1.20 P 06 MTT .17 .17 P 05 MTT .45 .45 P 95 MTT .02 .02 P 90 MTT .15 .15 P 84 NTT .48 .48 P 85 NTT .06 .06 P 89 NTT .04 .04 P 90 NTT .13 .13 P 91 NTT .01 .01 P 92 NTT .01 .01 P 93 NTT .02 .02 P 94 NTT .03 .03 P 95 NTT .05 .05 P 96 NTT .01 .01 P 97 NTT .01 .01 P 98 NTT .04 .04 P 99 NTT .21 .21 P 00 NTT .05 .05 P 01 NTT .00 P 02 NTT .06 .06 P 04 NTT 1.80 1.80 P 05 NTT 3.86 3.86 P 06 NTT 4.28 4.28 P 07 NTT .09 .09 P 09 NTT .09 .09 P 10 NTT .18 .18 P 11 NTT .06 .06 P 12 NTT .92 .92 P 13 NTT 3.24 3.24 P 14 NTT .54 .54 P 15 NTT .71 .71 P 16 NTT .47 .47 P 17 NTT .72 .72 847.74 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 1,428.00 1,428.00 1,428.00 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 545.76 545.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 545.76 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 7,376.94 7,376.94 7,376.94 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 36,205.08 36,205.08 36,205.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155,964.19 .00 155,964.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 2,224,210.07 2,224,210.07 C STT 2,590.36 2,590.36 C UTT 130.90- 130.90- C ZTT 19,222.89 19,222.89 P SPS 3,253.21 3,253.21 P STS 5,786.94 5,786.94 P UTT 27.69 27.69 P ZTT 176.04 176.04 P UPT 56.93 56.93 P ZPT 173.29 173.29 2,255,366.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 18 MTT 5,898.72 5,898.72 C 17 MTT 7,751.01 7,751.01 C 16 MTT 755.70 755.70 C 15 MTT 116.40- 116.40- C 14 MTT 66.08 66.08 C 13 MTT 6.46 6.46 C 12 MTT .00 C 11 MTT 1.04- 1.04- C 10 MTT .35- .35- C 07 MTT 2.24 2.24 C 01 MTT .00 C 00 MTT .00 C 18 NTT 94.43 94.43 C 17 NTT 210.49 210.49 C 16 NTT 42.47 42.47 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 65.78 65.78 P 16 MPP 85.30 85.30 P 15 MPP 38.46 38.46 P 14 MPP 19.90 19.90 P 13 MPP 18.09 18.09 P 12 MPP 3.90 3.90 P 11 MPP 9.91 9.91 P 10 MPP .19 .19 P 09 MPP 3.89 3.89 P 08 MPP 1.95 1.95 P 07 MPP 9.87 9.87 P 06 MPP 1.42 1.42 P 05 MPP 7.12 7.12 P 95 MPP .53 .53 P 90 MPP 1.98 1.98 P 17 MTT 666.75 666.75 P 16 MTT 519.21 519.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 111.55 111.55 P 14 MTT 36.39 36.39 P 13 MTT 24.70 24.70 P 12 MTT 5.23 5.23 P 11 MTT 9.43 9.43 P 10 MTT .42 .42 P 09 MTT 3.07 3.07 P 08 MTT 1.51 1.51 P 07 MTT 9.79 9.79 P 06 MTT 1.30 1.30 P 05 MTT 3.20 3.20 P 95 MTT .14 .14 P 90 MTT .41 .41 P 14 NTT 9.40 9.40 P 13 NTT 24.07 24.07 P 12 NTT 6.72 6.72 P 11 NTT .48 .48 P 10 NTT 1.27 1.27 P 09 NTT .75 .75 P 07 NTT .70 .70 P 06 NTT 33.16 33.16 P 05 NTT 27.23 27.23 P 04 NTT 12.82 12.82 P 02 NTT .72 .72 P 01 NTT .00 P 00 NTT .48 .48 P 99 NTT 1.26 1.26 P 98 NTT .23 .23 P 97 NTT .06 .06 P 96 NTT .09 .09 P 95 NTT .29 .29 P 94 NTT .16 .16 P 93 NTT .08 .08 P 92 NTT .08 .08 P 91 NTT .02 .02 P 90 NTT .36 .36 P 89 NTT .10 .10 P 17 NTT 14.39 14.39 P 16 NTT 8.90 8.90 P 15 NTT 13.11 13.11 16,528.13 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 307,244.43 307,244.43 P SPA 437.82 437.82 P STA 927.24 927.24 308,609.49 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 16,624.64 16,624.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 22.46 22.46 P STA 73.50 73.50 16,720.60 SP09 PARAMEDIC TAX OCF ACR ACR C STA 133,007.15 133,007.15 P SPA 408.98 408.98 P STA 797.35 797.35 134,213.48 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 78,962.05 78,962.05 P SPA .00 P STA .00 78,962.05 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 1,200,012.20 1,200,012.20 1,200,012.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,010,412.47 .00 4,010,412.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 404,251.86 404,251.86 C STT 470.79 470.79 C UTT 23.79- 23.79- C ZTT 3,493.77 3,493.77 P SPS 580.24 580.24 P STS 1,032.17 1,032.17 P UTT 4.93 4.93 P ZTT 31.39 31.39 P UPT 10.17 10.17 P ZPT 30.92 30.92 409,882.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 18 MTT 1,072.10 1,072.10 C 17 MTT 1,382.49 1,382.49 C 16 MTT 135.11 135.11 C 15 MTT 20.61- 20.61- C 14 MTT 11.90 11.90 C 13 MTT 1.87 1.87 C 12 MTT .00 C 11 MTT .30- .30- C 10 MTT .10- .10- C 07 MTT .58 .58 C 01 MTT .00 C 00 MTT .00 C 18 NTT 17.17 17.17 C 17 NTT 37.55 37.55 C 16 NTT 7.59 7.59 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 11.73 11.73 P 16 MPP 15.24 15.24 P 15 MPP 6.82 6.82 P 14 MPP 3.59 3.59 P 13 MPP 5.25 5.25 P 12 MPP 1.15 1.15 P 11 MPP 2.92 2.92 P 10 MPP .05 .05 P 09 MPP 1.10 1.10 P 08 MPP .53 .53 P 07 MPP 2.52 2.52 P 06 MPP .36 .36 P 05 MPP 1.94 1.94 P 95 MPP .16 .16 P 90 MPP 1.34 1.34 P 17 MTT 118.93 118.93 P 16 MTT 92.82 92.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 19.76 19.76 P 14 MTT 6.55 6.55 P 13 MTT 7.15 7.15 P 12 MTT 1.53 1.53 P 11 MTT 2.78 2.78 P 10 MTT .13 .13 P 09 MTT .88 .88 P 08 MTT .41 .41 P 07 MTT 2.50 2.50 P 06 MTT .33 .33 P 05 MTT .86 .86 P 95 MTT .04 .04 P 90 MTT .29 .29 P 15 NTT 2.32 2.32 P 14 NTT 1.70 1.70 P 13 NTT 6.97 6.97 P 12 NTT 1.97 1.97 P 11 NTT .14 .14 P 10 NTT .38 .38 P 09 NTT .21 .21 P 07 NTT .18 .18 P 06 NTT 8.46 8.46 P 05 NTT 7.41 7.41 P 04 NTT 3.63 3.63 P 02 NTT .13 .13 P 01 NTT .00 P 00 NTT .09 .09 P 99 NTT .38 .38 P 98 NTT .07 .07 P 97 NTT .02 .02 P 96 NTT .02 .02 P 95 NTT .08 .08 P 94 NTT .05 .05 P 93 NTT .03 .03 P 92 NTT .03 .03 P 91 NTT .01 .01 P 90 NTT .24 .24 P 89 NTT .07 .07 P 85 NTT .06 .06 P 84 NTT .36 .36 P 17 NTT 2.57 2.57 P 16 NTT 1.59 1.59 2,994.18 SP01 WEED ABATEMENT OAR ACR ACR C STA 2,032.45 2,032.45 P SPA 319.26 319.26 P STA 367.40 367.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,719.11 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 127,495.14 127,495.14 P SPA 680.25 680.25 P STA 2,878.89 2,878.89 131,054.28 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 114,295.33 114,295.33 C STB 123.17 123.17 P SPA 663.64 663.64 P STA 1,250.57 1,250.57 116,332.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 662,982.73 .00 662,982.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 147,629.86 147,629.86 C STT 171.94 171.94 C UTT 8.69- 8.69- C ZTT 1,275.90 1,275.90 C SCC 1,797,432.76 1,797,432.76 P SPS 219.47 219.47 P STS 390.42 390.42 P UTT 1.86 1.86 P ZTT 11.87 11.87 P UPT 3.88 3.88 P ZPT 11.66 11.66 1,947,140.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 18 MTT 391.52 391.52 C 17 MTT 522.93 522.93 C 16 MTT 52.13 52.13 C 15 MTT 8.26- 8.26- C 14 MTT 4.80 4.80 C 13 MTT 4.69 4.69 C 12 MTT .00 C 11 MTT .76- .76- C 10 MTT .26- .26- C 07 MTT 1.89 1.89 C 01 MTT .00 C 00 MTT .00 C 18 NTT 6.26 6.26 C 17 NTT 14.20 14.20 C 16 NTT 2.93 2.93 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 4.44 4.44 P 16 MPP 5.89 5.89 P 15 MPP 2.72 2.72 P 14 MPP 1.44 1.44 P 13 MPP 13.14 13.14 P 12 MPP 2.80 2.80 P 11 MPP 7.21 7.21 P 10 MPP .13 .13 P 09 MPP 2.98 2.98 P 08 MPP 1.61 1.61 P 07 MPP 8.34 8.34 P 06 MPP 1.09 1.09 P 05 MPP 4.97 4.97 P 95 MPP .11 .11 P 90 MPP .67 .67 P 17 MTT 44.98 44.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 35.82 35.82 P 15 MTT 7.91 7.91 P 14 MTT 2.65 2.65 P 13 MTT 17.94 17.94 P 12 MTT 3.76 3.76 P 11 MTT 6.87 6.87 P 10 MTT .31 .31 P 09 MTT 2.36 2.36 P 08 MTT 1.25 1.25 P 07 MTT 8.27 8.27 P 06 MTT .99 .99 P 05 MTT 2.23 2.23 P 95 MTT .02 .02 P 90 MTT .14 .14 P 17 NTT .97 .97 P 16 NTT .62 .62 P 15 NTT .93 .93 P 14 NTT .68 .68 P 13 NTT 17.48 17.48 P 12 NTT 4.83 4.83 P 11 NTT .34 .34 P 10 NTT .94 .94 P 09 NTT .57 .57 P 07 NTT .59 .59 P 06 NTT 25.49 25.49 P 05 NTT 19.01 19.01 P 04 NTT 7.63 7.63 P 02 NTT .07 .07 P 01 NTT .00 P 00 NTT .05 .05 P 99 NTT .21 .21 P 98 NTT .04 .04 P 97 NTT .01 .01 P 96 NTT .02 .02 P 95 NTT .06 .06 P 94 NTT .03 .03 P 93 NTT .01 .01 P 92 NTT .02 .02 P 91 NTT .00 P 90 NTT .12 .12 P 89 NTT .03 .03 1,265.86 SP01 COMMUNITY DEVELOPMENT OCH ACR ACR C STA 3,692.55 3,692.55 3,692.55 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 59,376.49 59,376.49 P SPA 111.39 111.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 268.40 268.40 59,756.28 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 25,886.32 25,886.32 25,886.32 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 334,597.88 334,597.88 P SPA 141.37 141.37 P STA 601.54 601.54 335,340.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,373,082.73 .00 2,373,082.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 950,362.66 950,362.66 C STT 1,106.81 1,106.81 C UTT 55.93- 55.93- C ZTT 8,213.58 8,213.58 P SPS 1,393.60 1,393.60 P STS 2,478.98 2,478.98 P UTT 11.86 11.86 P ZTT 75.42 75.42 P UPT 24.37 24.37 P ZPT 74.21 74.21 963,685.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 18 MTT 2,520.41 2,520.41 C 17 MTT 3,320.34 3,320.34 C 16 MTT 322.44 322.44 C 15 MTT 49.61- 49.61- C 14 MTT 28.49 28.49 C 13 MTT 3.62 3.62 C 12 MTT .00 C 11 MTT .58- .58- C 10 MTT .19- .19- C 07 MTT 1.10 1.10 C 01 MTT .00 C 00 MTT .00 C 18 NTT 40.35 40.35 C 17 NTT 90.17 90.17 C 16 NTT 18.12 18.12 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 28.17 28.17 P 16 MPP 36.39 36.39 P 15 MPP 16.40 16.40 P 14 MPP 8.58 8.58 P 13 MPP 10.15 10.15 P 12 MPP 2.19 2.19 P 11 MPP 5.54 5.54 P 10 MPP .11 .11 P 09 MPP 2.06 2.06 P 08 MPP .96 .96 P 07 MPP 4.80 4.80 P 06 MPP .70 .70 P 05 MPP 3.48 3.48 P 95 MPP .36 .36 P 90 MPP 3.32 3.32 P 17 MTT 285.62 285.62 P 16 MTT 221.53 221.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 47.55 47.55 P 14 MTT 15.68 15.68 P 13 MTT 13.85 13.85 P 12 MTT 2.94 2.94 P 11 MTT 5.27 5.27 P 10 MTT .24 .24 P 09 MTT 1.63 1.63 P 08 MTT .74 .74 P 07 MTT 4.76 4.76 P 06 MTT .64 .64 P 05 MTT 1.57 1.57 P 95 MTT .09 .09 P 90 MTT .70 .70 P 17 NTT 6.17 6.17 P 16 NTT 3.80 3.80 P 15 NTT 5.58 5.58 P 14 NTT 4.06 4.06 P 13 NTT 13.51 13.51 P 12 NTT 3.78 3.78 P 11 NTT .26 .26 P 10 NTT .71 .71 P 09 NTT .40 .40 P 07 NTT .34 .34 P 06 NTT 16.46 16.46 P 05 NTT 13.32 13.32 P 04 NTT 6.29 6.29 P 02 NTT .27 .27 P 01 NTT .00 P 00 NTT .18 .18 P 99 NTT .82 .82 P 98 NTT .15 .15 P 97 NTT .04 .04 P 96 NTT .06 .06 P 95 NTT .20 .20 P 94 NTT .11 .11 P 93 NTT .06 .06 P 92 NTT .08 .08 P 91 NTT .03 .03 P 90 NTT .60 .60 P 89 NTT .19 .19 P 85 NTT .20 .20 P 84 NTT 1.53 1.53 7,099.88 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 142.50 142.50 142.50 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 91,839.21 91,839.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 91,839.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,062,767.15 .00 1,062,767.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 198,756.52 198,756.52 C STT 231.48 231.48 C UTT 11.70- 11.70- C ZTT 1,717.77 1,717.77 P SPS 267.81 267.81 P STS 476.39 476.39 P UTT 2.27 2.27 P ZTT 14.50 14.50 P UPT 4.70 4.70 P ZPT 14.26 14.26 201,474.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 18 MTT 527.12 527.12 C 17 MTT 638.08 638.08 C 16 MTT 86.42 86.42 C 15 MTT 13.73- 13.73- C 14 MTT 8.23 8.23 C 13 MTT .78 .78 C 12 MTT .00 C 11 MTT .13- .13- C 10 MTT .05- .05- C 07 MTT .25 .25 C 01 MTT .00 C 00 MTT .00 C 18 NTT 8.44 8.44 C 17 NTT 17.33 17.33 C 16 NTT 4.86 4.86 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 5.42 5.42 P 16 MPP 9.76 9.76 P 15 MPP 4.54 4.54 P 14 MPP 2.48 2.48 P 13 MPP 2.19 2.19 P 12 MPP .50 .50 P 11 MPP 1.30 1.30 P 10 MPP .02 .02 P 09 MPP .52 .52 P 08 MPP .23 .23 P 07 MPP 1.13 1.13 P 06 MPP .17 .17 P 05 MPP .82 .82 P 95 MPP .11 .11 P 90 MPP .70 .70 P 17 MTT 54.89 54.89 P 16 MTT 59.38 59.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 13.15 13.15 P 14 MTT 4.53 4.53 P 13 MTT 2.99 2.99 P 12 MTT .66 .66 P 11 MTT 1.23 1.23 P 10 MTT .06 .06 P 09 MTT .41 .41 P 08 MTT .18 .18 P 07 MTT 1.12 1.12 P 06 MTT .15 .15 P 05 MTT .36 .36 P 95 MTT .03 .03 P 90 MTT .14 .14 P 17 NTT 1.18 1.18 P 16 NTT 1.01 1.01 P 15 NTT 1.55 1.55 P 14 NTT 1.17 1.17 P 13 NTT 2.91 2.91 P 12 NTT .85 .85 P 11 NTT .07 .07 P 10 NTT .17 .17 P 09 NTT .10 .10 P 07 NTT .08 .08 P 06 NTT 3.82 3.82 P 05 NTT 3.12 3.12 P 04 NTT 1.49 1.49 P 02 NTT .09 .09 P 01 NTT .00 P 00 NTT .06 .06 P 99 NTT .27 .27 P 98 NTT .05 .05 P 97 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .06 .06 P 94 NTT .03 .03 P 93 NTT .02 .02 P 92 NTT .02 .02 P 91 NTT .00 P 90 NTT .12 .12 P 89 NTT .04 .04 P 85 NTT .04 .04 P 84 NTT .28 .28 1,465.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,939.39 .00 202,939.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 11,253,906.79 11,253,906.79 C STT 13,106.55 13,106.55 C UTT 662.32- 662.32- C ZTT 97,262.66 97,262.66 P SPS 15,379.96 15,379.96 P STS 27,358.63 27,358.63 P UTT 130.75 130.75 P ZTT 832.14 832.14 P UPT 269.16 269.16 P ZPT 819.15 819.15 11,408,403.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 18 MTT 29,845.94 29,845.94 C 17 MTT 36,644.14 36,644.14 C 16 MTT 3,466.28 3,466.28 C 15 MTT 534.40- 534.40- C 14 MTT 302.46 302.46 C 13 MTT 26.84 26.84 C 12 MTT .00 C 11 MTT 4.33- 4.33- C 10 MTT 1.47- 1.47- C 07 MTT 7.85 7.85 C 01 MTT .00 C 00 MTT .00 C 18 NTT 477.81 477.81 C 17 NTT 995.16 995.16 C 16 NTT 194.77 194.77 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 310.95 310.95 P 16 MPP 391.23 391.23 P 15 MPP 176.59 176.59 P 14 MPP 91.10 91.10 P 13 MPP 75.24 75.24 P 12 MPP 16.25 16.25 P 11 MPP 41.40 41.40 P 10 MPP .76 .76 P 09 MPP 15.64 15.64 P 08 MPP 7.11 7.11 P 07 MPP 34.50 34.50 P 06 MPP 4.99 4.99 P 05 MPP 26.00 26.00 P 95 MPP 3.11 3.11 P 90 MPP 23.42 23.42 P 17 MTT 3,152.16 3,152.16 P 16 MTT 2,381.50 2,381.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 512.16 512.16 P 14 MTT 166.56 166.56 P 13 MTT 102.70 102.70 P 12 MTT 21.78 21.78 P 11 MTT 39.39 39.39 P 10 MTT 1.79 1.79 P 09 MTT 12.39 12.39 P 08 MTT 5.50 5.50 P 07 MTT 34.21 34.21 P 06 MTT 4.56 4.56 P 05 MTT 11.66 11.66 P 95 MTT .77 .77 P 90 MTT 4.93 4.93 P 14 NTT 43.06 43.06 P 13 NTT 100.09 100.09 P 12 NTT 28.00 28.00 P 11 NTT 1.97 1.97 P 10 NTT 5.36 5.36 P 09 NTT 3.00 3.00 P 07 NTT 2.45 2.45 P 06 NTT 116.83 116.83 P 05 NTT 99.45 99.45 P 04 NTT 47.50 47.50 P 02 NTT 2.87 2.87 P 01 NTT .00 P 00 NTT 1.74 1.74 P 99 NTT 7.19 7.19 P 98 NTT 1.34 1.34 P 97 NTT .36 .36 P 96 NTT .50 .50 P 95 NTT 1.66 1.66 P 94 NTT .92 .92 P 93 NTT .52 .52 P 92 NTT .67 .67 P 91 NTT .20 .20 P 90 NTT 4.22 4.22 P 89 NTT 1.21 1.21 P 85 NTT .94 .94 P 84 NTT 6.70 6.70 P 17 NTT 68.04 68.04 P 16 NTT 40.84 40.84 P 15 NTT 60.17 60.17 79,739.20 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 15,949.96 15,949.96 15,949.96 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 10,994.92 10,994.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 17.02 17.02 P STA 68.08 68.08 11,080.02 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 87,940.40 87,940.40 P SPA 108.51 108.51 P STA 207.05 207.05 88,255.96 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 124,486.71 124,486.71 124,486.71 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 144,194.79 144,194.79 P SPA 8,125.44 8,125.44 P STA 9,349.23 9,349.23 161,669.46 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 38,772.86 38,772.86 38,772.86 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 135,892.05 135,892.05 135,892.05 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 507,377.72 507,377.72 507,377.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,571,627.41 .00 12,571,627.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBN ACR ACR P TRH 247.24 247.24 247.24 GA01 GENERAL TAX LEVY OBN ACR ACR C STS 2,618,980.73 2,618,980.73 C STT 3,050.11 3,050.11 C UTT 154.14- 154.14- C ZTT 22,634.73 22,634.73 P SPS 3,780.94 3,780.94 P STS 6,725.76 6,725.76 P UTT 32.17 32.17 P ZTT 204.55 204.55 P UPT 66.18 66.18 P ZPT 201.39 201.39 2,655,522.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 18 MTT 6,945.67 6,945.67 C 17 MTT 9,008.46 9,008.46 C 16 MTT 866.31 866.31 C 15 MTT 131.86- 131.86- C 14 MTT 74.22 74.22 C 13 MTT 14.56 14.56 C 12 MTT .00 C 11 MTT 2.33- 2.33- C 10 MTT .78- .78- C 07 MTT 4.37 4.37 C 01 MTT .00 C 00 MTT .00 C 18 NTT 111.19 111.19 C 17 NTT 244.64 244.64 C 16 NTT 48.68 48.68 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 76.45 76.45 P 16 MPP 97.78 97.78 P 15 MPP 43.58 43.58 P 14 MPP 22.35 22.35 P 13 MPP 40.81 40.81 P 12 MPP 8.77 8.77 P 11 MPP 22.19 22.19 P 10 MPP .41 .41 P 09 MPP 8.25 8.25 P 08 MPP 3.89 3.89 P 07 MPP 19.23 19.23 P 06 MPP 2.79 2.79 P 05 MPP 13.96 13.96 P 95 MPP .68 .68 P 90 MPP 4.50 4.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 774.91 774.91 P 16 MTT 595.20 595.20 P 15 MTT 126.37 126.37 P 14 MTT 40.87 40.87 P 13 MTT 55.71 55.71 P 12 MTT 11.75 11.75 P 11 MTT 21.12 21.12 P 10 MTT .95 .95 P 09 MTT 6.53 6.53 P 08 MTT 3.02 3.02 P 07 MTT 19.08 19.08 P 06 MTT 2.55 2.55 P 05 MTT 6.26 6.26 P 95 MTT .17 .17 P 90 MTT .95 .95 P 14 NTT 10.57 10.57 P 13 NTT 54.30 54.30 P 12 NTT 15.10 15.10 P 11 NTT 1.06 1.06 P 10 NTT 2.86 2.86 P 09 NTT 1.59 1.59 P 07 NTT 1.37 1.37 P 06 NTT 65.31 65.31 P 05 NTT 53.40 53.40 P 04 NTT 23.06 23.06 P 02 NTT .59 .59 P 01 NTT .00 P 00 NTT .37 .37 P 99 NTT 1.58 1.58 P 98 NTT .29 .29 P 97 NTT .08 .08 P 96 NTT .11 .11 P 95 NTT .36 .36 P 94 NTT .22 .22 P 93 NTT .08 .08 P 92 NTT .12 .12 P 91 NTT .03 .03 P 90 NTT .81 .81 P 89 NTT .22 .22 P 85 NTT .14 .14 P 84 NTT 1.02 1.02 P 17 NTT 16.72 16.72 P 16 NTT 10.20 10.20 P 15 NTT 14.85 14.85 19,490.62 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 454,898.62 454,898.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 222.38 222.38 P STA 647.87 647.87 455,768.87 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 1,361,778.43 1,361,778.43 P SPA 122.35 122.35 P STA 489.39 489.39 1,362,390.17 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 313,648.58 313,648.58 P SPA 66.36 66.36 P STA 207.78 207.78 313,922.72 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 132,066.54 132,066.54 P SPA 83.61 83.61 P STA 241.61 241.61 132,391.76 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 140,913.22 140,913.22 P SPA 11.86 11.86 P STA 47.45 47.45 140,972.53 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 1,110.33 1,110.33 1,110.33 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 68,205.16 68,205.16 68,205.16 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 1,035.10 1,035.10 1,035.10 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 16,507.70 16,507.70 16,507.70 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 44,671.76 44,671.76 P SPA .00 P STA .00 44,671.76 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 49,606.31 49,606.31 P SPA 23.53 23.53 P STA 84.05 84.05 49,713.89 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 29,555.95 29,555.95 29,555.95 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 275,937.11 275,937.11 P SPA .00 P STA .00 275,937.11 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,149,104.35 1,149,104.35 1,149,104.35 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 189,322.60 189,322.60 189,322.60 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 359,434.31 359,434.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 215.15 215.15 P STA 768.36 768.36 360,417.82 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 11,304.64 11,304.64 11,304.64 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 12,112.28 12,112.28 P SPA 42.99 42.99 P STA 138.70 138.70 12,293.97 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 216,222.14 216,222.14 216,222.14 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 217,391.40 217,391.40 217,391.40 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 10,921.25 10,921.25 C STB 1,097.80 1,097.80 12,019.05 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 69,251.43 69,251.43 69,251.43 SP28 RANCHO COMM IMP - ABATEMENT OBN ACR ACR C STA 2,597.80 2,597.80 2,597.80 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 422,972.00 422,972.00 P SPA 353.46 353.46 P STA 798.60 798.60 424,124.06 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 90,037.85 90,037.85 90,037.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,321,530.44 .00 8,321,530.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAZ ACR ACR P 84 NTT .93 .93 .93 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 6,270,693.99 6,270,693.99 C STT 7,302.99 7,302.99 C UTT 369.05- 369.05- C ZTT 54,194.90 54,194.90 P SPS 9,087.09 9,087.09 P STS 16,164.55 16,164.55 P UTT 77.26 77.26 P ZTT 491.73 491.73 P UPT 159.05 159.05 P ZPT 484.00 484.00 6,358,286.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 18 MTT 16,630.20 16,630.20 C 17 MTT 21,650.84 21,650.84 C 16 MTT 2,073.38 2,073.38 C 15 MTT 311.57- 311.57- C 14 MTT 177.16 177.16 C 13 MTT 14.40 14.40 C 12 MTT .00 C 11 MTT 2.27- 2.27- C 10 MTT .79- .79- C 07 MTT 4.28 4.28 C 01 MTT .00 C 00 MTT .00 C 18 NTT 266.23 266.23 C 17 NTT 587.98 587.98 C 16 NTT 116.51 116.51 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 183.72 183.72 P 16 MPP 234.02 234.02 P 15 MPP 102.96 102.96 P 14 MPP 53.36 53.36 P 13 MPP 40.37 40.37 P 12 MPP 8.69 8.69 P 11 MPP 21.70 21.70 P 10 MPP .41 .41 P 09 MPP 8.40 8.40 P 08 MPP 3.89 3.89 P 07 MPP 18.81 18.81 P 06 MPP 2.68 2.68 P 05 MPP 13.42 13.42 P 95 MPP 1.72 1.72 P 90 MPP 11.79 11.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1,862.43 1,862.43 P 16 MTT 1,424.51 1,424.51 P 15 MTT 298.60 298.60 P 14 MTT 97.56 97.56 P 13 MTT 55.09 55.09 P 12 MTT 11.64 11.64 P 11 MTT 20.66 20.66 P 10 MTT .96 .96 P 09 MTT 6.65 6.65 P 08 MTT 3.01 3.01 P 07 MTT 18.65 18.65 P 06 MTT 2.45 2.45 P 05 MTT 6.02 6.02 P 95 MTT .43 .43 P 90 MTT 2.48 2.48 P 15 NTT 35.08 35.08 P 14 NTT 25.22 25.22 P 13 NTT 53.69 53.69 P 12 NTT 14.97 14.97 P 11 NTT 1.03 1.03 P 10 NTT 2.86 2.86 P 09 NTT 1.61 1.61 P 07 NTT 1.33 1.33 P 06 NTT 62.79 62.79 P 05 NTT 51.32 51.32 P 04 NTT 23.55 23.55 P 02 NTT 1.48 1.48 P 01 NTT .00 P 00 NTT .90 .90 P 99 NTT 3.95 3.95 P 98 NTT .71 .71 P 97 NTT .20 .20 P 96 NTT .28 .28 P 95 NTT .93 .93 P 94 NTT .51 .51 P 93 NTT .27 .27 P 92 NTT .34 .34 P 91 NTT .10 .10 P 90 NTT 2.12 2.12 P 89 NTT .64 .64 P 85 NTT .52 .52 P 84 NTT 3.71 3.71 P 17 NTT 40.20 40.20 P 16 NTT 24.43 24.43 46,078.17 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 382,097.82 382,097.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTA 940.00 940.00 P SPA 729.32 729.32 P STA 1,079.25 1,079.25 384,846.39 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 8,999.32 8,999.32 C STB 92.49 92.49 P SPA 4.94 4.94 P STA 19.75 19.75 9,116.50 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 483.82 483.82 483.82 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 64,565.60 64,565.60 64,565.60 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 9,724.72 9,724.72 C STB 3.15 3.15 P SPA 11.21 11.21 P STA 44.85 44.85 9,783.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,873,161.85 .00 6,873,161.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 02 NTT 4.98 4.98 P 97 NTT 1.37 1.37 6.35 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 2,292,940.95 2,292,940.95 C STT 2,670.41 2,670.41 C UTT 134.94- 134.94- C ZTT 19,816.90 19,816.90 P SPS 3,228.13 3,228.13 P STS 5,742.39 5,742.39 P UTT 27.46 27.46 P ZTT 174.68 174.68 P UPT 56.50 56.50 P ZPT 171.96 171.96 2,324,694.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 18 MTT 6,081.00 6,081.00 C 17 MTT 7,691.31 7,691.31 C 16 MTT 743.47 743.47 C 15 MTT 113.07- 113.07- C 14 MTT 64.44 64.44 C 13 MTT 9.66 9.66 C 12 MTT .00 C 11 MTT 1.50- 1.50- C 10 MTT .51- .51- C 07 MTT 3.16 3.16 C 01 MTT .00 C 00 MTT .00 C 18 NTT 97.35 97.35 C 17 NTT 208.88 208.88 C 16 NTT 41.78 41.78 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 65.27 65.27 P 16 MPP 83.92 83.92 P 15 MPP 37.36 37.36 P 14 MPP 19.41 19.41 P 13 MPP 27.07 27.07 P 12 MPP 5.77 5.77 P 11 MPP 14.38 14.38 P 10 MPP .26 .26 P 09 MPP 5.54 5.54 P 08 MPP 2.80 2.80 P 07 MPP 13.91 13.91 P 06 MPP 1.97 1.97 P 05 MPP 9.93 9.93 P 95 MPP .95 .95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP 7.22 7.22 P 17 MTT 661.61 661.61 P 16 MTT 510.80 510.80 P 15 MTT 108.36 108.36 P 14 MTT 35.48 35.48 P 13 MTT 36.95 36.95 P 12 MTT 7.73 7.73 P 11 MTT 13.69 13.69 P 10 MTT .62 .62 P 09 MTT 4.39 4.39 P 08 MTT 2.17 2.17 P 07 MTT 13.80 13.80 P 06 MTT 1.81 1.81 P 05 MTT 4.45 4.45 P 95 MTT .23 .23 P 90 MTT 1.52 1.52 P 16 NTT 8.76 8.76 P 15 NTT 12.74 12.74 P 14 NTT 9.18 9.18 P 13 NTT 36.02 36.02 P 12 NTT 9.93 9.93 P 11 NTT .69 .69 P 10 NTT 1.87 1.87 P 09 NTT 1.06 1.06 P 07 NTT .99 .99 P 06 NTT 46.28 46.28 P 05 NTT 37.95 37.95 P 04 NTT 17.32 17.32 P 02 NTT .73 .73 P 01 NTT .00 P 00 NTT .48 .48 P 99 NTT 2.11 2.11 P 98 NTT .39 .39 P 97 NTT .11 .11 P 96 NTT .15 .15 P 95 NTT .51 .51 P 94 NTT .29 .29 P 93 NTT .16 .16 P 92 NTT .21 .21 P 91 NTT .06 .06 P 90 NTT 1.30 1.30 P 89 NTT .36 .36 P 85 NTT .27 .27 P 84 NTT 1.78 1.78 P 17 NTT 14.28 14.28 16,731.32 SP01 WEED ABATEMENT OBB ACR ACR C STA 14,157.73 14,157.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 4,018.94 4,018.94 P STA 3,216.50 3,216.50 21,393.17 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 222,111.38 222,111.38 C STB 2,597.50 2,597.50 P SPA 154.17 154.17 P STA 203.00 203.00 225,066.05 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 315,204.00 315,204.00 C STB 322.22 322.22 P SPA 475.14 475.14 P STA 639.49 639.49 316,640.85 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 50,536.98 50,536.98 50,536.98 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 275,712.07 275,712.07 275,712.07 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 2,518,339.69 2,518,339.69 P SPA 281.33 281.33 P STA 1,186.29 1,186.29 2,519,807.31 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 560,863.61 560,863.61 P SPA 62.05 62.05 P STA 326.70 326.70 561,252.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,311,840.90 .00 6,311,840.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 758,521.90 XDS 758,521.90 .00 C STT 883.39 XDS 883.39 .00 C UTT 44.64- XDU 44.64- .00 C ZTT 6,555.58 XDZ 6,555.58 .00 P SPS 1,152.76 XSP 326.74 826.02 P STS 2,050.55 XDS 1,146.61 903.94 P UTT 9.80 XDU 4.19 5.61 P ZTT 62.35 XDZ 36.92 25.43 P UPT 20.16 XUP 2.22 17.94 P ZPT 61.40 XPZ 11.56 49.84 1,828.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 18 MTT 2,011.64 XDL 2,011.64 .00 C 17 MTT 2,746.52 XDL 2,746.52 .00 C 16 MTT 1,345.09 XDL 1,345.09 .00 C 15 MTT 206.56- XDL 206.56- .00 C 14 MTT 118.32 XDL 118.32 .00 C 13 MTT 18.28 XDL 18.28 .00 C 12 MTT XDL .00 C 11 MTT 2.91- XDL 2.91- .00 C 10 MTT .99- XDL .99- .00 C 07 MTT 6.14 XDL 6.14 .00 C 01 MTT XDL .00 C 00 MTT XDL .00 C 10 NTT XDN .00 C 14 NTT XDN .00 C 15 NTT XDN .00 C 16 NTT 75.59 XDN 75.59 .00 C 17 NTT 74.58 XDN 74.58 .00 C 18 NTT 32.21 XDN 32.21 .00 P 17 MPP 23.31 XPM 23.31 .00 P 16 MPP 151.81 XPM 151.81 .00 P 15 MPP 68.27 68.27 P 14 MPP 35.63 35.63 P 13 MPP 51.23 51.23 P 12 MPP 10.96 10.96 P 11 MPP 27.76 27.76 P 10 MPP .52 .52 P 09 MPP 10.86 10.86 P 08 MPP 5.50 5.50 P 07 MPP 26.95 26.95 P 06 MPP 3.84 3.84 P 05 MPP 19.27 19.27 P 95 MPP 2.01 2.01 P 90 MPP 15.78 15.78 P 17 MTT 236.26 XDL 236.26 .00 P 16 MTT 924.14 XDL 924.14 .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 197.97 197.97 P 14 MTT 65.16 65.16 P 13 MTT 69.92 69.92 P 12 MTT 14.68 14.68 P 11 MTT 26.41 26.41 P 10 MTT 1.21 1.21 P 09 MTT 8.60 8.60 P 08 MTT 4.26 4.26 P 07 MTT 26.73 26.73 P 06 MTT 3.51 3.51 P 05 MTT 8.64 8.64 P 95 MTT .50 .50 P 90 MTT 3.33 3.33 P 84 NTT 5.95 5.95 P 85 NTT .81 .81 P 89 NTT .88 .88 P 90 NTT 2.84 2.84 P 91 NTT .13 .13 P 92 NTT .41 .41 P 93 NTT .32 .32 P 94 NTT .61 .61 P 95 NTT 1.07 1.07 P 96 NTT .31 .31 P 97 NTT .22 .22 P 98 NTT .81 .81 P 99 NTT 4.36 4.36 P 00 NTT .96 .96 P 01 NTT .00 P 02 NTT 1.38 1.38 P 04 NTT 34.02 34.02 P 05 NTT 73.70 73.70 P 06 NTT 89.83 89.83 P 07 NTT 1.92 1.92 P 09 NTT 2.09 2.09 P 10 NTT 3.63 3.63 P 11 NTT 1.32 1.32 P 12 NTT 18.88 18.88 P 13 NTT 68.14 68.14 P 14 NTT 16.84 16.84 P 15 NTT 23.26 23.26 P 16 NTT 15.84 XDN 15.84 .00 P 17 NTT 5.10 XDN 5.10 .00 1,064.19 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 8,133.37 8,133.37 8,133.37 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 509.41 509.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 509.41 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 916.56 916.56 916.56 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 520.15 520.15 520.15 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 4,696.80 4,696.80 4,696.80 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 9,067.81 9,067.81 9,067.81 SP03 WEED ABATEMENT OBH ACR ACR C STA 8,477.90 8,477.90 C STB 537.80 537.80 9,015.70 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 11,156.61 11,156.61 11,156.61 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 7,270.05 7,270.05 7,270.05 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 2,714.78 2,714.78 2,714.78 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 7,924.25 7,924.25 P SPA 147.09 147.09 P STA 211.50 211.50 8,282.84 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 2,481.18 2,481.18 2,481.18 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 5,038.00 5,038.00 5,038.00 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 6,585.45 6,585.45 6,585.45 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 27,211.59 27,211.59 27,211.59 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 16,432.53 16,432.53 16,432.53 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 4,663.24 4,663.24 4,663.24 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 730.10 730.10 730.10 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 621.19 621.19 621.19 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 2,145.08 2,145.08 2,145.08 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 2,189.16 2,189.16 2,189.16 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 2,084.85 2,084.85 2,084.85 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 15,410.70 15,410.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 15,410.70 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 25,491.44 25,491.44 25,491.44 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 5,634.54 5,634.54 5,634.54 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 3,135.38 3,135.38 3,135.38 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 5,773.18 5,773.18 5,773.18 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 51,284.32 51,284.32 51,284.32 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 47,384.30 47,384.30 P SPA 248.34 248.34 P STA 993.30 993.30 48,625.94 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 1,234.10 1,234.10 1,234.10 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 17,156.40 17,156.40 17,156.40 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 3,455.16 3,455.16 3,455.16 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 6,494.59 6,494.59 6,494.59 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 3,747.09 3,747.09 3,747.09 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 27,279.22 27,279.22 P SPA 43.14 43.14 P STA 100.30 100.30 27,422.66 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 6,924.86 6,924.86 6,924.86 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 4,064.58 4,064.58 4,064.58 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 4,078.65 4,078.65 4,078.65 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 5,150.60 5,150.60 P SPA 26.32 26.32 P STA 84.90 84.90 5,261.82 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 11,526.01 11,526.01 11,526.01 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 3,273.65 3,273.65 3,273.65 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 1,628.85 1,628.85 1,628.85 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 2,481.29 2,481.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,481.29 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 2,785.02 2,785.02 2,785.02 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 1,665.30 1,665.30 1,665.30 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 5,444.50 5,444.50 5,444.50 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 3,979.80 3,979.80 3,979.80 SP60 ASSESSMENT DISTRICT 1060 OBH ACR ACR C STA 1,052.25 1,052.25 1,052.25 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 8,845.21 8,845.21 8,845.21 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 8,653.32 8,653.32 8,653.32 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 10,881.54 10,881.54 10,881.54 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 3,846.40 3,846.40 3,846.40 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 1,706.28 1,706.28 1,706.28 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 2,974.30 2,974.30 2,974.30 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 1,295.91 1,295.91 1,295.91 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 1,211.48 1,211.48 P SPA 18.38 18.38 P STA 78.21 78.21 1,308.07 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 11,515.84 11,515.84 11,515.84 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 5,902.18 5,902.18 5,902.18 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 1,678.35 1,678.35 1,678.35 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 1,067.64 1,067.64 1,067.64 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 4,391.28 4,391.28 4,391.28 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 3,628.10 3,628.10 3,628.10 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 9,270.24 9,270.24 9,270.24 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 5,621.07 5,621.07 P SPA 155.91 155.91 P STA 395.27 395.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 6,172.25 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 2,207.28 2,207.28 2,207.28 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 9,698.64 9,698.64 9,698.64 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 2,688.30 2,688.30 2,688.30 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 2,635.62 2,635.62 2,635.62 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 4,591.08 4,591.08 4,591.08 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 809.40 809.40 809.40 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 92,746.63 92,746.63 P SPA 390.47 390.47 P STA 1,265.94 1,265.94 94,403.04 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 2,103.66 2,103.66 2,103.66 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 773.54 773.54 773.54 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 130,986.43 130,986.43 P SPA 108.23 108.23 P STA 458.29 458.29 131,552.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,515,983.38 775,018.84 740,964.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 566,098.32 566,098.32 C STT 659.29 659.29 C UTT 33.32- 33.32- C ZTT 4,892.55 4,892.55 P UTT 7.14 7.14 P ZTT 45.57 45.57 P UPT 14.73 14.73 P ZPT 44.84 44.84 571,729.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 18 MTT 1,501.32 1,501.32 C 17 MTT 2,005.68 2,005.68 C 16 MTT 200.71 200.71 C 15 MTT 31.84- 31.84- C 14 MTT 18.71 18.71 C 13 MTT 2.99 2.99 C 12 MTT .00 C 11 MTT .50- .50- C 10 MTT .17- .17- C 07 MTT .88 .88 C 01 MTT .00 C 00 MTT .00 C 18 NTT 24.03 24.03 C 17 NTT 54.47 54.47 C 16 NTT 11.27 11.27 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 17.02 17.02 P 16 MPP 22.66 22.66 P 15 MPP 10.52 10.52 P 14 MPP 5.64 5.64 P 13 MPP 8.39 8.39 P 12 MPP 1.90 1.90 P 11 MPP 4.84 4.84 P 10 MPP .09 .09 P 09 MPP 1.79 1.79 P 08 MPP .81 .81 P 07 MPP 3.91 3.91 P 06 MPP .54 .54 P 05 MPP 2.59 2.59 P 95 MPP .30 .30 P 90 MPP .78 .78 P 17 MTT 172.53 172.53 P 16 MTT 137.90 137.90 P 15 MTT 30.51 30.51 P 14 MTT 10.30 10.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 11.46 11.46 P 12 MTT 2.54 2.54 P 11 MTT 4.61 4.61 P 10 MTT .21 .21 P 09 MTT 1.42 1.42 P 08 MTT .63 .63 P 07 MTT 3.87 3.87 P 06 MTT .49 .49 P 05 MTT 1.17 1.17 P 95 MTT .08 .08 P 90 MTT .16 .16 P 15 NTT 3.58 3.58 P 14 NTT 2.67 2.67 P 13 NTT 11.17 11.17 P 12 NTT 3.27 3.27 P 11 NTT .23 .23 P 10 NTT .62 .62 P 09 NTT .34 .34 P 07 NTT .27 .27 P 06 NTT 12.68 12.68 P 05 NTT 9.92 9.92 P 04 NTT 4.72 4.72 P 02 NTT .21 .21 P 01 NTT .00 P 00 NTT .15 .15 P 99 NTT .67 .67 P 98 NTT .12 .12 P 97 NTT .03 .03 P 96 NTT .05 .05 P 95 NTT .16 .16 P 94 NTT .09 .09 P 93 NTT .02 .02 P 92 NTT .02 .02 P 91 NTT .00 P 90 NTT .14 .14 P 89 NTT .04 .04 P 17 NTT 3.72 3.72 P 16 NTT 2.36 2.36 4,304.46 SP04 SOLID WASTE OCD ACR ACR C STA 512,751.12 512,751.12 C ZTA 114.75 114.75 P SPA 4,377.17 4,377.17 P STA 7,023.24 7,023.24 524,266.28 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 10,512.02 10,512.02 10,512.02 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,116.27 1,116.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,116.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,111,928.15 .00 1,111,928.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 2,068,951.54 2,068,951.54 C STT 2,409.55 2,409.55 C UTT 121.76- 121.76- C ZTT 17,881.05 17,881.05 P SPS 6,666.07 XSP 657.94 6,008.13 P STS 11,857.92 XDS 2,711.86 9,146.06 P UTT 56.69 XDU 4.09 52.60 P ZTT 360.66 XDZ 88.76 271.90 P UPT 116.66 XUP 1.90 114.76 P ZPT 355.04 XPZ 22.92 332.12 2,105,045.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 18 MTT 5,486.96 5,486.96 C 17 MTT 15,882.49 XDL 8,576.54 7,305.95 C 16 MTT 1,553.09 1,553.09 C 15 MTT 238.39- 238.39- C 14 MTT 135.59 135.59 C 13 MTT 11.88 11.88 C 12 MTT .00 C 11 MTT 1.89- 1.89- C 10 MTT .63- .63- C 07 MTT 3.50 3.50 C 01 MTT .00 C 00 MTT .00 C 10 NTT .00 C 14 NTT .00 C 15 NTT .00 C 16 NTT 87.28 87.28 C 17 NTT 431.33 XDN 232.92 198.41 C 18 NTT 87.84 87.84 P 17 MPP 134.77 XPM 72.78 61.99 P 16 MPP 175.29 175.29 P 15 MPP 78.77 78.77 P 14 MPP 40.84 40.84 P 13 MPP 33.30 33.30 P 12 MPP 7.18 7.18 P 11 MPP 18.05 18.05 P 10 MPP .33 .33 P 09 MPP 6.59 6.59 P 08 MPP 3.08 3.08 P 07 MPP 15.36 15.36 P 06 MPP 2.28 2.28 P 05 MPP 11.56 11.56 P 95 MPP 1.54 1.54 P 90 MPP 12.52 12.52 P 17 MTT 1,366.23 XDL 737.76 628.47 P 16 MTT 1,067.05 1,067.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 228.46 228.46 P 14 MTT 74.67 74.67 P 13 MTT 45.45 45.45 P 12 MTT 9.62 9.62 P 11 MTT 17.17 17.17 P 10 MTT .77 .77 P 09 MTT 5.21 5.21 P 08 MTT 2.38 2.38 P 07 MTT 15.24 15.24 P 06 MTT 2.08 2.08 P 05 MTT 5.18 5.18 P 95 MTT .38 .38 P 90 MTT 2.64 2.64 P 84 NTT 3.95 3.95 P 85 NTT .55 .55 P 89 NTT .66 .66 P 90 NTT 2.25 2.25 P 91 NTT .10 .10 P 92 NTT .32 .32 P 93 NTT .26 .26 P 94 NTT .48 .48 P 95 NTT .83 .83 P 96 NTT .25 .25 P 97 NTT .18 .18 P 98 NTT .65 .65 P 99 NTT 3.61 3.61 P 00 NTT .80 .80 P 01 NTT .00 P 02 NTT 1.21 1.21 P 04 NTT 20.88 20.88 P 05 NTT 44.20 44.20 P 06 NTT 53.32 53.32 P 07 NTT 1.09 1.09 P 09 NTT 1.26 1.26 P 10 NTT 2.30 2.30 P 11 NTT .86 .86 P 12 NTT 12.36 12.36 P 13 NTT 44.29 44.29 P 14 NTT 19.30 19.30 P 15 NTT 26.84 26.84 P 16 NTT 18.30 18.30 P 17 NTT 29.49 XDN 15.92 13.57 17,477.71 SP01 WEED ABATEMENT OBJ ACR ACR C STA 32,804.59 32,804.59 C STB 277.75 277.75 33,082.34 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 1,326.78 1,326.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,326.78 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 901.93 901.93 901.93 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 1,445.55 1,445.55 1,445.55 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 806.15 806.15 806.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,173,209.80 13,123.39 2,160,086.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 18 MTT 139.62 139.62 C 17 MTT 186.43 186.43 C 16 MTT 18.66 18.66 C 15 MTT 2.96- 2.96- C 14 MTT 1.74 1.74 C 13 MTT .10 .10 C 12 MTT .00 C 11 MTT .02- .02- C 10 MTT .01- .01- C 07 MTT .03 .03 C 01 MTT .00 C 00 MTT .00 C 18 NTT 2.24 2.24 C 17 NTT 5.06 5.06 C 16 NTT 1.04 1.04 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 C STS 52,646.15 52,646.15 C STT 61.31 61.31 C UTT 3.10- 3.10- C ZTT 455.00 455.00 P 17 MPP 1.59 1.59 P 16 MPP 2.11 2.11 P 15 MPP .98 .98 P 14 MPP .52 .52 P 13 MPP .28 .28 P 12 MPP .06 .06 P 11 MPP .16 .16 P 10 MPP .00 P 09 MPP .06 .06 P 08 MPP .03 .03 P 07 MPP .14 .14 P 06 MPP .02 .02 P 05 MPP .09 .09 P 95 MPP .03 .03 P 90 MPP .15 .15 P 17 MTT 16.04 16.04 P 16 MTT 12.82 12.82 P 15 MTT 2.84 2.84 P 14 MTT .96 .96 P 13 MTT .39 .39 P 12 MTT .08 .08 P 11 MTT .15 .15 P 10 MTT .00 P 09 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .02 .02 P 07 MTT .13 .13 P 06 MTT .02 .02 P 05 MTT .04 .04 P 95 MTT .01 .01 P 90 MTT .03 .03 P 17 NTT .35 .35 P 16 NTT .22 .22 P 15 NTT .34 .34 P 14 NTT .25 .25 P 13 NTT .38 .38 P 12 NTT .11 .11 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .46 .46 P 05 NTT .36 .36 P 04 NTT .18 .18 P 02 NTT .02 .02 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .07 .07 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .00 P 92 NTT .01 .01 P 91 NTT .00 P 90 NTT .03 .03 P 89 NTT .01 .01 P UTT .65 .65 P ZTT 4.25 4.25 P UPT 1.34 1.34 P ZPT 4.15 4.15 53,564.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,564.36 .00 53,564.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 2,563,196.73 2,563,196.73 C STT 2,985.16 2,985.16 C UTT 150.85- 150.85- C ZTT 22,152.60 22,152.60 P SPS 3,807.41 3,807.41 P STS 6,772.84 6,772.84 P UTT 32.39 32.39 P ZTT 206.03 206.03 P UPT 66.64 66.64 P ZPT 202.79 202.79 2,599,271.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 18 MTT 6,797.73 6,797.73 C 17 MTT 9,071.51 9,071.51 C 16 MTT 903.27 903.27 C 15 MTT 141.80- 141.80- C 14 MTT 81.56 81.56 C 13 MTT 9.73 9.73 C 12 MTT .00 C 11 MTT 1.62- 1.62- C 10 MTT .55- .55- C 07 MTT 2.33 2.33 C 18 NTT 108.82 108.82 C 17 NTT 246.36 246.36 C 16 NTT 50.76 50.76 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 76.98 76.98 P 16 MPP 101.95 101.95 P 15 MPP 46.86 46.86 P 14 MPP 24.57 24.57 P 13 MPP 27.27 27.27 P 12 MPP 6.02 6.02 P 11 MPP 15.46 15.46 P 10 MPP .29 .29 P 09 MPP 4.17 4.17 P 08 MPP 1.95 1.95 P 07 MPP 10.26 10.26 P 06 MPP 1.32 1.32 P 05 MPP 5.61 5.61 P 90 MPP .02 .02 P 17 MTT 780.34 780.34 P 16 MTT 620.59 620.59 P 15 MTT 135.90 135.90 P 14 MTT 44.91 44.91 P 13 MTT 37.22 37.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 8.06 8.06 P 11 MTT 14.72 14.72 P 10 MTT .68 .68 P 09 MTT 3.30 3.30 P 08 MTT 1.51 1.51 P 07 MTT 10.18 10.18 P 06 MTT 1.21 1.21 P 05 MTT 2.52 2.52 P 90 MTT .00 P 14 NTT 11.61 11.61 P 13 NTT 36.28 36.28 P 12 NTT 10.36 10.36 P 11 NTT .74 .74 P 10 NTT 2.04 2.04 P 09 NTT .80 .80 P 07 NTT .73 .73 P 06 NTT 30.83 30.83 P 05 NTT 21.45 21.45 P 04 NTT 8.30 8.30 P 96 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 85 NTT .00 P 84 NTT .00 P 17 NTT 16.84 16.84 P 16 NTT 10.64 10.64 P 15 NTT 15.96 15.96 19,278.56 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 66,194.10 66,194.10 P SPA 43.29 43.29 P STA 156.12 156.12 66,393.51 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 12,894.58 12,894.58 C STB 255.73 255.73 P SPA 148.11 148.11 P STA 626.22 626.22 13,924.64 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 107,541.22 107,541.22 P SPA 36.90 36.90 P STA 147.63 147.63 107,725.75 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 67,052.60 67,052.60 P SPA 61.82 61.82 P STA 174.20 174.20 67,288.62 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 769.17 769.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 61.58 61.58 P STA 246.30 246.30 1,077.05 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 58,105.84 58,105.84 P SPA 31.36 31.36 P STA 65.63 65.63 58,202.83 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 326,522.07 326,522.07 P SPA 64.16 64.16 P STA 217.50 217.50 326,803.73 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 159,357.82 159,357.82 P SPA 90.51 90.51 P STA 306.76 306.76 159,755.09 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 8,950.31 8,950.31 8,950.31 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 23,522.88 23,522.88 P SPA 12.19 12.19 P STA 25.50 25.50 23,560.57 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 46,936.08 46,936.08 P SPA 18.89 18.89 P STA 80.37 80.37 47,035.34 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 36,605.12 36,605.12 P SPA 14.73 14.73 P STA 62.68 62.68 36,682.53 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 37,845.00 37,845.00 37,845.00 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 7,080.64 7,080.64 7,080.64 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 311,732.51 311,732.51 C STB 1,590.03 1,590.03 P SPA 562.11 562.11 P STA 1,324.69 1,324.69 315,209.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,896,085.25 .00 3,896,085.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 3,530,445.50 3,530,445.50 C STT 4,111.63 4,111.63 C UTT 207.78- 207.78- C ZTT 30,512.12 30,512.12 P SPS 5,162.15 5,162.15 P STS 9,182.65 9,182.65 P UTT 43.89 43.89 P ZTT 279.28 279.28 P UPT 90.36 90.36 P ZPT 274.93 274.93 3,579,894.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 18 MTT 9,362.93 9,362.93 C 17 MTT 12,299.25 12,299.25 C 16 MTT 1,185.18 1,185.18 C 15 MTT 180.30- 180.30- C 14 MTT 102.93 102.93 C 13 MTT 8.49 8.49 C 12 MTT .00 C 11 MTT 1.38- 1.38- C 10 MTT .47- .47- C 07 MTT 2.84 2.84 C 01 MTT .00 C 00 MTT .00 C 18 NTT 149.89 149.89 C 17 NTT 334.01 334.01 C 16 NTT 66.60 66.60 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 104.37 104.37 P 16 MPP 133.77 133.77 P 15 MPP 59.58 59.58 P 14 MPP 31.00 31.00 P 13 MPP 23.79 23.79 P 12 MPP 5.19 5.19 P 11 MPP 13.17 13.17 P 10 MPP .24 .24 P 09 MPP 5.08 5.08 P 08 MPP 2.48 2.48 P 07 MPP 12.49 12.49 P 06 MPP 1.80 1.80 P 05 MPP 8.97 8.97 P 95 MPP .35 .35 P 90 MPP 1.88 1.88 P 17 MTT 1,057.99 1,057.99 P 16 MTT 814.28 814.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 172.79 172.79 P 14 MTT 56.68 56.68 P 13 MTT 32.47 32.47 P 12 MTT 6.97 6.97 P 11 MTT 12.53 12.53 P 10 MTT .57 .57 P 09 MTT 4.03 4.03 P 08 MTT 1.92 1.92 P 07 MTT 12.39 12.39 P 06 MTT 1.65 1.65 P 05 MTT 4.02 4.02 P 95 MTT .08 .08 P 90 MTT .40 .40 P 17 NTT 22.84 22.84 P 16 NTT 13.96 13.96 P 15 NTT 20.31 20.31 P 14 NTT 14.66 14.66 P 13 NTT 31.65 31.65 P 12 NTT 8.95 8.95 P 11 NTT .63 .63 P 10 NTT 1.70 1.70 P 09 NTT .98 .98 P 07 NTT .89 .89 P 06 NTT 42.31 42.31 P 05 NTT 34.28 34.28 P 04 NTT 15.43 15.43 P 02 NTT .90 .90 P 01 NTT .00 P 00 NTT .58 .58 P 99 NTT 1.59 1.59 P 98 NTT .28 .28 P 97 NTT .08 .08 P 96 NTT .11 .11 P 95 NTT .19 .19 P 94 NTT .10 .10 P 93 NTT .06 .06 P 92 NTT .05 .05 P 91 NTT .02 .02 P 90 NTT .33 .33 26,125.78 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 240,937.08 240,937.08 P SPA 1,258.60 1,258.60 P STA 2,427.29 2,427.29 244,622.97 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 59,191.53 59,191.53 P SPA 22.84 22.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 91.30 91.30 59,305.67 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 1,566.38 1,566.38 P SPA 47.09 47.09 P STA 188.31 188.31 1,801.78 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 350,700.15 350,700.15 C ZTA 26.15 26.15 P SPA 385.95 385.95 P STA 810.50 810.50 351,922.75 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 44,232.68 44,232.68 44,232.68 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 6,175.30 6,175.30 C STB 421.53 421.53 6,596.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,314,503.19 .00 4,314,503.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 946,267.32 946,267.32 C STT 1,102.05 1,102.05 C UTT 55.69- 55.69- C ZTT 8,178.19 8,178.19 P UTT 11.74 11.74 P ZTT 74.63 74.63 P UPT 24.14 24.14 P ZPT 73.43 73.43 955,675.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 18 MTT 2,509.55 2,509.55 C 17 MTT 3,285.73 3,285.73 C 16 MTT 322.64 322.64 C 15 MTT 50.83- 50.83- C 14 MTT 29.35 29.35 C 13 MTT 2.76 2.76 C 12 MTT .00 C 11 MTT .46- .46- C 10 MTT .16- .16- C 07 MTT .96 .96 C 01 MTT .00 C 00 MTT .00 C 10 NTT .00 C 14 NTT .00 C 15 NTT .00 C 16 NTT 18.13 18.13 C 17 NTT 89.24 89.24 C 18 NTT 40.18 40.18 P 17 MPP 27.88 27.88 P 16 MPP 36.42 36.42 P 15 MPP 16.80 16.80 P 14 MPP 8.84 8.84 P 13 MPP 7.75 7.75 P 12 MPP 1.74 1.74 P 11 MPP 4.44 4.44 P 10 MPP .09 .09 P 09 MPP 1.75 1.75 P 08 MPP .85 .85 P 07 MPP 4.23 4.23 P 06 MPP .62 .62 P 05 MPP 3.04 3.04 P 95 MPP .49 .49 P 17 MTT 282.64 282.64 P 16 MTT 221.67 221.67 P 15 MTT 48.72 48.72 P 14 MTT 16.16 16.16 P 13 MTT 10.57 10.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 2.32 2.32 P 11 MTT 4.23 4.23 P 10 MTT .19 .19 P 09 MTT 1.38 1.38 P 08 MTT .66 .66 P 07 MTT 4.19 4.19 P 06 MTT .56 .56 P 05 MTT 1.36 1.36 P 95 MTT .13 .13 P 92 NTT .02 .02 P 93 NTT .02 .02 P 94 NTT .15 .15 P 95 NTT .26 .26 P 96 NTT .07 .07 P 97 NTT .06 .06 P 98 NTT .20 .20 P 99 NTT 1.07 1.07 P 00 NTT .24 .24 P 01 NTT .00 P 02 NTT .34 .34 P 04 NTT 5.37 5.37 P 05 NTT 11.64 11.64 P 06 NTT 14.51 14.51 P 07 NTT .30 .30 P 09 NTT .34 .34 P 10 NTT .57 .57 P 11 NTT .21 .21 P 12 NTT 2.99 2.99 P 13 NTT 10.30 10.30 P 14 NTT 4.17 4.17 P 15 NTT 5.72 5.72 P 16 NTT 3.80 3.80 P 17 NTT 6.10 6.10 7,025.26 SP02 NUISANCE ABATEMENT OCV ACR ACR C STA 6,549.68 6,549.68 6,549.68 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 5,260.08 5,260.08 5,260.08 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 8,301.93 8,301.93 8,301.93 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 3,788.85 3,788.85 3,788.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 986,601.61 .00 986,601.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 49,703.60 49,703.60 49,703.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,703.60 .00 49,703.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 817,336.25 817,336.25 817,336.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 817,336.25 .00 817,336.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 164,871.25 164,871.25 164,871.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,871.25 .00 164,871.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 2,136,577.35 2,136,577.35 C STB 751.41 751.41 P SPA 36.10 36.10 P STA 144.42 144.42 2,137,509.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,137,509.28 .00 2,137,509.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 9,351.30 9,351.30 9,351.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,351.30 .00 9,351.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #40M OTD ACR ACR C STA 1,561.20 1,561.20 1,561.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,561.20 .00 1,561.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** 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 240,451.66 240,451.66 240,451.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240,451.66 .00 240,451.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ09 CITY OF COLTON CFD 90-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 90-1 OQC ACR ACR C STA 134,819.24 134,819.24 134,819.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,819.24 .00 134,819.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 2,469,236.10 2,469,236.10 P SPA 974.24 974.24 P STA 1,504.60 1,504.60 2,471,714.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,471,714.94 .00 2,471,714.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 28,518.57 28,518.57 P SPA 1,096.12 1,096.12 P STA 915.59 915.59 30,530.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,530.28 .00 30,530.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 282,370.60 282,370.60 P SPA 580.26 580.26 P STA 1,907.69 1,907.69 284,858.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 284,858.55 .00 284,858.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 6,510.35 6,510.35 6,510.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,510.35 .00 6,510.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 468,343.25 468,343.25 P SPA 276.41 276.41 P STA 965.35 965.35 469,585.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 469,585.01 .00 469,585.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 157,117.65 157,117.65 157,117.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,117.65 .00 157,117.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 463,136.22 463,136.22 463,136.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 463,136.22 .00 463,136.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 24,288.66 24,288.66 24,288.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,288.66 .00 24,288.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 905,831.73 905,831.73 905,831.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 905,831.73 .00 905,831.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 30,529.67 30,529.67 30,529.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,529.67 .00 30,529.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 88,458.73 88,458.73 88,458.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,458.73 .00 88,458.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 413,652.29 413,652.29 413,652.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 413,652.29 .00 413,652.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR P SPA 52.41 52.41 P STA 67.63 67.63 120.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120.04 .00 120.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 276,172.29 276,172.29 P SPA 313.53 313.53 P STA 527.49 527.49 277,013.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 277,013.31 .00 277,013.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 144,030.15 144,030.15 144,030.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,030.15 .00 144,030.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 80,624.70 80,624.70 P SPA 1,205.01 1,205.01 P STA 1,607.90 1,607.90 83,437.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,437.61 .00 83,437.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 165,738.20 165,738.20 165,738.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,738.20 .00 165,738.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 32,017.68 32,017.68 32,017.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,017.68 .00 32,017.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 63,313.76 63,313.76 63,313.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,313.76 .00 63,313.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 319,974.39 319,974.39 319,974.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 319,974.39 .00 319,974.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 972,583.35 972,583.35 972,583.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 972,583.35 .00 972,583.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 1,049,465.82 1,049,465.82 1,049,465.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,049,465.82 .00 1,049,465.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 355,757.90 355,757.90 355,757.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355,757.90 .00 355,757.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 37,372.50 37,372.50 37,372.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,372.50 .00 37,372.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 184,458.90 184,458.90 184,458.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,458.90 .00 184,458.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 28,589.22 28,589.22 28,589.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,589.22 .00 28,589.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 242,727.02 242,727.02 242,727.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242,727.02 .00 242,727.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF REDLANDS CFD 2001-1 OAL ACR ACR C STA 298,153.20 298,153.20 298,153.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298,153.20 .00 298,153.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** 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 61,709.65 61,709.65 61,709.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,709.65 .00 61,709.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 94,378.95 94,378.95 94,378.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,378.95 .00 94,378.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 160,772.58 160,772.58 160,772.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,772.58 .00 160,772.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 209,830.12 209,830.12 P SPA 1,418.26 1,418.26 P STA 4,715.02 4,715.02 215,963.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215,963.40 .00 215,963.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 24,396.65 24,396.65 24,396.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,396.65 .00 24,396.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 110,269.66 110,269.66 P SPA 83.06 83.06 P STA 332.26 332.26 110,684.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,684.98 .00 110,684.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 13,554.43 13,554.43 13,554.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,554.43 .00 13,554.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 116,138.10 116,138.10 116,138.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,138.10 .00 116,138.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 19,351.15 19,351.15 19,351.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,351.15 .00 19,351.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 3,193.50 3,193.50 3,193.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,193.50 .00 3,193.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** 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 89,620.58 89,620.58 89,620.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,620.58 .00 89,620.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 14,758.85 14,758.85 14,758.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,758.85 .00 14,758.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 17,966.05 17,966.05 17,966.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,966.05 .00 17,966.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 246,707.32 246,707.32 246,707.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 246,707.32 .00 246,707.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 2,995.65 2,995.65 2,995.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,995.65 .00 2,995.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 1,011,518.48 1,011,518.48 1,011,518.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,011,518.48 .00 1,011,518.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 519,786.02 519,786.02 519,786.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 519,786.02 .00 519,786.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 98,932.27 98,932.27 98,932.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,932.27 .00 98,932.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 364,722.90 364,722.90 364,722.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 364,722.90 .00 364,722.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 19,022.55 19,022.55 19,022.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,022.55 .00 19,022.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 34,897.50 34,897.50 34,897.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,897.50 .00 34,897.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 19,644.90 19,644.90 19,644.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,644.90 .00 19,644.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 65,168.00 65,168.00 65,168.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,168.00 .00 65,168.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 11,164.45 11,164.45 11,164.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,164.45 .00 11,164.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 95,977.70 95,977.70 95,977.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,977.70 .00 95,977.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 189,376.81 189,376.81 189,376.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,376.81 .00 189,376.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 168,822.41 168,822.41 168,822.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,822.41 .00 168,822.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** 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 206,431.11 206,431.11 206,431.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,431.11 .00 206,431.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 34,058.31 34,058.31 34,058.31 ST02 REDLANDS CFD 2004-1,ZONE 1 TR 16287 OBC ACR ACR C STA 2,259.72 2,259.72 2,259.72 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 4,326.26 4,326.26 4,326.26 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 3,244.45 3,244.45 3,244.45 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 10,628.10 10,628.10 10,628.10 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 8,747.98 8,747.98 8,747.98 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 18,653.40 18,653.40 18,653.40 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 19,824.60 19,824.60 19,824.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,742.82 .00 101,742.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 544,560.32 544,560.32 P SPA 642.06 642.06 P STA 2,732.12 2,732.12 547,934.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 547,934.50 .00 547,934.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 478,032.58 478,032.58 478,032.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 478,032.58 .00 478,032.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 12,011.13 12,011.13 12,011.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,011.13 .00 12,011.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 5,483.58 5,483.58 5,483.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,483.58 .00 5,483.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 857,454.30 857,454.30 P SPA 1,227.51 1,227.51 P STA 2,012.30 2,012.30 860,694.11 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 104,097.30 104,097.30 P SPA 149.64 149.64 P STA 245.30 245.30 104,492.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 965,186.35 .00 965,186.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 220,311.25 220,311.25 220,311.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,311.25 .00 220,311.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 9,060.15 9,060.15 9,060.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,060.15 .00 9,060.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 77,648.00 77,648.00 77,648.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,648.00 .00 77,648.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 18 MTT 171.98 171.98 C 17 MTT 218.62 XCC .55 218.07 C 16 MTT 20.96 XCC .05 20.91 C 15 MTT 3.20- XCC .01- 3.19- C 14 MTT 1.80 XCC 1.80 C 13 MTT .10 XCC .10 C 12 MTT XCC .00 C 11 MTT .02- XCC .02- C 18 NTT 2.75 2.75 C 17 NTT 5.93 XCC .01 5.92 C 16 NTT 1.18 XCC 1.18 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 64,848.90 XCC 162.12 64,686.78 C STT 75.52 XCC .18 75.34 C UTT 3.82- XCC .01- 3.81- C ZTT 560.46 XCC 1.40 559.06 P 17 MPP 1.85 1.85 P 16 MPP 2.36 2.36 P 15 MPP 1.06 1.06 P 14 MPP .54 .54 P 13 MPP .28 .28 P 12 MPP .06 .06 P 11 MPP .16 .16 P 17 MTT 18.81 18.81 P 16 MTT 14.39 14.39 P 15 MTT 3.06 3.06 P 14 MTT .99 .99 P 13 MTT .39 .39 P 12 MTT .08 .08 P 11 MTT .15 .15 P 17 NTT .40 .40 P 16 NTT .25 .25 P 15 NTT .36 .36 P 14 NTT .26 .26 P 13 NTT .37 .37 P 12 NTT .11 .11 P 11 NTT .01 .01 P SPS 91.74 91.74 P STS 163.22 XCC .37 162.85 P UTT .76 XCC .76 P ZTT 4.95 XCC .01 4.94 66,043.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,207.77 164.67 66,043.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 MPP .25 .25 P 90 MTT .05 .05 P 93 NTT .01 .01 P 92 NTT .01 .01 P 91 NTT .00 P 90 NTT .05 .05 P 89 NTT .01 .01 .38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .38 .00 .38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 18 MTT 4,101.44 XCC 10.25 4,091.19 C 17 MTT 5,350.68 XCC 13.38 5,337.30 C 16 MTT 521.81 XCC 1.30 520.51 C 15 MTT 81.08- XCC .20- 80.88- C 14 MTT 46.43 XCC .12 46.31 C 13 MTT 2.66 XCC .01 2.65 C 12 MTT XCC .00 C 11 MTT .44- XCC .44- C 10 MTT .15- XCC .15- C 07 MTT .81 XCC .81 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 65.66 XCC .16 65.50 C 17 NTT 145.31 XCC .36 144.95 C 16 NTT 29.32 XCC .07 29.25 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 1,546,517.73 XCC 3,866.29 1,542,651.44 C STT 1,801.11 XCC 4.50 1,796.61 C UTT 91.01- XCC .23- 90.78- C ZTT 13,365.88 XCC 33.41 13,332.47 P 17 MPP 45.41 XCC .11 45.30 P 16 MPP 58.90 XCC .15 58.75 P 15 MPP 26.79 XCC .07 26.72 P 14 MPP 13.99 XCC .03 13.96 P 13 MPP 7.45 XCC .02 7.43 P 12 MPP 1.66 XCC 1.66 P 11 MPP 4.25 XCC .01 4.24 P 10 MPP .07 XCC .07 P 09 MPP 1.59 XCC 1.59 P 08 MPP .72 XCC .72 P 07 MPP 3.52 XCC .01 3.51 P 06 MPP .53 XCC .53 P 05 MPP 2.66 XCC .01 2.65 P 95 MPP .54 XCC .54 P 90 MPP 2.89 XCC .01 2.88 P 17 MTT 460.27 460.27 P 16 MTT 358.51 358.51 P 15 MTT 77.71 77.71 P 14 MTT 25.57 25.57 P 13 MTT 10.17 10.17 P 12 MTT 2.23 2.23 P 11 MTT 4.04 4.04 P 10 MTT .19 .19 P 09 MTT 1.26 1.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .56 .56 P 07 MTT 3.50 3.50 P 06 MTT .48 .48 P 05 MTT 1.19 1.19 P 95 MTT .13 XCC .13 P 90 MTT .61 XCC .61 P 15 NTT 9.13 9.13 P 14 NTT 6.61 6.61 P 13 NTT 9.92 9.92 P 12 NTT 2.86 2.86 P 11 NTT .20 .20 P 10 NTT .55 .55 P 09 NTT .30 .30 P 07 NTT .25 .25 P 06 NTT 12.27 12.27 P 05 NTT 10.15 10.15 P 04 NTT 5.07 5.07 P 02 NTT .45 XCC .45 P 01 NTT XCC .00 P 00 NTT .29 XCC .29 P 99 NTT 1.28 XCC 1.28 P 98 NTT .23 XCC .23 P 97 NTT .06 XCC .06 P 96 NTT .09 XCC .09 P 95 NTT .29 XCC .29 P 94 NTT .15 XCC .15 P 93 NTT .08 XCC .08 P 92 NTT .09 XCC .09 P 91 NTT .02 XCC .02 P 90 NTT .52 XCC .52 P 89 NTT .16 XCC .16 P 85 NTT .16 XCC .16 P 84 NTT 1.12 XCC 1.12 P 17 NTT 9.94 9.94 P 16 NTT 6.15 6.15 P UTT 19.12 XCC .02 19.10 P ZTT 121.52 XCC .26 121.26 1,569,182.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,573,112.58 3,930.12 1,569,182.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 18 MTT 12,626.58 12,626.58 C 17 MTT 15,972.03 XCC 39.93 15,932.10 C 16 MTT 1,556.95 XCC 3.89 1,553.06 C 15 MTT 241.94- XCC .60- 241.34- C 14 MTT 137.93 XCC .34 137.59 C 13 MTT 7.66 XCC .02 7.64 C 12 MTT XCC .00 C 11 MTT 1.23- XCC 1.23- C 10 MTT .41- XCC .41- C 18 NTT 202.14 202.14 C 17 NTT 433.76 XCC 1.08 432.68 C 16 NTT 87.49 XCC .22 87.27 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 4,761,060.31 XCC 11,902.65 4,749,157.66 C STT 5,544.83 XCC 13.86 5,530.97 C UTT 280.21- XCC .70- 279.51- C ZTT 41,147.80 XCC 102.87 41,044.93 P 17 MPP 135.54 135.54 P 16 MPP 175.73 175.73 P 15 MPP 79.95 79.95 P 14 MPP 41.54 41.54 P 13 MPP 21.48 21.48 P 12 MPP 4.63 4.63 P 11 MPP 11.74 11.74 P 10 MPP .22 .22 P 09 MPP 4.41 4.41 P 17 MTT 1,373.92 1,373.92 P 16 MTT 1,069.70 1,069.70 P 15 MTT 231.87 231.87 P 14 MTT 75.95 75.95 P 13 MTT 29.32 29.32 P 12 MTT 6.20 6.20 P 11 MTT 11.17 11.17 P 10 MTT .50 .50 P 09 MTT 3.50 3.50 P 17 NTT 29.65 29.65 P 16 NTT 18.34 18.34 P 15 NTT 27.24 27.24 P 14 NTT 19.64 19.64 P 13 NTT 28.57 28.57 P 12 NTT 7.98 7.98 P 11 NTT .56 .56 P 10 NTT 1.52 1.52 P 09 NTT .85 .85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 6,703.65 6,703.65 P STS 11,924.75 XCC 29.68 11,895.07 P UTT 56.99 XCC .09 56.90 P ZTT 362.71 XCC .75 361.96 4,848,619.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,860,713.51 12,094.08 4,848,619.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 3,668.06 XCC 9.17 3,658.89 C 17 MTT 4,897.56 XCC 12.24 4,885.32 C 16 MTT 488.09 XCC 1.22 486.87 C 15 MTT 77.26- XCC .19- 77.07- C 14 MTT 44.91 XCC .11 44.80 C 13 MTT 2.63 XCC .01 2.62 C 12 MTT XCC .00 C 11 MTT .44- XCC .44- C 10 MTT .15- XCC .15- C 07 MTT .88 XCC .88 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 58.72 XCC .15 58.57 C 17 NTT 133.00 XCC .33 132.67 C 16 NTT 27.43 XCC .07 27.36 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 1,383,104.95 XCC 3,457.76 1,379,647.19 C STT 1,610.80 XCC 4.03 1,606.77 C UTT 81.40- XCC .20- 81.20- C ZTT 11,953.58 XCC 29.88 11,923.70 C SCC 2,450,906.77- 2,450,906.77- P 17 MPP 41.56 XCC .10 41.46 P 16 MPP 55.09 XCC .14 54.95 P 15 MPP 25.53 XCC .06 25.47 P 14 MPP 13.52 XCC .03 13.49 P 13 MPP 7.38 XCC .02 7.36 P 12 MPP 1.62 XCC 1.62 P 11 MPP 4.15 XCC .01 4.14 P 10 MPP .08 XCC .08 P 09 MPP 1.58 XCC 1.58 P 08 MPP .75 XCC .75 P 07 MPP 3.90 XCC .01 3.89 P 06 MPP .59 XCC .59 P 05 MPP 3.07 XCC .01 3.06 P 95 MPP .97 XCC .97 P 90 MPP 4.90 XCC .01 4.89 P 17 MTT 421.30 421.30 P 16 MTT 335.34 335.34 P 15 MTT 74.04 74.04 P 14 MTT 24.74 24.74 P 13 MTT 10.07 10.07 P 12 MTT 2.18 2.18 P 11 MTT 3.96 3.96 P 10 MTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.25 1.25 P 08 MTT .59 .59 P 07 MTT 3.87 3.87 P 06 MTT .54 .54 P 05 MTT 1.38 1.38 P 95 MTT .24 XCC .24 P 90 MTT 1.03 XCC 1.03 P 17 NTT 9.09 9.09 P 16 NTT 5.75 5.75 P 15 NTT 8.70 8.70 P 14 NTT 6.39 6.39 P 13 NTT 9.81 9.81 P 12 NTT 2.79 2.79 P 11 NTT .20 .20 P 10 NTT .54 .54 P 09 NTT .30 .30 P 07 NTT .28 .28 P 06 NTT 13.85 13.85 P 05 NTT 11.77 11.77 P 04 NTT 6.09 6.09 P 02 NTT .63 XCC .63 P 01 NTT XCC .00 P 00 NTT .45 XCC .45 P 99 NTT 2.09 XCC .01 2.08 P 98 NTT .39 XCC .39 P 97 NTT .11 XCC .11 P 96 NTT .15 XCC .15 P 95 NTT .52 XCC .52 P 94 NTT .29 XCC .29 P 93 NTT .16 XCC .16 P 92 NTT .16 XCC .16 P 91 NTT .04 XCC .04 P 90 NTT .88 XCC .88 P 89 NTT .25 XCC .25 P SPS 2,055.58 XCC 5.13 2,050.45 P STS 3,656.56 XCC 9.14 3,647.42 P UTT 17.47 XCC .02 17.45 P ZTT 111.24 XCC .25 110.99 1,041,637.00- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,038,107.48- 3,529.52 1,041,637.00- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 00 NTT XCC .00 P 99 NTT XCC .00 P 94 NTT .18 XCC .18 P 92 NTT .50 XCC .50 .68 GA01 GENERAL TAX LEVY OCH ACR ACR C 18 MTT 260.60 XCC .65 259.95 C 17 MTT 347.41 XCC .87 346.54 C 16 MTT 34.47 XCC .09 34.38 C 15 MTT 5.44- XCC .01- 5.43- C 14 MTT 3.15 XCC .01 3.14 C 13 MTT .18 XCC .18 C 12 MTT XCC .00 C 11 MTT .02- XCC .02- C 10 MTT .01- XCC .01- C 07 MTT .06 XCC .06 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 4.17 XCC .01 4.16 C 17 NTT 9.44 XCC .02 9.42 C 16 NTT 1.93 XCC 1.93 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 98,262.06 XCC 245.66 98,016.40 C STT 114.43 XCC .29 114.14 C UTT 5.78- XCC .01- 5.77- C ZTT 849.23 XCC 2.12 847.11 P 17 MPP 2.94 XCC .01 2.93 P 16 MPP 3.89 XCC .01 3.88 P 15 MPP 1.80 XCC 1.80 P 14 MPP .95 XCC .95 P 13 MPP .48 XCC .48 P 12 MPP .11 XCC .11 P 11 MPP .27 XCC .27 P 10 MPP XCC .00 P 09 MPP .11 XCC .11 P 08 MPP .05 XCC .05 P 07 MPP .26 XCC .26 P 06 MPP .04 XCC .04 P 05 MPP .21 XCC .21 P 95 MPP .07 XCC .07 P 17 MTT 29.88 29.88 P 16 MTT 23.69 23.69 P 15 MTT 5.22 5.22 P 14 MTT 1.73 1.73 P 13 MTT .66 .66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .14 .14 P 11 MTT .26 .26 P 10 MTT .01 .01 P 09 MTT .08 .08 P 08 MTT .03 .03 P 07 MTT .25 .25 P 06 MTT .04 .04 P 05 MTT .09 .09 P 95 MTT .02 XCC .02 P 17 NTT .65 .65 P 16 NTT .40 .40 P 15 NTT .61 .61 P 14 NTT .45 .45 P 13 NTT .65 .65 P 12 NTT .18 .18 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .92 .92 P 05 NTT .78 .78 P 04 NTT .40 .40 P 02 NTT .04 XCC .04 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .15 XCC .15 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .04 XCC .04 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 SPS 145.79 XCC .37 145.42 P STS 259.34 XCC .64 258.70 P UTT 1.25 XCC 1.25 P ZTT 7.88 XCC .01 7.87 100,118.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,369.57 250.74 100,118.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 18 MTT 17,000.38 XCC 42.50 16,957.88 C 17 MTT 22,056.23 XCC 55.14 22,001.09 C 16 MTT 2,122.09 XCC 5.31 2,116.78 C 15 MTT 323.45- XCC .81- 322.64- C 14 MTT 182.74 XCC .46 182.28 C 13 MTT 9.94 XCC .02 9.92 C 12 MTT XCC .00 C 11 MTT 1.58- XCC 1.58- C 10 MTT .52- XCC .52- C 07 MTT 3.02 XCC .01 3.01 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 272.16 XCC .68 271.48 C 17 NTT 598.99 XCC 1.50 597.49 C 16 NTT 119.25 XCC .30 118.95 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 6,410,273.67 XCC 16,025.68 6,394,247.99 C STT 7,465.55 XCC 18.67 7,446.88 C UTT 377.26- XCC .94- 376.32- C ZTT 55,401.24 XCC 138.50 55,262.74 P 17 MPP 187.17 XCC .47 186.70 P 16 MPP 239.52 XCC .60 238.92 P 15 MPP 106.89 XCC .27 106.62 P 14 MPP 55.04 XCC .14 54.90 P 13 MPP 27.88 XCC .07 27.81 P 12 MPP 5.96 XCC .01 5.95 P 11 MPP 15.02 XCC .04 14.98 P 10 MPP .27 XCC .27 P 09 MPP 5.45 XCC .01 5.44 P 08 MPP 2.65 XCC .01 2.64 P 07 MPP 13.28 XCC .03 13.25 P 06 MPP 1.93 XCC 1.93 P 05 MPP 9.48 XCC .02 9.46 P 95 MPP 1.63 XCC 1.63 P 90 MPP 9.11 XCC .02 9.09 P 17 MTT 1,897.30 1,897.30 P 16 MTT 1,457.98 1,457.98 P 15 MTT 309.98 309.98 P 14 MTT 100.63 100.63 P 13 MTT 38.05 38.05 P 12 MTT 7.98 7.98 P 11 MTT 14.29 14.29 P 10 MTT .64 .64 P 09 MTT 4.32 4.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 2.05 2.05 P 07 MTT 13.17 13.17 P 06 MTT 1.76 1.76 P 05 MTT 4.25 4.25 P 95 MTT .40 XCC .40 P 90 MTT 1.92 XCC 1.92 P 17 NTT 40.95 40.95 P 16 NTT 25.00 25.00 P 15 NTT 36.43 36.43 P 14 NTT 26.02 26.02 P 13 NTT 37.08 37.08 P 12 NTT 10.26 10.26 P 11 NTT .72 .72 P 10 NTT 1.91 1.91 P 09 NTT 1.05 1.05 P 07 NTT .94 .94 P 06 NTT 45.15 45.15 P 05 NTT 36.26 36.26 P 04 NTT 17.30 17.30 P 02 NTT 1.45 XCC 1.45 P 01 NTT XCC .00 P 00 NTT .89 XCC .89 P 99 NTT 3.89 XCC .01 3.88 P 98 NTT .69 XCC .69 P 97 NTT .19 XCC .19 P 96 NTT .26 XCC .26 P 95 NTT .87 XCC .87 P 94 NTT .51 XCC .51 P 93 NTT .27 XCC .27 P 92 NTT .28 XCC .28 P 91 NTT .07 XCC .07 P 90 NTT 1.64 XCC 1.64 P SPS 9,257.25 XCC 23.15 9,234.10 P STS 16,467.27 XCC 41.18 16,426.09 P UTT 78.73 XCC .20 78.53 P ZTT 500.88 XCC 1.28 499.60 6,529,578.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,545,932.66 16,354.53 6,529,578.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 18 MTT .09 XCC .09 C 17 MTT .12 XCC .12 C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 18 NTT .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 36.43 XCC .09 36.34 C STT .04 XCC .04 C UTT XCC .00 C ZTT .31 XCC .31 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 17 MTT .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 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P SPS .03 .03 P STS .10 XCC .10 P UTT XCC .00 P ZTT XCC .00 37.06 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 18 MTT 522.70 XCC 1.31 521.39 C 17 MTT 693.87 XCC 1.73 692.14 C 16 MTT 68.76 XCC .17 68.59 C 15 MTT 10.79- XCC .03- 10.76- C 14 MTT 6.14 XCC .02 6.12 C 13 MTT .35 XCC .35 C 12 MTT XCC .00 C 11 MTT .05- XCC .05- C 10 MTT .02- XCC .02- C 18 NTT 8.37 XCC .02 8.35 C 17 NTT 18.84 XCC .05 18.79 C 16 NTT 3.86 XCC .01 3.85 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 197,091.32 XCC 492.73 196,598.59 C STT 229.54 XCC .57 228.97 C UTT 11.60- XCC .03- 11.57- C ZTT 1,703.38 XCC 4.26 1,699.12 P 17 MPP 5.89 XCC .01 5.88 P 16 MPP 7.76 XCC .02 7.74 P 15 MPP 3.57 XCC .01 3.56 P 14 MPP 1.85 XCC 1.85 P 13 MPP .98 XCC .98 P 12 MPP .21 XCC .21 P 11 MPP .55 XCC .55 P 10 MPP .01 XCC .01 P 09 MPP .22 XCC .22 P 08 MPP .11 .11 P 17 MTT 59.69 59.69 P 16 MTT 47.24 47.24 P 15 MTT 10.34 10.34 P 14 MTT 3.38 3.38 P 13 MTT 1.33 1.33 P 12 MTT .29 .29 P 11 MTT .52 .52 P 10 MTT .03 .03 P 09 MTT .18 .18 P 08 MTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 1.29 1.29 P 16 NTT .81 .81 P 15 NTT 1.21 1.21 P 14 NTT .87 .87 P 13 NTT 1.31 1.31 P 12 NTT .37 .37 P 11 NTT .02 .02 P 10 NTT .07 .07 P 09 NTT .04 .04 P SPS 291.25 291.25 P STS 518.06 XCC 1.28 516.78 P UTT 2.45 XCC 2.45 P ZTT 15.74 XCC .03 15.71 200,800.24 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 7,259.59 7,259.59 C STB 50.90 50.90 P SPA 60.01 60.01 P STA 253.92 253.92 7,624.42 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 21,808.40 21,808.40 C STB 550.10 550.10 P SPA 255.67 255.67 P STA 423.85 423.85 23,038.02 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 101,411.94 101,411.94 C STB 15.30 15.30 P SPA 33.08 33.08 P STA 107.29 107.29 101,567.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 333,569.60 502.25 333,067.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 07 MTT .71 XCC .71 C 01 MTT XCC .00 C 00 MTT XCC .00 P 09 MPP 1.01 XCC 1.01 P 08 MPP .50 XCC .50 P 07 MPP 3.11 XCC .01 3.10 P 06 MPP .43 XCC .43 P 05 MPP 2.04 XCC .01 2.03 P 95 MPP .45 XCC .45 P 90 MPP 2.04 XCC .01 2.03 P 09 MTT .79 .79 P 08 MTT .39 .39 P 07 MTT 3.09 3.09 P 06 MTT .40 .40 P 05 MTT .92 .92 P 95 MTT .11 XCC .11 P 90 MTT .43 XCC .43 P 09 NTT .19 .19 P 07 NTT .22 .22 P 06 NTT 10.23 10.23 P 05 NTT 7.79 7.79 P 04 NTT 3.53 3.53 P 02 NTT .32 XCC .32 P 01 NTT XCC .00 P 00 NTT .22 XCC .22 P 99 NTT 1.00 XCC 1.00 P 98 NTT .19 XCC .19 P 97 NTT .05 XCC .05 P 96 NTT .07 XCC .07 P 95 NTT .24 XCC .24 P 94 NTT .14 XCC .14 P 93 NTT .07 XCC .07 P 92 NTT .07 XCC .07 P 91 NTT .02 XCC .02 P 90 NTT .37 XCC .37 P 89 NTT .09 XCC .09 P 85 NTT .06 XCC .06 P 84 NTT .30 XCC .30 41.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41.59 .03 41.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 07 MTT .74 XCC .74 C 01 MTT XCC .00 C 00 MTT XCC .00 P 09 MPP 1.07 XCC 1.07 P 08 MPP .54 XCC .54 P 07 MPP 3.26 XCC .01 3.25 P 06 MPP .46 XCC .46 P 05 MPP 2.18 XCC .01 2.17 P 95 MPP .48 XCC .48 P 90 MPP 2.62 XCC .01 2.61 P 09 MTT .85 .85 P 08 MTT .41 .41 P 07 MTT 3.23 3.23 P 06 MTT .42 .42 P 05 MTT .98 .98 P 95 MTT .12 XCC .12 P 90 MTT .55 XCC .55 P 09 NTT .21 .21 P 07 NTT .23 .23 P 06 NTT 10.83 10.83 P 05 NTT 8.34 8.34 P 04 NTT 3.82 3.82 P 02 NTT .35 XCC .35 P 01 NTT XCC .00 P 00 NTT .24 XCC .24 P 99 NTT 1.07 XCC 1.07 P 98 NTT .19 XCC .19 P 97 NTT .06 XCC .06 P 96 NTT .08 XCC .08 P 95 NTT .26 XCC .26 P 94 NTT .15 XCC .15 P 93 NTT .08 XCC .08 P 92 NTT .09 XCC .09 P 91 NTT .02 XCC .02 P 90 NTT .47 XCC .47 P 89 NTT .13 XCC .13 P 85 NTT .09 XCC .09 P 84 NTT .51 XCC .51 45.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.13 .03 45.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 07 MTT .39 XCC .39 C 01 MTT XCC .00 C 00 MTT XCC .00 P 08 MPP .28 XCC .28 P 07 MPP 1.71 XCC 1.71 P 06 MPP .24 XCC .24 P 05 MPP 1.11 XCC 1.11 P 95 MPP .25 XCC .25 P 90 MPP 1.22 XCC 1.22 P 08 MTT .22 .22 P 07 MTT 1.69 1.69 P 06 MTT .22 .22 P 05 MTT .50 .50 P 95 MTT .06 XCC .06 P 90 MTT .26 XCC .26 P 07 NTT .12 .12 P 06 NTT 5.60 5.60 P 05 NTT 4.27 4.27 P 04 NTT 1.93 1.93 P 02 NTT .17 XCC .17 P 01 NTT XCC .00 P 00 NTT .12 XCC .12 P 99 NTT .55 XCC .55 P 98 NTT .11 XCC .11 P 97 NTT .03 XCC .03 P 96 NTT .04 XCC .04 P 95 NTT .13 XCC .13 P 94 NTT .08 XCC .08 P 93 NTT .04 XCC .04 P 92 NTT .05 XCC .05 P 91 NTT .01 XCC .01 P 90 NTT .22 XCC .22 P 89 NTT .05 XCC .05 P 85 NTT .04 XCC .04 P 84 NTT .26 XCC .26 21.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21.97 .00 21.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 18 MTT 537.85 XCC 1.34 536.51 C 17 MTT 723.30 XCC 1.81 721.49 C 16 MTT 72.49 XCC .18 72.31 C 15 MTT 11.46- XCC .03- 11.43- C 14 MTT 6.67 XCC .02 6.65 C 13 MTT .39 XCC .39 C 12 MTT XCC .00 C 11 MTT .07- XCC .07- C 10 MTT .02- XCC .02- C 07 MTT .17 XCC .17 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 8.61 XCC .02 8.59 C 17 NTT 19.65 XCC .05 19.60 C 16 NTT 4.08 XCC .01 4.07 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 202,805.02 XCC 507.01 202,298.01 C STT 236.20 XCC .58 235.62 C UTT 11.94- XCC .03- 11.91- C ZTT 1,752.75 XCC 4.38 1,748.37 P 17 MPP 6.14 XCC .02 6.12 P 16 MPP 8.18 XCC .02 8.16 P 15 MPP 3.78 XCC .01 3.77 P 14 MPP 2.01 XCC .01 2.00 P 13 MPP 1.09 XCC 1.09 P 12 MPP .24 XCC .24 P 11 MPP .62 XCC .62 P 10 MPP .02 XCC .02 P 09 MPP .23 XCC .23 P 08 MPP .11 XCC .11 P 07 MPP .73 XCC .73 P 06 MPP .11 XCC .11 P 05 MPP .50 XCC .50 P 95 MPP .12 XCC .12 P 90 MPP .79 XCC .79 P 17 MTT 62.21 62.21 P 16 MTT 49.81 49.81 P 15 MTT 10.99 10.99 P 14 MTT 3.67 3.67 P 13 MTT 1.50 1.50 P 12 MTT .32 .32 P 11 MTT .59 .59 P 10 MTT .02 .02 P 09 MTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .09 .09 P 07 MTT .73 .73 P 06 MTT .10 .10 P 05 MTT .22 .22 P 95 MTT .03 XCC .03 P 90 MTT .16 XCC .16 P 17 NTT 1.34 1.34 P 16 NTT .86 .86 P 15 NTT 1.29 1.29 P 14 NTT .95 .95 P 13 NTT 1.45 1.45 P 12 NTT .42 .42 P 11 NTT .03 .03 P 10 NTT .08 .08 P 09 NTT .04 .04 P 07 NTT .05 .05 P 06 NTT 2.49 2.49 P 05 NTT 1.91 1.91 P 04 NTT .88 .88 P 02 NTT .09 XCC .09 P 01 NTT XCC .00 P 00 NTT .06 XCC .06 P 99 NTT .27 XCC .27 P 98 NTT .05 XCC .05 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .07 XCC .07 P 94 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT .14 XCC .14 P 89 NTT .04 XCC .04 P 85 NTT .03 XCC .03 P 84 NTT .34 XCC .34 P SPS 303.58 XCC .76 302.82 P STS 540.00 XCC 1.36 538.64 P UTT 2.58 XCC 2.58 P ZTT 16.44 XCC .03 16.41 206,657.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,174.57 517.55 206,657.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .04 .04 P 92 NTT .03 .03 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 232,713.29 232,713.29 232,713.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,713.29 .00 232,713.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 193,803.04 193,803.04 193,803.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,803.04 .00 193,803.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 6,057.10 6,057.10 6,057.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,057.10 .00 6,057.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 18,326.10 18,326.10 18,326.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,326.10 .00 18,326.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 3,219.45 3,219.45 3,219.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,219.45 .00 3,219.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 44,052.20 44,052.20 P SPA 2,460.03 2,460.03 P STA 2,976.50 2,976.50 49,488.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,488.73 .00 49,488.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 4,720.10 4,720.10 4,720.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,720.10 .00 4,720.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 22,153.60 22,153.60 22,153.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,153.60 .00 22,153.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 735,012.25 735,012.25 735,012.25 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 88,808.25 88,808.25 88,808.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 823,820.50 .00 823,820.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 143,885.10 143,885.10 143,885.10 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 21,563.00 21,563.00 21,563.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,448.10 .00 165,448.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 971,379.80 971,379.80 P SPA .00 P STA .00 971,379.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 971,379.80 .00 971,379.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 31,581.55 31,581.55 31,581.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,581.55 .00 31,581.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 6,002.40 6,002.40 6,002.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,002.40 .00 6,002.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 15,367.45 15,367.45 15,367.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,367.45 .00 15,367.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 27,688.50 27,688.50 27,688.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,688.50 .00 27,688.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 212,245.77 212,245.77 212,245.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212,245.77 .00 212,245.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 729,227.89 729,227.89 729,227.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 729,227.89 .00 729,227.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 99,583.63 99,583.63 99,583.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,583.63 .00 99,583.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 72,760.97 72,760.97 72,760.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,760.97 .00 72,760.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #53M ODS ACR ACR C STA 4,134.75 4,134.75 4,134.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,134.75 .00 4,134.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 10,564.95 10,564.95 10,564.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,564.95 .00 10,564.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 3,556.35 3,556.35 3,556.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,556.35 .00 3,556.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 6,026.45 6,026.45 6,026.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,026.45 .00 6,026.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 7,482.55 7,482.55 7,482.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,482.55 .00 7,482.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 1,576.50 1,576.50 1,576.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,576.50 .00 1,576.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ26 CITY OF FONTANA CFD #59M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 252 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #60M OEO ACR ACR C STA 5,889.75 5,889.75 5,889.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,889.75 .00 5,889.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 22,621.94 22,621.94 22,621.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,621.94 .00 22,621.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 540,787.32 540,787.32 540,787.32 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 397,359.15 397,359.15 397,359.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 938,146.47 .00 938,146.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 207,790.74 207,790.74 207,790.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,790.74 .00 207,790.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 6,895.88 6,895.88 6,895.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,895.88 .00 6,895.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 81,961.94 81,961.94 P SPA 289.00 289.00 P STA 980.55 980.55 83,231.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,231.49 .00 83,231.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 23,874.95 23,874.95 23,874.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,874.95 .00 23,874.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 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: 260 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 257,297.01 257,297.01 257,297.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 257,297.01 .00 257,297.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 186,509.92 186,509.92 186,509.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,509.92 .00 186,509.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 5,818.11 5,818.11 5,818.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,818.11 .00 5,818.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ40 CITY OF FONTANA CFD #64M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 264 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 7,503.75 7,503.75 7,503.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,503.75 .00 7,503.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 18,249.60 18,249.60 18,249.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,249.60 .00 18,249.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ43 CITY OF CHINO CFD 2009-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2009-1 OGJ ATX ATX C STA 440,454.19 440,454.19 440,454.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 440,454.19 .00 440,454.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 24,546.35 24,546.35 24,546.35 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 105,183.72 105,183.72 105,183.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,730.07 .00 129,730.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 27,357.15 27,357.15 27,357.15 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 156,322.39 156,322.39 156,322.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,679.54 .00 183,679.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 32,045.57 32,045.57 P SPA 49.33 49.33 P STA 197.31 197.31 32,292.21 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 109,033.47 109,033.47 P SPA 176.13 176.13 P STA 704.54 704.54 109,914.14 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 51,719.10 51,719.10 51,719.10 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 165,784.22 165,784.22 165,784.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 359,709.67 .00 359,709.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VLLY CFD 11-1 IA1 OHD ATX ATX C STA 3,820.30 3,820.30 3,820.30 ST02 TOWN OF YUCCA VLLY CFD 11-1 IA2 OHD ATX ATX C STA 1,021.75 1,021.75 1,021.75 ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 8,065.64 8,065.64 8,065.64 ST05 TOWN OF YUCCA VLLY CFD 11-1 IA5 OHD ATX ATX C STA 532.38 532.38 C UTA .01- .01- 532.37 ST06 TOWN OF YUCCA VLLY CFD 11-1 IA6 OHD ATX ATX C STA 21,419.55 21,419.55 21,419.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,859.61 .00 34,859.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 10,647.45 10,647.45 10,647.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,647.45 .00 10,647.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 54,276.70 54,276.70 54,276.70 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 122,067.80 122,067.80 122,067.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,344.50 .00 176,344.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 59,188.35 59,188.35 59,188.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,188.35 .00 59,188.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 135,045.00 135,045.00 135,045.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,045.00 .00 135,045.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 302,908.11 302,908.11 302,908.11 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 38,494.05 38,494.05 38,494.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 341,402.16 .00 341,402.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ53 CITY OF ONTARIO CFD #20 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #20 OVJ ATX ATX C STA 13,699.20 13,699.20 13,699.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,699.20 .00 13,699.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 17,819.98 17,819.98 17,819.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,819.98 .00 17,819.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ55 CITY OF MONTCLAIR CFD 2011-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-1 OVL ATX ATX C STA 56,537.91 56,537.91 56,537.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,537.91 .00 56,537.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 65,960.60 65,960.60 65,960.60 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 99,383.30 99,383.30 99,383.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,343.90 .00 165,343.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 134,971.60 134,971.60 134,971.60 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 113,051.60 113,051.60 113,051.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248,023.20 .00 248,023.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 221,762.15 221,762.15 221,762.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 221,762.15 .00 221,762.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #72M OVP ATX ATX C STA 4,805.05 4,805.05 4,805.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,805.05 .00 4,805.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 28,295.15 28,295.15 28,295.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,295.15 .00 28,295.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 103,014.60 103,014.60 103,014.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,014.60 .00 103,014.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 5,303.00 5,303.00 5,303.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,303.00 .00 5,303.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 13,551.45 13,551.45 13,551.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,551.45 .00 13,551.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX C STA 5,485.05 5,485.05 5,485.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,485.05 .00 5,485.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 398,343.68 398,343.68 398,343.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 398,343.68 .00 398,343.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 404,012.36 404,012.36 404,012.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 404,012.36 .00 404,012.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 526,516.46 526,516.46 526,516.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 526,516.46 .00 526,516.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 145,630.32 145,630.32 145,630.32 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 86,779.14 86,779.14 86,779.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,409.46 .00 232,409.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 22,473.36 22,473.36 22,473.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,473.36 .00 22,473.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 76,049.78 76,049.78 76,049.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,049.78 .00 76,049.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 30,792.15 30,792.15 30,792.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,792.15 .00 30,792.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 512,175.40 512,175.40 512,175.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 512,175.40 .00 512,175.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 274,252.81 274,252.81 274,252.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 274,252.81 .00 274,252.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 304,546.80 304,546.80 304,546.80 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 36,302.80 36,302.80 36,302.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 340,849.60 .00 340,849.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 16,736.94 16,736.94 16,736.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,736.94 .00 16,736.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 169,691.45 169,691.45 169,691.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169,691.45 .00 169,691.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 94,099.20 94,099.20 94,099.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,099.20 .00 94,099.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 133,986.00 133,986.00 133,986.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,986.00 .00 133,986.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 357,145.98 357,145.98 357,145.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 357,145.98 .00 357,145.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 116,825.77 116,825.77 116,825.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,825.77 .00 116,825.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 143,537.87 143,537.87 143,537.87 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 21,990.60 21,990.60 21,990.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,528.47 .00 165,528.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 278,030.65 278,030.65 278,030.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 278,030.65 .00 278,030.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA 12,480.30 XCP .60 12,479.70 12,479.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,480.30 .60 12,479.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 24,521.40 24,521.40 24,521.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,521.40 .00 24,521.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA 7,803.60 7,803.60 7,803.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,803.60 .00 7,803.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 3,708.00 3,708.00 3,708.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,708.00 .00 3,708.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 74,139.50 74,139.50 74,139.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,139.50 .00 74,139.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 141,357.00 141,357.00 141,357.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,357.00 .00 141,357.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD #39 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 39 NEW HAVEN FAC AREA C 341 120 9202 C STA 100,435.00 100,435.00 100,435.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,435.00 .00 100,435.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ94 CITY OF VICTORVILLE CFD 2018-001 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393 P.O. BOX 5001 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-001 VICTORVILLE LEAD TRACK 341 120 9204 C STA 54,499.98 54,499.98 54,499.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,499.98 .00 54,499.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 37,185.80 37,185.80 37,185.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,185.80 .00 37,185.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 119,824.50 119,824.50 119,824.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,824.50 .00 119,824.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 7,650.00 7,650.00 7,650.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,650.00 .00 7,650.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 4,351.20 4,351.20 4,351.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,351.20 .00 4,351.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 7,295.63 XCC 18.24 7,277.39 7,277.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,295.63 18.24 7,277.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 C ZTT 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 18 MTT XCC .00 C 17 MTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 186,156.83 XCC 465.39 185,691.44 C ZTT 778.33 XCC 1.95 776.38 P SPS 586.38 XCC 1.47 584.91 P SPS 1,503.16 XCC 3.76 1,499.40 P STS 2,495.21 XCC 6.24 2,488.97 P STS 3,622.07 XCC 9.06 3,613.01 194,654.11 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 18 MTT 8,797.44 XCC 21.99 8,775.45 C 17 MTT 7,468.33 XCC 18.67 7,449.66 C 17 NTT 28.81 XCC .07 28.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 2,491,443.52 XCC 6,228.61 2,485,214.91 C ZTT 3,299.85 XCC 8.25 3,291.60 P 17 MPP 305.48 XCC .76 304.72 P 16 MPP 319.82 XCC .80 319.02 P 15 MPP 81.27 XCC .20 81.07 P 14 MPP 1.38 XCC 1.38 P 17 MTT 3,054.65 XCC 7.64 3,047.01 P 16 MTT 2,896.74 XCC 7.24 2,889.50 P 15 MTT 261.09 XCC .65 260.44 P 14 MTT 13.75 XCC .03 13.72 P SPS 1,111.32 XCC 2.78 1,108.54 P SPS 818.76 XCC 2.05 816.71 P SPS 613.56 XCC 1.53 612.03 P SPS 442.27 XCC 1.11 441.16 P SPS 343.29 XCC .86 342.43 P SPS 187.44 XCC .47 186.97 P SPS 211.16 XCC .53 210.63 P STS 4,551.88 XCC 11.38 4,540.50 P STS 1,955.99 XCC 4.89 1,951.10 P STS 1,031.23 XCC 2.58 1,028.65 P STS 480.47 XCC 1.20 479.27 P STS 322.61 XCC .81 321.80 P STS 164.63 XCC .41 164.22 P STS 163.38 XCC .41 162.97 P ZTT 472.87 XCC 1.18 471.69 2,524,515.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,725,984.97 6,814.97 2,719,170.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 17 MTT XCC .00 C 16 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 16 MTT 60.37 XCC .15 60.22 C 18 MTT 5,375.74 XCC 13.44 5,362.30 C 17 MTT 2,325.34 XCC 5.81 2,319.53 C STS 168,976.45 XCC 422.44 168,554.01 C ZTT 16.57 XCC .04 16.53 P SPS 76.81 76.81 P STS 307.23 XCC .77 306.46 176,695.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,138.51 442.65 176,695.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 17 MTT XCC .00 C 18 MTT XCC .00 C 17 NTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 17 MTT .00 P 16 MTT .00 P 05 NTT XCC .00 P 17 NTT .00 P 16 NTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 17 MTT 14,147.58 XCC 35.37 14,112.21 C 18 MTT 5,728.91 XCC 14.32 5,714.59 C 17 NTT 400.60 XCC 1.00 399.60 C 18 NTT 177.00 XCC .44 176.56 C STS 1,910,040.98 XCC 4,775.10 1,905,265.88 C UTT 101.79 XCC .25 101.54 C ZTT 18,820.22 XCC 47.05 18,773.17 P 17 MPP 63.54 XCC .16 63.38 P 16 MPP 258.13 XCC .65 257.48 P 17 MTT 635.36 635.36 P 16 MTT 1,155.15 1,155.15 P 05 NTT 201.60 201.60 P 17 NTT 132.30 132.30 P 16 NTT 258.06 258.06 P SPS 382.15 XCC .96 381.19 P SPS 104.57 XCC .26 104.31 P SPS 142.61 XCC .36 142.25 P SPS 88.08 XCC .22 87.86 P STS 1,537.31 XCC 3.84 1,533.47 P STS 247.92 XCC .62 247.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 237.00 XCC .59 236.41 P STS 113.64 XCC .28 113.36 P UTT 13.51 XCC .03 13.48 P ZTT 26.23 XCC .07 26.16 P ZTT 16.09 XCC .04 16.05 1,950,148.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,955,030.33 4,881.61 1,950,148.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 16 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 11 MPP XCC .00 P 16 MTT XCC .00 P 11 MTT XCC .00 P 17 MTT 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 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 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 17 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 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 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 16 MTT 414.20 XCC 1.04 413.16 C 18 MTT 552.44 XCC 1.38 551.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT 9,668.31 XCC 24.17 9,644.14 C 17 NTT 244.12 XCC .61 243.51 C STS 648,384.30 XCC 1,620.96 646,763.34 C STT 142.07 XCC .36 141.71 C UTT 3,480.47 XCC 8.70 3,471.77 C ZTT 3,838.11 XCC 9.60 3,828.51 P 17 MPP 29.11 XCC .07 29.04 P 16 MPP 7.74 XCC .02 7.72 P 11 MPP 119.85 XCC .30 119.55 P 17 MTT 291.13 XCC .73 290.40 P 16 MTT 77.35 XCC .19 77.16 P 11 MTT 99.62 XCC .25 99.37 P 06 NTT 376.92 XCC .94 375.98 P 05 NTT 318.88 XCC .80 318.08 P SPS 178.89 XCC .45 178.44 P SPS 180.36 XCC .45 179.91 P SPS 92.77 XCC .23 92.54 P SPS 226.21 XCC .57 225.64 P SPS 897.19 XCC 2.24 894.95 P SPS 307.93 XCC .77 307.16 P STS 281.88 XCC .70 281.18 P STS 113.23 XCC .28 112.95 P STS 228.46 XCC .57 227.89 P STS 744.46 XCC 1.86 742.60 P STS 231.52 XCC .58 230.94 P STS 752.60 XCC 1.88 750.72 P UTT 206.28 XCC .52 205.76 670,805.18 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 17 MTT 5,141.00 XCC 12.85 5,128.15 C STS 780,839.32 XCC 1,952.10 778,887.22 C UTT 864.77 XCC 2.16 862.61 C ZTT 4,655.64 XCC 11.64 4,644.00 P ZTT 28.14 XCC .07 28.07 789,550.05 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 17 MTT 98.87 XCC .25 98.62 C STS 124,816.15 XCC 312.04 124,504.11 C ZTT 68.39 XCC .17 68.22 P SPS 274.33 XCC .69 273.64 P SPS 384.82 XCC .96 383.86 P STS 661.02 XCC 1.65 659.37 P STS 646.77 XCC 1.62 645.15 126,632.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,590,965.62 3,977.42 1,586,988.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 17 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 1,922.70 XCC 4.81 1,917.89 1,917.89 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 17 MTT 29.00 XCC .07 28.93 C 18 MTT 213.54 XCC .53 213.01 C STS 99,140.53 XCC 247.85 98,892.68 C ZTT 1,140.09 XCC 2.85 1,137.24 P SPS 12.95 XCC .03 12.92 P SPS 289.68 XCC .72 288.96 P SPS 341.14 XCC .85 340.29 P STS 351.67 XCC .88 350.79 P STS 51.83 XCC .13 51.70 P STS 366.68 XCC .92 365.76 P ZTT 124.60 XCC .31 124.29 101,806.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,984.41 259.95 103,724.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 18 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 17 MTT 19,091.21 XCC 47.73 19,043.48 C 18 MTT 2,045.60 XCC 5.11 2,040.49 C STS 1,643,902.84 XCC 4,109.76 1,639,793.08 C STT 547.60 XCC 1.37 546.23 C UTT 223.82 XCC .56 223.26 C ZTT 24,169.72 XCC 60.42 24,109.30 P SPS 23.23 XCC .06 23.17 P SPS 38.98 XCC .10 38.88 P STS 92.78 XCC .23 92.55 P STS 90.76 XCC .23 90.53 P UTT 90.25 XCC .23 90.02 P ZTT 269.19 XCC .67 268.52 P ZTT 390.94 XCC .98 389.96 1,686,749.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,690,976.92 4,227.45 1,686,749.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 18 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 18 MTT 1,371.63 XCC 3.43 1,368.20 C 17 MTT 4,119.91 XCC 10.30 4,109.61 C STS 354,683.11 XCC 886.71 353,796.40 P 17 MPP 9.90 XCC .02 9.88 P 17 MTT 99.00 XCC .25 98.75 359,382.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 360,283.55 900.71 359,382.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 18 MTT 25.76 XCC .06 25.70 C 17 MTT 40.28- XCC .10- 40.18- C STS 8,088.41 XCC 20.22 8,068.19 C ZTT XCC .00 P 17 MPP 1.57 XCC 1.57 P 16 MPP XCC .00 P 17 MTT 15.69 15.69 P 16 MTT .00 P SPS .90 .90 P SPS .62 .62 P SPS .49 .49 P SPS .40 .40 P SPS .39 .39 P SPS .18 .18 P SPS .08- .08- P STS 1.45 XCC 1.45 P STS 5.29 XCC .01 5.28 P STS 3.68 XCC .01 3.67 P STS 2.96 XCC .01 2.95 P STS 2.79 XCC .01 2.78 P STS .67 XCC .67 P STS .98 XCC .98 P STS 5.52 XCC .01 5.51 P STS 3.65 XCC .01 3.64 8,100.80 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 18 MTT 296.07 XCC .74 295.33 C 17 MTT 328.35 XCC .82 327.53 C STS 296,833.93 XCC 742.08 296,091.85 C ZTT 85.42 XCC .21 85.21 P 17 MPP 18.88 XCC .05 18.83 P 16 MPP 5.95 XCC .01 5.94 P 17 MTT 188.81 XCC .47 188.34 P 16 MTT 59.50 XCC .15 59.35 P SPS 10.33 10.33 P SPS 8.45 8.45 P SPS 6.69 6.69 P SPS 5.52 5.52 P SPS 7.02 7.02 P SPS 3.20 3.20 P SPS 1.42- 1.42- P STS 41.99 XCC .10 41.89 P STS 19.90 XCC .05 19.85 P STS 72.62 XCC .18 72.44 P STS 50.80 XCC .13 50.67 P STS 52.82 XCC .13 52.69 P STS 50.62 XCC .13 50.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 12.66 XCC .03 12.63 P STS 18.34 XCC .05 18.29 P STS 103.51 XCC .26 103.25 297,534.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 306,401.00 765.83 305,635.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 18 MTT 1.86 XCC 1.86 C 17 MTT .49 XCC .49 C STS 3,075.89 XCC 7.69 3,068.20 C ZTT 2.71 XCC .01 2.70 P 17 MPP .72 XCC .72 P 17 MTT 7.18 XCC .02 7.16 P SPS 2.87 XCC .01 2.86 P STS 11.48 XCC .03 11.45 3,095.44 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 17 MTT 46.21 XCC .12 46.09 C 18 MTT 62.40 XCC .16 62.24 C STS 3,817.08 XCC 9.54 3,807.54 3,915.87 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 1,350.50 XCC 3.38 1,347.12 C ZTT 11.72 XCC .03 11.69 1,358.81 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C 17 MTT 29.23 XCC .07 29.16 C STS 1,047.80 XCC 2.62 1,045.18 1,074.34 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 18 MTT 531.66 XCC 1.33 530.33 C 17 MTT 138.76 XCC .35 138.41 C STS 878,824.22 XCC 2,197.06 876,627.16 C ZTT 773.30 XCC 1.93 771.37 P 17 MPP 205.11 XCC .51 204.60 P 17 MTT 2,051.17 XCC 5.13 2,046.04 P SPS 819.88 XCC 2.05 817.83 P STS 3,279.48 XCC 8.20 3,271.28 884,407.02 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 17 MTT 13,203.28 XCC 33.01 13,170.27 C 18 MTT 17,828.42 XCC 44.57 17,783.85 C STS 1,090,592.28 XCC 2,726.48 1,087,865.80 1,118,819.92 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 385,858.35 XCC 964.65 384,893.70 C ZTT 3,349.99 XCC 8.37 3,341.62 388,235.32 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C 17 MTT 8,352.81 XCC 20.88 8,331.93 C STS 299,370.46 XCC 748.43 298,622.03 306,953.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,714,647.31 6,786.63 2,707,860.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 18 MTT 9.01 XCC .02 8.99 C 17 MTT 4.93 XCC .01 4.92 C 18 NTT .93 XCC .93 C 17 NTT 1.69 XCC 1.69 C STS 12,457.92 XCC 31.14 12,426.78 C UTT 1.52 XCC 1.52 C ZTT 1,430.63 XCC 3.58 1,427.05 P 17 MPP .06 XCC .06 P 16 MPP 5.50 XCC .01 5.49 P 14 MPP .39 XCC .39 P 16 MTT 22.28 XCC .06 22.22 P 14 MTT .94 XCC .94 P 17 MTT .61 XCC .61 P 15 NTT 2.24 XCC .01 2.23 13,903.82 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 4,057.27 XCC 10.14 4,047.13 4,047.13 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 170.16 XCC .43 169.73 169.73 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 706.91 XCC 1.77 705.14 705.14 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 4,885.70 XCC 12.21 4,873.49 4,873.49 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 2,335.00 XCC 5.84 2,329.16 2,329.16 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 18 MTT 2,575.06 XCC 6.44 2,568.62 C 17 MTT 1,408.89 XCC 3.52 1,405.37 C 18 NTT 266.04 XCC .67 265.37 C 17 NTT 482.90 XCC 1.21 481.69 C STS 3,559,404.34 XCC 8,898.51 3,550,505.83 C UTT 434.58 XCC 1.09 433.49 C ZTT 408,750.00 XCC 1,021.88 407,728.12 P 14 MPP 111.53 XCC .28 111.25 P 17 MPP 17.54 XCC .04 17.50 P 16 MPP 1,570.10 XCC 3.93 1,566.17 P 16 MTT 6,364.43 XCC 15.91 6,348.52 P 14 MTT 268.73 XCC .67 268.06 P 17 MTT 175.38 XCC .44 174.94 P 15 NTT 639.09 XCC 1.60 637.49 3,972,512.42 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 1,159,219.51 XCC 2,898.05 1,156,321.46 1,156,321.46 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 48,617.98 XCC 121.54 48,496.44 48,496.44 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 201,975.62 XCC 504.94 201,470.68 201,470.68 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 1,395,912.59 XCC 3,489.78 1,392,422.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,392,422.81 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 667,142.72 XCC 1,667.86 665,474.86 665,474.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,481,430.72 18,703.58 7,462,727.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 17 MTT 343.12 XCC .86 342.26 C 17 NTT 53.54 XCC .13 53.41 C STS 22,479.00 XCC 56.20 22,422.80 C STT 79.42 XCC .20 79.22 22,897.69 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 17 MTT 2,250.00 XCC 5.63 2,244.37 C 17 NTT 351.08 XCC .88 350.20 C STS 147,403.31 XCC 368.51 147,034.80 C STT 520.76 XCC 1.30 519.46 150,148.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,480.23 433.71 173,046.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 18 MTT 114.37 XCC .29 114.08 C 17 MTT 131.56 XCC .33 131.23 C STS 195,143.16 XCC 487.86 194,655.30 P 11 MPP 2.28 XCC .01 2.27 P 11 MTT 1.98 XCC 1.98 P SPS 60.86 XCC .15 60.71 P SPS 109.11 XCC .27 108.84 P SPS 192.46 XCC .48 191.98 P SPS 234.73 XCC .59 234.14 P SPS 272.46 XCC .68 271.78 P STS 243.45 XCC .61 242.84 P STS 253.74 XCC .63 253.11 P STS 243.62 XCC .61 243.01 P STS 241.99 XCC .60 241.39 P STS 236.92 XCC .59 236.33 196,988.99 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 18 MTT 749.99 XCC 1.87 748.12 C 17 MTT 862.68 XCC 2.16 860.52 C STS 1,279,627.33 XCC 3,199.07 1,276,428.26 P 11 MPP 13.80 XCC .03 13.77 P 11 MTT 12.00 XCC .03 11.97 P SPS 399.10 XCC 1.00 398.10 P SPS 671.44 XCC 1.68 669.76 P SPS 1,184.39 XCC 2.96 1,181.43 P SPS 1,444.49 XCC 3.61 1,440.88 P SPS 1,676.71 XCC 4.19 1,672.52 P STS 1,596.39 XCC 3.99 1,592.40 P STS 1,561.47 XCC 3.90 1,557.57 P STS 1,499.20 XCC 3.75 1,495.45 P STS 1,489.16 XCC 3.72 1,485.44 P STS 1,458.00 XCC 3.65 1,454.35 1,291,010.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,491,728.84 3,729.31 1,487,999.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 9,631.49 XCC 24.08 9,607.41 9,607.41 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 63,157.32 XCC 157.89 62,999.43 62,999.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,788.81 181.97 72,606.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 1,919.13 XCC 4.80 1,914.33 1,914.33 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 12,584.47 XCC 31.46 12,553.01 12,553.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,503.60 36.26 14,467.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 18 MTT 261.82 XCC .65 261.17 C 17 MTT 927.13 XCC 2.32 924.81 C 16 MTT 374.35 XCC .94 373.41 C STS 183,905.60 XCC 459.76 183,445.84 C ZTT 125.44 XCC .31 125.13 P 99 NTT 8.75 XCC .02 8.73 185,139.09 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 2,094.09 XCC 5.24 2,088.85 C ZTT 20.53 XCC .05 20.48 2,109.33 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 18 MTT 1,716.89 XCC 4.29 1,712.60 C 17 MTT 6,079.54 XCC 15.20 6,064.34 C 16 MTT 2,303.74 XCC 5.76 2,297.98 C STS 1,205,938.33 XCC 3,014.85 1,202,923.48 C ZTT 822.56 XCC 2.06 820.50 P 99 NTT 71.74 XCC .18 71.56 1,213,890.46 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 13,731.74 XCC 34.33 13,697.41 C ZTT 134.62 XCC .34 134.28 13,831.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,418,516.87 3,546.30 1,414,970.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 17 MTT 26.31 XCC .07 26.24 C 18 MTT 1,448.75 XCC 3.62 1,445.13 C STS 41,362.90 XCC 103.41 41,259.49 P SPS 49.14 XCC .12 49.02 P STS 196.59 XCC .49 196.10 42,975.98 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 17 MTT 216.69 XCC .54 216.15 C 18 MTT 203.06 XCC .51 202.55 C 16 NTT 27.54 XCC .07 27.47 C 17 NTT 175.64 XCC .44 175.20 C STS 19,787.14 XCC 49.47 19,737.67 20,359.04 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 17 MTT 172.49 XCC .43 172.06 C 18 MTT 9,500.00 XCC 23.75 9,476.25 C STS 271,232.18 XCC 678.08 270,554.10 P SPS 322.26 XCC .81 321.45 P STS 1,289.11 XCC 3.22 1,285.89 281,809.75 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 17 MTT 1,420.96 XCC 3.55 1,417.41 C 18 MTT 1,331.55 XCC 3.33 1,328.22 C 16 NTT 169.51 XCC .42 169.09 C 17 NTT 1,151.72 XCC 2.88 1,148.84 C STS 129,751.77 XCC 324.38 129,427.39 133,490.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 479,835.31 1,199.59 478,635.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 17 MTT 2.04 XCC .01 2.03 C 16 NTT 16.86 XCC .04 16.82 C STS 92,517.75 XCC 231.29 92,286.46 C ZTT 3,242.28 XCC 8.11 3,234.17 P 17 MPP .92 XCC .92 P 17 MTT 9.18 XCC .02 9.16 P SPS 62.98 XCC .16 62.82 P SPS 81.87 XCC .20 81.67 P SPS 52.23 XCC .13 52.10 P STS 163.04 XCC .41 162.63 P STS 148.87 XCC .37 148.50 P STS 73.20 XCC .18 73.02 96,130.30 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 17 MTT 13.40 XCC .03 13.37 C 16 NTT 103.77 XCC .26 103.51 C STS 606,673.72 XCC 1,516.68 605,157.04 C ZTT 21,260.84 XCC 53.15 21,207.69 P 17 MPP 6.02 XCC .02 6.00 P 17 MTT 60.16 XCC .15 60.01 P SPS 387.58 XCC .97 386.61 P SPS 503.81 XCC 1.26 502.55 P SPS 321.42 XCC .80 320.62 P STS 1,003.30 XCC 2.51 1,000.79 P STS 916.15 XCC 2.29 913.86 P STS 450.46 XCC 1.13 449.33 630,121.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 728,071.85 1,820.17 726,251.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 14,679.84 XCC 36.70 14,643.14 C ZTT 589.21 XCC 1.47 587.74 P ZTT 17.68 XCC .04 17.64 P ZTT 18.67 XCC .05 18.62 15,267.14 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 97,495.29 XCC 243.74 97,251.55 C ZTT 3,863.66 XCC 9.66 3,854.00 P ZTT 108.82 XCC .27 108.55 P ZTT 114.90 XCC .29 114.61 101,328.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,888.07 292.22 116,595.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 141.63 XCC .35 141.28 C ZTT 3.16 XCC .01 3.15 P 14 NTT .07 XCC .07 144.50 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 58.26 XCC .15 58.11 C UTT 4.93 XCC .01 4.92 63.03 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 17 MTT 2.60 XCC .01 2.59 C 18 MTT 3.92 XCC .01 3.91 C STS 1,566.59 XCC 3.92 1,562.67 C UTT .26 XCC .26 C ZTT 587.34 XCC 1.47 585.87 2,155.30 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 40,466.15 XCC 101.17 40,364.98 C ZTT 901.94 XCC 2.25 899.69 P 14 NTT 21.02 XCC .05 20.97 41,285.64 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 16,646.10 XCC 41.62 16,604.48 C UTT 1,408.71 XCC 3.52 1,405.19 18,009.67 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 17 MTT 743.62 XCC 1.86 741.76 C 18 MTT 1,119.50 XCC 2.80 1,116.70 C STS 447,597.84 XCC 1,118.99 446,478.85 C UTT 74.44 XCC .19 74.25 C ZTT 167,810.89 XCC 419.53 167,391.36 615,802.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 679,158.97 1,697.91 677,461.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 18 MTT 640.61 XCC 1.60 639.01 C 17 MTT 361.12 XCC .90 360.22 C 16 MTT .14 XCC .14 C 18 NTT 1.24 XCC 1.24 C 17 NTT 1.30 XCC 1.30 C STS 519,457.86 XCC 1,298.64 518,159.22 C UTT .46 XCC .46 C ZTT 1.27 XCC 1.27 P 17 MPP 17.10 XCC .04 17.06 P 16 MPP 2.03 XCC .01 2.02 P 16 MTT 20.26 XCC .05 20.21 P 17 MTT 170.97 XCC .43 170.54 P SPS 3.79 XCC .01 3.78 P SPS 135.73 XCC .34 135.39 P SPS 3.26 XCC .01 3.25 P STS 3.34 XCC .01 3.33 P STS 542.92 XCC 1.36 541.56 P STS 3.41 XCC .01 3.40 P UTT 6.67 XCC .02 6.65 520,070.05 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 16 MTT 40.77 XCC .10 40.67 C 18 MTT 11,078.04 XCC 27.70 11,050.34 C 17 MTT 5,548.00 XCC 13.87 5,534.13 C 18 NTT 352.90 XCC .88 352.02 C 17 NTT 8.49 XCC .02 8.47 C STS 7,502,656.11 XCC 18,756.64 7,483,899.47 C UTT 131.33 XCC .33 131.00 C ZTT 362.22 XCC .91 361.31 P 17 MPP 210.22 XCC .53 209.69 P 16 MPP 12.47 XCC .03 12.44 P 17 MTT 2,102.04 XCC 5.26 2,096.78 P 16 MTT 124.71 XCC .31 124.40 P SPS 930.43 XCC 2.33 928.10 P SPS 1,083.44 XCC 2.71 1,080.73 P SPS 890.03 XCC 2.23 887.80 P STS 974.27 XCC 2.44 971.83 P STS 954.57 XCC 2.39 952.18 P STS 3,560.10 XCC 8.90 3,551.20 P UTT 1,803.80 XCC 4.51 1,799.29 7,513,991.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,054,197.42 20,135.52 8,034,061.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 18 MTT 771.96 XCC 1.93 770.03 C 17 MTT 4,028.14 XCC 10.07 4,018.07 C 16 MTT 26,615.29 XCC 66.54 26,548.75 C 15 MTT 3.69 XCC .01 3.68 C 15 NTT 1.48 XCC 1.48 C 14 NTT .62 XCC .62 C 18 NTT 4.41- XCC .01- 4.40- C 17 NTT 7.02 XCC .02 7.00 C STS 986,609.20 XCC 2,466.52 984,142.68 C UTT 3.86 XCC .01 3.85 C ZTT 1,207.66 XCC 3.02 1,204.64 P 17 MPP 2.18 XCC .01 2.17 P 16 MPP 4.00 XCC .01 3.99 P 15 MPP 4.12 XCC .01 4.11 P 17 MTT 26.95 XCC .07 26.88 P 16 MTT 19.35 XCC .05 19.30 P 15 MTT 10.73 XCC .03 10.70 P 17 NTT 9.91 XCC .02 9.89 P 12 NTT .05 XCC .05 P SPS 1.99 XCC 1.99 P SPS 214.34 XCC .54 213.80 P SPS 305.73 XCC .76 304.97 P SPS 391.22 XCC .98 390.24 P SPS 487.16 XCC 1.22 485.94 P SPS 583.17 XCC 1.46 581.71 P SPS 5.27 XCC .01 5.26 P STS 7.95 XCC .02 7.93 P STS 488.37 XCC 1.22 487.15 P STS 485.18 XCC 1.21 483.97 P STS 475.41 XCC 1.19 474.22 P STS 478.56 XCC 1.20 477.36 P STS 483.08 XCC 1.21 481.87 P STS 4.01 XCC .01 4.00 P UTT .24 XCC .24 1,021,174.14 RG01 GENERAL TAX LEVY OED RSA 30G1 C 18 MTT 37,539.91 XCC 93.85 37,446.06 C 17 MTT 52,453.64 XCC 131.13 52,322.51 C 16 MTT 165,532.83 XCC 413.83 165,119.00 C 15 MTT 102.20 XCC .26 101.94 C 15 NTT 422.22 XCC 1.06 421.16 C 14 NTT 177.99 XCC .44 177.55 C 18 NTT 125.93 XCC .31 125.62 C 17 NTT 2,004.96 XCC 5.01 1,999.95 C STS 29,884,002.04 XCC 74,710.01 29,809,292.03 C UTT 1,102.67 XCC 2.76 1,099.91 C ZTT 345,045.70 XCC 862.61 344,183.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 619.93 XCC 1.55 618.38 P 16 MPP 1,141.22 XCC 2.85 1,138.37 P 15 MPP 1,176.16 XCC 2.94 1,173.22 P 17 MTT 7,703.63 XCC 19.26 7,684.37 P 16 MTT 5,529.75 XCC 13.82 5,515.93 P 15 MTT 3,066.08 XCC 7.67 3,058.41 P 17 NTT 2,831.53 XCC 7.08 2,824.45 P 12 NTT 13.39 XCC .03 13.36 P SPS 567.55 XCC 1.42 566.13 P SPS 2,254.43 XCC 5.64 2,248.79 P SPS 3,652.81 XCC 9.13 3,643.68 P SPS 4,655.58 XCC 11.64 4,643.94 P SPS 4,371.10 XCC 10.93 4,360.17 P SPS 9,355.58 XCC 23.39 9,332.19 P SPS 1,423.32 XCC 3.56 1,419.76 P STS 2,270.25 XCC 5.68 2,264.57 P STS 5,180.84 XCC 12.95 5,167.89 P STS 6,344.51 XCC 15.86 6,328.65 P STS 6,217.95 XCC 15.54 6,202.41 P STS 4,583.21 XCC 11.46 4,571.75 P STS 8,469.65 XCC 21.17 8,448.48 P STS 1,082.77 XCC 2.71 1,080.06 P UTT 53.98 XCC .13 53.85 30,494,647.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,594,808.79 78,987.02 31,515,821.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C 16 MTT 2.25 XCC .01 2.24 C 17 MTT 26.68 XCC .07 26.61 C STS 2,216.97 XCC 5.54 2,211.43 2,240.28 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C 17 MTT 271.52 XCC .68 270.84 C STS 3,236.17 XCC 8.09 3,228.08 3,498.92 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C 16 MTT 2.49 XCC .01 2.48 C STS 4,469.60 XCC 11.17 4,458.43 C UTT 4.85- XCC .01- 4.84- 4,456.07 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 15 MTT 42.69 XCC .11 42.58 C 17 MTT 162.34 XCC .41 161.93 C 16 MTT 26.25 XCC .07 26.18 C STS 3,254.98 XCC 8.14 3,246.84 C UTT .69 XCC .69 3,478.22 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 17 MTT 273.23 XCC .68 272.55 C 16 MTT .98 XCC .98 C 15 MTT 1.62 XCC 1.62 C STS 9,249.37 XCC 23.12 9,226.25 9,501.40 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 67.47 XCC .17 67.30 67.30 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 15 MTT 51.54 XCC .13 51.41 C 17 MTT 1,228.74 XCC 3.07 1,225.67 C 16 MTT 39.57 XCC .10 39.47 C 18 MTT 1.39 1.39 C STS 4,608.33 XCC 11.52 4,596.81 C ZTT 2.43 XCC .01 2.42 P SPS .78 .78 P STS 3.34 XCC .01 3.33 5,921.28 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C 16 MTT 642.43 XCC 1.61 640.82 C 17 MTT 7,623.31 XCC 19.06 7,604.25 C STS 633,422.72 XCC 1,583.56 631,839.16 640,084.23 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C 17 MTT 77,576.67 XCC 193.94 77,382.73 C STS 924,619.68 XCC 2,311.55 922,308.13 999,690.86 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C 16 MTT 712.50 XCC 1.78 710.72 C STS 1,277,031.01 XCC 3,192.58 1,273,838.43 C UTT 1,384.61- XCC 3.46- 1,381.15- 1,273,168.00 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 15 MTT 12,194.98 XCC 30.49 12,164.49 C 16 MTT 7,500.00 XCC 18.75 7,481.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT 46,381.69 XCC 115.95 46,265.74 C STS 929,993.36 XCC 2,324.98 927,668.38 C UTT 197.31 XCC .49 196.82 993,776.68 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 15 MTT 461.99 XCC 1.15 460.84 C 17 MTT 78,064.51 XCC 195.16 77,869.35 C 16 MTT 280.00 XCC .70 279.30 C STS 2,642,681.48 XCC 6,606.70 2,636,074.78 2,714,684.27 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 19,278.06 XCC 48.20 19,229.86 19,229.86 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 18 MTT 396.64 396.64 C 17 MTT 351,068.97 XCC 877.67 350,191.30 C 16 MTT 11,305.43 XCC 28.26 11,277.17 C 15 MTT 14,724.12 XCC 36.81 14,687.31 C STS 1,316,669.38 XCC 3,291.67 1,313,377.71 C ZTT 695.60 XCC 1.74 693.86 P SPS 223.99 223.99 P STS 953.14 XCC 2.38 950.76 1,691,798.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,382,550.93 20,954.82 8,361,596.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 18 MTT 184.01 XCC .46 183.55 C 17 MTT 175.00 XCC .44 174.56 C 16 MTT 20.12 XCC .05 20.07 C 15 MTT 268.12 XCC .67 267.45 C 14 MTT 419.74 XCC 1.05 418.69 C 18 NTT 1.89 XCC 1.89 C 17 NTT 1.69 XCC 1.69 C STS 385,097.99 XCC 962.74 384,135.25 C UTT 400.85- XCC 1.00- 399.85- C ZTT 421.60 XCC 1.05 420.55 P 17 MPP 1.29 XCC 1.29 P 16 MPP 1.59 XCC 1.59 P 15 MPP .04 XCC .04 P 17 MTT 12.88 XCC .03 12.85 P 16 MTT 12.71 XCC .03 12.68 P 15 MTT .18 XCC .18 P SPS .70 XCC .70 P SPS 1.46 XCC 1.46 P SPS .72 XCC .72 P SPS .88 XCC .88 P SPS .72 XCC .72 P SPS .57 XCC .57 P SPS .64 XCC .64 P STS 3.47 XCC .01 3.46 P STS 1.18 XCC 1.18 P STS 1.11 XCC 1.11 P STS .71 XCC .71 P STS .49 XCC .49 P STS .48 XCC .48 P STS 2.91 XCC .01 2.90 P ZTT 46.26 XCC .12 46.14 385,314.64 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 18 MTT 15,730.54 XCC 39.33 15,691.21 C 17 MTT 43,551.45 XCC 108.88 43,442.57 C 16 MTT 5,750.71 XCC 14.38 5,736.33 C 15 MTT 1,650.00 XCC 4.13 1,645.87 C 14 MTT 2,582.99 XCC 6.46 2,576.53 C 18 NTT 539.27 XCC 1.35 537.92 C 17 NTT 483.66 XCC 1.21 482.45 C STS 4,224,297.74 XCC 10,560.74 4,213,737.00 C UTT 3,536.41- XCC 8.84- 3,527.57- C ZTT 2,764.58 XCC 6.91 2,757.67 P 17 MPP 367.91 XCC .92 366.99 P 16 MPP 161.38 XCC .40 160.98 P 15 MPP 12.51 XCC .03 12.48 P 17 MTT 3,679.25 XCC 9.20 3,670.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 684.41 XCC 1.71 682.70 P 15 MTT 50.03 XCC .13 49.90 P SPS 201.04 XCC .50 200.54 P SPS 416.58 XCC 1.04 415.54 P SPS 205.83 XCC .51 205.32 P SPS 250.28 XCC .63 249.65 P SPS 205.64 XCC .51 205.13 P SPS 153.86 XCC .38 153.48 P SPS 173.24 XCC .43 172.81 P STS 831.03 XCC 2.08 828.95 P STS 991.04 XCC 2.48 988.56 P STS 337.44 XCC .84 336.60 P STS 316.83 XCC .79 316.04 P STS 203.04 XCC .51 202.53 P STS 131.33 XCC .33 131.00 P STS 130.23 XCC .33 129.90 P ZTT 284.68 XCC .71 283.97 4,292,843.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,689,882.41 11,724.67 4,678,157.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 17 NTT XCC .00 P 16 NTT XCC .00 P 10 NTT XCC .00 P 04 NTT XCC .00 P 00 NTT .19 XCC .19 P 99 NTT .53 XCC .53 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .72 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 18 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 C UTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP XCC .00 P 16 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 18 MTT 19,156.98 XCC 47.89 19,109.09 C 17 MTT 72,287.82 XCC 180.72 72,107.10 C 16 MTT 4,036.00 XCC 10.09 4,025.91 C 15 MTT 842.11 XCC 2.11 840.00 C 18 NTT 317.84 XCC .79 317.05 C 17 NTT 309.88 XCC .77 309.11 C STS 9,596,815.97 XCC 23,992.04 9,572,823.93 C UTT 5,360.95 XCC 13.40 5,347.55 C ZTT 6,591.99 XCC 16.48 6,575.51 P 17 MPP 353.30 XCC .88 352.42 P 16 MPP 515.36 XCC 1.29 514.07 P 15 MPP 328.17 XCC .82 327.35 P 14 MPP 11.20 XCC .03 11.17 P 17 MTT 3,532.86 XCC 8.83 3,524.03 P 16 MTT 2,210.15 XCC 5.53 2,204.62 P 15 MTT 877.35 XCC 2.19 875.16 P 14 MTT 27.01 XCC .07 26.94 P 17 NTT 210.66 XCC .53 210.13 P 16 NTT 397.95 XCC .99 396.96 P 10 NTT 48.51 XCC .12 48.39 P 04 NTT 55.31 XCC .14 55.17 P 00 NTT 9.96 XCC .02 9.94 P 99 NTT 28.76 XCC .07 28.69 P SPS 2,246.29 XCC 5.62 2,240.67 P SPS 2,022.69 XCC 5.06 2,017.63 P SPS 1,799.28 XCC 4.50 1,794.78 P SPS 1,380.74 XCC 3.45 1,377.29 P SPS 1,309.58 XCC 3.27 1,306.31 P SPS 2,100.21 XCC 5.25 2,094.96 P STS 9,177.34 XCC 22.94 9,154.40 P STS 4,861.31 XCC 12.15 4,849.16 P STS 3,318.35 XCC 8.30 3,310.05 P STS 1,859.40 XCC 4.65 1,854.75 P STS 1,455.79 XCC 3.64 1,452.15 P STS 2,018.43 XCC 5.05 2,013.38 P UTT 18.80- XCC .05- 18.75- P UTT 21.32 XCC .05 21.27 P UTT 22.66 XCC .06 22.60 P UTT 33.98 XCC .08 33.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 399.61 XCC 1.00 398.61 P ZTT 258.41 XCC .65 257.76 9,724,221.21 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 18 MTT 1,412.13 XCC 3.53 1,408.60 C 17 MTT 1,077.70 XCC 2.69 1,075.01 C STS 1,386,883.53 XCC 3,467.21 1,383,416.32 C UTT 2,377.14 XCC 5.94 2,371.20 P 17 MPP 35.32 XCC .09 35.23 P 16 MPP 157.10 XCC .39 156.71 P 17 MTT 353.19 XCC .88 352.31 P 16 MTT 789.43 XCC 1.97 787.46 P SPS 67.43 XCC .17 67.26 P STS 269.75 XCC .67 269.08 1,389,939.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,142,016.12 27,855.01 11,114,161.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C 17 NTT 24.28 XCC .06 24.22 C STS 62,956.96 XCC 157.39 62,799.57 62,823.79 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 18 MTT 2,111.84 XCC 5.28 2,106.56 C 17 MTT 1,140.44 XCC 2.85 1,137.59 C 16 MTT 4.22 XCC .01 4.21 C 17 NTT 9.54 XCC .02 9.52 C 18 NTT 86.84 XCC .22 86.62 C STS 487,355.98 XCC 1,218.39 486,137.59 C STT 624.74 XCC 1.56 623.18 C UTT 14.72 XCC .04 14.68 C ZTT 976.74 XCC 2.44 974.30 P SPS 46.86 XCC .12 46.74 P STS 187.45 XCC .47 186.98 491,327.97 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 17 NTT 159.22 XCC .40 158.82 C STS 412,832.52 XCC 1,032.08 411,800.44 411,959.26 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 16 MTT 25.97 XCC .06 25.91 C 18 MTT 13,848.11 XCC 34.62 13,813.49 C 17 MTT 7,478.34 XCC 18.70 7,459.64 C 18 NTT 569.46 XCC 1.42 568.04 C 17 NTT 62.57 XCC .16 62.41 C STS 3,195,776.89 XCC 7,989.44 3,187,787.45 C STT 4,096.64 XCC 10.24 4,086.40 C UTT 96.53 XCC .24 96.29 C ZTT 6,404.88 XCC 16.01 6,388.87 P SPS 307.28 XCC .77 306.51 P STS 1,229.15 XCC 3.07 1,226.08 3,221,821.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,198,428.17 10,496.06 4,187,932.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P SPS .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 18 MTT 2,811.87 XCC 7.03 2,804.84 C 17 MTT 2,478.45 XCC 6.20 2,472.25 C 16 MTT 56.01 XCC .14 55.87 C STS 971,288.69 XCC 2,428.22 968,860.47 C UTT 504.61- XCC 1.26- 503.35- P SPS 125.78 125.78 P STS 503.09 XCC 1.26 501.83 P UTT 121.04 XCC .30 120.74 974,438.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 976,880.32 2,441.89 974,438.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 15 MTT 12.25 XCC .03 12.22 C 18 MTT 1,815.66 XCC 4.54 1,811.12 C 17 MTT 4,033.58 XCC 10.08 4,023.50 C 16 MTT 70.02 XCC .18 69.84 C STS 275,963.27 XCC 689.91 275,273.36 C STT 12.12 XCC .03 12.09 C ZTT 2,094.93 XCC 5.24 2,089.69 P 17 MPP 103.85 XCC .26 103.59 P 16 MPP 11.54 XCC .03 11.51 P 15 MPP 2.94 XCC .01 2.93 P 15 MTT 29.41 XCC .07 29.34 P 17 MTT 1,038.44 XCC 2.60 1,035.84 P 16 MTT 115.40 XCC .29 115.11 P 16 NTT 373.62 XCC .93 372.69 P 13 NTT 22.23 XCC .06 22.17 P SPS 126.14 XCC .32 125.82 P SPS 112.04 XCC .28 111.76 P SPS 173.86 XCC .43 173.43 P SPS 217.02 XCC .54 216.48 P SPS 168.62 XCC .42 168.20 P SPS 226.09 XCC .57 225.52 P STS 525.35 XCC 1.31 524.04 P STS 264.19 XCC .66 263.53 P STS 281.48 XCC .70 280.78 P STS 270.38 XCC .68 269.70 P STS 171.44 XCC .43 171.01 P STS 191.51 XCC .48 191.03 287,706.30 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 16 MTT 20.75 XCC .05 20.70 C 15 MTT 1,542.90 XCC 3.86 1,539.04 C 18 MTT 392.77 XCC .98 391.79 C 17 MTT 1,082.46 XCC 2.71 1,079.75 C STS 318,224.76 XCC 795.56 317,429.20 C UTT 17.15 XCC .04 17.11 C ZTT 62.09 XCC .16 61.93 P 16 MPP 2.40 XCC .01 2.39 P 16 MTT 24.05 XCC .06 23.99 P 98 NTT 2.07 XCC .01 2.06 P 05 NTT 15.32 XCC .04 15.28 P SPS 377.06 XCC .94 376.12 P SPS 318.20 XCC .80 317.40 P STS 1,557.00 XCC 3.89 1,553.11 P STS 740.00 XCC 1.85 738.15 323,568.02 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 15 MTT 75.36 XCC .19 75.17 C 18 MTT 11,905.99 XCC 29.76 11,876.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT 26,449.73 XCC 66.12 26,383.61 C 16 MTT 430.87 XCC 1.08 429.79 C STS 1,809,595.17 XCC 4,523.99 1,805,071.18 C STT 79.46 XCC .20 79.26 C ZTT 13,737.13 XCC 34.34 13,702.79 P 17 MPP 680.93 XCC 1.70 679.23 P 16 MPP 71.02 XCC .18 70.84 P 15 MPP 18.10 XCC .05 18.05 P 15 MTT 181.00 XCC .45 180.55 P 17 MTT 6,809.45 XCC 17.02 6,792.43 P 16 MTT 710.18 XCC 1.78 708.40 P 16 NTT 2,299.21 XCC 5.75 2,293.46 P 13 NTT 136.74 XCC .34 136.40 P SPS 827.11 XCC 2.07 825.04 P SPS 689.49 XCC 1.72 687.77 P SPS 1,069.95 XCC 2.67 1,067.28 P SPS 1,335.50 XCC 3.34 1,332.16 P SPS 1,037.71 XCC 2.59 1,035.12 P SPS 1,391.32 XCC 3.48 1,387.84 P STS 3,444.93 XCC 8.61 3,436.32 P STS 1,625.75 XCC 4.06 1,621.69 P STS 1,732.16 XCC 4.33 1,727.83 P STS 1,663.86 XCC 4.16 1,659.70 P STS 1,055.00 XCC 2.64 1,052.36 P STS 1,178.52 XCC 2.95 1,175.57 1,885,506.07 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 16 MTT 127.67 XCC .32 127.35 C 15 MTT 9,494.75 XCC 23.74 9,471.01 C 18 MTT 2,575.59 XCC 6.44 2,569.15 C 17 MTT 7,098.09 XCC 17.75 7,080.34 C STS 2,086,719.70 XCC 5,216.80 2,081,502.90 C UTT 112.47 XCC .28 112.19 C ZTT 407.12 XCC 1.02 406.10 P 16 MPP 14.80 XCC .04 14.76 P 16 MTT 148.01 XCC .37 147.64 P 98 NTT 19.07 XCC .05 19.02 P 05 NTT 95.78 XCC .24 95.54 P SPS 2,472.50 XCC 6.18 2,466.32 P SPS 1,958.15 XCC 4.90 1,953.25 P STS 10,209.85 XCC 25.52 10,184.33 P STS 4,553.83 XCC 11.38 4,542.45 2,120,692.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,629,045.38 11,572.64 4,617,472.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 17 MTT 285.50 XCC .71 284.79 C 18 MTT 1,360.39 XCC 3.40 1,356.99 C 17 NTT 46.74 XCC .12 46.62 C STS 168,036.34 XCC 420.09 167,616.25 C ZTT 25.80 XCC .06 25.74 P 17 MPP 17.55 XCC .04 17.51 P 11 MPP 142.06 XCC .36 141.70 P 17 MTT 175.54 XCC .44 175.10 P 11 MTT 117.40 XCC .29 117.11 P SPS 45.88 XCC .11 45.77 P SPS 77.51 XCC .19 77.32 P SPS 109.06 XCC .27 108.79 P SPS 138.93 XCC .35 138.58 P SPS 84.89 XCC .21 84.68 P SPS 65.54 XCC .16 65.38 P SPS 65.97 XCC .16 65.81 P STS 195.23 XCC .49 194.74 P STS 186.77 XCC .47 186.30 P STS 183.29 XCC .46 182.83 P STS 179.26 XCC .45 178.81 P STS 88.89 XCC .22 88.67 P STS 46.65 XCC .12 46.53 P STS 46.95 XCC .12 46.83 171,292.85 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 17 MTT 1,872.14 XCC 4.68 1,867.46 C 18 MTT 8,920.54 XCC 22.30 8,898.24 C 17 NTT 306.49 XCC .77 305.72 C STS 1,101,877.67 XCC 2,754.69 1,099,122.98 C ZTT 169.16 XCC .42 168.74 P 17 MPP 115.11 XCC .29 114.82 P 11 MPP 860.94 XCC 2.15 858.79 P 17 MTT 1,151.06 XCC 2.88 1,148.18 P 11 MTT 711.54 XCC 1.78 709.76 P SPS 300.84 XCC .75 300.09 P SPS 476.98 XCC 1.19 475.79 P SPS 671.12 XCC 1.68 669.44 P SPS 854.94 XCC 2.14 852.80 P SPS 522.38 XCC 1.31 521.07 P SPS 397.24 XCC .99 396.25 P SPS 399.79 XCC 1.00 398.79 P STS 1,280.19 XCC 3.20 1,276.99 P STS 1,149.35 XCC 2.87 1,146.48 P STS 1,127.92 XCC 2.82 1,125.10 P STS 1,103.13 XCC 2.76 1,100.37 P STS 547.00 XCC 1.37 545.63 P STS 282.72 XCC .71 282.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 284.55 XCC .71 283.84 1,122,569.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,297,104.94 3,242.75 1,293,862.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 18 MTT 910.09 XCC 2.28 907.81 C 17 MTT 613.18 XCC 1.53 611.65 C 16 MTT 61.96 XCC .15 61.81 C 18 NTT 14.49 XCC .04 14.45 C STS 256,241.62 XCC 640.60 255,601.02 C STT 1.60 XCC 1.60 C UTT 14.62 XCC .04 14.58 C ZTT 5,070.95 XCC 12.68 5,058.27 P SPS 1,318.97 XCC 3.30 1,315.67 P SPS 61.81 XCC .15 61.66 P SPS 85.77 XCC .21 85.56 P SPS 107.71 XCC .27 107.44 P SPS 130.54 XCC .33 130.21 P SPS 150.87 XCC .38 150.49 P STS 5,583.96 XCC 13.96 5,570.00 P STS 143.74 XCC .36 143.38 P STS 140.61 XCC .35 140.26 P STS 136.33 XCC .34 135.99 P STS 134.58 XCC .34 134.24 P STS 131.19 XCC .33 130.86 270,376.95 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 18 MTT 5,967.79 XCC 14.92 5,952.87 C 17 MTT 4,020.84 XCC 10.05 4,010.79 C 16 MTT 381.30 XCC .95 380.35 C 18 NTT 95.01 XCC .24 94.77 C STS 1,680,272.88 XCC 4,200.68 1,676,072.20 C STT 10.47 XCC .03 10.44 C UTT 95.89 XCC .24 95.65 C ZTT 33,252.13 XCC 83.13 33,169.00 P SPS 8,648.95 XCC 21.62 8,627.33 P SPS 380.36 XCC .95 379.41 P SPS 527.82 XCC 1.32 526.50 P SPS 662.81 XCC 1.66 661.15 P SPS 803.33 XCC 2.01 801.32 P SPS 928.44 XCC 2.32 926.12 P STS 36,616.16 XCC 91.54 36,524.62 P STS 884.56 XCC 2.21 882.35 P STS 865.27 XCC 2.16 863.11 P STS 838.97 XCC 2.10 836.87 P STS 828.16 XCC 2.07 826.09 P STS 807.35 XCC 2.02 805.33 1,772,446.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,047,943.08 5,119.86 2,042,823.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STS 304.33 XCC .76 303.57 C UTT .29 XCC .29 C ZTT 16.00 XCC .04 15.96 319.82 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STS 86,950.31 XCC 217.38 86,732.93 C UTT 83.51 XCC .21 83.30 C ZTT 4,570.86 XCC 11.43 4,559.43 91,375.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,925.30 229.82 91,695.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 483.30 XCC 1.21 482.09 482.09 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 138,084.19 XCC 345.21 137,738.98 137,738.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,567.49 346.42 138,221.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 18 MTT 73.68 XCC .18 73.50 C 17 MTT 42.22 XCC .11 42.11 C STS 5,802.29 XCC 14.51 5,787.78 C ZTT 5.58 XCC .01 5.57 P 17 MPP 1.77 XCC 1.77 P 17 MTT 17.68 XCC .04 17.64 P SPS 1.99 XCC 1.99 P STS 7.98 XCC .02 7.96 5,938.32 RG01 GENERAL TAX LEVY OER RSA 43G1 C 18 MTT 21,052.42 XCC 52.63 20,999.79 C 17 MTT 12,060.75 XCC 30.15 12,030.60 C STS 1,657,795.23 XCC 4,144.49 1,653,650.74 C ZTT 1,593.17 XCC 3.98 1,589.19 P 17 MPP 505.14 XCC 1.26 503.88 P 17 MTT 5,051.39 XCC 12.63 5,038.76 P SPS 569.94 XCC 1.42 568.52 P STS 2,279.78 XCC 5.70 2,274.08 1,696,655.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,706,861.01 4,267.13 1,702,593.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 18 MTT 26.57 XCC .07 26.50 C 17 MTT 6.87 XCC .02 6.85 C STS 2,548.53 XCC 6.37 2,542.16 P 17 MPP .32 XCC .32 P 14 MPP .52 XCC .52 P 17 MTT 3.16 XCC .01 3.15 P 14 MTT 2.23 XCC .01 2.22 P SPS 1.78 XCC 1.78 P STS 4.28 XCC .01 4.27 2,587.77 RG01 GENERAL TAX LEVY OET RSA 44G1 C 18 MTT 7,590.75 XCC 18.98 7,571.77 C 17 MTT 1,963.29 XCC 4.91 1,958.38 C STS 728,151.23 XCC 1,820.38 726,330.85 P 17 MPP 90.18 XCC .23 89.95 P 14 MPP 149.84 XCC .37 149.47 P 14 MTT 637.68 XCC 1.59 636.09 P 17 MTT 901.69 XCC 2.25 899.44 P SPS 508.03 XCC 1.27 506.76 P STS 1,224.21 XCC 3.06 1,221.15 739,363.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 743,811.16 1,859.53 741,951.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 18 MTT 3.86 XCC .01 3.85 C 17 MTT 1.76 XCC 1.76 C 16 MTT .54 XCC .54 C STS 7,415.96 XCC 18.54 7,397.42 C ZTT 1.67 XCC 1.67 P 17 MPP .31 XCC .31 P 17 MTT 3.10 XCC .01 3.09 P SPS .37 XCC .37 P STS 1.49 XCC 1.49 7,410.50 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 18 MTT 1,101.56 XCC 2.75 1,098.81 C 17 MTT 503.22 XCC 1.26 501.96 C 16 MTT 154.95 XCC .39 154.56 C STS 2,118,845.94 XCC 5,297.11 2,113,548.83 C ZTT 476.30 XCC 1.19 475.11 P 17 MPP 88.63 XCC .22 88.41 P 17 MTT 886.20 XCC 2.22 883.98 P SPS 106.68 XCC .27 106.41 P STS 426.73 XCC 1.07 425.66 2,117,283.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,130,019.27 5,325.04 2,124,694.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 658.53 XCC 1.65 656.88 C UTT .56 XCC .56 C ZTT .19 XCC .19 P UTT .37 XCC .37 658.00 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 16 MTT .41 XCC .41 C 17 MTT 66.66 XCC .17 66.49 C STS 638.44 XCC 1.60 636.84 P SPS 2.10 2.10 P STS .02 XCC .02 P STS .23 XCC .23 P STS 9.01 XCC .02 8.99 715.08 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 188,151.80 XCC 470.38 187,681.42 C UTT 158.91 XCC .40 158.51 C ZTT 52.91 XCC .13 52.78 P UTT 106.17 XCC .27 105.90 187,998.61 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 16 MTT 116.38 XCC .29 116.09 C 17 MTT 19,047.91 XCC 47.62 19,000.29 C STS 182,413.71 XCC 456.03 181,957.68 P SPS 600.54 600.54 P STS 5.87 XCC .01 5.86 P STS 2,573.23 XCC 6.43 2,566.80 P STS 64.95 XCC .16 64.79 204,312.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 394,668.90 985.16 393,683.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C STT XCC .00 C ZTT 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 17 MTT 7,327.46 XCC 18.32 7,309.14 C 16 MTT 575.90 XCC 1.44 574.46 C 18 NTT 32.44 XCC .08 32.36 C STS 117,025.36 XCC 292.56 116,732.80 C STT 390.65 XCC .98 389.67 C ZTT 424.08 XCC 1.06 423.02 P SPS 340.66 XCC .85 339.81 P SPS 436.95 XCC 1.09 435.86 P SPS 536.70 XCC 1.34 535.36 P SPS 708.27 XCC 1.77 706.50 P STS 1,190.39 XCC 2.98 1,187.41 P STS 562.19 XCC 1.41 560.78 P STS 1,441.93 XCC 3.60 1,438.33 P STS 1,291.18 XCC 3.23 1,287.95 131,953.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,284.16 330.71 131,953.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 3,682.46 XCC 9.21 3,673.25 3,673.25 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 17 MTT 439.87 XCC 1.10 438.77 C 18 MTT 1.17 XCC 1.17 C STS 17,358.27 XCC 43.40 17,314.87 C UTT 5.44 XCC .01 5.43 17,760.24 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 17 MTT 98.51 XCC .25 98.26 C STS 5,724.41 XCC 14.31 5,710.10 C STT .19 XCC .19 5,808.55 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 983.89 XCC 2.46 981.43 981.43 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 15 MTT 12.05 XCC .03 12.02 C 16 MTT 77.78 XCC .19 77.59 C 17 MTT 39.11 XCC .10 39.01 C STS 19,221.50 XCC 48.05 19,173.45 C UTT 1.93 XCC 1.93 C ZTT 19.05 XCC .05 19.00 19,323.00 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 1,052,132.66 XCC 2,630.33 1,049,502.33 1,049,502.33 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 17 MTT 125,677.32 XCC 314.19 125,363.13 C 18 MTT 333.74 XCC .83 332.91 C STS 4,959,503.79 XCC 12,398.76 4,947,105.03 C UTT 1,555.45 XCC 3.89 1,551.56 5,074,352.63 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 17 MTT 28,145.47 XCC 70.36 28,075.11 C STS 1,635,545.90 XCC 4,088.86 1,631,457.04 C STT 53.32 XCC .13 53.19 1,659,585.34 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 281,111.68 XCC 702.78 280,408.90 280,408.90 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 15 MTT 3,442.49 XCC 8.61 3,433.88 C 16 MTT 22,221.34 XCC 55.55 22,165.79 C 17 MTT 11,174.82 XCC 27.94 11,146.88 C STS 5,491,854.89 XCC 13,729.64 5,478,125.25 C UTT 550.91 XCC 1.38 549.53 C ZTT 5,443.57 XCC 13.61 5,429.96 5,520,851.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,666,412.98 34,166.02 13,632,246.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 18 MTT 7.36 XCC .02 7.34 C 17 MTT .93 XCC .93 C STS 5,607.68 XCC 14.02 5,593.66 C UTT .40 XCC .40 P 15 MPP 1.88 XCC 1.88 P 15 MTT 4.52 XCC .01 4.51 5,608.72 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 17 MTT 9.40 XCC .02 9.38 C STS 2,402.95 XCC 6.01 2,396.94 C UTT 2.58- XCC .01- 2.57- C ZTT 1.49 XCC 1.49 P SPS .21 XCC .21 P STS .90 XCC .90 2,406.35 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 18 MTT 2,100.67 XCC 5.25 2,095.42 C 17 MTT 267.70 XCC .67 267.03 C STS 1,602,194.82 XCC 4,005.49 1,598,189.33 C UTT 113.87 XCC .28 113.59 P 15 MPP 535.91 XCC 1.34 534.57 P 15 MTT 1,291.32 XCC 3.23 1,288.09 1,602,488.03 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 17 MTT 2,686.81 XCC 6.72 2,680.09 C STS 686,555.88 XCC 1,716.39 684,839.49 C UTT 735.52- XCC 1.84- 733.68- C ZTT 425.13 XCC 1.06 424.07 P SPS 60.18 XCC .15 60.03 P STS 256.12 XCC .64 255.48 687,525.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,303,788.03 5,759.45 2,298,028.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 18 MTT 3.57 XCC .01 3.56 C STS 3,436.29 XCC 8.59 3,427.70 C UTT 35.48 XCC .09 35.39 C ZTT 62.16 XCC .16 62.00 P SPS .98 XCC .98 P SPS 1.69 XCC 1.69 P SPS 2.35 XCC .01 2.34 P SPS 2.96 XCC .01 2.95 P SPS 2.46 XCC .01 2.45 P STS 4.17 XCC .01 4.16 P STS 4.07 XCC .01 4.06 P STS 3.95 XCC .01 3.94 P STS 3.82 XCC .01 3.81 P STS 2.57 XCC .01 2.56 3,557.59 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 17 MTT 94.69 XCC .24 94.45 C STS 1,349.29 XCC 3.37 1,345.92 C UTT 29.91 XCC .07 29.84 C ZTT .13 XCC .13 1,470.34 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 18 MTT 1,020.39 XCC 2.55 1,017.84 C STS 981,797.45 XCC 2,454.49 979,342.96 C UTT 10,136.58 XCC 25.34 10,111.24 C ZTT 17,760.62 XCC 44.40 17,716.22 P SPS 279.83 XCC .70 279.13 P SPS 482.07 XCC 1.21 480.86 P SPS 671.90 XCC 1.68 670.22 P SPS 845.40 XCC 2.11 843.29 P SPS 701.79 XCC 1.75 700.04 P STS 1,190.73 XCC 2.98 1,187.75 P STS 1,161.59 XCC 2.90 1,158.69 P STS 1,129.23 XCC 2.82 1,126.41 P STS 1,090.80 XCC 2.73 1,088.07 P STS 734.88 XCC 1.84 733.04 1,016,455.76 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 17 MTT 27,053.15 XCC 67.63 26,985.52 C STS 385,510.61 XCC 963.78 384,546.83 C UTT 8,544.84 XCC 21.36 8,523.48 C ZTT 37.06 XCC .09 36.97 420,092.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,445,189.46 3,612.97 1,441,576.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 13 MTT 1.40 XCC 1.40 C 18 MTT 5.37 XCC .01 5.36 C 17 MTT .29 XCC .29 C 14 MTT 3.31 XCC .01 3.30 C STS 1,867.13 XCC 4.67 1,862.46 P SPS .81 XCC .81 P SPS 4.47 XCC .01 4.46 P STS 3.26 XCC .01 3.25 P STS 7.47 XCC .02 7.45 1,888.78 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 18 MTT 3.39 XCC .01 3.38 C STS 868.67 XCC 2.17 866.50 869.88 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 17 MTT 17.21 XCC .04 17.17 C 16 MTT 1,252.56 XCC 3.13 1,249.43 C 18 MTT 17.57 XCC .04 17.53 C STS 1,425.71 XCC 3.56 1,422.15 C UTT .71 XCC .71 C ZTT 2.32 XCC .01 2.31 P SPS .13 .13 P STS .53 XCC .53 2,709.96 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 14 MTT 946.79 XCC 2.37 944.42 C 13 MTT 399.32 XCC 1.00 398.32 C 18 MTT 1,534.93 XCC 3.84 1,531.09 C 17 MTT 83.46 XCC .21 83.25 C STS 533,463.96 XCC 1,333.66 532,130.30 P SPS 232.68 XCC .58 232.10 P SPS 1,277.83 XCC 3.19 1,274.64 P STS 2,134.78 XCC 5.34 2,129.44 P STS 930.73 XCC 2.33 928.40 539,651.96 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 18 MTT 968.49 XCC 2.42 966.07 C STS 248,191.71 XCC 620.48 247,571.23 248,537.30 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 17 MTT 4,916.01 XCC 12.29 4,903.72 C 18 MTT 5,019.35 XCC 12.55 5,006.80 C STS 407,346.65 XCC 1,018.37 406,328.28 C UTT 203.91 XCC .51 203.40 C ZTT 661.90 XCC 1.65 660.25 P SPS 37.85 37.85 P STS 151.60 XCC .38 151.22 417,291.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,213,984.26 3,034.86 1,210,949.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 1,479.13 XCC 3.70 1,475.43 1,475.43 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 422,607.86 XCC 1,056.52 421,551.34 421,551.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 424,086.99 1,060.22 423,026.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 18 MTT 156.79 XCC .39 156.40 C 17 MTT 1,535.56 XCC 3.84 1,531.72 C 16 MTT 48.58 XCC .12 48.46 C 15 MTT .09 XCC .09 C 18 NTT .39- XCC .39- C 17 NTT 1.18 XCC 1.18 C STS 139,270.95 XCC 348.18 138,922.77 C STT 5.66 XCC .01 5.65 C UTT 6.59 XCC .02 6.57 C ZTT 89.52 XCC .22 89.30 P 17 MPP 5.53 XCC .01 5.52 P 16 MPP 5.00 XCC .01 4.99 P 15 MPP 1.06 XCC 1.06 P 17 MTT 55.26 XCC .14 55.12 P 16 MTT 41.25 XCC .10 41.15 P 15 MTT 10.54 XCC .03 10.51 P 10 NTT .08 XCC .08 P SPS 3.84 XCC .01 3.83 P STS 7.26 XCC .02 7.24 P UTT .47 XCC .47 140,891.72 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 18 MTT 44,797.45 XCC 111.99 44,685.46 C 17 MTT 438,732.81 XCC 1,096.83 437,635.98 C 16 MTT 13,877.73 XCC 34.69 13,843.04 C 15 MTT 26.20 XCC .07 26.13 C 18 NTT 109.26- XCC .27- 108.99- C 17 NTT 338.42 XCC .85 337.57 C STS 39,791,702.51 XCC 99,479.26 39,692,223.25 C STT 1,614.79 XCC 4.04 1,610.75 C UTT 1,886.36 XCC 4.72 1,881.64 C ZTT 25,577.54 XCC 63.94 25,513.60 P 17 MPP 1,579.41 XCC 3.95 1,575.46 P 16 MPP 1,423.41 XCC 3.56 1,419.85 P 15 MPP 303.66 XCC .76 302.90 P 17 MTT 15,793.89 XCC 39.48 15,754.41 P 16 MTT 11,788.18 XCC 29.47 11,758.71 P 15 MTT 3,011.11 XCC 7.53 3,003.58 P 10 NTT 22.50 XCC .06 22.44 P SPS 1,097.01 XCC 2.74 1,094.27 P STS 2,073.90 XCC 5.18 2,068.72 P UTT 135.12 XCC .34 134.78 40,254,783.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,496,917.56 101,242.29 40,395,675.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 18 MTT 70.13 70.13 C 17 MTT 515.15 XCC 1.29 513.86 C 16 MTT 18.48 XCC .05 18.43 C 17 NTT 63.73 XCC .16 63.57 C STS 20,704.58 XCC 51.76 20,652.82 P 17 MPP 8.88 8.88 P 16 MPP .78 .78 P 16 MTT 7.80 7.80 P 17 MTT 88.80 88.80 P SPS 2.22 2.22 P STS 19.78 XCC .05 19.73 21,447.02 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 16 MTT 113.70 XCC .28 113.42 C 18 MTT 459.85 459.85 C 17 MTT 3,378.06 XCC 8.45 3,369.61 C 17 NTT 417.91 XCC 1.04 416.87 C STS 135,767.75 XCC 339.42 135,428.33 P 17 MPP 58.23 58.23 P 16 MPP 4.80 4.80 P 17 MTT 582.32 582.32 P 16 MTT 48.02 48.02 P SPS 14.53 14.53 P STS 129.66 XCC .32 129.34 140,625.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,475.16 402.82 162,072.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 16 MTT 14.90 XCC .04 14.86 C 18 MTT 342.16 XCC .86 341.30 C 17 MTT 1,082.41 XCC 2.71 1,079.70 C STS 316,258.63 XCC 790.65 315,467.98 C UTT 10,096.48 XCC 25.24 10,071.24 P 17 NTT 84.76 XCC .21 84.55 P 16 NTT 30.32 XCC .08 30.24 P SPS 406.38 XCC 1.02 405.36 P SPS 111.31 XCC .28 111.03 P SPS 391.82 XCC .98 390.84 P SPS 610.22 XCC 1.53 608.69 P SPS 645.35 XCC 1.61 643.74 P SPS 766.26 XCC 1.92 764.34 P SPS 881.01 XCC 2.20 878.81 P STS 1,689.10 XCC 4.22 1,684.88 P STS 268.23 XCC .67 267.56 P STS 642.32 XCC 1.61 640.71 P STS 775.22 XCC 1.94 773.28 P STS 665.32 XCC 1.66 663.66 P STS 666.31 XCC 1.67 664.64 P STS 662.41 XCC 1.66 660.75 336,248.16 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 4,624.98 XCC 11.56 4,613.42 4,613.42 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 16 MTT 91.71 XCC .23 91.48 C 18 MTT 2,243.67 XCC 5.61 2,238.06 C 17 MTT 7,097.80 XCC 17.74 7,080.06 C STS 2,073,827.12 XCC 5,184.57 2,068,642.55 C UTT 66,206.40 XCC 165.52 66,040.88 P 17 NTT 555.77 XCC 1.39 554.38 P 16 NTT 186.59 XCC .47 186.12 P SPS 2,664.80 XCC 6.66 2,658.14 P SPS 685.01 XCC 1.71 683.30 P SPS 2,411.18 XCC 6.03 2,405.15 P SPS 3,755.19 XCC 9.39 3,745.80 P SPS 3,730.37 XCC 9.33 3,721.04 P SPS 4,419.04 XCC 11.05 4,407.99 P SPS 5,002.90 XCC 12.51 4,990.39 P STS 11,076.07 XCC 27.69 11,048.38 P STS 1,650.63 XCC 4.13 1,646.50 P STS 3,952.73 XCC 9.88 3,942.85 P STS 4,770.60 XCC 11.93 4,758.67 P STS 3,845.75 XCC 9.61 3,836.14 P STS 3,842.64 XCC 9.61 3,833.03 P STS 3,761.56 XCC 9.40 3,752.16 2,200,263.07 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 30,327.73 XCC 75.82 30,251.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 30,251.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,577,821.16 6,444.60 2,571,376.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 12 MTT .31 XCC .31 C 13 MTT 1.85 XCC 1.85 C STS 1,616.10 XCC 4.04 1,612.06 1,614.22 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 12 MTT 89.62 XCC .22 89.40 C 13 MTT 527.22 XCC 1.32 525.90 C STS 461,745.54 XCC 1,154.36 460,591.18 461,206.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 463,980.64 1,159.94 462,820.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 18 MTT 6,729.01 XCC 16.82 6,712.19 C 17 MTT 3,142.75 XCC 7.86 3,134.89 C 16 MTT 447.11 XCC 1.12 445.99 C 18 NTT 146.95 XCC .37 146.58 C 17 NTT 85.05 XCC .21 84.84 C STS 587,417.52 XCC 1,468.54 585,948.98 C UTT 7,185.60- XCC 17.96- 7,167.64- P 16 MPP 18.78 XCC .05 18.73 P 15 MPP 3.27 XCC .01 3.26 P 16 MTT 75.14 XCC .19 74.95 P 15 MTT 13.09 XCC .03 13.06 P SPS 26.80 26.80 P SPS 104.63 104.63 P SPS 67.46 67.46 P SPS 236.92 236.92 P SPS 298.10 298.10 P SPS 545.74 545.74 P STS 114.03 XCC .29 113.74 P STS 107.87 XCC .27 107.60 P STS 58.66 XCC .15 58.51 P STS 178.13 XCC .45 177.68 P STS 197.42 XCC .49 196.93 P STS 322.92 XCC .81 322.11 591,672.05 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 18 MTT 49,984.35 XCC 124.96 49,859.39 C 17 MTT 25,504.51 XCC 63.76 25,440.75 C 16 MTT 2,751.48 XCC 6.88 2,744.60 C 18 NTT 963.63 XCC 2.41 961.22 C 17 NTT 557.68 XCC 1.39 556.29 C STS 5,670,642.86 XCC 14,176.61 5,656,466.25 C UTT 47,118.69- XCC 117.80- 47,000.89- P 16 MPP 115.60 XCC .29 115.31 P 15 MPP 20.13 XCC .05 20.08 P 16 MTT 462.41 XCC 1.16 461.25 P 15 MTT 80.53 XCC .20 80.33 P SPS 175.73 175.73 P SPS 643.89 643.89 P SPS 415.13 415.13 P SPS 1,435.85 1,435.85 P SPS 1,806.66 1,806.66 P SPS 3,307.53 3,307.53 P STS 747.77 XCC 1.87 745.90 P STS 663.80 XCC 1.66 662.14 P STS 360.98 XCC .90 360.08 P STS 1,079.59 XCC 2.70 1,076.89 P STS 1,196.46 XCC 2.99 1,193.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,957.12 XCC 4.89 1,952.23 5,703,480.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,310,906.75 15,754.62 6,295,152.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 16 MTT 385.83 XCC .96 384.87 C 17 MTT 5,266.27 XCC 13.17 5,253.10 C 18 MTT 23,830.26 XCC 59.58 23,770.68 C STS 287,854.67 XCC 719.64 287,135.03 C UTT 443.07 XCC 1.11 441.96 C ZTT 1,665.88 XCC 4.16 1,661.72 P UTT 14.13 XCC .04 14.09 318,661.45 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 16 MTT 2,374.33 XCC 5.94 2,368.39 C 18 MTT 156,264.00 XCC 390.66 155,873.34 C 17 MTT 34,532.89 XCC 86.33 34,446.56 C STS 4,779,583.11 XCC 11,948.96 4,767,634.15 C UTT 2,905.41 XCC 7.26 2,898.15 C ZTT 10,923.81 XCC 27.31 10,896.50 P UTT 51.65 XCC .13 51.52 4,974,168.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,306,095.31 13,265.25 5,292,830.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C 18 MTT 2,232.60 XCC 5.58 2,227.02 C 17 MTT 572.31 XCC 1.43 570.88 C 16 MTT 1,428.99 XCC 3.57 1,425.42 C STS 33,829.80 XCC 84.57 33,745.23 37,968.55 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 18 MTT 14,640.00 XCC 36.60 14,603.40 C 17 MTT 3,752.85 XCC 9.38 3,743.47 C 16 MTT 8,793.82 XCC 21.98 8,771.84 C STS 221,834.78 XCC 554.59 221,280.19 248,398.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287,085.15 717.70 286,367.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 16 MTT 87.62 XCC .22 87.40 C 17 MTT 2,421.71 XCC 6.05 2,415.66 C 18 MTT 786.97 XCC 1.97 785.00 C STS 188,146.10 XCC 470.37 187,675.73 C UTT 344.28- XCC .86- 343.42- 190,620.37 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 16 MTT 539.18 XCC 1.35 537.83 C 18 MTT 5,160.43 XCC 12.90 5,147.53 C 17 MTT 15,880.05 XCC 39.70 15,840.35 C STS 1,233,744.97 XCC 3,084.36 1,230,660.61 C UTT 2,257.55- XCC 5.64- 2,251.91- 1,249,934.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,444,165.20 3,610.42 1,440,554.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 18 MTT 191.59 XCC .48 191.11 C 17 MTT 60.14 XCC .15 59.99 C 16 MTT 770.66 XCC 1.93 768.73 C STS 65,562.82 XCC 163.91 65,398.91 C STT 53.31 XCC .13 53.18 C ZTT 769.49- XCC 1.92- 767.57- P 17 MPP 18.61 XCC .05 18.56 P 14 MPP 49.75 XCC .12 49.63 P 14 MTT 83.62 XCC .21 83.41 P 17 MTT 186.14 XCC .47 185.67 P 16 NTT 11.78 XCC .03 11.75 P SPS 102.96 XCC .26 102.70 P SPS 136.24 XCC .34 135.90 P SPS 59.65 XCC .15 59.50 P STS 248.11 XCC .62 247.49 P STS 228.98 XCC .57 228.41 P STS 253.84 XCC .63 253.21 P ZTT 4.67 XCC .01 4.66 P ZTT 14.54 XCC .04 14.50 67,099.74 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 16 MTT 4,742.49 XCC 11.86 4,730.63 C 18 MTT 1,256.30 XCC 3.14 1,253.16 C 17 MTT 394.33 XCC .99 393.34 C STS 429,920.10 XCC 1,074.80 428,845.30 C STT 349.58 XCC .87 348.71 C ZTT 5,045.88- XCC 12.61- 5,033.27- P 17 MPP 122.07 XCC .31 121.76 P 14 MPP 306.17 XCC .77 305.40 P 17 MTT 1,220.61 XCC 3.05 1,217.56 P 14 MTT 514.57 XCC 1.29 513.28 P 16 NTT 72.51 XCC .18 72.33 P SPS 838.42 XCC 2.10 836.32 P SPS 391.17 XCC .98 390.19 P SPS 633.63 XCC 1.58 632.05 P STS 1,409.09 XCC 3.52 1,405.57 P STS 1,664.55 XCC 4.16 1,660.39 P STS 1,526.81 XCC 3.82 1,522.99 P ZTT 89.48 XCC .22 89.26 P ZTT 28.75 XCC .07 28.68 439,333.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 507,702.67 1,269.28 506,433.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 16 MTT 48.82 XCC .12 48.70 C 17 MTT 262.94 XCC .66 262.28 C 17 NTT 18.75 XCC .05 18.70 C STS 38,528.24 XCC 96.32 38,431.92 C UTT 16.52- XCC .04- 16.48- 38,745.12 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 16 MTT 300.45 XCC .75 299.70 C 17 MTT 1,724.23 XCC 4.31 1,719.92 C 17 NTT 122.97 XCC .31 122.66 C STS 252,644.22 XCC 631.61 252,012.61 C UTT 108.30- XCC .27- 108.03- 254,046.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 293,525.80 733.82 292,791.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C 16 MTT 121.61 XCC .30 121.31 C 10 NTT 6,223.56 XCC 15.56 6,208.00 C STS 38,017.83 XCC 95.04 37,922.79 C ZTT 134.15 XCC .34 133.81 P SPS 224.36 XCC .56 223.80 P STS 897.44 XCC 2.24 895.20 45,504.91 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 16 MTT 748.39 XCC 1.87 746.52 C 10 NTT 37,718.54 XCC 94.30 37,624.24 C STS 249,297.23 XCC 623.24 248,673.99 C ZTT 879.69 XCC 2.20 877.49 P SPS 1,471.21 XCC 3.68 1,467.53 P STS 5,884.88 XCC 14.71 5,870.17 295,259.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 341,618.89 854.04 340,764.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 11 MTT 101.97- XCC .25- 101.72- C 10 MTT 4.66- XCC .01- 4.65- C 18 MTT 93.40 XCC .23 93.17 C 17 MTT 1,588.63 XCC 3.97 1,584.66 C 16 MTT 1.36 XCC 1.36 C STS 32,807.61 XCC 82.02 32,725.59 C ZTT 212.26 XCC .53 211.73 P 16 NTT 18.65 XCC .05 18.60 P SPS 121.77 XCC .30 121.47 P STS 43.20- XCC .11- 43.09- P STS 107.29 XCC .27 107.02 34,714.14 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 10 MTT 28.25- XCC .07- 28.18- C 16 MTT 8.40 XCC .02 8.38 C 11 MTT 618.00- XCC 1.55- 616.45- C 18 MTT 612.43 XCC 1.53 610.90 C 17 MTT 10,417.20 XCC 26.04 10,391.16 C STS 215,131.85 XCC 537.83 214,594.02 C ZTT 1,391.84 XCC 3.48 1,388.36 P 16 NTT 114.77 XCC .29 114.48 P SPS 749.36 XCC 1.87 747.49 P STS 265.87- XCC .66- 265.21- P STS 660.23 XCC 1.65 658.58 227,603.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262,975.10 657.43 262,317.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STS 872.11 XCC 2.18 869.93 869.93 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 5,718.77 XCC 14.30 5,704.47 5,704.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,590.88 16.48 6,574.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 16 MTT 25.83 XCC .06 25.77 C 17 MTT 141.08 XCC .35 140.73 C 18 NTT 2.83 XCC .01 2.82 C STS 25,191.27 XCC 62.98 25,128.29 C ZTT 458.48 XCC 1.15 457.33 P SPS 47.45 XCC .12 47.33 P SPS 54.63 XCC .14 54.49 P SPS 62.66 XCC .16 62.50 P SPS 92.76 XCC .23 92.53 P STS 57.19 XCC .14 57.05 P STS 55.57 XCC .14 55.43 P STS 55.12 XCC .14 54.98 P STS 71.88 XCC .18 71.70 26,250.95 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 16 MTT 158.95 XCC .40 158.55 C 17 MTT 925.13 XCC 2.31 922.82 C 18 NTT 18.56 XCC .05 18.51 C STS 165,188.64 XCC 412.97 164,775.67 C ZTT 3,006.43 XCC 7.52 2,998.91 P SPS 291.97 XCC .73 291.24 P SPS 336.21 XCC .84 335.37 P SPS 379.75 XCC .95 378.80 P SPS 562.20 XCC 1.41 560.79 P STS 351.95 XCC .88 351.07 P STS 341.94 XCC .85 341.09 P STS 334.06 XCC .84 333.22 P STS 435.66 XCC 1.09 434.57 171,900.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,648.20 496.64 198,151.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 17 MTT 100.73 XCC .25 100.48 C 16 MTT 50.78 XCC .13 50.65 C 17 NTT 49.56 XCC .12 49.44 C 16 NTT 26.06 XCC .07 25.99 C STS 109,377.00 XCC 273.44 109,103.56 P SPS 59.35 XCC .15 59.20 P SPS 161.03 XCC .40 160.63 P STS 318.87 XCC .80 318.07 P STS 163.93 XCC .41 163.52 110,031.54 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 16 MTT 312.50 XCC .78 311.72 C 17 MTT 660.56 XCC 1.65 658.91 C 16 NTT 160.40 XCC .40 160.00 C 17 NTT 325.00 XCC .81 324.19 C STS 717,226.20 XCC 1,793.07 715,433.13 P SPS 365.25 XCC .91 364.34 P SPS 990.95 XCC 2.48 988.47 P STS 1,008.81 XCC 2.52 1,006.29 P STS 1,962.26 XCC 4.91 1,957.35 721,204.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 833,319.24 2,083.30 831,235.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 18 MTT 1,052.43 XCC 2.63 1,049.80 C 17 MTT 600.40 XCC 1.50 598.90 C 16 MTT 21.53 XCC .05 21.48 C 18 NTT 46.87 XCC .12 46.75 C STS 597,256.48 XCC 1,493.14 595,763.34 C UTT 47.89 XCC .12 47.77 P 17 MPP 6.90 XCC .02 6.88 P 17 MTT 68.99 XCC .17 68.82 P SPS 326.78 XCC .82 325.96 P STS 1,390.55 XCC 3.48 1,387.07 599,316.77 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 16 MTT 132.50 XCC .33 132.17 C 18 MTT 6,901.27 XCC 17.25 6,884.02 C 17 MTT 3,937.03 XCC 9.84 3,927.19 C 18 NTT 307.36 XCC .77 306.59 C STS 3,916,435.92 XCC 9,791.09 3,906,644.83 C UTT 314.05 XCC .79 313.26 P 17 MPP 45.24 XCC .11 45.13 P 17 MTT 452.41 XCC 1.13 451.28 P SPS 2,142.81 XCC 5.36 2,137.45 P STS 9,118.36 XCC 22.80 9,095.56 3,929,937.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,540,605.77 11,351.52 4,529,254.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 16 MTT 37.21 XCC .09 37.12 C 17 MTT 286.30 XCC .72 285.58 C STS 213,662.72 XCC 534.16 213,128.56 C STT 86.62 XCC .22 86.40 C UTT 16.64 XCC .04 16.60 C ZTT 2,578.62 XCC 6.45 2,572.17 216,126.43 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 16 MTT 229.02 XCC .57 228.45 C 17 MTT 1,877.38 XCC 4.69 1,872.69 C STS 1,401,067.12 XCC 3,502.67 1,397,564.45 C STT 567.98 XCC 1.42 566.56 C UTT 109.13 XCC .27 108.86 C ZTT 16,909.00 XCC 42.27 16,866.73 1,417,207.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,637,427.74 4,093.57 1,633,334.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 10 MTT 210.37- XCC .53- 209.84- C 18 MTT 337.28 XCC .84 336.44 C 17 MTT 281.18 XCC .70 280.48 C 11 MTT 841.50- XCC 2.10- 839.40- C 17 NTT 29.82 XCC .07 29.75 C STS 326,182.99 XCC 815.46 325,367.53 C UTT 13.11 XCC .03 13.08 C ZTT 268.49 XCC .67 267.82 P SPS 60.17 XCC .15 60.02 P SPS 95.75 XCC .24 95.51 P SPS 133.15 XCC .33 132.82 P SPS 168.50 XCC .42 168.08 P SPS 206.73 XCC .52 206.21 P SPS 239.27 XCC .60 238.67 P STS 256.03 XCC .64 255.39 P STS 230.72 XCC .58 230.14 P STS 223.78 XCC .56 223.22 P STS 217.42 XCC .54 216.88 P STS 216.47 XCC .54 215.93 P STS 210.81 XCC .53 210.28 327,499.01 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 10 MTT 1,275.00- XCC 3.19- 1,271.81- C 18 MTT 2,211.64 XCC 5.53 2,206.11 C 17 MTT 1,843.86 XCC 4.61 1,839.25 C 11 MTT 5,100.00- XCC 12.75- 5,087.25- C 17 NTT 195.52 XCC .49 195.03 C STS 2,138,904.86 XCC 5,347.26 2,133,557.60 C UTT 85.91 XCC .21 85.70 C ZTT 1,760.61 XCC 4.40 1,756.21 P SPS 394.54 XCC .99 393.55 P SPS 589.21 XCC 1.47 587.74 P SPS 819.36 XCC 2.05 817.31 P SPS 1,036.92 XCC 2.59 1,034.33 P SPS 1,272.18 XCC 3.18 1,269.00 P SPS 1,472.43 XCC 3.68 1,468.75 P STS 1,678.89 XCC 4.20 1,674.69 P STS 1,419.80 XCC 3.55 1,416.25 P STS 1,377.08 XCC 3.44 1,373.64 P STS 1,337.98 XCC 3.34 1,334.64 P STS 1,332.13 XCC 3.33 1,328.80 P STS 1,297.29 XCC 3.24 1,294.05 2,147,273.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,480,975.01 6,202.41 2,474,772.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C 18 MTT 17.94 XCC .04 17.90 C 17 MTT 603.39 XCC 1.51 601.88 C 16 MTT 113.93 XCC .28 113.65 C 12 MTT 808.41 XCC 2.02 806.39 C STS 263,997.44 XCC 659.99 263,337.45 264,877.27 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 12 MTT 4,974.80 XCC 12.44 4,962.36 C 18 MTT 117.61 XCC .29 117.32 C 17 MTT 3,956.67 XCC 9.89 3,946.78 C 16 MTT 701.11 XCC 1.75 699.36 C STS 1,731,130.77 XCC 4,327.83 1,726,802.94 1,736,528.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,006,422.07 5,016.04 2,001,406.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C 17 MTT 76.25 XCC .19 76.06 C 16 MTT 20.31 XCC .05 20.26 C STS 52,238.32 XCC 130.60 52,107.72 P SPS 61.58 XCC .15 61.43 P STS 246.34 XCC .62 245.72 52,511.19 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 16 MTT 125.00 XCC .31 124.69 C 17 MTT 500.00 XCC 1.25 498.75 C STS 342,546.35 XCC 856.37 341,689.98 P SPS 403.82 XCC 1.01 402.81 P STS 1,615.33 XCC 4.04 1,611.29 344,327.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 397,833.30 994.59 396,838.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 18 MTT 136.20 XCC .34 135.86 C 17 MTT 21.78 XCC .05 21.73 C 16 MTT 6.03 XCC .02 6.01 C 17 NTT 22.91 XCC .06 22.85 C 16 NTT 7.14 XCC .02 7.12 C STS 56,923.71 XCC 142.31 56,781.40 C UTT 17.81 XCC .04 17.77 C ZTT 421.20 XCC 1.05 420.15 P 15 MPP 112.13 XCC .28 111.85 P 15 MTT 448.51 XCC 1.12 447.39 P SPS 93.53 XCC .23 93.30 P SPS 115.31 XCC .29 115.02 P STS 486.46 XCC 1.22 485.24 P STS 224.71 XCC .56 224.15 P UTT 2.16 XCC .01 2.15 P UTT 3.72 XCC .01 3.71 58,895.70 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 18 MTT 893.11 XCC 2.23 890.88 C 17 MTT 142.80 XCC .36 142.44 C 16 MTT 37.12 XCC .09 37.03 C 17 NTT 150.23 XCC .38 149.85 C 16 NTT 43.91 XCC .11 43.80 C STS 373,270.21 XCC 933.18 372,337.03 C UTT 116.78 XCC .29 116.49 C ZTT 2,762.00 XCC 6.91 2,755.09 P 15 MPP 690.02 XCC 1.73 688.29 P 15 MTT 2,760.04 XCC 6.90 2,753.14 P SPS 575.57 XCC 1.44 574.13 P SPS 756.15 XCC 1.89 754.26 P STS 3,189.90 XCC 7.97 3,181.93 P STS 1,382.81 XCC 3.46 1,379.35 P UTT 13.27 XCC .03 13.24 P UTT 34.33 XCC .09 34.24 385,851.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 445,861.56 1,114.67 444,746.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 17 MTT 320.55 XCC .80 319.75 C 16 MTT 62.25 XCC .16 62.09 C 15 MTT 75.89 XCC .19 75.70 C 18 MTT 364.72 XCC .91 363.81 C 17 NTT 22.74 XCC .06 22.68 C STS 59,099.62 XCC 147.75 58,951.87 C STT 89.56 XCC .22 89.34 C UTT 50.45 XCC .13 50.32 C ZTT 23.78 XCC .06 23.72 P 17 MPP 39.55 XCC .10 39.45 P 16 MPP 34.17 XCC .09 34.08 P 17 MTT 395.54 XCC .99 394.55 P 16 MTT 341.72 XCC .85 340.87 P SPS 59.99 XCC .15 59.84 P SPS 5.98 XCC .01 5.97 P SPS 7.98 XCC .02 7.96 P SPS 10.73 XCC .03 10.70 P SPS 13.07 XCC .03 13.04 P STS 251.82 XCC .63 251.19 P STS 13.91 XCC .03 13.88 P STS 13.08 XCC .03 13.05 P STS 13.59 XCC .03 13.56 P STS 13.48 XCC .03 13.45 P UTT 4.42 XCC .01 4.41 61,175.28 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 17 MTT 2,101.94 XCC 5.25 2,096.69 C 16 MTT 383.08 XCC .96 382.12 C 15 MTT 467.01 XCC 1.17 465.84 C 18 MTT 2,391.58 XCC 5.98 2,385.60 C 17 NTT 149.12 XCC .37 148.75 C STS 387,538.51 XCC 968.85 386,569.66 C STT 587.28 XCC 1.47 585.81 C UTT 330.81 XCC .83 329.98 C ZTT 155.97 XCC .39 155.58 P 17 MPP 259.37 XCC .65 258.72 P 16 MPP 210.29 XCC .53 209.76 P 17 MTT 2,593.67 XCC 6.48 2,587.19 P 16 MTT 2,102.86 XCC 5.26 2,097.60 P SPS 393.41 XCC .98 392.43 P SPS 36.80 XCC .09 36.71 P SPS 49.11 XCC .12 48.99 P SPS 66.05 XCC .17 65.88 P SPS 80.46 XCC .20 80.26 P STS 1,651.30 XCC 4.13 1,647.17 P STS 85.58 XCC .21 85.37 P STS 80.51 XCC .20 80.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 83.61 XCC .21 83.40 P STS 82.96 XCC .21 82.75 P UTT 31.14 XCC .08 31.06 400,907.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 463,241.01 1,158.10 462,082.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 18 MTT 211.79 XCC .53 211.26 C 17 MTT 4,735.00 XCC 11.84 4,723.16 C 16 MTT 407.02 XCC 1.02 406.00 C 17 NTT 254.89 XCC .64 254.25 C STS 746,123.74 XCC 1,865.31 744,258.43 C UTT 518.69- XCC 1.30- 517.39- C ZTT 211.61 XCC .53 211.08 P SPS 970.26 XCC 2.43 967.83 P SPS 265.93 XCC .66 265.27 P SPS 288.91 XCC .72 288.19 P SPS 60.46 XCC .15 60.31 P STS 3,880.94 XCC 9.70 3,871.24 P STS 618.44 XCC 1.55 616.89 P STS 511.99 XCC 1.28 510.71 P STS 76.53 XCC .19 76.34 P STS 14.65 XCC .04 14.61 P STS 13.90 XCC .03 13.87 P STS 34.71 XCC .09 34.62 756,266.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 758,162.08 1,895.41 756,266.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STS 928.74 XCC 2.32 926.42 926.42 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 265,353.85 XCC 663.38 264,690.47 264,690.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 266,282.59 665.70 265,616.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 18 MTT 8.78 XCC .02 8.76 C STS 5,775.52 XCC 14.44 5,761.08 P UTT .55 XCC .55 5,770.39 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 18 MTT 2,509.23 XCC 6.27 2,502.96 C STS 1,650,147.39 XCC 4,125.37 1,646,022.02 P UTT 155.84 XCC .39 155.45 1,648,680.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,658,597.31 4,146.49 1,654,450.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STS 600.72 XCC 1.50 599.22 P UTT .49 XCC .49 599.71 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 171,634.66 XCC 429.09 171,205.57 P UTT 54.99 XCC .14 54.85 171,260.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,290.86 430.73 171,860.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C 18 MTT 1.25 XCC 1.25 C STS 1,342.88 XCC 3.36 1,339.52 C ZTT .51 XCC .51 1,341.28 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 18 MTT 356.77 XCC .89 355.88 C STS 383,679.65 XCC 959.20 382,720.45 C ZTT 145.26 XCC .36 144.90 383,221.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 385,526.32 963.81 384,562.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 1,980.51 XCC 4.95 1,975.56 C UTT .19 XCC .19 C ZTT 64.09 XCC .16 63.93 2,039.68 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 565,859.75 XCC 1,414.65 564,445.10 C UTT 53.12 XCC .13 52.99 C ZTT 18,312.16 XCC 45.78 18,266.38 582,764.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 586,269.82 1,465.67 584,804.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 18 MTT 7.18 XCC .02 7.16 C 17 MTT 27.26 XCC .07 27.19 C STS 1,517.34 XCC 3.79 1,513.55 C STT .06 XCC .06 C ZTT 8.67 XCC .02 8.65 P 17 MPP 1.15 XCC 1.15 P 16 MPP .09 XCC .09 P 17 MTT 11.47 XCC .03 11.44 P 16 MTT .92 XCC .92 1,570.21 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 18 MTT 2,050.98 XCC 5.13 2,045.85 C 17 MTT 7,788.00 XCC 19.47 7,768.53 C STS 433,524.25 XCC 1,083.81 432,440.44 C STT 17.38 XCC .04 17.34 C ZTT 2,476.71 XCC 6.19 2,470.52 P 17 MPP 327.81 XCC .82 326.99 P 16 MPP 26.35 XCC .07 26.28 P 16 MTT 263.35 XCC .66 262.69 P 17 MTT 3,278.12 XCC 8.20 3,269.92 448,628.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 451,327.09 1,128.32 450,198.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 18 MTT 101.47 XCC .25 101.22 C 17 MTT 716.92 XCC 1.79 715.13 C 16 MTT 316.68 XCC .79 315.89 C STS 89,831.91 XCC 224.58 89,607.33 C ZTT 13.63 XCC .03 13.60 P SPS 26.75 XCC .07 26.68 P STS 107.01 XCC .27 106.74 P UTT 6.08 XCC .02 6.06 90,892.65 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 18 MTT 665.40 XCC 1.66 663.74 C 17 MTT 4,701.14 XCC 11.75 4,689.39 C 16 MTT 1,948.83 XCC 4.87 1,943.96 C STS 589,061.68 XCC 1,472.65 587,589.03 C ZTT 89.38 XCC .22 89.16 P SPS 175.42 XCC .44 174.98 P STS 701.72 XCC 1.75 699.97 P UTT 37.42 XCC .09 37.33 595,887.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 688,501.44 1,721.23 686,780.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 18 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 14 MPP XCC .00 P 14 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P STS 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 18 MTT 2,995.30 XCC 7.49 2,987.81 C 17 MTT 601.82 XCC 1.50 600.32 C STS 1,950,477.35 XCC 4,876.19 1,945,601.16 C STT 157.61 XCC .39 157.22 C UTT 1,027.49 XCC 2.57 1,024.92 P 17 MPP 469.71 XCC 1.17 468.54 P 16 MPP 38.04 XCC .10 37.94 P 14 MPP 91.66 XCC .23 91.43 P 14 MTT 154.05 XCC .39 153.66 P 17 MTT 4,697.05 XCC 11.74 4,685.31 P 16 MTT 380.39 XCC .95 379.44 P SPS 57.90 XCC .14 57.76 P STS 246.37 XCC .62 245.75 1,956,491.26 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 604,584.11 XCC 1,511.46 603,072.65 603,072.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,565,978.85 6,414.94 2,559,563.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 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 18 MTT 442.57 XCC 1.11 441.46 C 17 MTT 929.12 XCC 2.32 926.80 C 16 MTT 167.35 XCC .42 166.93 C STS 98,844.41 XCC 247.11 98,597.30 P 16 MPP 341.10 XCC .85 340.25 P 16 MTT 1,364.44 XCC 3.41 1,361.03 P SPS 312.67 XCC .78 311.89 P SPS 1,233.79 XCC 3.08 1,230.71 P SPS 1,431.61 XCC 3.58 1,428.03 P SPS 1,815.69 XCC 4.54 1,811.15 P SPS 2,146.24 XCC 5.37 2,140.87 P SPS 2,391.38 XCC 5.98 2,385.40 P STS 1,250.67 XCC 3.13 1,247.54 P STS 1,436.05 XCC 3.59 1,432.46 P STS 1,404.95 XCC 3.51 1,401.44 P STS 1,540.28 XCC 3.85 1,536.43 P STS 1,603.32 XCC 4.01 1,599.31 P STS 1,595.90 XCC 3.99 1,591.91 119,950.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,251.54 300.63 119,950.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 18 MTT 2,332.49 XCC 5.83 2,326.66 C 17 MTT 14,024.19 XCC 35.06 13,989.13 C 16 MTT 4,582.42 XCC 11.46 4,570.96 C 18 NTT 60.25 XCC .15 60.10 C STS 943,448.74 XCC 2,358.62 941,090.12 C UTT 238.56- XCC .60- 237.96- C ZTT 1,260.32 XCC 3.15 1,257.17 P 17 MPP 16.85 XCC .04 16.81 P 16 MPP 27.38 XCC .07 27.31 P 17 MTT 168.50 XCC .42 168.08 P 16 MTT 273.80 XCC .68 273.12 P SPS 472.45 XCC 1.18 471.27 P SPS 354.10 XCC .89 353.21 P STS 1,483.89 XCC 3.71 1,480.18 P STS 598.02 XCC 1.50 596.52 P ZTT 24.59 XCC .06 24.53 P ZTT 26.09 XCC .07 26.02 966,493.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 968,915.52 2,422.29 966,493.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 18 MTT 8.07 XCC .02 8.05 C 17 MTT 110.68 XCC .28 110.40 C STS 4,445.09 XCC 11.11 4,433.98 C ZTT 10.82 XCC .03 10.79 4,563.22 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 18 MTT 2,305.99 XCC 5.76 2,300.23 C 17 MTT 31,622.39 XCC 79.06 31,543.33 C STS 1,270,030.29 XCC 3,175.08 1,266,855.21 C ZTT 3,091.26 XCC 7.73 3,083.53 1,303,782.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,311,624.59 3,279.07 1,308,345.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 01 MTT 34.16- XCC .09- 34.07- C 00 MTT 21.91- XCC .05- 21.86- C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 16 NTT XCC .00 P 13 NTT XCC .00 P 12 NTT XCC .00 P 05 NTT XCC .00 P 01 NTT 38.66 XCC .10 38.56 P 96 NTT 40.68 XCC .10 40.58 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 23.21 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 17 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 18 MTT 828.06 XCC 2.07 825.99 C 17 MTT 1,024.81 XCC 2.56 1,022.25 C 16 MTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP 69.75 XCC .17 69.58 P 15 MPP 180.39 XCC .45 179.94 P 14 MPP 365.57 XCC .91 364.66 P 13 MPP 229.90 XCC .57 229.33 P 10 MPP 124.95 XCC .31 124.64 P 17 MTT .00 P 16 MTT 296.81 296.81 P 15 MTT 443.04 443.04 P 14 MTT 614.37 614.37 P 13 MTT 386.38 386.38 P 10 MTT 95.00 95.00 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 4,651.99 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 18 MTT 19,290.47 XCC 48.23 19,242.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT 38,731.10 XCC 96.83 38,634.27 C 16 MTT 49.04 XCC .12 48.92 C 15 MTT 118.56 XCC .30 118.26 C 18 NTT 446.90 XCC 1.12 445.78 C 17 NTT 1,265.23 XCC 3.16 1,262.07 C 16 NTT 62.12 XCC .16 61.96 C STS 14,451,359.03 XCC 36,128.40 14,415,230.63 C STT 518,077.76 XCC 1,295.19 516,782.57 C UTT 45.08 XCC .11 44.97 C ZTT 327,614.97 XCC 819.04 326,795.93 P 17 MPP 264.00 XCC .66 263.34 P 16 MPP 323.53 XCC .81 322.72 P 15 MPP 196.80 XCC .49 196.31 P 14 MPP 190.71 XCC .48 190.23 P 13 MPP 436.11 XCC 1.09 435.02 P 17 MTT 2,640.11 XCC 6.60 2,633.51 P 16 MTT 1,588.93 XCC 3.97 1,584.96 P 15 MTT 457.69 XCC 1.14 456.55 P 14 MTT 312.62 XCC .78 311.84 P 13 MTT 562.71 XCC 1.41 561.30 P 16 NTT 23.84 XCC .06 23.78 P 13 NTT 34.50 XCC .09 34.41 P 12 NTT 13.60 XCC .03 13.57 P 05 NTT 170.40 XCC .43 169.97 P SPS 1,865.87 XCC 4.66 1,861.21 P SPS 1,051.44 XCC 2.63 1,048.81 P SPS 1,110.70 XCC 2.78 1,107.92 P SPS 1,766.31 XCC 4.42 1,761.89 P SPS 189.73 XCC .47 189.26 P SPS 483.62 XCC 1.21 482.41 P SPS 646.83 XCC 1.62 645.21 P SPS 75.74 XCC .19 75.55 P SPS 94.51 XCC .24 94.27 P STS 7,679.09 XCC 19.20 7,659.89 P STS 2,535.72 XCC 6.34 2,529.38 P STS 1,832.18 XCC 4.58 1,827.60 P STS 2,281.74 XCC 5.70 2,276.04 P STS 201.63 XCC .50 201.13 P STS 444.79 XCC 1.11 443.68 P STS 510.58 XCC 1.28 509.30 P STS 55.62 XCC .14 55.48 P STS 61.99 XCC .15 61.84 P UTT 623.70 XCC 1.56 622.14 P UTT 109.60 XCC .27 109.33 P ZTT 574.59 XCC 1.44 573.15 P ZTT 379.64 XCC .95 378.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 463.17 XCC 1.16 462.01 P ZTT 186.64 XCC .47 186.17 P ZTT 469.12 XCC 1.17 467.95 P ZTT 459.05 XCC 1.15 457.90 P ZTT 492.86 XCC 1.23 491.63 15,352,444.95 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 17 MTT 191.39 XCC .48 190.91 C STS 158,096.09 XCC 395.24 157,700.85 C ZTT 1,617.12 XCC 4.04 1,613.08 P SPS 86.39 XCC .22 86.17 P STS 347.63 XCC .87 346.76 159,937.77 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 18 MTT 13,152.06 XCC 32.88 13,119.18 C 17 MTT 16,634.04 XCC 41.59 16,592.45 C 16 MTT 877.15 XCC 2.19 874.96 C 18 NTT 207.63 XCC .52 207.11 C STS 2,649,239.52 XCC 6,623.10 2,642,616.42 C STT .38 XCC .38 C UTT 147.13 XCC .37 146.76 C ZTT 1,376.22 XCC 3.44 1,372.78 P 17 MPP 499.84 XCC 1.25 498.59 P 16 MPP 519.00 XCC 1.30 517.70 P 15 MPP 319.19 XCC .80 318.39 P 17 MTT 4,998.31 4,998.31 P 16 MTT 2,524.76 2,524.76 P 15 MTT 1,451.15 1,451.15 P SPS 709.07 709.07 P SPS 402.45 402.45 P SPS 155.93 155.93 P SPS 189.38 189.38 P STS 3,006.32 XCC 7.52 2,998.80 P STS 198.30 XCC .50 197.80 P STS 967.89 XCC 2.42 965.47 P STS 262.05 XCC .66 261.39 2,691,119.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,253,780.96 45,603.81 18,208,177.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 18 MTT 9,593.47 XCC 23.98 9,569.49 C 17 MTT 10,068.51 XCC 25.17 10,043.34 C 16 MTT 669.01 XCC 1.67 667.34 C 15 MTT 16.84 XCC .04 16.80 C 11 MTT 74.25- XCC .19- 74.06- C 10 MTT 18.56- XCC .05- 18.51- C 18 NTT 189.17 XCC .47 188.70 C 17 NTT 819.44 XCC 2.05 817.39 C 16 NTT 44.10 XCC .11 43.99 C STS 1,735,331.29 XCC 4,338.33 1,730,992.96 C STT 45.08 XCC .11 44.97 C UTT 74.39 XCC .19 74.20 C ZTT 11,781.63 XCC 29.45 11,752.18 P 17 MPP 56.91 XCC .14 56.77 P 16 MPP 168.20 XCC .42 167.78 P 15 MPP 104.96 XCC .26 104.70 P 14 MPP 42.67 XCC .11 42.56 P 10 MPP 66.84 XCC .17 66.67 P 09 MPP 22.01 XCC .06 21.95 P 17 MTT 569.11 XCC 1.42 567.69 P 16 MTT 903.13 XCC 2.26 900.87 P 15 MTT 298.06 XCC .75 297.31 P 14 MTT 72.48 XCC .18 72.30 P 10 MTT 57.90 XCC .14 57.76 P 09 MTT 19.07 XCC .05 19.02 P 17 NTT 36.68 XCC .09 36.59 P 14 NTT 62.42 XCC .16 62.26 P 13 NTT 153.11 XCC .38 152.73 P 05 NTT 35.12 XCC .09 35.03 P 97 NTT 23.45 XCC .06 23.39 P SPS 497.81 XCC 1.24 496.57 P SPS 314.80 XCC .79 314.01 P SPS 122.12 XCC .31 121.81 P SPS 177.19 XCC .44 176.75 P SPS 210.68 XCC .53 210.15 P SPS 221.97 XCC .55 221.42 P SPS 313.68 XCC .78 312.90 P SPS 239.83 XCC .60 239.23 P SPS 292.75 XCC .73 292.02 P STS 2,065.06 XCC 5.16 2,059.90 P STS 740.18 XCC 1.85 738.33 P STS 199.65 XCC .50 199.15 P STS 237.68 XCC .59 237.09 P STS 236.25 XCC .59 235.66 P STS 207.88 XCC .52 207.36 P STS 255.78 XCC .64 255.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 161.11 XCC .40 160.71 P STS 175.72 XCC .44 175.28 P UTT 9.87 XCC .02 9.85 P ZTT 12.45 XCC .03 12.42 1,773,479.92 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 18 MTT 318.92 XCC .80 318.12 C 17 MTT 389.48 XCC .97 388.51 C 16 NTT 77.32 XCC .19 77.13 C 17 NTT 31.64 XCC .08 31.56 C STS 62,303.78 XCC 155.76 62,148.02 C STT 273.34 XCC .68 272.66 C ZTT 451.74 XCC 1.13 450.61 P 16 MPP 18.64 XCC .05 18.59 P 16 MTT 79.30 XCC .20 79.10 63,784.30 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 18 MTT 7,728.73 XCC 19.32 7,709.41 C 17 MTT 491.08 XCC 1.23 489.85 C 18 NTT 13.66 XCC .03 13.63 C 17 NTT 9.68 XCC .02 9.66 C STS 120,611.40 XCC 301.53 120,309.87 P 17 MPP 4.32 XCC .01 4.31 P 16 MPP 2.19 XCC .01 2.18 P 16 MTT 21.87 XCC .05 21.82 P 17 MTT 43.23 XCC .11 43.12 128,603.85 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 17 MTT 2,001.34 XCC 5.00 1,996.34 C 16 MTT 72.84- XCC .18- 72.66- C 18 MTT 1,689.49 XCC 4.22 1,685.27 C 17 NTT 47.88 XCC .12 47.76 C STS 997,681.07 XCC 2,494.20 995,186.87 C UTT 335.26- XCC .84- 334.42- C ZTT 52.46 XCC .13 52.33 P 16 MPP 17.04 XCC .04 17.00 P 15 MPP 1.43 XCC 1.43 P 16 MTT 72.50 XCC .18 72.32 P 15 MTT 6.08 XCC .02 6.06 P 15 NTT 7.46 XCC .02 7.44 P SPS 132.60 XCC .33 132.27 P SPS 104.66 XCC .26 104.40 P SPS 22.10 XCC .06 22.04 P STS 232.24 XCC .58 231.66 P STS 448.98 XCC 1.12 447.86 P STS 51.39 XCC .13 51.26 999,655.23 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 17 MTT 90.50 XCC .23 90.27 C 18 MTT 211.48 XCC .53 210.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 NTT 159.51 XCC .40 159.11 C STS 50,985.64 XCC 127.46 50,858.18 C UTT 74.99 XCC .19 74.80 C ZTT 64,641.21 XCC 161.60 64,479.61 P SPS 14.69 XCC .04 14.65 P SPS 25.65 XCC .06 25.59 P SPS 1.01 XCC 1.01 P SPS 1.60 XCC 1.60 P SPS 1.88 XCC 1.88 P STS 58.87 XCC .15 58.72 P STS 59.70 XCC .15 59.55 P STS 1.66 XCC 1.66 P STS 1.69 XCC 1.69 P STS 1.67 XCC 1.67 116,040.94 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 18 MTT 62,907.99 XCC 157.27 62,750.72 C 17 MTT 66,023.04 XCC 165.06 65,857.98 C 16 MTT 4,117.05 XCC 10.29 4,106.76 C 15 MTT 103.66 XCC .26 103.40 C 11 MTT 450.00- XCC 1.13- 448.87- C 10 MTT 112.49- XCC .28- 112.21- C 18 NTT 1,240.44 XCC 3.10 1,237.34 C 17 NTT 5,373.41 XCC 13.43 5,359.98 C 16 NTT 271.43 XCC .68 270.75 C STS 11,380,272.85 XCC 28,450.68 11,351,822.17 C STT 295.63 XCC .74 294.89 C UTT 487.79 XCC 1.22 486.57 C ZTT 77,256.54 XCC 193.14 77,063.40 P 17 MPP 373.19 XCC .93 372.26 P 16 MPP 1,035.09 XCC 2.59 1,032.50 P 15 MPP 645.89 XCC 1.61 644.28 P 14 MPP 262.52 XCC .66 261.86 P 10 MPP 405.12 XCC 1.01 404.11 P 09 MPP 133.42 XCC .33 133.09 P 17 MTT 3,731.91 XCC 9.33 3,722.58 P 16 MTT 5,557.83 XCC 13.89 5,543.94 P 15 MTT 1,834.24 XCC 4.59 1,829.65 P 14 MTT 446.08 XCC 1.12 444.96 P 10 MTT 350.94 XCC .88 350.06 P 09 MTT 115.57 XCC .29 115.28 P 17 NTT 240.49 XCC .60 239.89 P 14 NTT 384.09 XCC .96 383.13 P 13 NTT 942.21 XCC 2.36 939.85 P 05 NTT 219.50 XCC .55 218.95 P 97 NTT 216.08 XCC .54 215.54 P SPS 3,264.29 XCC 8.16 3,256.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,937.27 XCC 4.84 1,932.43 P SPS 751.53 XCC 1.88 749.65 P SPS 1,090.42 XCC 2.73 1,087.69 P SPS 1,296.54 XCC 3.24 1,293.30 P SPS 1,366.05 XCC 3.42 1,362.63 P SPS 1,901.07 XCC 4.75 1,896.32 P SPS 1,453.49 XCC 3.63 1,449.86 P SPS 1,774.26 XCC 4.44 1,769.82 P STS 13,541.36 XCC 33.85 13,507.51 P STS 4,554.95 XCC 11.39 4,543.56 P STS 1,228.60 XCC 3.07 1,225.53 P STS 1,462.68 XCC 3.66 1,459.02 P STS 1,453.81 XCC 3.63 1,450.18 P STS 1,279.22 XCC 3.20 1,276.02 P STS 1,550.20 XCC 3.88 1,546.32 P STS 976.41 XCC 2.44 973.97 P STS 1,064.94 XCC 2.66 1,062.28 P UTT 59.83 XCC .15 59.68 P ZTT 76.62 XCC .19 76.43 11,627,623.14 RG02 COLTON AREA-GTL OFY RSA 98G2 C 18 MTT 2,091.29 XCC 5.23 2,086.06 C 17 MTT 2,553.93 XCC 6.38 2,547.55 C 16 NTT 475.83 XCC 1.19 474.64 C 17 NTT 207.50 XCC .52 206.98 C STS 408,549.39 XCC 1,021.37 407,528.02 C STT 1,792.36 XCC 4.48 1,787.88 C ZTT 2,962.25 XCC 7.41 2,954.84 P 16 MPP 114.68 XCC .29 114.39 P 16 MTT 488.02 XCC 1.22 486.80 418,187.16 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 18 MTT 1,330.60 XCC 3.33 1,327.27 C 17 MTT 3,220.16 XCC 8.05 3,212.11 C 18 NTT 89.55 XCC .22 89.33 C 17 NTT 63.51 XCC .16 63.35 C STS 789,842.87 XCC 1,974.61 787,868.26 P 17 MPP 28.35 XCC .07 28.28 P 16 MPP 13.46 XCC .03 13.43 P 16 MTT 134.61 XCC .34 134.27 P 17 MTT 283.50 XCC .71 282.79 793,019.09 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 17 MTT 13,123.53 XCC 32.81 13,090.72 C 16 MTT 448.27- XCC 1.12- 447.15- C 18 MTT 11,078.62 XCC 27.70 11,050.92 C 17 NTT 313.93 XCC .78 313.15 C STS 6,542,170.84 XCC 16,355.43 6,525,815.41 C UTT 2,198.45- XCC 5.50- 2,192.95- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 343.99 XCC .86 343.13 P 16 MPP 104.83 XCC .26 104.57 P 15 MPP 8.78 XCC .02 8.76 P 16 MTT 446.13 XCC 1.12 445.01 P 15 MTT 37.44 XCC .09 37.35 P 15 NTT 45.94 XCC .11 45.83 P SPS 816.02 XCC 2.04 813.98 P SPS 686.29 XCC 1.72 684.57 P SPS 135.99 XCC .34 135.65 P STS 1,429.15 XCC 3.57 1,425.58 P STS 2,944.17 XCC 7.36 2,936.81 P STS 316.24 XCC .79 315.45 6,554,926.79 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 17 MTT 593.42 XCC 1.48 591.94 C 18 MTT 1,386.74 XCC 3.47 1,383.27 C 17 NTT 1,045.97 XCC 2.61 1,043.36 C STS 334,332.19 XCC 835.83 333,496.36 C UTT 491.75 XCC 1.23 490.52 C ZTT 423,876.81 XCC 1,059.69 422,817.12 P SPS 96.33 XCC .24 96.09 P SPS 157.84 XCC .39 157.45 P SPS 6.18 XCC .02 6.16 P SPS 9.82 XCC .02 9.80 P SPS 11.58 XCC .03 11.55 P STS 386.03 XCC .97 385.06 P STS 367.43 XCC .92 366.51 P STS 10.21 XCC .03 10.18 P STS 10.40 XCC .03 10.37 P STS 10.28 XCC .03 10.25 760,885.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,294,442.45 58,236.04 23,236,206.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 15 MTT 11.38- XCC .03- 11.35- C 16 MTT 45.32- XCC .11- 45.21- C 18 MTT 15.20 XCC .04 15.16 C STS 16,532.48 XCC 41.33 16,491.15 C STT 22.56 XCC .06 22.50 C UTT 1.58 XCC 1.58 C ZTT 14.56 XCC .04 14.52 16,488.35 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 16 MTT 1.93 XCC 1.93 C 18 MTT 1.69 XCC 1.69 C 17 MTT 12.34 XCC .03 12.31 C STS 1,304.01 XCC 3.26 1,300.75 C UTT .91 XCC .91 C ZTT .22 XCC .22 P 17 MPP 1.25 XCC 1.25 P 16 MPP .32 XCC .32 P 17 MTT 12.50 12.50 P 16 MTT 3.18 3.18 1,335.06 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 15 MTT 3,249.99- XCC 8.12- 3,241.87- C 18 MTT 4,343.80 XCC 10.86 4,332.94 C 16 MTT 12,947.90- XCC 32.37- 12,915.53- C STS 4,723,571.20 XCC 11,808.93 4,711,762.27 C STT 6,446.86 XCC 16.12 6,430.74 C UTT 451.57 XCC 1.13 450.44 C ZTT 4,160.13 XCC 10.40 4,149.73 4,710,968.72 RG02 GTL AMEND #1 OTH RSA 99G2 C 18 MTT 484.00 XCC 1.21 482.79 C 17 MTT 3,525.57 XCC 8.81 3,516.76 C 16 MTT 553.42 XCC 1.38 552.04 C STS 372,575.00 XCC 931.44 371,643.56 C UTT 261.36 XCC .65 260.71 C ZTT 63.29 XCC .16 63.13 P 17 MPP 357.20 XCC .89 356.31 P 16 MPP 90.77 XCC .23 90.54 P 17 MTT 3,571.96 XCC 8.93 3,563.03 P 16 MTT 907.67 XCC 2.27 905.40 381,434.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,123,033.94 12,807.54 5,110,226.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 P 84 NTT .14 .14 .14 DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 18 MPP 77.77 77.77 C 18 MTT 3,199.89 3,199.89 C 18 NPP 7.13 7.13 C 18 NTT 71.19 71.19 C SPS 593.80 593.80 C SPT .00 C STS 335,558.12 335,558.12 C STT 17.67 17.67 C UPT 1.25 1.25 C UTT 68.25- 68.25- C ZPT .42 .42 C ZTT 283.74 283.74 P 17 MPP 16.17 16.17 P 16 MPP 13.43 13.43 P 15 MPP 5.15 5.15 P 14 MPP 1.73 1.73 P 13 MPP 6.99 6.99 P 11 MPP .75 .75 P 08 MPP 1.50 1.50 P 17 MTT 148.56 148.56 P 16 MTT 54.41 54.41 P 15 MTT 12.23 12.23 P 14 MTT 2.84 2.84 P 13 MTT 9.02 9.02 P 11 MTT .73 .73 P 08 MTT 2.73 2.73 P 16 NPP 3.23 3.23 P 15 NPP 2.16 2.16 P 11 NPP 25.52 25.52 P 09 NPP 1.96 1.96 P 08 NPP 1.64 1.64 P 16 NTT 6.63 6.63 P 15 NTT 3.72 3.72 P 11 NTT 18.56 18.56 P 09 NTT 1.14 1.14 P 08 NTT .87 .87 P SPS 1,659.87 1,659.87 P UPT 3.09 3.09 P UTT 1.60 1.60 P ZPT 23.46 23.46 P ZTT 24.20 24.20 341,796.62 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 18 MPP 616.37 616.37 C 18 MTT 25,942.49 25,942.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NPP 30.35 30.35 C 18 NTT 153,911.64- 153,911.64- C SPS 4,585.20 4,585.20 C SPT .00 C STS 5,963,481.30 5,963,481.30 C STT 221.99 221.99 C UPT 76.59 76.59 C UTT 2,951.03- 2,951.03- C ZPT 94.90 94.90 C ZTT 26,200.78 26,200.78 P 17 MPP 207.85 207.85 P 16 MPP 70.18 70.18 P 15 MPP 57.06 57.06 P 14 MPP 5.38 5.38 P 13 MPP 13.09 13.09 P 11 MPP 2.50 2.50 P 07 MPP 3.94 3.94 P 17 MTT 2,023.86 2,023.86 P 16 MTT 288.27 288.27 P 15 MTT 152.97 152.97 P 14 MTT 9.09 9.09 P 13 MTT 16.90 16.90 P 11 MTT 2.21 2.21 P 07 MTT 2.15 2.15 P 17 NPP 5.13 5.13 P 16 NPP 11.10 11.10 P 15 NPP 13.38 13.38 P 14 NPP 35.47 35.47 P 11 NPP .75 .75 P 10 NPP .31 .31 P 09 NPP 2.82 2.82 P 06 NPP 67.05 67.05 P 04 NPP 31.20 31.20 P 17 NTT 35.12 35.12 P 16 NTT 29.16 29.16 P 15 NTT 23.06 23.06 P 14 NTT 40.76 40.76 P 11 NTT .59 .59 P 10 NTT .20 .20 P 09 NTT 1.60 1.60 P 06 NTT 30.07 30.07 P 04 NTT 13.93 13.93 P SPS 1,981.76 1,981.76 P UPT 68.49 68.49 P UTT 55.38 55.38 P ZPT 58.25 58.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 87.87 87.87 5,869,836.20 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 18 MPP 1,573.03 1,573.03 C 18 MTT 44,868.12 44,868.12 C 18 NPP 237.25 237.25 C 18 NTT 1,650.95 1,650.95 C SPS 9,477.91 9,477.91 C SPT .00 C STS 9,754,203.66 9,754,203.66 C STT 12,288.24 12,288.24 C UPT 232.17 232.17 C UTT 158.07 158.07 C ZPT 230.07 230.07 C ZTT 62,232.87 62,232.87 P 17 MPP 313.42 313.42 P 16 MPP 362.09 362.09 P 15 MPP 105.65 105.65 P 14 MPP 137.74 137.74 P 13 MPP 24.96 24.96 P 12 MPP 34.46 34.46 P 11 MPP 41.22 41.22 P 10 MPP 41.29 41.29 P 17 MTT 2,997.69 2,997.69 P 16 MTT 1,424.16 1,424.16 P 15 MTT 250.06 250.06 P 14 MTT 221.85 221.85 P 13 MTT 31.62 31.62 P 12 MTT 28.97 28.97 P 11 MTT 40.79 40.79 P 10 MTT 34.81 34.81 P 17 NPP 68.68 68.68 P 16 NPP 10.06 10.06 P 15 NPP 2.68 2.68 P 14 NPP 72.01 72.01 P 13 NPP 8.97 8.97 P 07 NPP 11.08 11.08 P 06 NPP 44.26 44.26 P 17 NTT 273.05 273.05 P 16 NTT 20.24 20.24 P 15 NTT 3.84 3.84 P 14 NTT 86.42 86.42 P 13 NTT 8.76 8.76 P 07 NTT 5.23 5.23 P 06 NTT 19.62 19.62 P SPS 15,933.82 15,933.82 P UPT 105.45 105.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 135.43 135.43 P ZPT 442.77 442.77 P ZTT 739.07 739.07 9,911,234.56 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 18 MPP 183.92 183.92 C 18 MTT 4,572.65 4,572.65 C 18 NPP 15.73 15.73 C 18 NTT 422.92- 422.92- C SPS 1,698.00 1,698.00 C SPT .00 C STS 1,905,869.50 1,905,869.50 C STT 9,426.66 9,426.66 C UPT 64.83 64.83 C UTT 139.30 139.30 C ZPT 15.44 15.44 C ZTT 11,207.31 11,207.31 P 17 MPP 88.23 88.23 P 16 MPP 72.27 72.27 P 15 MPP 42.80 42.80 P 14 MPP 53.65 53.65 P 13 MPP 11.50 11.50 P 10 MPP 3.82 3.82 P 09 MPP .00 P 17 MTT 820.99 820.99 P 16 MTT 301.40 301.40 P 15 MTT 95.56 95.56 P 14 MTT 89.06 89.06 P 13 MTT 14.85 14.85 P 10 MTT 2.90 2.90 P 09 MTT .00 P 17 NPP 5.23 5.23 P 16 NPP 1.53 1.53 P 14 NPP .00 P 13 NPP 3.25 3.25 P 10 NPP 11.29 11.29 P 17 NTT 20.89 20.89 P 16 NTT 4.49 4.49 P 14 NTT 9.42 9.42 P 13 NTT 3.12 3.12 P 10 NTT 7.48 7.48 P SPS 5,248.66 5,248.66 P UPT 13.57 13.57 P UTT 25.38 25.38 P ZPT 81.90 81.90 P ZTT 137.17 137.17 1,939,940.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,062,808.35 .00 18,062,808.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 16 MTT 3.81 3.81 C 17 MTT 673.07 673.07 C 18 MTT 4.05 4.05 C STS 1,678.10 1,678.10 C STT .02 .02 C ZTT 9,043.55 9,043.55 P ZTT .77 .77 11,403.37 DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 P 85 NTT .20 .20 .20 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 93 NTT .72 .72 P 94 NTT 1.26 1.26 1.98 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 90 NTT .01 .01 P 91 NTT .05 .05 .06 DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 P 84 NTT 7.36 7.36 7.36 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 P 83 NTT 1.03 1.03 1.03 DA13 YUCAIPA UNIFIED SCHOOL BOND JOF S60 001 P 90 NTT .29 .29 .29 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 18 MPP 41.49 41.49 C 18 MTT 1,666.65 1,666.65 C 18 NPP 9.62 9.62 C 18 NTT 96.32 96.32 C SPS 518.11 518.11 C SPT .00 C STS 625,681.13 625,681.13 C STT .88 .88 C UPT 5.94 5.94 C UTT 65.08 65.08 C ZPT 8.39 8.39 C ZTT 9,944.92 9,944.92 P 17 MPP 13.64 13.64 P 16 MPP 25.96 25.96 P 15 MPP 15.82 15.82 P 14 MPP 15.41 15.41 P 06 MPP 23.06 23.06 P 05 MPP 3.12 3.12 P 17 MTT 104.22 104.22 P 16 MTT 106.17 106.17 P 15 MTT 38.09 38.09 P 14 MTT 25.44 25.44 P 06 MTT 10.35 10.35 P 05 MTT 1.40 1.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NPP .74 .74 P 16 NPP 3.19 3.19 P 10 NPP 9.57 9.57 P 06 NPP 13.72 13.72 P 17 NTT 4.97 4.97 P 16 NTT 9.39 9.39 P 10 NTT 6.43 6.43 P 06 NTT 6.28 6.28 P SPS 1,393.78 1,393.78 P UPT 4.74 4.74 P UTT 29.17 29.17 P ZPT 103.83 103.83 P ZTT 146.55 146.55 640,153.57 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 18 MPP 73.92 73.92 C 18 MTT 3,121.58 3,121.58 C 18 NPP 5.46 5.46 C 18 NTT 50.40 50.40 C SPS 1,085.81 1,085.81 C SPT .00 C STS 597,947.38 597,947.38 C STT 118.67 118.67 C UPT 5.14 5.14 C UTT 156.70- 156.70- C ZPT 25.04 25.04 C ZTT 5,135.01 5,135.01 P 13 MPP 21.01 21.01 P 16 MPP 2.32 2.32 P 15 MPP 1.63 1.63 P 17 MPP 21.83 21.83 P 15 MTT 3.79 3.79 P 13 MTT 26.59 26.59 P 17 MTT 207.01 207.01 P 16 MTT 9.28 9.28 P 17 NPP 1.46 1.46 P 13 NPP 2.59 2.59 P 17 NTT 5.24 5.24 P 13 NTT 2.41 2.41 P SPS 1,409.72 1,409.72 P UPT 3.96 3.96 P UTT 4.58 4.58 P ZPT 237.54 237.54 P ZTT 197.11 197.11 609,569.78 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 18 MPP 19.14 19.14 C 18 MTT 2,271.08 2,271.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NPP 2.52 2.52 C 18 NTT 22.09 22.09 C SPS 789.00 789.00 C SPT .00 C STS 741,749.96 741,749.96 C STT 29,161.36 29,161.36 C UPT 3.75 3.75 C UTT 399.44 399.44 C ZPT 11.63 11.63 C ZTT 6,985.88 6,985.88 P 17 MPP 7.45 7.45 P 16 MPP 10.56 10.56 P 15 MPP 4.39 4.39 P 12 MPP 4.79 4.79 P 07 MPP .00 P 07 MTT 3.67 3.67 P 15 MTT 10.59 10.59 P 12 MTT 3.99 3.99 P 17 MTT 74.31 74.31 P 16 MTT 43.17 43.17 P 16 NPP 1.03 1.03 P 06 NPP 67.25 67.25 P 16 NTT 2.57 2.57 P 06 NTT 30.36 30.36 P SPS 769.08 769.08 P UPT 3.89 3.89 P UTT 8.20 8.20 P ZPT 6.15 6.15 P ZTT 26.75 26.75 782,494.05 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 18 MPP 751.28 751.28 C 18 MTT 101,506.41 101,506.41 C 18 NPP 50.72 50.72 C 18 NTT 524.34 524.34 C SPS 3,913.12 3,913.12 C SPT .00 C STS 5,179,978.25 5,179,978.25 C STT 903.33 903.33 C UPT 158.66 158.66 C UTT 1,396.36 1,396.36 C ZPT 25.42 25.42 C ZTT 52,486.07 52,486.07 P 17 MPP 411.59 411.59 P 16 MPP 190.72 190.72 P 15 MPP 218.38 218.38 P 14 MPP 25.32 25.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 3,835.22 3,835.22 P 16 MTT 779.31 779.31 P 15 MTT 532.08 532.08 P 14 MTT 42.54 42.54 P 17 NPP 32.46 32.46 P 09 NPP 15.55 15.55 P 06 NPP 13.54 13.54 P 04 NPP 185.66 185.66 P 00 NPP 8.31 8.31 P 17 NTT 318.06 318.06 P 09 NTT 8.81 8.81 P 06 NTT 6.07 6.07 P 04 NTT 84.97 84.97 P 00 NTT 2.48 2.48 P SPS 5,524.82 5,524.82 P UPT 282.06 282.06 P UTT 221.08 221.08 P ZPT 155.97 155.97 P ZTT 203.28 203.28 5,354,792.24 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 18 MPP 6.92 6.92 C 18 MTT 4,143.51 4,143.51 C 18 NPP 2.96 2.96 C 18 NTT 29.64 29.64 C SPS 698.12 698.12 C SPT .00 C STS 304,115.49 304,115.49 C STT 845.65 845.65 C UPT 4.27 4.27 C UTT 24.41 24.41 C ZPT 467.10 467.10 C ZTT 95,320.34 95,320.34 P 17 MPP .36 .36 P 17 MTT 3.56 3.56 P SPS 2,149.65 2,149.65 P ZPT 526.77 526.77 P ZTT 1,206.83 1,206.83 409,545.58 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 18 MPP 243.53 243.53 C 18 MTT 11,592.11 11,592.11 C 18 NPP 29.24 29.24 C 18 NTT 291.93 291.93 C SPS 2,199.81 2,199.81 C SPT .00 C STS 1,908,500.87 1,908,500.87 C STT 23.80 23.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 26.63 26.63 C UTT 4,028.15 4,028.15 C ZPT 6.50 6.50 C ZTT 2,964.36 2,964.36 P 17 MPP 31.32 31.32 P 16 MPP 69.85 69.85 P 15 MPP 7.21 7.21 P 14 MPP 30.37 30.37 P 12 MPP 50.11 50.11 P 12 MTT 41.41 41.41 P 15 MTT 16.77 16.77 P 14 MTT 51.04 51.04 P 17 MTT 423.88 423.88 P 16 MTT 284.32 284.32 P 17 NPP 28.44 28.44 P 14 NPP 3.74 3.74 P 17 NTT 121.62 121.62 P 14 NTT 5.02 5.02 P SPS 3,307.22 3,307.22 P UPT 14.54 14.54 P UTT 6.20 6.20 P ZPT 18.50 18.50 P ZTT 32.49 32.49 1,934,450.98 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 18 MPP 1,179.81 1,179.81 C 18 MTT 40,184.92 40,184.92 C 18 NPP 290.81 290.81 C 18 NTT 6,317.91 6,317.91 C SPS 5,582.62 5,582.62 C SPT .00 C STS 6,256,271.89 6,256,271.89 C STT 231.31 231.31 C UPT 120.48 120.48 C UTT 770.96 770.96 C ZPT 42.20 42.20 C ZTT 73,171.45 73,171.45 P 17 MPP 390.49 390.49 P 16 MPP 496.15 496.15 P 15 MPP 144.69 144.69 P 14 MPP 148.86 148.86 P 10 MPP 90.87 90.87 P 17 MTT 3,766.67 3,766.67 P 16 MTT 1,860.88 1,860.88 P 15 MTT 338.67 338.67 P 14 MTT 245.43 245.43 P 10 MTT 76.11 76.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NPP 88.79 88.79 P 16 NPP 31.87 31.87 P 14 NPP 139.55 139.55 P 13 NPP 1.50 1.50 P 07 NPP 52.61 52.61 P 01 NPP 10.20 10.20 P 17 NTT 332.77 332.77 P 16 NTT 63.10 63.10 P 14 NTT 170.92 170.92 P 13 NTT 1.53 1.53 P 07 NTT 24.83 24.83 P 01 NTT 3.15 3.15 P SPS 9,993.31 9,993.31 P UPT 148.83 148.83 P UTT 232.91 232.91 P ZPT 41.27 41.27 P ZTT 84.98 84.98 6,403,145.30 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 18 MPP .00 C 18 MTT 1.12 1.12 C SPS 6.63 6.63 C SPT .00 C STS 22,428.66 22,428.66 C STT 7.17 7.17 C UPT 1.38 1.38 C UTT 8.61 8.61 C ZPT .00 C ZTT 4,253.03 4,253.03 P SPS 50.51 50.51 26,757.11 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 18 MPP 974.35 974.35 C 18 MTT 46,074.40 46,074.40 C 18 NPP 43.20 43.20 C 18 NTT 431.84 431.84 C SPS 1,427.50 1,427.50 C SPT .00 C STS 2,547,216.02 2,547,216.02 C STT 61.37 61.37 C UPT 62.14 62.14 C UTT 4,098.14- 4,098.14- C ZPT 72.60 72.60 C ZTT 11,512.40 11,512.40 P 17 MPP 113.99 113.99 P 16 MPP 124.06 124.06 P 15 MPP 71.46 71.46 P 14 MPP 72.50 72.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 93.44 93.44 P 17 MTT 950.91 950.91 P 16 MTT 511.53 511.53 P 15 MTT 172.21 172.21 P 14 MTT 121.84 121.84 P 11 MTT 89.88 89.88 P 17 NPP 11.87 11.87 P 15 NPP 4.32 4.32 P 13 NPP 9.14 9.14 P 06 NPP 36.91 36.91 P 03 NPP 5.77 5.77 P 17 NTT 56.06 56.06 P 15 NTT 6.16 6.16 P 13 NTT 9.14 9.14 P 06 NTT 16.55 16.55 P 03 NTT 2.13 2.13 P SPS 895.26 895.26 P UPT 58.61 58.61 P UTT 35.27 35.27 P ZPT 310.35 310.35 P ZTT 653.44 653.44 2,608,210.48 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 18 MPP 325.51 325.51 C 18 MTT 11,119.10 11,119.10 C 18 NPP 3.70 3.70 C 18 NTT 107.77 107.77 C SPS 1,425.60 1,425.60 C SPT .00 C STS 1,909,536.01 1,909,536.01 C STT 2.42 2.42 C UPT 12.24 12.24 C UTT 76.11 76.11 C ZPT 15.69 15.69 C ZTT 6,923.07 6,923.07 P 17 MPP 51.81 51.81 P 16 MPP 59.54 59.54 P 17 MTT 517.17 517.17 P 16 MTT 253.33 253.33 P 14 NPP 61.86 61.86 P 04 NPP 13.50 13.50 P 14 NTT 70.30 70.30 P 04 NTT 5.18 5.18 P SPS 810.56 810.56 P UPT 6.45 6.45 P UTT 19.90 19.90 P ZPT 8.16 8.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 37.23 37.23 1,931,462.21 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 18 MPP 369.19 369.19 C 18 MTT 23,977.48 23,977.48 C 18 NPP 104.10 104.10 C 18 NTT 1,040.64 1,040.64 C SPS 2,424.04 2,424.04 C SPT .00 C STS 3,817,743.81 3,817,743.81 C STT 32,668.82 32,668.82 C UPT 336.98 336.98 C UTT 1,349.89 1,349.89 C ZPT 264.43 264.43 C ZTT 16,814.73 16,814.73 P 17 MPP 43.97 43.97 P 16 MPP 34.27 34.27 P 15 MPP 34.78 34.78 P 12 MPP 7.65 7.65 P 11 MPP 1.92 1.92 P 17 MTT 439.67 439.67 P 16 MTT 141.30 141.30 P 11 MTT 1.68 1.68 P 15 MTT 83.81 83.81 P 12 MTT 7.89 7.89 P 17 NPP 8.08 8.08 P 06 NPP 144.64 144.64 P 17 NTT 32.07 32.07 P 06 NTT 64.00 64.00 P SPS 16,309.62 16,309.62 P UPT 44.86 44.86 P UTT 67.73 67.73 P ZPT 320.28 320.28 P ZTT 361.32 361.32 3,915,243.65 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 18 MPP 1,105.07 1,105.07 C 18 MTT 47,418.67 47,418.67 C 18 NPP 29.11 29.11 C 18 NTT 566.46 566.46 C SPS 6,941.57 6,941.57 C SPT .00 C STS 7,899,486.63 7,899,486.63 C STT 184.67 184.67 C UPT 113.97 113.97 C UTT 741.99 741.99 C ZPT 74.68 74.68 C ZTT 48,107.76 48,107.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 178.47 178.47 P 16 MPP 78.03 78.03 P 15 MPP 28.56 28.56 P 13 MPP 31.89 31.89 P 11 MPP 5.68 5.68 P 17 MTT 1,784.37 1,784.37 P 16 MTT 316.50 316.50 P 15 MTT 110.77 110.77 P 13 MTT 41.14 41.14 P 11 MTT 5.00 5.00 P 16 NPP 7.83 7.83 P 15 NPP 38.96 38.96 P 14 NPP 11.81 11.81 P 11 NPP 1.70 1.70 P 16 NTT 21.15 21.15 P 15 NTT 67.16 67.16 P 14 NTT 14.66 14.66 P 11 NTT 1.34 1.34 P SPS 1,063.31 1,063.31 P UPT 2.64 2.64 P UTT 3.63 3.63 P ZPT 68.20 68.20 P ZTT 143.88 143.88 8,008,797.26 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 18 MPP 122.35 122.35 C 18 MTT 5,552.88 5,552.88 C 18 NPP 12.97 12.97 C 18 NTT 129.36 129.36 C SPS 796.61 796.61 C SPT .00 C STS 449,932.93 449,932.93 C STT 23.69 23.69 C UPT 2.58 2.58 C UTT 137.08- 137.08- C ZPT .57 .57 C ZTT 380.61 380.61 P 17 MPP 32.44 32.44 P 16 MPP 26.50 26.50 P 15 MPP 11.08 11.08 P 14 MPP 3.21 3.21 P 13 MPP 13.88 13.88 P 11 MPP 1.37 1.37 P 08 MPP 5.82 5.82 P 17 MTT 299.25 299.25 P 16 MTT 107.46 107.46 P 15 MTT 26.30 26.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 5.28 5.28 P 13 MTT 17.90 17.90 P 11 MTT 1.33 1.33 P 08 MTT 6.66 6.66 P 16 NPP 6.66 6.66 P 15 NPP 4.98 4.98 P 11 NPP .00 P 09 NPP 3.20 3.20 P 16 NTT 13.83 13.83 P 15 NTT 8.58 8.58 P 11 NTT .00 P 09 NTT 1.86 1.86 P SPS 3,207.35 3,207.35 P UPT 6.72 6.72 P UTT 3.48 3.48 P ZPT 41.29 41.29 P ZTT 44.37 44.37 460,718.27 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 18 MPP 46.09 46.09 C 18 MTT 1,390.97 1,390.97 C 18 NPP 1.04 1.04 C 18 NTT 10.26 10.26 C SPS 422.07 422.07 C SPT .00 C STS 297,449.05 297,449.05 C STT 23.65 23.65 C UPT .00 C UTT 2.07 2.07 C ZPT 9.68 9.68 C ZTT 4,093.54 4,093.54 P 17 MPP 16.22 16.22 P 16 MPP 22.65 22.65 P 15 MPP 5.25 5.25 P 14 MPP 9.17 9.17 P 11 MPP .00 P 11 MTT .42 .42 P 15 MTT 12.53 12.53 P 14 MTT 11.84 11.84 P 17 MTT 121.11 121.11 P 16 MTT 90.95 90.95 P 17 NPP .12 .12 P 16 NPP .15 .15 P 17 NTT .42 .42 P 16 NTT .33 .33 P SPS 939.67 939.67 P ZPT 15.22 15.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 50.64 50.64 304,745.11 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 18 MPP .00 C 18 MTT .00 C 18 NPP .00 C 18 NTT .00 C SPS .00 C SPT .00 C STS .00 C STT .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 NPP .00 P 13 NTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 18 MPP .00 C 18 MTT .00 C 18 NPP .00 C 18 NTT .00 C SPS .00 C SPT .00 C STS .00 C STT .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 17 MPP .00 P 17 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,401,499.88 .00 33,401,499.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 P 84 NTT .19 .19 P 85 NTT .01 .01 .20 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 18 MPP 672.95 672.95 C 18 MTT 67,558.92 67,558.92 C 18 NPP 53.92 53.92 C 18 NTT 487.14 487.14 C SPS 6,020.34 6,020.34 C SPT .00 C STS 8,287,575.08 8,287,575.08 C STT 86.25 86.25 C UPT 161.26 161.26 C UTT 1,960.65- 1,960.65- C ZPT 191.45 191.45 C ZTT 17,621.02 17,621.02 P 17 MPP 433.16 433.16 P 16 MPP 42.52 42.52 P 15 MPP 93.37 93.37 P 14 MPP 8.84 8.84 P 07 MPP 3.46 3.46 P 17 MTT 4,270.27 4,270.27 P 16 MTT 175.36 175.36 P 15 MTT 227.23 227.23 P 14 MTT 14.88 14.88 P 07 MTT 1.89 1.89 P 17 NPP 7.15 7.15 P 16 NPP 25.31 25.31 P 15 NPP .09 .09 P 14 NPP 27.30 27.30 P 10 NPP .66 .66 P 06 NPP 48.06 48.06 P 00 NPP 1.12 1.12 P 17 NTT 27.94 27.94 P 16 NTT 65.43 65.43 P 15 NTT .13 .13 P 14 NTT 31.02 31.02 P 10 NTT .43 .43 P 06 NTT 21.55 21.55 P 00 NTT .34 .34 P SPS 2,903.92 2,903.92 P UPT 22.37 22.37 P UTT 23.69 23.69 P ZPT 63.68 63.68 P ZTT 87.42 87.42 8,387,096.27 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 18 MPP 259.39 259.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 11,596.92 11,596.92 C 18 NPP 18.72 18.72 C 18 NTT 305.71 305.71 C SPS 3,063.43 3,063.43 C SPT .00 C STS 4,074,215.75 4,074,215.75 C STT 49,876.43 49,876.43 C UPT 42.05 42.05 C UTT 990.84- 990.84- C ZPT 20.06 20.06 C ZTT 17,301.31 17,301.31 P 17 MPP 240.40 240.40 P 16 MPP 120.08 120.08 P 15 MPP 31.11 31.11 P 14 MPP 53.38 53.38 P 10 MPP 7.15 7.15 P 17 MTT 2,201.67 2,201.67 P 16 MTT 518.39 518.39 P 15 MTT 72.75 72.75 P 14 MTT 89.75 89.75 P 10 MTT 5.45 5.45 P 17 NPP 10.07 10.07 P 14 NPP .00 P 13 NPP 3.77 3.77 P 10 NPP 3.91 3.91 P 07 NPP 46.07 46.07 P 06 NPP 70.85 70.85 P 03 NPP 1.64 1.64 P 02 NPP 2.34 2.34 P 00 NPP 3.25 3.25 P 98 NPP 2.37 2.37 P 17 NTT 35.94 35.94 P 14 NTT 27.84 27.84 P 13 NTT 3.77 3.77 P 10 NTT 2.42 2.42 P 07 NTT 21.38 21.38 P 06 NTT 31.74 31.74 P 03 NTT .59 .59 P 02 NTT .77 .77 P 00 NTT .95 .95 P 98 NTT .65 .65 P SPS 6,527.25 6,527.25 P UPT 19.47 19.47 P UTT 20.30 20.30 P ZPT 31.21 31.21 P ZTT 86.26 86.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,166,003.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,553,100.34 .00 12,553,100.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 15 MTT 80.43- 80.43- C 14 MTT 17.61- 17.61- P 15 MPP .10 .10 P 15 MTT .40 .40 P 12 NTT .42 .42 P 13 NTT 2.05 2.05 95.07- DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 18 MPP 134.51 134.51 C 18 MTT 8,311.56 8,311.56 C 18 NPP 24.53 24.53 C 18 NTT 186.74 186.74 C SPS 1,558.54 1,558.54 C STS 1,735,752.11 1,735,752.11 C UPT 23.82 23.82 C UTT 169.63 169.63 C ZPT 267.59 267.59 C ZTT 8,356.39 8,356.39 P 16 MPP .67 .67 P 15 MPP 10.89 10.89 P 17 MPP 65.62 65.62 P 16 MTT 2.63 2.63 P 15 MTT 26.25 26.25 P 17 MTT 656.36 656.36 P 17 NPP 1.31 1.31 P 96 NPP 19.86 19.86 P 17 NTT 6.87 6.87 P 96 NTT 4.82 4.82 P SPS 576.41 576.41 P UPT 3.93 3.93 P UTT .99 .99 P ZPT 17.17 17.17 P ZTT 21.74 21.74 1,756,200.94 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 18 MPP 38.86 38.86 C 18 MTT 1,424.67 1,424.67 C 18 NPP 11.38 11.38 C 18 NTT 113.83 113.83 C SPS 515.31 515.31 C SPT .00 C STS 694,314.15 694,314.15 C STT .58 .58 C ZPT 7.68 7.68 C ZTT 2,567.55 2,567.55 P 16 MPP 32.96 32.96 P 17 MPP 30.53 30.53 P 17 MTT 305.22 305.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 133.18 133.18 P 16 NPP 16.18 16.18 P 10 NPP 2.39 2.39 P 10 NTT 1.55 1.55 P 16 NTT 38.97 38.97 P SPS 1,414.92 1,414.92 P ZPT 2.22 2.22 P ZTT 9.48 9.48 700,981.61 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 18 MPP 15.67 15.67 C 18 MTT 320.80 320.80 C SPS 286.24 286.24 C STS 204,724.10 204,724.10 C UPT 1.54 1.54 C UTT 8.08 8.08 C ZPT .00 C ZTT 48.56 48.56 P 16 MPP 4.05 4.05 P 17 MPP 3.37 3.37 P 17 MTT 33.84 33.84 P 16 MTT 16.19 16.19 P SPS 35.87 35.87 205,498.31 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 18 MPP 157.06 157.06 C 18 MTT 15,035.85 15,035.85 C 18 NPP 5.60 5.60 C 18 NTT 51.13 51.13 C SPS 403.19 403.19 C STS 336,767.97 336,767.97 C UPT .00 C UTT 1,988.88- 1,988.88- C ZPT .00 C ZTT 315.59 315.59 P 17 MPP 31.52 31.52 P 16 MPP 4.55 4.55 P 16 MTT 18.51 18.51 P 17 MTT 315.30 315.30 P SPS 328.67 328.67 351,446.06 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 18 MPP 235.26 235.26 C 18 MTT 27,060.92 27,060.92 C 18 NPP 17.94 17.94 C 18 NTT 156.29 156.29 C SPS 1,895.04 1,895.04 C STS 2,540,465.19 2,540,465.19 C UPT 240.76 240.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 1,945.07 1,945.07 C ZPT 25.85 25.85 C ZTT 6,584.85 6,584.85 P 17 MPP 225.97 225.97 P 16 MPP 14.65 14.65 P 15 MPP 55.37 55.37 P 14 MPP 7.58 7.58 P 07 MPP 2.54 2.54 P 07 MTT 1.39 1.39 P 15 MTT 134.94 134.94 P 14 MTT 12.75 12.75 P 17 MTT 2,212.30 2,212.30 P 16 MTT 62.07 62.07 P 06 NPP 46.99 46.99 P 17 NPP 5.38 5.38 P 16 NPP 13.39 13.39 P 06 NTT 21.07 21.07 P 17 NTT 20.31 20.31 P 16 NTT 36.18 36.18 P SPS 1,020.99 1,020.99 P UPT 8.85 8.85 P UTT 11.63 11.63 P ZPT 25.71 25.71 P ZTT 28.91 28.91 2,582,596.14 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 18 MPP 208.98 208.98 C 18 MTT 7,989.38 7,989.38 C 18 NPP 15.04 15.04 C 18 NTT 255.87 255.87 C SPS 2,185.16 2,185.16 C SPT .00 C STS 2,910,460.85 2,910,460.85 C STT 193.45 193.45 C UPT 39.67 39.67 C UTT 1,568.31- 1,568.31- C ZPT 14.27 14.27 C ZTT 4,060.15 4,060.15 P 17 MPP 165.35 165.35 P 16 MPP 43.35 43.35 P 15 MPP 22.12 22.12 P 14 MPP 9.37 9.37 P 10 MPP 11.24 11.24 P 17 MTT 1,415.59 1,415.59 P 16 MTT 177.93 177.93 P 15 MTT 51.44 51.44 P 14 MTT 15.74 15.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 8.55 8.55 P 17 NPP 12.34 12.34 P 06 NPP 108.40 108.40 P 03 NPP 3.60 3.60 P 02 NPP 2.07 2.07 P 00 NPP 4.10 4.10 P 17 NTT 44.06 44.06 P 06 NTT 48.61 48.61 P 03 NTT 1.30 1.30 P 02 NTT .68 .68 P 00 NTT 1.20 1.20 P SPS 6,289.98 6,289.98 P UPT 24.69 24.69 P UTT 27.51 27.51 P ZPT 28.20 28.20 P ZTT 57.65 57.65 2,932,429.58 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 18 MPP .01- .01- C 18 MTT 1.52 1.52 C SPS .00 C SPT .00 C STS 9.62 9.62 C STT .00 C ZPT .00 C ZTT .00 P 98 NPP 16.57 16.57 P 14 NPP .00 P 07 NPP 172.59 172.59 P 14 NTT 13.58 13.58 P 07 NTT 80.09 80.09 P 98 NTT 4.55 4.55 P SPS 147.66 147.66 446.17 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 18 MPP 80.59 80.59 C 18 MTT 4,866.43 4,866.43 C 18 NPP 6.86 6.86 C 18 NTT 105.62 105.62 C SPS 993.48 993.48 C SPT .00 C STS 1,394,584.32 1,394,584.32 C STT 50,299.82 50,299.82 C UPT 6.48 6.48 C UTT 41.76 41.76 C ZPT 8.26 8.26 C ZTT 13,696.78 13,696.78 P 17 MPP 91.69 91.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 65.44 65.44 P 15 MPP 18.93 18.93 P 14 MPP 46.75 46.75 P 17 MTT 916.44 916.44 P 16 MTT 294.17 294.17 P 15 MTT 44.51 44.51 P 14 MTT 78.57 78.57 P 13 NPP 3.53 3.53 P 10 NPP 3.23 3.23 P 06 NPP 19.51 19.51 P 13 NTT 3.53 3.53 P 10 NTT 2.00 2.00 P 06 NTT 8.69 8.69 P SPS 1,316.45 1,316.45 P UPT 3.57 3.57 P UTT 1.84 1.84 P ZPT 10.42 10.42 P ZTT 42.23 42.23 1,467,661.90 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 18 MPP .00 C 18 MTT .00 C 18 NPP .00 C 18 NTT .00 C SPS .00 C STS .00 P 17 MPP .00 P 17 MTT .00 P SPS .00 P STS .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 18 MPP 69.25 69.25 C 18 MTT 5,619.41 5,619.41 C 18 NPP 2.21 2.21 C 18 NTT 21.96 21.96 C SPS 1,200.96 1,200.96 C STS 1,447,375.95 1,447,375.95 C UPT 4.88 4.88 C UTT 27.31 27.31 C ZPT .59 .59 C ZTT 432.12 432.12 P 17 MPP 45.29 45.29 P 17 MTT 452.90 452.90 P SPS 115.77 115.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,455,368.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,452,534.24 .00 11,452,534.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 18 MTT 2,299.72 2,299.72 C 17 MTT 3,098.60 3,098.60 C 16 MTT 308.42 308.42 C 15 MTT 63.26- 63.26- C 14 MTT 40.92 40.92 C 13 MTT 2.32 2.32 C 12 MTT .00 C 11 MTT .23- .23- C 10 MTT .08- .08- C 07 MTT .39 .39 C 01 MTT .00 C 00 MTT .00 C 18 NTT 36.82 36.82 C 17 NTT 84.15 84.15 C 16 NTT 17.33 17.33 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 C STS 867,149.79 867,149.79 C STT 1,009.89 1,009.89 C UTT 51.03- 51.03- C ZTT 7,494.40 7,494.40 C SCR 275,544.09- 275,544.09- P 17 MPP 26.29 26.29 P 16 MPP 34.81 34.81 P 15 MPP 20.91 20.91 P 14 MPP 12.32 12.32 P 13 MPP 6.50 6.50 P 12 MPP 1.12 1.12 P 11 MPP 2.21 2.21 P 10 MPP .03 .03 P 09 MPP .82 .82 P 08 MPP .36 .36 P 07 MPP 1.74 1.74 P 06 MPP .25 .25 P 05 MPP 1.31 1.31 P 95 MPP .42 .42 P 90 MPP 2.17 2.17 P 17 MTT 266.55 266.55 P 16 MTT 211.89 211.89 P 15 MTT 60.62 60.62 P 14 MTT 22.54 22.54 P 13 MTT 8.86 8.86 P 12 MTT 1.49 1.49 P 11 MTT 2.10 2.10 P 10 MTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .64 .64 P 08 MTT .28 .28 P 07 MTT 1.72 1.72 P 06 MTT .23 .23 P 05 MTT .59 .59 P 95 MTT .11 .11 P 90 MTT .46 .46 P 16 NTT 3.63 3.63 P 15 NTT 7.12 7.12 P 14 NTT 5.83 5.83 P 13 NTT 8.64 8.64 P 12 NTT 1.92 1.92 P 11 NTT .11 .11 P 10 NTT .28 .28 P 09 NTT .16 .16 P 07 NTT .13 .13 P 06 NTT 5.81 5.81 P 05 NTT 4.99 4.99 P 04 NTT 2.66 2.66 P 02 NTT .31 .31 P 01 NTT .00 P 00 NTT .19 .19 P 99 NTT .87 .87 P 98 NTT .16 .16 P 97 NTT .05 .05 P 96 NTT .07 .07 P 95 NTT .22 .22 P 94 NTT .13 .13 P 93 NTT .06 .06 P 92 NTT .07 .07 P 91 NTT .02 .02 P 90 NTT .39 .39 P 89 NTT .13 .13 P 85 NTT .19 .19 P 84 NTT 1.31 1.31 P 17 NTT 5.75 5.75 P UTT 11.05 11.05 P ZTT 70.44 70.44 606,706.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 606,706.18 .00 606,706.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 18 MTT 29,139.01 29,139.01 C 17 MTT 36,971.42 36,971.42 C 16 MTT 3,541.32 3,541.32 C 15 MTT 542.68- 542.68- C 14 MTT 307.79 307.79 C 13 MTT 17.03 17.03 C 12 MTT .00 C 11 MTT 2.72- 2.72- C 10 MTT .91- .91- C 07 MTT 5.07 5.07 C 01 MTT .00 C 00 MTT .00 C 18 NTT 466.49 466.49 C 17 NTT 1,004.04 1,004.04 C 16 NTT 198.99 198.99 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 C STS 10,987,345.66 10,987,345.66 C STT 12,796.10 12,796.10 C UTT 646.64- 646.64- C ZTT 94,958.90 94,958.90 C SCR 3,491,316.64- 3,491,316.64- P 17 MPP 313.74 313.74 P 16 MPP 399.71 399.71 P 15 MPP 179.33 179.33 P 14 MPP 92.71 92.71 P 13 MPP 47.74 47.74 P 12 MPP 10.26 10.26 P 11 MPP 25.97 25.97 P 10 MPP .48 .48 P 09 MPP 9.60 9.60 P 08 MPP 4.52 4.52 P 07 MPP 22.28 22.28 P 06 MPP 3.22 3.22 P 05 MPP 16.18 16.18 P 95 MPP 3.07 3.07 P 90 MPP 16.53 16.53 P 17 MTT 3,180.31 3,180.31 P 16 MTT 2,433.06 2,433.06 P 15 MTT 520.09 520.09 P 14 MTT 169.49 169.49 P 13 MTT 65.16 65.16 P 12 MTT 13.75 13.75 P 11 MTT 24.72 24.72 P 10 MTT 1.12 1.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 7.61 7.61 P 08 MTT 3.49 3.49 P 07 MTT 22.10 22.10 P 06 MTT 2.95 2.95 P 05 MTT 7.25 7.25 P 95 MTT .76 .76 P 90 MTT 3.48 3.48 P 17 NTT 68.65 68.65 P 16 NTT 41.72 41.72 P 15 NTT 61.11 61.11 P 14 NTT 43.82 43.82 P 13 NTT 63.51 63.51 P 12 NTT 17.67 17.67 P 11 NTT 1.23 1.23 P 10 NTT 3.33 3.33 P 09 NTT 1.84 1.84 P 07 NTT 1.58 1.58 P 06 NTT 75.53 75.53 P 05 NTT 61.90 61.90 P 04 NTT 30.37 30.37 P 02 NTT 2.72 2.72 P 01 NTT .00 P 00 NTT 1.71 1.71 P 99 NTT 7.41 7.41 P 98 NTT 1.33 1.33 P 97 NTT .36 .36 P 96 NTT .49 .49 P 95 NTT 1.65 1.65 P 94 NTT .93 .93 P 93 NTT .51 .51 P 92 NTT .52 .52 P 91 NTT .14 .14 P 90 NTT 2.98 2.98 P 89 NTT .84 .84 P 85 NTT .64 .64 P 84 NTT 4.59 4.59 P UTT 131.94 131.94 P ZTT 839.55 839.55 7,683,313.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,683,313.48 .00 7,683,313.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 18 MTT 1,699.61 1,699.61 C 17 MTT 2,215.04 2,215.04 C 16 MTT 217.26 217.26 C 15 MTT 34.11- 34.11- C 14 MTT 19.68 19.68 C 13 MTT 1.12 1.12 C 12 MTT .00 C 11 MTT .19- .19- C 10 MTT .07- .07- C 07 MTT .37 .37 C 01 MTT .00 C 00 MTT .00 C 18 NTT 27.20 27.20 C 17 NTT 60.16 60.16 C 16 NTT 12.21 12.21 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 C STS 640,865.53 640,865.53 C STT 746.37 746.37 C UTT 37.72- 37.72- C ZTT 5,538.72 5,538.72 C SCR 203,639.29- 203,639.29- P 17 MPP 18.79 18.79 P 16 MPP 24.52 24.52 P 15 MPP 11.27 11.27 P 14 MPP 5.92 5.92 P 13 MPP 3.15 3.15 P 12 MPP .71 .71 P 11 MPP 1.82 1.82 P 10 MPP .03 .03 P 09 MPP .71 .71 P 08 MPP .33 .33 P 07 MPP 1.64 1.64 P 06 MPP .24 .24 P 05 MPP 1.11 1.11 P 17 MTT 190.54 190.54 P 16 MTT 149.27 149.27 P 15 MTT 32.69 32.69 P 14 MTT 10.83 10.83 P 13 MTT 4.30 4.30 P 12 MTT .95 .95 P 11 MTT 1.73 1.73 P 10 MTT .08 .08 P 09 MTT .55 .55 P 08 MTT .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1.62 1.62 P 06 MTT .21 .21 P 05 MTT .50 .50 P 16 NTT 2.56 2.56 P 15 NTT 3.84 3.84 P 14 NTT 2.80 2.80 P 13 NTT 4.19 4.19 P 12 NTT 1.22 1.22 P 11 NTT .09 .09 P 10 NTT .24 .24 P 09 NTT .14 .14 P 07 NTT .12 .12 P 06 NTT 5.50 5.50 P 05 NTT 4.25 4.25 P 04 NTT 2.09 2.09 P 02 NTT .21 .21 P 01 NTT .00 P 00 NTT .14 .14 P 17 NTT 4.11 4.11 P UTT 7.91 7.91 P ZTT 50.30 50.30 448,245.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 448,245.37 .00 448,245.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 18 MTT 22,347.51 22,347.51 C 17 MTT 29,020.17 29,020.17 C 16 MTT 2,797.63 2,797.63 C 15 MTT 428.21- 428.21- C 14 MTT 244.07 244.07 C 13 MTT 13.67 13.67 C 12 MTT .00 C 11 MTT 2.19- 2.19- C 10 MTT .74- .74- C 07 MTT 4.47 4.47 C 01 MTT .00 C 00 MTT .00 C 18 NTT 357.77 357.77 C 17 NTT 788.11 788.11 C 16 NTT 157.21 157.21 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 C STS 8,426,501.01 8,426,501.01 C STT 9,813.69 9,813.69 C UTT 495.92- 495.92- C ZTT 72,826.62 72,826.62 C SCR 2,677,586.70- 2,677,586.70- P 17 MPP 246.26 246.26 P 16 MPP 315.77 315.77 P 15 MPP 141.51 141.51 P 14 MPP 73.51 73.51 P 13 MPP 38.31 38.31 P 12 MPP 8.30 8.30 P 11 MPP 20.92 20.92 P 10 MPP .39 .39 P 09 MPP 8.06 8.06 P 08 MPP 3.93 3.93 P 07 MPP 19.64 19.64 P 06 MPP 2.86 2.86 P 05 MPP 14.28 14.28 P 95 MPP 3.19 3.19 P 90 MPP 17.03 17.03 P 17 MTT 2,496.35 2,496.35 P 16 MTT 1,922.11 1,922.11 P 15 MTT 410.38 410.38 P 14 MTT 134.40 134.40 P 13 MTT 52.29 52.29 P 12 MTT 11.13 11.13 P 11 MTT 19.91 19.91 P 10 MTT .91 .91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 6.39 6.39 P 08 MTT 3.04 3.04 P 07 MTT 19.48 19.48 P 06 MTT 2.62 2.62 P 05 MTT 6.40 6.40 P 95 MTT .79 .79 P 90 MTT 3.59 3.59 P 17 NTT 53.88 53.88 P 16 NTT 32.95 32.95 P 15 NTT 48.22 48.22 P 14 NTT 34.75 34.75 P 13 NTT 50.96 50.96 P 12 NTT 14.31 14.31 P 11 NTT 1.00 1.00 P 10 NTT 2.73 2.73 P 09 NTT 1.55 1.55 P 07 NTT 1.39 1.39 P 06 NTT 67.04 67.04 P 05 NTT 54.57 54.57 P 04 NTT 26.87 26.87 P 02 NTT 2.47 2.47 P 01 NTT .00 P 00 NTT 1.63 1.63 P 99 NTT 7.24 7.24 P 98 NTT 1.34 1.34 P 97 NTT .37 .37 P 96 NTT .51 .51 P 95 NTT 1.70 1.70 P 94 NTT .96 .96 P 93 NTT .50 .50 P 92 NTT .52 .52 P 91 NTT .13 .13 P 90 NTT 3.06 3.06 P 89 NTT .91 .91 P 85 NTT .81 .81 P 84 NTT 5.81 5.81 P UTT 103.55 103.55 P ZTT 659.06 659.06 5,893,542.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,893,542.71 .00 5,893,542.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 18 MTT 12,079.54 12,079.54 C 17 MTT 15,922.89 15,922.89 C 16 MTT 1,563.42 1,563.42 C 15 MTT 241.69- 241.69- C 14 MTT 137.82 137.82 C 13 MTT 7.80 7.80 C 12 MTT .00 C 11 MTT 1.29- 1.29- C 10 MTT .45- .45- C 07 MTT 3.03 3.03 C 01 MTT .00 C 00 MTT .00 C 18 NTT 193.38 193.38 C 17 NTT 432.42 432.42 C 16 NTT 87.85 87.85 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 C STS 4,554,789.60 4,554,789.60 C STT 5,304.61 5,304.61 C UTT 268.06- 268.06- C ZTT 39,365.09 39,365.09 C SCR 1,447,320.19- 1,447,320.19- P 17 MPP 135.12 135.12 P 16 MPP 176.46 176.46 P 15 MPP 79.87 79.87 P 14 MPP 41.51 41.51 P 13 MPP 21.87 21.87 P 12 MPP 4.81 4.81 P 11 MPP 12.38 12.38 P 10 MPP .23 .23 P 09 MPP 4.99 4.99 P 08 MPP 2.49 2.49 P 07 MPP 13.30 13.30 P 06 MPP 1.87 1.87 P 05 MPP 8.65 8.65 P 95 MPP 1.97 1.97 P 90 MPP 9.79 9.79 P 17 MTT 1,369.70 1,369.70 P 16 MTT 1,074.14 1,074.14 P 15 MTT 231.63 231.63 P 14 MTT 75.90 75.90 P 13 MTT 29.85 29.85 P 12 MTT 6.44 6.44 P 11 MTT 11.78 11.78 P 10 MTT .54 .54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 3.95 3.95 P 08 MTT 1.93 1.93 P 07 MTT 13.20 13.20 P 06 MTT 1.70 1.70 P 05 MTT 3.88 3.88 P 95 MTT .49 .49 P 90 MTT 2.06 2.06 P 17 NTT 29.56 29.56 P 16 NTT 18.42 18.42 P 15 NTT 27.21 27.21 P 14 NTT 19.62 19.62 P 13 NTT 29.10 29.10 P 12 NTT 8.28 8.28 P 11 NTT .59 .59 P 10 NTT 1.62 1.62 P 09 NTT .95 .95 P 07 NTT .95 .95 P 06 NTT 43.70 43.70 P 05 NTT 33.11 33.11 P 04 NTT 15.68 15.68 P 02 NTT 1.42 1.42 P 01 NTT .00 P 00 NTT .98 .98 P 99 NTT 4.42 4.42 P 98 NTT .81 .81 P 97 NTT .22 .22 P 96 NTT .31 .31 P 95 NTT 1.06 1.06 P 94 NTT .61 .61 P 93 NTT .33 .33 P 92 NTT .34 .34 P 91 NTT .09 .09 P 90 NTT 1.77 1.77 P 89 NTT .49 .49 P 85 NTT .35 .35 P 84 NTT 2.42 2.42 P UTT 56.83 56.83 P ZTT 361.59 361.59 3,186,061.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,186,061.10 .00 3,186,061.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 1,413,016.00 1,413,016.00 C STT 1,645.63 1,645.63 C UTT 83.16- 83.16- C ZTT 12,212.08 12,212.08 C SCR 448,997.46- 448,997.46- P UTT 17.48 17.48 P ZTT 111.24 111.24 977,921.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 18 MTT 9,203.28 9,203.28 C 17 MTT 14,531.22 14,531.22 C 16 MTT 1,443.73 1,443.73 C 15 MTT 222.01- 222.01- C 14 MTT 116.43 116.43 C 13 MTT 4.45 4.45 C 12 MTT .00 C 11 MTT .66- .66- C 10 MTT .21- .21- C 07 MTT 1.24 1.24 C 01 MTT .00 C 00 MTT .00 C 18 NTT 147.33 147.33 C 17 NTT 394.63 394.63 C 16 NTT 81.13 81.13 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 123.31 123.31 P 16 MPP 162.95 162.95 P 15 MPP 73.36 73.36 P 14 MPP 35.07 35.07 P 13 MPP 12.46 12.46 P 12 MPP 2.59 2.59 P 11 MPP 6.23 6.23 P 10 MPP .11 .11 P 09 MPP 2.21 2.21 P 08 MPP 1.06 1.06 P 07 MPP 5.47 5.47 P 06 MPP .75 .75 P 05 MPP 3.18 3.18 P 95 MPP .50 .50 P 90 MPP 2.40 2.40 P 17 MTT 1,249.99 1,249.99 P 16 MTT 991.92 991.92 P 15 MTT 212.77 212.77 P 14 MTT 64.12 64.12 P 13 MTT 17.02 17.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 3.47 3.47 P 11 MTT 5.93 5.93 P 10 MTT .26 .26 P 09 MTT 1.75 1.75 P 08 MTT .83 .83 P 07 MTT 5.42 5.42 P 06 MTT .69 .69 P 05 MTT 1.43 1.43 P 95 MTT .12 .12 P 90 MTT .50 .50 P 16 NTT 17.01 17.01 P 15 NTT 25.00 25.00 P 14 NTT 16.58 16.58 P 13 NTT 16.58 16.58 P 12 NTT 4.45 4.45 P 11 NTT .30 .30 P 10 NTT .78 .78 P 09 NTT .43 .43 P 07 NTT .38 .38 P 06 NTT 17.65 17.65 P 05 NTT 12.16 12.16 P 04 NTT 6.56 6.56 P 02 NTT .56 .56 P 01 NTT .00 P 00 NTT .35 .35 P 99 NTT 1.56 1.56 P 98 NTT .29 .29 P 97 NTT .07 .07 P 96 NTT .09 .09 P 95 NTT .27 .27 P 94 NTT .13 .13 P 93 NTT .08 .08 P 92 NTT .08 .08 P 91 NTT .02 .02 P 90 NTT .43 .43 P 89 NTT .12 .12 P 85 NTT .10 .10 P 84 NTT .73 .73 P 83 NTT .16 .16 P 17 NTT 26.98 26.98 28,838.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,006,760.14 .00 1,006,760.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 3,372,512.25 3,372,512.25 C STT 3,927.70 3,927.70 C UTT 198.48- 198.48- C ZTT 29,147.18 29,147.18 C SCR 1,071,642.23- 1,071,642.23- P UTT 41.54 41.54 P ZTT 264.22 264.22 2,334,052.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 18 MTT 6,306.82 6,306.82 C 17 MTT 7,989.71 7,989.71 C 16 MTT 759.44 759.44 C 15 MTT 118.95- 118.95- C 14 MTT 68.42 68.42 C 13 MTT 3.04 3.04 C 12 MTT .00 C 11 MTT .48- .48- C 10 MTT .17- .17- C 07 MTT 1.05 1.05 C 01 MTT .00 C 00 MTT .00 C 18 NTT 100.97 100.97 C 17 NTT 216.98 216.98 C 16 NTT 42.67 42.67 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 67.80 67.80 P 16 MPP 85.72 85.72 P 15 MPP 39.31 39.31 P 14 MPP 20.61 20.61 P 13 MPP 8.51 8.51 P 12 MPP 1.84 1.84 P 11 MPP 4.67 4.67 P 10 MPP .09 .09 P 09 MPP 1.79 1.79 P 08 MPP .88 .88 P 07 MPP 4.61 4.61 P 06 MPP .72 .72 P 05 MPP 3.53 3.53 P 95 MPP 1.34 1.34 P 90 MPP 7.91 7.91 P 17 MTT 687.28 687.28 P 16 MTT 521.77 521.77 P 15 MTT 114.00 114.00 P 14 MTT 37.67 37.67 P 13 MTT 11.61 11.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 2.46 2.46 P 11 MTT 4.44 4.44 P 10 MTT .20 .20 P 09 MTT 1.42 1.42 P 08 MTT .67 .67 P 07 MTT 4.57 4.57 P 06 MTT .66 .66 P 05 MTT 1.58 1.58 P 95 MTT .34 .34 P 90 MTT 1.67 1.67 P 16 NTT 8.94 8.94 P 15 NTT 13.40 13.40 P 14 NTT 9.74 9.74 P 13 NTT 11.32 11.32 P 12 NTT 3.17 3.17 P 11 NTT .22 .22 P 10 NTT .61 .61 P 09 NTT .34 .34 P 07 NTT .33 .33 P 06 NTT 16.82 16.82 P 05 NTT 13.51 13.51 P 04 NTT 8.24 8.24 P 02 NTT .84 .84 P 01 NTT .00 P 00 NTT .62 .62 P 99 NTT 2.89 2.89 P 98 NTT .52 .52 P 97 NTT .14 .14 P 96 NTT .21 .21 P 95 NTT .72 .72 P 94 NTT .41 .41 P 93 NTT .22 .22 P 92 NTT .24 .24 P 91 NTT .07 .07 P 90 NTT 1.42 1.42 P 89 NTT .42 .42 P 85 NTT .32 .32 P 84 NTT 2.30 2.30 P 83 NTT .48 .48 P 17 NTT 14.84 14.84 17,122.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,351,174.65 .00 2,351,174.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 83 NTT .22 .22 P 85 NTT .16 .16 P 84 NTT 1.05 1.05 1.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.43 .00 1.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JDT S09 001 P TRH 123.61 123.61 123.61 GA01 GENERAL TAX LEVY JDT S09 001 C STS 1,224,151.78 1,224,151.78 C STT 1,425.67 1,425.67 C UTT 72.05- 72.05- C ZTT 10,579.81 10,579.81 C SCR 388,983.98- 388,983.98- P UTT 15.10 15.10 P ZTT 95.99 95.99 847,212.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 18 MTT 4,828.39 4,828.39 C 17 MTT 6,301.50 6,301.50 C 16 MTT 607.87 607.87 C 15 MTT 93.79- 93.79- C 14 MTT 53.35 53.35 C 13 MTT 2.31 2.31 C 12 MTT .00 C 11 MTT .37- .37- C 10 MTT .12- .12- C 07 MTT .74 .74 C 01 MTT .00 C 00 MTT .00 C 18 NTT 77.30 77.30 C 17 NTT 171.13 171.13 C 16 NTT 34.16 34.16 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 53.48 53.48 P 16 MPP 68.61 68.61 P 15 MPP 31.00 31.00 P 14 MPP 16.07 16.07 P 13 MPP 6.47 6.47 P 12 MPP 1.38 1.38 P 11 MPP 3.51 3.51 P 10 MPP .07 .07 P 09 MPP 1.28 1.28 P 08 MPP .62 .62 P 07 MPP 3.26 3.26 P 06 MPP .50 .50 P 05 MPP 2.50 2.50 P 95 MPP .82 .82 P 90 MPP 4.66 4.66 P 17 MTT 542.06 542.06 P 16 MTT 417.63 417.63 P 15 MTT 89.89 89.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 29.38 29.38 P 13 MTT 8.83 8.83 P 12 MTT 1.85 1.85 P 11 MTT 3.34 3.34 P 10 MTT .15 .15 P 09 MTT 1.01 1.01 P 08 MTT .48 .48 P 07 MTT 3.23 3.23 P 06 MTT .45 .45 P 05 MTT 1.12 1.12 P 95 MTT .20 .20 P 90 MTT .98 .98 P 15 NTT 10.56 10.56 P 14 NTT 7.60 7.60 P 13 NTT 8.61 8.61 P 12 NTT 2.38 2.38 P 11 NTT .17 .17 P 10 NTT .45 .45 P 09 NTT .25 .25 P 07 NTT .23 .23 P 06 NTT 11.67 11.67 P 05 NTT 9.53 9.53 P 04 NTT 5.75 5.75 P 02 NTT .57 .57 P 01 NTT .00 P 00 NTT .41 .41 P 99 NTT 1.87 1.87 P 98 NTT .34 .34 P 97 NTT .10 .10 P 96 NTT .13 .13 P 95 NTT .43 .43 P 94 NTT .25 .25 P 93 NTT .14 .14 P 92 NTT .14 .14 P 91 NTT .03 .03 P 90 NTT .84 .84 P 89 NTT .25 .25 P 85 NTT .19 .19 P 84 NTT 1.41 1.41 P 83 NTT .30 .30 P 17 NTT 11.70 11.70 P 16 NTT 7.16 7.16 13,360.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 860,696.69 .00 860,696.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 3,313,028.40 3,313,028.40 C STT 3,858.43 3,858.43 C UTT 194.98- 194.98- C ZTT 28,633.08 28,633.08 P UTT 38.81 38.81 P ZTT 247.06 247.06 3,345,610.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT .00 C 11 MTT .21- .21- C 10 MTT .07- .07- C 07 MTT .41 .41 C 01 MTT .00 C 00 MTT .00 C 10 NTT .00 P 12 MPP .76 .76 P 11 MPP 1.95 1.95 P 10 MPP .03 .03 P 09 MPP .75 .75 P 08 MPP .35 .35 P 07 MPP 1.80 1.80 P 06 MPP .28 .28 P 05 MPP 1.34 1.34 P 95 MPP .41 .41 P 90 MPP 2.10 2.10 P 12 MTT 1.02 1.02 P 11 MTT 1.86 1.86 P 10 MTT .09 .09 P 09 MTT .60 .60 P 08 MTT .28 .28 P 07 MTT 1.79 1.79 P 06 MTT .26 .26 P 05 MTT .60 .60 P 95 MTT .10 .10 P 90 MTT .44 .44 P 11 NTT .09 .09 P 10 NTT .26 .26 P 09 NTT .14 .14 P 07 NTT .13 .13 P 06 NTT 6.51 6.51 P 05 NTT 5.15 5.15 P 04 NTT 3.12 3.12 P 02 NTT .30 .30 P 01 NTT .00 P 00 NTT .22 .22 P 99 NTT .94 .94 P 98 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .04 .04 P 96 NTT .06 .06 P 95 NTT .22 .22 P 94 NTT .13 .13 P 93 NTT .06 .06 P 92 NTT .07 .07 P 91 NTT .02 .02 P 90 NTT .38 .38 P 89 NTT .11 .11 P 85 NTT .09 .09 P 84 NTT .63 .63 P 83 NTT .12 .12 P 12 NTT 1.31 1.31 37.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,345,648.01 .00 3,345,648.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 3,259,409.15 3,259,409.15 C STT 3,795.98 3,795.98 C UTT 191.82- 191.82- C ZTT 28,169.67 28,169.67 C SCR 1,035,703.45- 1,035,703.45- P UTT 39.93 39.93 P ZTT 254.00 254.00 2,255,773.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 18 MTT 14,975.59 14,975.59 C 17 MTT 18,869.35 18,869.35 C 16 MTT 1,791.96 1,791.96 C 15 MTT 270.92- 270.92- C 14 MTT 153.73 153.73 C 13 MTT 6.37 6.37 C 12 MTT .00 C 11 MTT .97- .97- C 10 MTT .32- .32- C 07 MTT 1.80 1.80 C 01 MTT .00 C 00 MTT .00 C 18 NTT 239.74 239.74 C 17 NTT 512.44 512.44 C 16 NTT 100.70 100.70 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 160.12 160.12 P 16 MPP 202.25 202.25 P 15 MPP 89.52 89.52 P 14 MPP 46.30 46.30 P 13 MPP 17.86 17.86 P 12 MPP 3.77 3.77 P 11 MPP 9.34 9.34 P 10 MPP .17 .17 P 09 MPP 3.34 3.34 P 08 MPP 1.57 1.57 P 07 MPP 7.92 7.92 P 06 MPP 1.19 1.19 P 05 MPP 5.56 5.56 P 95 MPP .80 .80 P 90 MPP 2.70 2.70 P 17 MTT 1,623.16 1,623.16 P 16 MTT 1,231.17 1,231.17 P 15 MTT 259.64 259.64 P 14 MTT 84.66 84.66 P 13 MTT 24.37 24.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 5.05 5.05 P 11 MTT 8.89 8.89 P 10 MTT .39 .39 P 09 MTT 2.64 2.64 P 08 MTT 1.22 1.22 P 07 MTT 7.85 7.85 P 06 MTT 1.09 1.09 P 05 MTT 2.50 2.50 P 95 MTT .20 .20 P 90 MTT .57 .57 P 16 NTT 21.11 21.11 P 15 NTT 30.50 30.50 P 14 NTT 21.89 21.89 P 13 NTT 23.75 23.75 P 12 NTT 6.49 6.49 P 11 NTT .45 .45 P 10 NTT 1.17 1.17 P 09 NTT .64 .64 P 07 NTT .56 .56 P 06 NTT 27.84 27.84 P 05 NTT 21.26 21.26 P 04 NTT 12.40 12.40 P 02 NTT 1.04 1.04 P 01 NTT .00 P 00 NTT .61 .61 P 99 NTT 2.12 2.12 P 98 NTT .39 .39 P 97 NTT .10 .10 P 96 NTT .13 .13 P 95 NTT .43 .43 P 94 NTT .22 .22 P 93 NTT .11 .11 P 92 NTT .11 .11 P 91 NTT .03 .03 P 90 NTT .48 .48 P 89 NTT .09 .09 P 85 NTT .05 .05 P 84 NTT .31 .31 P 83 NTT .07 .07 P 17 NTT 35.03 35.03 40,394.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,296,168.12 .00 2,296,168.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 386,366.65 386,366.65 C STT 449.96 449.96 C UTT 22.74- 22.74- C ZTT 3,339.20 3,339.20 C SCR 122,770.57- 122,770.57- P UTT 4.96 4.96 P ZTT 31.56 31.56 267,399.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 18 MTT 3,595.14 3,595.14 C 17 MTT 4,131.09 4,131.09 C 16 MTT 315.01 315.01 C 15 MTT 39.49- 39.49- C 14 MTT 17.01 17.01 C 13 MTT .35 .35 C 12 MTT .00 C 11 MTT .06- .06- C 10 MTT .02- .02- C 07 MTT .09 .09 C 01 MTT .00 C 00 MTT .00 C 18 NTT 57.55 57.55 C 17 NTT 112.19 112.19 C 16 NTT 17.70 17.70 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 35.06 35.06 P 16 MPP 35.56 35.56 P 15 MPP 13.05 13.05 P 14 MPP 5.12 5.12 P 13 MPP .98 .98 P 12 MPP .21 .21 P 11 MPP .51 .51 P 10 MPP .01 .01 P 09 MPP .18 .18 P 08 MPP .08 .08 P 07 MPP .42 .42 P 06 MPP .06 .06 P 05 MPP .30 .30 P 95 MPP .09 .09 P 90 MPP .53 .53 P 17 MTT 355.36 355.36 P 16 MTT 216.43 216.43 P 15 MTT 37.84 37.84 P 14 MTT 9.36 9.36 P 13 MTT 1.35 1.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .29 .29 P 11 MTT .49 .49 P 10 MTT .02 .02 P 09 MTT .14 .14 P 08 MTT .06 .06 P 07 MTT .42 .42 P 06 MTT .05 .05 P 05 MTT .13 .13 P 95 MTT .02 .02 P 90 MTT .11 .11 P 14 NTT 2.42 2.42 P 13 NTT 1.31 1.31 P 12 NTT .37 .37 P 11 NTT .02 .02 P 10 NTT .06 .06 P 09 NTT .04 .04 P 07 NTT .03 .03 P 06 NTT 1.48 1.48 P 05 NTT 1.13 1.13 P 04 NTT .65 .65 P 02 NTT .06 .06 P 01 NTT .00 P 00 NTT .04 .04 P 99 NTT .20 .20 P 98 NTT .04 .04 P 97 NTT .01 .01 P 96 NTT .02 .02 P 95 NTT .05 .05 P 94 NTT .03 .03 P 93 NTT .02 .02 P 92 NTT .01 .01 P 91 NTT .00 P 90 NTT .10 .10 P 89 NTT .03 .03 P 85 NTT .01 .01 P 84 NTT .06 .06 P 83 NTT .01 .01 P 17 NTT 7.67 7.67 P 16 NTT 3.71 3.71 P 15 NTT 4.45 4.45 8,944.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276,343.84 .00 276,343.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 83 NTT .27 .27 P 85 NTT .22 .22 P 84 NTT 1.38 1.38 1.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.87 .00 1.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 84 NTT .20 .20 P 83 NTT .04 .04 P 85 NTT .02 .02 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 31,987.33 31,987.33 C STT 37.27 37.27 C UTT 1.89- 1.89- C ZTT 276.45 276.45 C SCR 10,163.79- 10,163.79- P UTT .35 .35 P ZTT 2.44 2.44 22,138.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 18 MTT 107.91 107.91 C 17 MTT 3,433.20 3,433.20 C 16 MTT 17.21 17.21 C 15 MTT 2.62- 2.62- C 14 MTT 1.51 1.51 C 13 MTT 1.34 1.34 C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .02 .02 C 01 MTT .00 C 00 MTT .00 C 18 NTT 1.73 1.73 C 17 NTT 93.24 93.24 C 16 NTT .96 .96 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 29.13 29.13 P 16 MPP 1.94 1.94 P 15 MPP .87 .87 P 14 MPP .45 .45 P 13 MPP 3.78 3.78 P 12 MPP .04 .04 P 11 MPP .08 .08 P 10 MPP .00 P 09 MPP .03 .03 P 08 MPP .02 .02 P 07 MPP .05 .05 P 06 MPP .01 .01 P 05 MPP .04 .04 P 95 MPP .48 .48 P 90 MPP .09 .09 P 17 MTT 295.32 295.32 P 16 MTT 11.82 11.82 P 15 MTT 2.51 2.51 P 14 MTT .83 .83 P 13 MTT 5.15 5.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .04 .04 P 11 MTT .07 .07 P 10 MTT .00 P 09 MTT .03 .03 P 08 MTT .01 .01 P 07 MTT .06 .06 P 06 MTT .01 .01 P 05 MTT .02 .02 P 95 MTT .12 .12 P 90 MTT .02 .02 P 16 NTT .21 .21 P 15 NTT .29 .29 P 14 NTT .21 .21 P 13 NTT 5.02 5.02 P 12 NTT .06 .06 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 07 NTT .01 .01 P 06 NTT .19 .19 P 05 NTT .16 .16 P 04 NTT .10 .10 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT 1.12 1.12 P 98 NTT .20 .20 P 97 NTT .01 .01 P 96 NTT .07 .07 P 95 NTT .25 .25 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .02 .02 P 89 NTT .00 P 85 NTT .01 .01 P 84 NTT .05 .05 P 83 NTT .01 .01 P 17 NTT 6.38 6.38 4,021.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,160.08 .00 26,160.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 3,027,817.09 3,027,817.09 C STT 3,526.25 3,526.25 C UTT 178.19- 178.19- C ZTT 26,168.12 26,168.12 C SCR 962,112.86- 962,112.86- P UTT 33.58 33.58 P ZTT 213.61 213.61 2,095,467.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 18 MTT 2,699.08 2,699.08 C 17 MTT 136.76 136.76 C 16 MTT 334.98 334.98 C 15 MTT 52.48- 52.48- C 14 MTT 30.46 30.46 C 13 MTT .07 .07 C 12 MTT .00 C 11 MTT .22- .22- C 10 MTT .08- .08- C 07 MTT .48 .48 C 01 MTT .00 C 00 MTT .00 C 18 NTT 43.21 43.21 C 17 NTT 3.71 3.71 C 16 NTT 18.83 18.83 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 1.16 1.16 P 16 MPP 37.81 37.81 P 15 MPP 17.34 17.34 P 14 MPP 9.18 9.18 P 13 MPP .18 .18 P 12 MPP .81 .81 P 11 MPP 2.09 2.09 P 10 MPP .04 .04 P 09 MPP .78 .78 P 08 MPP .38 .38 P 07 MPP 2.12 2.12 P 06 MPP .33 .33 P 05 MPP 1.62 1.62 P 95 MPP .01 .01 P 90 MPP 2.41 2.41 P 17 MTT 11.77 11.77 P 16 MTT 230.15 230.15 P 15 MTT 50.30 50.30 P 14 MTT 16.77 16.77 P 13 MTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.09 1.09 P 11 MTT 1.98 1.98 P 10 MTT .09 .09 P 09 MTT .62 .62 P 08 MTT .30 .30 P 07 MTT 2.10 2.10 P 06 MTT .30 .30 P 05 MTT .72 .72 P 95 MTT .00 P 90 MTT .51 .51 P 16 NTT 3.94 3.94 P 15 NTT 5.91 5.91 P 14 NTT 4.34 4.34 P 13 NTT .24 .24 P 12 NTT 1.40 1.40 P 11 NTT .10 .10 P 10 NTT .27 .27 P 09 NTT .15 .15 P 07 NTT .15 .15 P 06 NTT 7.80 7.80 P 05 NTT 6.18 6.18 P 04 NTT 3.74 3.74 P 02 NTT .37 .37 P 01 NTT .00 P 00 NTT .25 .25 P 99 NTT .03 .03 P 98 NTT .00 P 97 NTT .05 .05 P 96 NTT .00 P 95 NTT .01 .01 P 94 NTT .14 .14 P 93 NTT .08 .08 P 92 NTT .08 .08 P 91 NTT .02 .02 P 90 NTT .43 .43 P 89 NTT .12 .12 P 85 NTT .06 .06 P 84 NTT .44 .44 P 83 NTT .09 .09 P 17 NTT .25 .25 3,644.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,099,112.25 .00 2,099,112.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 6,937,453.29 6,937,453.29 C STT 8,079.51 8,079.51 C UTT 408.29- 408.29- C ZTT 59,957.42 59,957.42 C SCR 2,204,430.60- 2,204,430.60- P UTT 85.06 85.06 P ZTT 541.25 541.25 4,801,277.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 18 MTT 22,782.29 22,782.29 C 17 MTT 29,486.25 29,486.25 C 16 MTT 2,898.95 2,898.95 C 15 MTT 451.38- 451.38- C 14 MTT 256.34 256.34 C 13 MTT 10.96 10.96 C 12 MTT .00 C 11 MTT 1.72- 1.72- C 10 MTT .58- .58- C 07 MTT 3.67 3.67 C 01 MTT .00 C 00 MTT .00 C 18 NTT 364.72 364.72 C 17 NTT 800.77 800.77 C 16 NTT 162.90 162.90 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 250.22 250.22 P 16 MPP 327.20 327.20 P 15 MPP 149.16 149.16 P 14 MPP 77.20 77.20 P 13 MPP 30.73 30.73 P 12 MPP 6.51 6.51 P 11 MPP 16.41 16.41 P 10 MPP .30 .30 P 09 MPP 6.13 6.13 P 08 MPP 3.01 3.01 P 07 MPP 16.13 16.13 P 06 MPP 2.52 2.52 P 05 MPP 12.49 12.49 P 95 MPP 3.89 3.89 P 90 MPP 21.63 21.63 P 17 MTT 2,536.43 2,536.43 P 16 MTT 1,991.72 1,991.72 P 15 MTT 432.59 432.59 P 14 MTT 141.16 141.16 P 13 MTT 41.94 41.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 8.72 8.72 P 11 MTT 15.63 15.63 P 10 MTT .71 .71 P 09 MTT 4.85 4.85 P 08 MTT 2.33 2.33 P 07 MTT 15.99 15.99 P 06 MTT 2.31 2.31 P 05 MTT 5.60 5.60 P 95 MTT .97 .97 P 90 MTT 4.55 4.55 P 17 NTT 54.75 54.75 P 16 NTT 34.15 34.15 P 15 NTT 50.83 50.83 P 14 NTT 36.50 36.50 P 13 NTT 40.88 40.88 P 12 NTT 11.22 11.22 P 11 NTT .79 .79 P 10 NTT 2.12 2.12 P 09 NTT 1.18 1.18 P 07 NTT 1.14 1.14 P 06 NTT 58.99 58.99 P 05 NTT 47.77 47.77 P 04 NTT 29.25 29.25 P 02 NTT 2.90 2.90 P 01 NTT .00 P 00 NTT 2.04 2.04 P 99 NTT 8.85 8.85 P 98 NTT 1.61 1.61 P 97 NTT .44 .44 P 96 NTT .62 .62 P 95 NTT 2.09 2.09 P 94 NTT 1.19 1.19 P 93 NTT .63 .63 P 92 NTT .66 .66 P 91 NTT .18 .18 P 90 NTT 3.89 3.89 P 89 NTT 1.15 1.15 P 85 NTT 1.05 1.05 P 84 NTT 7.73 7.73 P 83 NTT 1.64 1.64 62,848.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,864,126.08 .00 4,864,126.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLO S46 001 P TRH 50.50- 50.50- 50.50- GA01 GENERAL TAX LEVY JLO S46 001 C STS 78,722.05 78,722.05 C STT 91.69 91.69 C UTT 4.63- 4.63- C ZTT 680.36 680.36 C SCR 25,015.08- 25,015.08- P UTT 1.03 1.03 P ZTT 6.51 6.51 54,481.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 18 MTT 4,249.35 4,249.35 C 17 MTT 5,256.56 5,256.56 C 16 MTT 493.06 493.06 C 15 MTT 77.04- 77.04- C 14 MTT 43.72 43.72 C 13 MTT 1.80 1.80 C 12 MTT .00 C 11 MTT .24- .24- C 10 MTT .05- .05- C 07 MTT .10 .10 C 01 MTT .00 C 00 MTT .00 C 18 NTT 68.03 68.03 C 17 NTT 142.75 142.75 C 16 NTT 27.70 27.70 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 44.60 44.60 P 16 MPP 55.65 55.65 P 15 MPP 25.46 25.46 P 14 MPP 13.17 13.17 P 13 MPP 5.05 5.05 P 12 MPP 1.03 1.03 P 11 MPP 2.31 2.31 P 10 MPP .03 .03 P 09 MPP .43 .43 P 08 MPP .15 .15 P 07 MPP .44 .44 P 06 MPP .03 .03 P 05 MPP .07 .07 P 95 MPP .03 .03 P 90 MPP .15 .15 P 17 MTT 452.18 452.18 P 16 MTT 338.76 338.76 P 15 MTT 73.83 73.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 24.08 24.08 P 13 MTT 6.89 6.89 P 12 MTT 1.38 1.38 P 11 MTT 2.20 2.20 P 10 MTT .07 .07 P 09 MTT .34 .34 P 08 MTT .11 .11 P 07 MTT .44 .44 P 06 MTT .03 .03 P 05 MTT .04 .04 P 95 MTT .01 .01 P 90 MTT .03 .03 P 15 NTT 8.67 8.67 P 14 NTT 6.22 6.22 P 13 NTT 6.71 6.71 P 12 NTT 1.76 1.76 P 11 NTT .11 .11 P 10 NTT .21 .21 P 09 NTT .08 .08 P 07 NTT .03 .03 P 06 NTT .80 .80 P 05 NTT .27 .27 P 04 NTT .16 .16 P 02 NTT .85 .85 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .05 .05 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .03 .03 P 89 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .05 .05 P 83 NTT .01 .01 P 17 NTT 9.76 9.76 P 16 NTT 5.81 5.81 11,296.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,727.80 .00 65,727.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 84 NTT 2.70 2.70 P 83 NTT .58 .58 P 85 NTT .36 .36 3.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.64 .00 3.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 2,979,411.98 2,979,411.98 C STT 3,469.88 3,469.88 C UTT 175.35- 175.35- C ZTT 25,749.77 25,749.77 C SCR 946,731.71- 946,731.71- P UTT 37.49 37.49 P ZTT 238.48 238.48 2,062,000.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 18 MTT 13,506.37 13,506.37 C 17 MTT 16,936.25 16,936.25 C 16 MTT 1,565.95 1,565.95 C 15 MTT 237.67- 237.67- C 14 MTT 134.27 134.27 C 13 MTT 5.59 5.59 C 12 MTT .00 C 11 MTT .87- .87- C 10 MTT .29- .29- C 07 MTT 1.72 1.72 C 01 MTT .00 C 00 MTT .00 C 18 NTT 216.22 216.22 C 17 NTT 459.94 459.94 C 16 NTT 88.00 88.00 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 143.72 143.72 P 16 MPP 176.75 176.75 P 15 MPP 78.54 78.54 P 14 MPP 40.45 40.45 P 13 MPP 15.66 15.66 P 12 MPP 3.30 3.30 P 11 MPP 8.32 8.32 P 10 MPP .15 .15 P 09 MPP 3.12 3.12 P 08 MPP 1.49 1.49 P 07 MPP 7.57 7.57 P 06 MPP 1.11 1.11 P 05 MPP 4.96 4.96 P 95 MPP 1.28 1.28 P 90 MPP 5.72 5.72 P 17 MTT 1,456.87 1,456.87 P 16 MTT 1,075.88 1,075.88 P 15 MTT 227.78 227.78 P 14 MTT 73.94 73.94 P 13 MTT 21.38 21.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 4.42 4.42 P 11 MTT 7.91 7.91 P 10 MTT .35 .35 P 09 MTT 2.47 2.47 P 08 MTT 1.16 1.16 P 07 MTT 7.50 7.50 P 06 MTT 1.01 1.01 P 05 MTT 2.22 2.22 P 95 MTT .31 .31 P 90 MTT 1.21 1.21 P 17 NTT 31.44 31.44 P 16 NTT 18.45 18.45 P 15 NTT 26.77 26.77 P 14 NTT 19.12 19.12 P 13 NTT 20.84 20.84 P 12 NTT 5.68 5.68 P 11 NTT .39 .39 P 10 NTT 1.06 1.06 P 09 NTT .60 .60 P 07 NTT .54 .54 P 06 NTT 25.85 25.85 P 05 NTT 18.99 18.99 P 04 NTT 10.04 10.04 P 02 NTT 1.09 1.09 P 01 NTT .00 P 00 NTT .66 .66 P 99 NTT 3.00 3.00 P 98 NTT .55 .55 P 97 NTT .16 .16 P 96 NTT .21 .21 P 95 NTT .68 .68 P 94 NTT .38 .38 P 93 NTT .20 .20 P 92 NTT .20 .20 P 91 NTT .05 .05 P 90 NTT 1.03 1.03 P 89 NTT .26 .26 P 85 NTT .17 .17 P 84 NTT 1.15 1.15 P 83 NTT .23 .23 36,241.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,098,242.36 .00 2,098,242.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 P TRH 123.62 123.62 123.62 GA01 GENERAL TAX LEVY JOS S63 001 C STS 19,347,623.98 19,347,623.98 C STT 22,532.67 22,532.67 C UTT 1,138.66- 1,138.66- C ZTT 167,213.18 167,213.18 C SCR 6,147,859.36- 6,147,859.36- P UTT 232.18 232.18 P ZTT 1,477.59 1,477.59 13,390,081.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 18 MTT 25,084.15 25,084.15 C 17 MTT 32,270.21 32,270.21 C 16 MTT 3,119.17 3,119.17 C 15 MTT 481.07- 481.07- C 14 MTT 277.95 277.95 C 13 MTT 11.90 11.90 C 12 MTT .00 C 11 MTT 1.87- 1.87- C 10 MTT .63- .63- C 07 MTT 3.58 3.58 C 01 MTT .00 C 00 MTT .00 C 18 NTT 401.58 401.58 C 17 NTT 876.38 876.38 C 16 NTT 175.27 175.27 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 273.84 273.84 P 16 MPP 352.05 352.05 P 15 MPP 158.98 158.98 P 14 MPP 83.71 83.71 P 13 MPP 33.36 33.36 P 12 MPP 7.06 7.06 P 11 MPP 17.83 17.83 P 10 MPP .32 .32 P 09 MPP 6.51 6.51 P 08 MPP 3.06 3.06 P 07 MPP 15.76 15.76 P 06 MPP 2.36 2.36 P 05 MPP 11.13 11.13 P 95 MPP 2.52 2.52 P 90 MPP 13.18 13.18 P 17 MTT 2,775.91 2,775.91 P 16 MTT 2,143.03 2,143.03 P 15 MTT 461.05 461.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 153.06 153.06 P 13 MTT 45.53 45.53 P 12 MTT 9.46 9.46 P 11 MTT 16.97 16.97 P 10 MTT .76 .76 P 09 MTT 5.15 5.15 P 08 MTT 2.36 2.36 P 07 MTT 15.63 15.63 P 06 MTT 2.15 2.15 P 05 MTT 4.99 4.99 P 95 MTT .63 .63 P 90 MTT 2.77 2.77 P 17 NTT 59.91 59.91 P 16 NTT 36.74 36.74 P 15 NTT 54.17 54.17 P 14 NTT 39.57 39.57 P 13 NTT 44.38 44.38 P 12 NTT 12.17 12.17 P 11 NTT .85 .85 P 10 NTT 2.27 2.27 P 09 NTT 1.25 1.25 P 07 NTT 1.12 1.12 P 06 NTT 55.25 55.25 P 05 NTT 42.55 42.55 P 04 NTT 24.65 24.65 P 02 NTT 2.18 2.18 P 01 NTT .00 P 00 NTT 1.48 1.48 P 99 NTT 6.24 6.24 P 98 NTT 1.13 1.13 P 97 NTT .30 .30 P 96 NTT .41 .41 P 95 NTT 1.36 1.36 P 94 NTT .76 .76 P 93 NTT .41 .41 P 92 NTT .42 .42 P 91 NTT .11 .11 P 90 NTT 2.37 2.37 P 89 NTT .70 .70 P 85 NTT .82 .82 P 84 NTT 5.91 5.91 P 83 NTT 1.21 1.21 68,758.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,458,963.63 .00 13,458,963.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JPI S68 001 P TRH 50.50- 50.50- 50.50- GA01 GENERAL TAX LEVY JPI S68 001 C STS 4,320,975.54 4,320,975.54 C STT 5,032.30 5,032.30 C UTT 254.30- 254.30- C ZTT 37,344.33 37,344.33 C SCR 1,373,024.76- 1,373,024.76- P UTT 54.23 54.23 P ZTT 345.01 345.01 2,990,472.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 18 MTT 13,971.20 13,971.20 C 17 MTT 19,967.25 19,967.25 C 16 MTT 1,888.89 1,888.89 C 15 MTT 294.13- 294.13- C 14 MTT 175.06 175.06 C 13 MTT 7.29 7.29 C 12 MTT .00 C 11 MTT 1.02- 1.02- C 10 MTT .34- .34- C 07 MTT 1.79 1.79 C 01 MTT .00 C 00 MTT .00 C 10 NTT .00 C 14 NTT .00 C 15 NTT .00 C 16 NTT 106.14 106.14 C 17 NTT 542.25 542.25 C 18 NTT 223.66 223.66 P 17 MPP 169.44 169.44 P 16 MPP 213.20 213.20 P 15 MPP 97.19 97.19 P 14 MPP 52.73 52.73 P 13 MPP 20.43 20.43 P 12 MPP 4.44 4.44 P 11 MPP 9.77 9.77 P 10 MPP .18 .18 P 09 MPP 3.40 3.40 P 08 MPP 1.63 1.63 P 07 MPP 7.86 7.86 P 06 MPP 1.09 1.09 P 05 MPP 5.22 5.22 P 95 MPP 1.11 1.11 P 90 MPP 4.17 4.17 P 17 MTT 1,717.60 1,717.60 P 16 MTT 1,297.75 1,297.75 P 15 MTT 281.88 281.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 96.40 96.40 P 13 MTT 27.90 27.90 P 12 MTT 5.95 5.95 P 11 MTT 9.30 9.30 P 10 MTT .42 .42 P 09 MTT 2.70 2.70 P 08 MTT 1.27 1.27 P 07 MTT 7.81 7.81 P 06 MTT 1.01 1.01 P 05 MTT 2.34 2.34 P 95 MTT .27 .27 P 90 MTT .88 .88 P 83 NTT .72 .72 P 84 NTT 3.54 3.54 P 85 NTT .53 .53 P 89 NTT .21 .21 P 90 NTT .75 .75 P 91 NTT .04 .04 P 92 NTT .14 .14 P 93 NTT .15 .15 P 94 NTT .31 .31 P 95 NTT .59 .59 P 96 NTT .18 .18 P 97 NTT .14 .14 P 98 NTT .52 .52 P 99 NTT 2.83 2.83 P 00 NTT .54 .54 P 01 NTT .00 P 02 NTT 1.37 1.37 P 04 NTT 8.58 8.58 P 05 NTT 19.94 19.94 P 06 NTT 25.64 25.64 P 07 NTT .56 .56 P 09 NTT .65 .65 P 10 NTT 1.24 1.24 P 11 NTT .47 .47 P 12 NTT 7.64 7.64 P 13 NTT 27.18 27.18 P 14 NTT 24.93 24.93 P 15 NTT 33.11 33.11 P 16 NTT 22.25 22.25 P 17 NTT 37.08 37.08 40,855.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,031,277.06 .00 3,031,277.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 P 95 NTT 3.57 3.57 3.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.57 .00 3.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA UNIF JIJ S28 001 P 92 NTT .10 .10 .10 DA66 VICTOR HIGH JPI S68 001 P 84 NTT .43 .43 P 85 NTT .05 .05 .48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .58 .00 .58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 95 NTT .03 .03 P 97 NTT .00 P 98 NTT .01 .01 .04 DA26 FONTANA UNIF JHK S22 001 P 89 NTT .02 .02 .02 DA32 HESPERIA UNIF JIJ S28 001 P 84 NTT .05 .05 P 90 NTT .49 .49 P 92 NTT .01 .01 P 94 NTT .00 .55 DA68 YUCAIPA UNIF JOF S60 001 P 90 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .63 .00 .63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 83 NTT 2.52 2.52 P 96 NTT .02 .02 P 97 NTT .00 P 98 NTT .08 .08 2.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.62 .00 2.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 89 NTT .01 .01 P 98 NTT .07 .07 P 99 NTT .07 .07 .15 DA48 REDLANDS UNIF JHK S22 001 P 84 NTT .17 .17 .17 DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 83 NTT .01 .01 .01 DA66 VICTOR HIGH SCHOOL JHK S22 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .33 .00 .33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO 276 JHI S21 101 P 83 NTT .00 .00 DA66 VICTOR HIGH JHK S22 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (TMR) JIJ S28 001 P 89 NTT .00 .00 DA34 LUCERNE VALLEY 231 (TMR) JIJ S28 001 P 85 NTT .00 .00 DA66 VICTOR HIGH 268 JIJ S28 001 P 85 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JIJ S28 001 P 89 NTT .00 .00 DA12 BEAR VALLEY UNIF JIH S26 101 P 85 NTT .00 .00 DA32 HESPERIA JIJ S28 001 P 90 NTT .03 .03 P 92 NTT .01 .01 P 94 NTT .00 .04 DA34 LUCERNE VALLEY JIJ S28 001 P 85 NTT .00 .00 DA64 VICTOR ELEM JIJ S28 001 P 89 NTT .01 .01 .01 DA66 VICTOR HIGH JIJ S28 001 P 84 NTT .03 .03 P 85 NTT .00 P 89 NTT .01 .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA34 LUCERNE VALLEY 231 (OH-MH) JIJ S28 001 P 85 NTT .00 .00 DA66 VICTOR HIGH 268 JIJ S28 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JLV S49 001 P 83 NTT .01 .01 .01 DA68 YUCAIPA UNIF JLV S49 001 P 90 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA48 REDLANDS UNIF JFC S13 001 P 84 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 6,158,345.43 6,158,345.43 C STT 7,172.15 7,172.15 C UTT 362.44- 362.44- C ZTT 53,223.93 53,223.93 C SCR 1,956,861.63- 1,956,861.63- P UTT 76.29 76.29 P ZTT 485.61 485.61 4,262,079.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 18 MTT 15,039.41 15,039.41 C 17 MTT 19,084.50 19,084.50 C 16 MTT 1,810.89 1,810.89 C 15 MTT 280.30- 280.30- C 14 MTT 161.24 161.24 C 13 MTT 6.94 6.94 C 12 MTT .00 C 11 MTT 1.12- 1.12- C 10 MTT .38- .38- C 07 MTT 2.31 2.31 C 01 MTT .00 C 00 MTT .00 C 18 NTT 240.77 240.77 C 17 NTT 518.29 518.29 C 16 NTT 101.76 101.76 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 161.95 161.95 P 16 MPP 204.39 204.39 P 15 MPP 92.63 92.63 P 14 MPP 48.56 48.56 P 13 MPP 19.45 19.45 P 12 MPP 4.15 4.15 P 11 MPP 10.64 10.64 P 10 MPP .20 .20 P 09 MPP 4.09 4.09 P 08 MPP 1.98 1.98 P 07 MPP 10.17 10.17 P 06 MPP 1.50 1.50 P 05 MPP 6.98 6.98 P 95 MPP 2.00 2.00 P 90 MPP 10.71 10.71 P 17 MTT 1,641.67 1,641.67 P 16 MTT 1,244.17 1,244.17 P 15 MTT 268.63 268.63 P 14 MTT 88.79 88.79 P 13 MTT 26.54 26.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 5.56 5.56 P 11 MTT 10.12 10.12 P 10 MTT .46 .46 P 09 MTT 3.24 3.24 P 08 MTT 1.53 1.53 P 07 MTT 10.08 10.08 P 06 MTT 1.36 1.36 P 05 MTT 3.13 3.13 P 95 MTT .50 .50 P 90 MTT 2.25 2.25 P 15 NTT 31.57 31.57 P 14 NTT 22.95 22.95 P 13 NTT 25.88 25.88 P 12 NTT 7.15 7.15 P 11 NTT .51 .51 P 10 NTT 1.39 1.39 P 09 NTT .79 .79 P 07 NTT .72 .72 P 06 NTT 34.96 34.96 P 05 NTT 26.73 26.73 P 04 NTT 15.11 15.11 P 02 NTT 1.60 1.60 P 01 NTT .00 P 00 NTT 1.00 1.00 P 99 NTT 5.14 5.14 P 98 NTT .93 .93 P 97 NTT .24 .24 P 96 NTT .32 .32 P 95 NTT 1.07 1.07 P 94 NTT .62 .62 P 93 NTT .34 .34 P 92 NTT .35 .35 P 91 NTT .09 .09 P 90 NTT 1.93 1.93 P 89 NTT .55 .55 P 17 NTT 35.43 35.43 P 16 NTT 21.34 21.34 40,810.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,302,889.79 .00 4,302,889.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 547,063.07 547,063.07 C STT 637.11 637.11 C UTT 32.20- 32.20- C ZTT 4,728.03 4,728.03 P UTT 6.83 6.83 P ZTT 43.41 43.41 552,446.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT .00 C 11 MTT .01- .01- C 10 MTT .00 C 07 MTT .03 .03 C 01 MTT .00 C 00 MTT .00 C 10 NTT .00 P 12 MPP .05 .05 P 11 MPP .16 .16 P 10 MPP .00 P 09 MPP .06 .06 P 08 MPP .03 .03 P 07 MPP .12 .12 P 06 MPP .02 .02 P 05 MPP .10 .10 P 95 MPP .04 .04 P 90 MPP .19 .19 P 12 MTT .07 .07 P 11 MTT .15 .15 P 10 MTT .01 .01 P 09 MTT .04 .04 P 08 MTT .02 .02 P 07 MTT .12 .12 P 06 MTT .02 .02 P 05 MTT .05 .05 P 95 MTT .01 .01 P 90 MTT .04 .04 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .47 .47 P 05 NTT .36 .36 P 04 NTT .22 .22 P 02 NTT .02 .02 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .07 .07 P 98 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 .01 P 96 NTT .00 P 95 NTT .02 .02 P 94 NTT .02 .02 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .04 .04 P 85 NTT .01 .01 P 84 NTT .12 .12 P 83 NTT .03 .03 P 12 NTT .10 .10 2.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 552,449.13 .00 552,449.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 1,551,789.11 1,551,789.11 C STT 1,807.25 1,807.25 C UTT 91.32- 91.32- C ZTT 13,411.44 13,411.44 C SCR 493,094.01- 493,094.01- P UTT 20.38 20.38 P ZTT 129.72 129.72 1,073,972.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 18 MTT 6,343.79 6,343.79 C 17 MTT 8,022.67 8,022.67 C 16 MTT 756.51 756.51 C 15 MTT 114.03- 114.03- C 14 MTT 64.56 64.56 C 13 MTT 2.80 2.80 C 12 MTT .00 C 11 MTT .46- .46- C 10 MTT .17- .17- C 07 MTT 1.02 1.02 C 01 MTT .00 C 00 MTT .00 C 18 NTT 101.55 101.55 C 17 NTT 217.87 217.87 C 16 NTT 42.51 42.51 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 68.08 68.08 P 16 MPP 85.39 85.39 P 15 MPP 37.68 37.68 P 14 MPP 19.44 19.44 P 13 MPP 7.86 7.86 P 12 MPP 1.68 1.68 P 11 MPP 4.40 4.40 P 10 MPP .09 .09 P 09 MPP 1.74 1.74 P 08 MPP .84 .84 P 07 MPP 4.49 4.49 P 06 MPP .67 .67 P 05 MPP 3.24 3.24 P 95 MPP 1.18 1.18 P 90 MPP 7.41 7.41 P 17 MTT 690.12 690.12 P 16 MTT 519.76 519.76 P 15 MTT 109.28 109.28 P 14 MTT 35.55 35.55 P 13 MTT 10.72 10.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 2.25 2.25 P 11 MTT 4.19 4.19 P 10 MTT .20 .20 P 09 MTT 1.38 1.38 P 08 MTT .65 .65 P 07 MTT 4.45 4.45 P 06 MTT .61 .61 P 05 MTT 1.45 1.45 P 95 MTT .30 .30 P 90 MTT 1.56 1.56 P 16 NTT 8.91 8.91 P 15 NTT 12.84 12.84 P 14 NTT 9.19 9.19 P 13 NTT 10.44 10.44 P 12 NTT 2.89 2.89 P 11 NTT .21 .21 P 10 NTT .59 .59 P 09 NTT .33 .33 P 07 NTT .32 .32 P 06 NTT 15.76 15.76 P 05 NTT 12.42 12.42 P 04 NTT 7.23 7.23 P 02 NTT .71 .71 P 01 NTT .00 P 00 NTT .53 .53 P 99 NTT 2.47 2.47 P 98 NTT .45 .45 P 97 NTT .13 .13 P 96 NTT .19 .19 P 95 NTT .64 .64 P 94 NTT .37 .37 P 93 NTT .21 .21 P 92 NTT .22 .22 P 91 NTT .06 .06 P 90 NTT 1.33 1.33 P 89 NTT .40 .40 P 85 NTT .39 .39 P 84 NTT 2.89 2.89 P 83 NTT .61 .61 P 17 NTT 14.90 14.90 17,172.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,091,145.48 .00 1,091,145.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 4,330,914.68 4,330,914.68 C STT 5,043.88 5,043.88 C UTT 254.89- 254.89- C ZTT 37,430.23 37,430.23 C SCR 1,376,182.34- 1,376,182.34- P UTT 53.36 53.36 P ZTT 339.58 339.58 2,997,344.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 18 MTT 2,584.87 2,584.87 C 17 MTT 3,284.01 3,284.01 C 16 MTT 305.79 305.79 C 15 MTT 49.66- 49.66- C 14 MTT 28.92 28.92 C 13 MTT 1.28 1.28 C 12 MTT .00 C 11 MTT .21- .21- C 10 MTT .07- .07- C 07 MTT .46 .46 C 01 MTT .00 C 00 MTT .00 C 18 NTT 41.39 41.39 C 17 NTT 89.19 89.19 C 16 NTT 17.19 17.19 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 27.87 27.87 P 16 MPP 34.52 34.52 P 15 MPP 16.41 16.41 P 14 MPP 8.71 8.71 P 13 MPP 3.58 3.58 P 12 MPP .78 .78 P 11 MPP 2.02 2.02 P 10 MPP .04 .04 P 09 MPP .81 .81 P 08 MPP .39 .39 P 07 MPP 2.01 2.01 P 06 MPP .30 .30 P 05 MPP 1.49 1.49 P 95 MPP .55 .55 P 90 MPP 3.04 3.04 P 17 MTT 282.49 282.49 P 16 MTT 210.10 210.10 P 15 MTT 47.59 47.59 P 14 MTT 15.92 15.92 P 13 MTT 4.89 4.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.04 1.04 P 11 MTT 1.93 1.93 P 10 MTT .09 .09 P 09 MTT .64 .64 P 08 MTT .30 .30 P 07 MTT 2.00 2.00 P 06 MTT .28 .28 P 05 MTT .67 .67 P 95 MTT .13 .13 P 90 MTT .64 .64 P 14 NTT 4.12 4.12 P 13 NTT 4.77 4.77 P 12 NTT 1.33 1.33 P 11 NTT .10 .10 P 10 NTT .28 .28 P 09 NTT .16 .16 P 07 NTT .14 .14 P 06 NTT 7.12 7.12 P 05 NTT 5.69 5.69 P 04 NTT 3.63 3.63 P 02 NTT .37 .37 P 01 NTT .00 P 00 NTT .27 .27 P 99 NTT 1.27 1.27 P 98 NTT .23 .23 P 97 NTT .06 .06 P 96 NTT .09 .09 P 95 NTT .29 .29 P 94 NTT .17 .17 P 93 NTT .09 .09 P 92 NTT .10 .10 P 91 NTT .02 .02 P 90 NTT .55 .55 P 89 NTT .16 .16 P 85 NTT .15 .15 P 84 NTT 1.09 1.09 P 83 NTT .23 .23 P 17 NTT 6.09 6.09 P 16 NTT 3.60 3.60 P 15 NTT 5.59 5.59 7,022.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,004,366.65 .00 3,004,366.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 390.10 390.10 P TRH 26.66- 26.66- 363.44 GA01 GENERAL TAX LEVY JEI S10 001 C STS 25,314,721.87 25,314,721.87 C STT 29,482.08 29,482.08 C UTT 1,489.84- 1,489.84- C ZTT 218,784.24 218,784.24 C SCR 8,043,951.95- 8,043,951.95- P UTT 303.04 303.04 P ZTT 1,928.32 1,928.32 17,519,777.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 18 MTT 29,664.38 29,664.38 C 17 MTT 39,277.17 39,277.17 C 16 MTT 3,862.34 3,862.34 C 15 MTT 600.85- 600.85- C 14 MTT 346.96 346.96 C 13 MTT 15.09 15.09 C 12 MTT .00 C 11 MTT 2.45- 2.45- C 10 MTT .82- .82- C 07 MTT 4.96 4.96 C 01 MTT .00 C 00 MTT .00 C 18 NTT 474.89 474.89 C 17 NTT 1,066.66 1,066.66 C 16 NTT 217.03 217.03 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 333.30 333.30 P 16 MPP 435.93 435.93 P 15 MPP 198.56 198.56 P 14 MPP 104.50 104.50 P 13 MPP 42.29 42.29 P 12 MPP 9.08 9.08 P 11 MPP 23.33 23.33 P 10 MPP .42 .42 P 09 MPP 8.67 8.67 P 08 MPP 4.20 4.20 P 07 MPP 21.79 21.79 P 06 MPP 3.29 3.29 P 05 MPP 15.81 15.81 P 95 MPP 4.63 4.63 P 90 MPP 23.26 23.26 P 17 MTT 3,378.66 3,378.66 P 16 MTT 2,653.61 2,653.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 575.85 575.85 P 14 MTT 191.06 191.06 P 13 MTT 57.73 57.73 P 12 MTT 12.17 12.17 P 11 MTT 22.20 22.20 P 10 MTT 1.00 1.00 P 09 MTT 6.87 6.87 P 08 MTT 3.26 3.26 P 07 MTT 21.61 21.61 P 06 MTT 3.01 3.01 P 05 MTT 7.09 7.09 P 95 MTT 1.15 1.15 P 90 MTT 4.90 4.90 P 16 NTT 45.50 45.50 P 15 NTT 67.66 67.66 P 14 NTT 49.40 49.40 P 13 NTT 56.26 56.26 P 12 NTT 15.65 15.65 P 11 NTT 1.11 1.11 P 10 NTT 2.99 2.99 P 09 NTT 1.66 1.66 P 07 NTT 1.55 1.55 P 06 NTT 76.93 76.93 P 05 NTT 60.43 60.43 P 04 NTT 35.99 35.99 P 02 NTT 3.48 3.48 P 01 NTT .00 P 00 NTT 2.50 2.50 P 99 NTT 10.86 10.86 P 98 NTT 1.97 1.97 P 97 NTT .54 .54 P 96 NTT .74 .74 P 95 NTT 2.48 2.48 P 94 NTT 1.38 1.38 P 93 NTT .73 .73 P 92 NTT .74 .74 P 91 NTT .20 .20 P 90 NTT 4.18 4.18 P 89 NTT 1.24 1.24 P 85 NTT 1.05 1.05 P 84 NTT 7.51 7.51 P 83 NTT 1.55 1.55 P 17 NTT 72.93 72.93 83,023.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,603,165.00 .00 17,603,165.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 4,847,889.77 4,847,889.77 C STT 5,645.96 5,645.96 C UTT 285.31- 285.31- C ZTT 41,898.22 41,898.22 C SCR 1,540,455.97- 1,540,455.97- P UTT 58.79 58.79 P ZTT 374.11 374.11 3,355,125.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 18 MTT 23,844.63 23,844.63 C 17 MTT 30,614.97 30,614.97 C 16 MTT 2,942.22 2,942.22 C 15 MTT 456.56- 456.56- C 14 MTT 258.74 258.74 C 13 MTT 10.90 10.90 C 12 MTT .00 C 11 MTT 1.72- 1.72- C 10 MTT .59- .59- C 07 MTT 3.52 3.52 C 01 MTT .00 C 00 MTT .00 C 18 NTT 381.73 381.73 C 17 NTT 831.42 831.42 C 16 NTT 165.33 165.33 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 259.79 259.79 P 16 MPP 332.09 332.09 P 15 MPP 150.88 150.88 P 14 MPP 77.93 77.93 P 13 MPP 30.56 30.56 P 12 MPP 6.55 6.55 P 11 MPP 16.50 16.50 P 10 MPP .31 .31 P 09 MPP 6.20 6.20 P 08 MPP 2.99 2.99 P 07 MPP 15.49 15.49 P 06 MPP 2.33 2.33 P 05 MPP 11.33 11.33 P 95 MPP 3.03 3.03 P 90 MPP 16.29 16.29 P 17 MTT 2,633.52 2,633.52 P 16 MTT 2,021.45 2,021.45 P 15 MTT 437.54 437.54 P 14 MTT 142.49 142.49 P 13 MTT 41.71 41.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 8.78 8.78 P 11 MTT 15.70 15.70 P 10 MTT .72 .72 P 09 MTT 4.91 4.91 P 08 MTT 2.32 2.32 P 07 MTT 15.35 15.35 P 06 MTT 2.12 2.12 P 05 MTT 5.08 5.08 P 95 MTT .75 .75 P 90 MTT 3.43 3.43 P 16 NTT 34.66 34.66 P 15 NTT 51.40 51.40 P 14 NTT 36.84 36.84 P 13 NTT 40.65 40.65 P 12 NTT 11.29 11.29 P 11 NTT .79 .79 P 10 NTT 2.16 2.16 P 09 NTT 1.20 1.20 P 07 NTT 1.10 1.10 P 06 NTT 54.53 54.53 P 05 NTT 43.35 43.35 P 04 NTT 25.96 25.96 P 02 NTT 2.40 2.40 P 01 NTT .00 P 00 NTT 1.65 1.65 P 99 NTT 7.03 7.03 P 98 NTT 1.28 1.28 P 97 NTT .35 .35 P 96 NTT .48 .48 P 95 NTT 1.62 1.62 P 94 NTT .92 .92 P 93 NTT .48 .48 P 92 NTT .50 .50 P 91 NTT .13 .13 P 90 NTT 2.93 2.93 P 89 NTT .83 .83 P 85 NTT .72 .72 P 84 NTT 5.02 5.02 P 83 NTT 1.03 1.03 P 17 NTT 56.84 56.84 65,250.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,420,376.44 .00 3,420,376.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 6,282,917.55 6,282,917.55 C STT 7,317.23 7,317.23 C UTT 369.77- 369.77- C ZTT 54,300.55 54,300.55 C SCR 1,996,445.91- 1,996,445.91- P UTT 73.82 73.82 P ZTT 469.88 469.88 4,348,263.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 18 MTT 39,760.36 39,760.36 C 17 MTT 51,527.69 51,527.69 C 16 MTT 5,053.16 5,053.16 C 15 MTT 786.14- 786.14- C 14 MTT 450.96 450.96 C 13 MTT 19.33 19.33 C 12 MTT .00 C 11 MTT 3.04- 3.04- C 10 MTT 1.02- 1.02- C 07 MTT 6.03 6.03 C 01 MTT .00 C 00 MTT .00 C 18 NTT 636.52 636.52 C 17 NTT 1,399.35 1,399.35 C 16 NTT 283.95 283.95 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 437.26 437.26 P 16 MPP 570.34 570.34 P 15 MPP 259.78 259.78 P 14 MPP 135.83 135.83 P 13 MPP 54.18 54.18 P 12 MPP 11.58 11.58 P 11 MPP 29.04 29.04 P 10 MPP .53 .53 P 09 MPP 10.73 10.73 P 08 MPP 5.15 5.15 P 07 MPP 26.52 26.52 P 06 MPP 3.97 3.97 P 05 MPP 19.08 19.08 P 95 MPP 4.99 4.99 P 90 MPP 25.74 25.74 P 17 MTT 4,432.46 4,432.46 P 16 MTT 3,471.77 3,471.77 P 15 MTT 753.42 753.42 P 14 MTT 248.33 248.33 P 13 MTT 73.95 73.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 15.50 15.50 P 11 MTT 27.63 27.63 P 10 MTT 1.24 1.24 P 09 MTT 8.50 8.50 P 08 MTT 3.98 3.98 P 07 MTT 26.30 26.30 P 06 MTT 3.64 3.64 P 05 MTT 8.56 8.56 P 95 MTT 1.24 1.24 P 90 MTT 5.42 5.42 P 16 NTT 59.52 59.52 P 15 NTT 88.52 88.52 P 14 NTT 64.20 64.20 P 13 NTT 72.08 72.08 P 12 NTT 19.93 19.93 P 11 NTT 1.38 1.38 P 10 NTT 3.71 3.71 P 09 NTT 2.05 2.05 P 07 NTT 1.88 1.88 P 06 NTT 93.06 93.06 P 05 NTT 72.97 72.97 P 04 NTT 43.18 43.18 P 02 NTT 4.06 4.06 P 01 NTT .00 P 00 NTT 2.74 2.74 P 99 NTT 11.80 11.80 P 98 NTT 2.15 2.15 P 97 NTT .58 .58 P 96 NTT .80 .80 P 95 NTT 2.67 2.67 P 94 NTT 1.51 1.51 P 93 NTT .81 .81 P 92 NTT .84 .84 P 91 NTT .22 .22 P 90 NTT 4.64 4.64 P 89 NTT 1.31 1.31 P 85 NTT .96 .96 P 84 NTT 6.88 6.88 P 83 NTT 1.43 1.43 P 17 NTT 95.67 95.67 109,685.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,457,948.71 .00 4,457,948.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 3,278,345.54 3,278,345.54 C STT 3,818.02 3,818.02 C UTT 192.94- 192.94- C ZTT 28,333.33 28,333.33 C SCR 1,041,719.29- 1,041,719.29- P UTT 41.29 41.29 P ZTT 262.52 262.52 2,268,888.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 18 MTT 24,931.73 24,931.73 C 17 MTT 31,669.10 31,669.10 C 16 MTT 3,040.60 3,040.60 C 15 MTT 465.89- 465.89- C 14 MTT 261.76 261.76 C 13 MTT 11.11 11.11 C 12 MTT .00 C 11 MTT 1.72- 1.72- C 10 MTT .56- .56- C 07 MTT 3.14 3.14 C 01 MTT .00 C 00 MTT .00 C 18 NTT 399.14 399.14 C 17 NTT 860.05 860.05 C 16 NTT 170.86 170.86 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 268.74 268.74 P 16 MPP 343.19 343.19 P 15 MPP 153.96 153.96 P 14 MPP 78.83 78.83 P 13 MPP 31.15 31.15 P 12 MPP 6.60 6.60 P 11 MPP 16.39 16.39 P 10 MPP .29 .29 P 09 MPP 5.92 5.92 P 08 MPP 2.74 2.74 P 07 MPP 13.80 13.80 P 06 MPP 1.92 1.92 P 05 MPP 8.59 8.59 P 95 MPP 2.41 2.41 P 90 MPP 12.54 12.54 P 17 MTT 2,724.21 2,724.21 P 16 MTT 2,089.04 2,089.04 P 15 MTT 446.50 446.50 P 14 MTT 144.14 144.14 P 13 MTT 42.51 42.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 8.85 8.85 P 11 MTT 15.60 15.60 P 10 MTT .68 .68 P 09 MTT 4.68 4.68 P 08 MTT 2.13 2.13 P 07 MTT 13.69 13.69 P 06 MTT 1.75 1.75 P 05 MTT 3.85 3.85 P 95 MTT .60 .60 P 90 MTT 2.64 2.64 P 16 NTT 35.82 35.82 P 15 NTT 52.46 52.46 P 14 NTT 37.27 37.27 P 13 NTT 41.43 41.43 P 12 NTT 11.37 11.37 P 11 NTT .79 .79 P 10 NTT 2.05 2.05 P 09 NTT 1.14 1.14 P 07 NTT .98 .98 P 06 NTT 44.91 44.91 P 05 NTT 32.85 32.85 P 04 NTT 17.86 17.86 P 02 NTT 1.64 1.64 P 01 NTT .00 P 00 NTT 1.16 1.16 P 99 NTT 5.33 5.33 P 98 NTT .97 .97 P 97 NTT .27 .27 P 96 NTT .38 .38 P 95 NTT 1.29 1.29 P 94 NTT .74 .74 P 93 NTT .40 .40 P 92 NTT .42 .42 P 91 NTT .11 .11 P 90 NTT 2.26 2.26 P 89 NTT .63 .63 P 17 NTT 58.80 58.80 67,680.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,336,569.06 .00 2,336,569.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 976,448.96 976,448.96 C STT 1,137.19 1,137.19 C UTT 57.47- 57.47- C ZTT 8,439.03 8,439.03 C SCR 310,274.75- 310,274.75- P UTT 12.33 12.33 P ZTT 78.60 78.60 675,783.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 18 MTT 3,729.94 3,729.94 C 17 MTT 3,624.03 3,624.03 C 16 MTT 313.19 313.19 C 15 MTT 60.46- 60.46- C 14 MTT 32.73 32.73 C 13 MTT 1.33 1.33 C 12 MTT .00 C 11 MTT .20- .20- C 10 MTT .06- .06- C 07 MTT .16 .16 C 01 MTT .00 C 00 MTT .00 C 18 NTT 59.71 59.71 C 17 NTT 98.42 98.42 C 16 NTT 17.60 17.60 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 30.75 30.75 P 16 MPP 35.35 35.35 P 15 MPP 19.98 19.98 P 14 MPP 9.86 9.86 P 13 MPP 3.73 3.73 P 12 MPP .77 .77 P 11 MPP 1.91 1.91 P 10 MPP .03 .03 P 09 MPP .54 .54 P 08 MPP .21 .21 P 07 MPP .69 .69 P 06 MPP .10 .10 P 05 MPP .47 .47 P 95 MPP .21 .21 P 90 MPP .80 .80 P 17 MTT 311.74 311.74 P 16 MTT 215.17 215.17 P 15 MTT 57.94 57.94 P 14 MTT 18.02 18.02 P 13 MTT 5.09 5.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.03 1.03 P 11 MTT 1.82 1.82 P 10 MTT .08 .08 P 09 MTT .43 .43 P 08 MTT .15 .15 P 07 MTT .69 .69 P 06 MTT .09 .09 P 05 MTT .21 .21 P 95 MTT .05 .05 P 90 MTT .17 .17 P 16 NTT 3.69 3.69 P 15 NTT 6.81 6.81 P 14 NTT 4.66 4.66 P 13 NTT 4.96 4.96 P 12 NTT 1.33 1.33 P 11 NTT .09 .09 P 10 NTT .23 .23 P 09 NTT .10 .10 P 07 NTT .05 .05 P 06 NTT 2.29 2.29 P 05 NTT 1.78 1.78 P 04 NTT 1.08 1.08 P 02 NTT .11 .11 P 01 NTT .00 P 00 NTT .09 .09 P 99 NTT .42 .42 P 98 NTT .07 .07 P 97 NTT .03 .03 P 96 NTT .03 .03 P 95 NTT .12 .12 P 94 NTT .07 .07 P 93 NTT .03 .03 P 92 NTT .03 .03 P 91 NTT .00 P 90 NTT .14 .14 P 89 NTT .04 .04 P 17 NTT 6.72 6.72 8,569.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 684,353.33 .00 684,353.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 3,114,469.62 3,114,469.62 C STT 3,627.19 3,627.19 C UTT 183.29- 183.29- C ZTT 26,917.02 26,917.02 C SCR 989,647.92- 989,647.92- P UTT 38.41 38.41 P ZTT 244.45 244.45 2,155,465.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 18 MTT 8,762.39 8,762.39 C 17 MTT 11,043.97 11,043.97 C 16 MTT 1,288.99 1,288.99 C 15 MTT 187.20- 187.20- C 14 MTT 99.89 99.89 C 13 MTT 4.21 4.21 C 12 MTT .00 C 11 MTT .69- .69- C 10 MTT .24- .24- C 07 MTT 1.36 1.36 C 01 MTT .00 C 00 MTT .00 C 18 NTT 140.28 140.28 C 17 NTT 299.92 299.92 C 16 NTT 72.43 72.43 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 93.72 93.72 P 16 MPP 145.49 145.49 P 15 MPP 61.86 61.86 P 14 MPP 30.09 30.09 P 13 MPP 11.80 11.80 P 12 MPP 2.58 2.58 P 11 MPP 6.62 6.62 P 10 MPP .13 .13 P 09 MPP 2.48 2.48 P 08 MPP 1.16 1.16 P 07 MPP 6.01 6.01 P 06 MPP .90 .90 P 05 MPP 4.30 4.30 P 95 MPP 1.71 1.71 P 90 MPP 9.66 9.66 P 17 MTT 950.01 950.01 P 16 MTT 885.61 885.61 P 15 MTT 179.40 179.40 P 14 MTT 55.01 55.01 P 13 MTT 16.11 16.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 3.45 3.45 P 11 MTT 6.30 6.30 P 10 MTT .28 .28 P 09 MTT 1.96 1.96 P 08 MTT .91 .91 P 07 MTT 5.96 5.96 P 06 MTT .82 .82 P 05 MTT 1.93 1.93 P 95 MTT .42 .42 P 90 MTT 2.03 2.03 P 16 NTT 15.19 15.19 P 15 NTT 21.08 21.08 P 14 NTT 14.22 14.22 P 13 NTT 15.70 15.70 P 12 NTT 4.44 4.44 P 11 NTT .31 .31 P 10 NTT .86 .86 P 09 NTT .48 .48 P 07 NTT .43 .43 P 06 NTT 21.12 21.12 P 05 NTT 16.46 16.46 P 04 NTT 9.85 9.85 P 02 NTT .98 .98 P 01 NTT .00 P 00 NTT .75 .75 P 99 NTT 3.52 3.52 P 98 NTT .64 .64 P 97 NTT .18 .18 P 96 NTT .26 .26 P 95 NTT .91 .91 P 94 NTT .52 .52 P 93 NTT .29 .29 P 92 NTT .30 .30 P 91 NTT .08 .08 P 90 NTT 1.74 1.74 P 89 NTT .51 .51 P 85 NTT .43 .43 P 84 NTT 3.02 3.02 P 83 NTT .62 .62 P 17 NTT 20.51 20.51 24,169.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,179,634.90 .00 2,179,634.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 606,146.24 606,146.24 C STT 705.93 705.93 C UTT 35.68- 35.68- C ZTT 5,238.66 5,238.66 C SCR 192,607.11- 192,607.11- P UTT 7.46 7.46 P ZTT 47.44 47.44 419,502.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 18 MTT 1,134.97 1,134.97 C 17 MTT 1,450.37 1,450.37 C 16 MTT 137.17 137.17 C 15 MTT 20.44- 20.44- C 14 MTT 9.39 9.39 C 13 MTT .43 .43 C 12 MTT .00 C 11 MTT .08- .08- C 10 MTT .02- .02- C 07 MTT .17 .17 C 01 MTT .00 C 00 MTT .00 C 18 NTT 18.17 18.17 C 17 NTT 39.39 39.39 C 16 NTT 7.71 7.71 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 12.31 12.31 P 16 MPP 15.48 15.48 P 15 MPP 6.76 6.76 P 14 MPP 2.83 2.83 P 13 MPP 1.21 1.21 P 12 MPP .28 .28 P 11 MPP .73 .73 P 10 MPP .01 .01 P 09 MPP .27 .27 P 08 MPP .14 .14 P 07 MPP .73 .73 P 06 MPP .11 .11 P 05 MPP .54 .54 P 95 MPP .27 .27 P 90 MPP 1.58 1.58 P 17 MTT 124.77 124.77 P 16 MTT 94.24 94.24 P 15 MTT 19.60 19.60 P 14 MTT 5.17 5.17 P 13 MTT 1.65 1.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .38 .38 P 11 MTT .70 .70 P 10 MTT .03 .03 P 09 MTT .21 .21 P 08 MTT .11 .11 P 07 MTT .72 .72 P 06 MTT .11 .11 P 05 MTT .24 .24 P 95 MTT .07 .07 P 90 MTT .33 .33 P 16 NTT 1.61 1.61 P 15 NTT 2.30 2.30 P 14 NTT 1.34 1.34 P 13 NTT 1.61 1.61 P 12 NTT .48 .48 P 11 NTT .04 .04 P 10 NTT .09 .09 P 09 NTT .05 .05 P 07 NTT .05 .05 P 06 NTT 2.61 2.61 P 05 NTT 2.07 2.07 P 04 NTT 1.27 1.27 P 02 NTT .14 .14 P 01 NTT .00 P 00 NTT .11 .11 P 99 NTT .53 .53 P 98 NTT .10 .10 P 97 NTT .03 .03 P 96 NTT .04 .04 P 95 NTT .14 .14 P 94 NTT .09 .09 P 93 NTT .04 .04 P 92 NTT .05 .05 P 91 NTT .02 .02 P 90 NTT .28 .28 P 89 NTT .08 .08 P 85 NTT .08 .08 P 84 NTT .61 .61 P 83 NTT .13 .13 P 17 NTT 2.69 2.69 3,087.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 422,590.43 .00 422,590.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 12,553,705.21 12,553,705.21 C STT 14,620.31 14,620.31 C UTT 738.82- 738.82- C ZTT 108,496.26 108,496.26 C SCR 3,989,039.25- 3,989,039.25- P UTT 155.19 155.19 P ZTT 987.52 987.52 8,688,186.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 18 MTT 22,284.29 22,284.29 C 17 MTT 28,237.53 28,237.53 C 16 MTT 2,702.29 2,702.29 C 15 MTT 414.88- 414.88- C 14 MTT 236.70 236.70 C 13 MTT 10.19 10.19 C 12 MTT .00 C 11 MTT 1.60- 1.60- C 10 MTT .54- .54- C 07 MTT 3.11 3.11 C 01 MTT .00 C 00 MTT .00 C 18 NTT 356.74 356.74 C 17 NTT 766.86 766.86 C 16 NTT 151.85 151.85 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 239.62 239.62 P 16 MPP 305.00 305.00 P 15 MPP 137.10 137.10 P 14 MPP 71.29 71.29 P 13 MPP 28.55 28.55 P 12 MPP 6.07 6.07 P 11 MPP 15.35 15.35 P 10 MPP .28 .28 P 09 MPP 5.60 5.60 P 08 MPP 2.66 2.66 P 07 MPP 13.70 13.70 P 06 MPP 2.05 2.05 P 05 MPP 9.83 9.83 P 95 MPP 2.93 2.93 P 90 MPP 16.38 16.38 P 17 MTT 2,429.01 2,429.01 P 16 MTT 1,856.60 1,856.60 P 15 MTT 397.60 397.60 P 14 MTT 130.34 130.34 P 13 MTT 38.97 38.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 8.14 8.14 P 11 MTT 14.60 14.60 P 10 MTT .66 .66 P 09 MTT 4.45 4.45 P 08 MTT 2.06 2.06 P 07 MTT 13.59 13.59 P 06 MTT 1.87 1.87 P 05 MTT 4.41 4.41 P 95 MTT .73 .73 P 90 MTT 3.45 3.45 P 16 NTT 31.84 31.84 P 15 NTT 46.72 46.72 P 14 NTT 33.70 33.70 P 13 NTT 37.98 37.98 P 12 NTT 10.46 10.46 P 11 NTT .73 .73 P 10 NTT 1.96 1.96 P 09 NTT 1.08 1.08 P 07 NTT .97 .97 P 06 NTT 47.98 47.98 P 05 NTT 37.58 37.58 P 04 NTT 22.18 22.18 P 02 NTT 2.16 2.16 P 01 NTT .00 P 00 NTT 1.50 1.50 P 99 NTT 6.67 6.67 P 98 NTT 1.22 1.22 P 97 NTT .32 .32 P 96 NTT .46 .46 P 95 NTT 1.57 1.57 P 94 NTT .90 .90 P 93 NTT .50 .50 P 92 NTT .51 .51 P 91 NTT .13 .13 P 90 NTT 2.95 2.95 P 89 NTT .87 .87 P 85 NTT .73 .73 P 84 NTT 5.28 5.28 P 83 NTT 1.10 1.10 P 17 NTT 52.43 52.43 60,447.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,748,634.33 .00 8,748,634.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 6,168,263.74 6,168,263.74 C STT 7,183.70 7,183.70 C UTT 363.02- 363.02- C ZTT 53,309.65 53,309.65 C SCR 1,960,014.97- 1,960,014.97- P UTT 75.17 75.17 P ZTT 478.38 478.38 4,268,932.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 18 MTT 27,098.82 27,098.82 C 17 MTT 34,787.15 34,787.15 C 16 MTT 3,348.78 3,348.78 C 15 MTT 521.35- 521.35- C 14 MTT 297.56 297.56 C 13 MTT 12.81 12.81 C 12 MTT .00 C 11 MTT 2.01- 2.01- C 10 MTT .67- .67- C 07 MTT 4.30 4.30 C 01 MTT .00 C 00 MTT .00 C 18 NTT 433.83 433.83 C 17 NTT 944.72 944.72 C 16 NTT 188.18 188.18 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 295.20 295.20 P 16 MPP 377.98 377.98 P 15 MPP 172.28 172.28 P 14 MPP 89.62 89.62 P 13 MPP 35.92 35.92 P 12 MPP 7.65 7.65 P 11 MPP 19.20 19.20 P 10 MPP .35 .35 P 09 MPP 7.28 7.28 P 08 MPP 3.59 3.59 P 07 MPP 18.90 18.90 P 06 MPP 2.89 2.89 P 05 MPP 13.89 13.89 P 95 MPP 3.84 3.84 P 90 MPP 19.34 19.34 P 17 MTT 2,992.43 2,992.43 P 16 MTT 2,300.78 2,300.78 P 15 MTT 499.65 499.65 P 14 MTT 163.86 163.86 P 13 MTT 49.03 49.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 10.25 10.25 P 11 MTT 18.27 18.27 P 10 MTT .81 .81 P 09 MTT 5.76 5.76 P 08 MTT 2.77 2.77 P 07 MTT 18.75 18.75 P 06 MTT 2.63 2.63 P 05 MTT 6.22 6.22 P 95 MTT .95 .95 P 90 MTT 4.07 4.07 P 16 NTT 39.45 39.45 P 15 NTT 58.70 58.70 P 14 NTT 42.36 42.36 P 13 NTT 47.78 47.78 P 12 NTT 13.18 13.18 P 11 NTT .91 .91 P 10 NTT 2.44 2.44 P 09 NTT 1.39 1.39 P 07 NTT 1.35 1.35 P 06 NTT 67.53 67.53 P 05 NTT 53.12 53.12 P 04 NTT 31.58 31.58 P 02 NTT 3.07 3.07 P 01 NTT .00 P 00 NTT 2.11 2.11 P 99 NTT 9.06 9.06 P 98 NTT 1.64 1.64 P 97 NTT .46 .46 P 96 NTT .61 .61 P 95 NTT 2.06 2.06 P 94 NTT 1.15 1.15 P 93 NTT .60 .60 P 92 NTT .61 .61 P 91 NTT .17 .17 P 90 NTT 3.48 3.48 P 89 NTT .96 .96 P 85 NTT .79 .79 P 84 NTT 5.61 5.61 P 83 NTT 1.15 1.15 P 17 NTT 64.59 64.59 74,194.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,343,126.84 .00 4,343,126.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 5,346,865.16 5,346,865.16 C STT 6,227.08 6,227.08 C UTT 314.68- 314.68- C ZTT 46,210.65 46,210.65 C SCR 1,699,008.49- 1,699,008.49- P UTT 66.28 66.28 P ZTT 421.87 421.87 3,700,467.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 18 MTT 3,567.86 3,567.86 C 17 MTT 4,657.06 4,657.06 C 16 MTT 458.92 458.92 C 15 MTT 73.75- 73.75- C 14 MTT 43.61 43.61 C 13 MTT 1.94 1.94 C 12 MTT .00 C 11 MTT .33- .33- C 10 MTT .12- .12- C 07 MTT .79 .79 C 01 MTT .00 C 00 MTT .00 C 18 NTT 57.12 57.12 C 17 NTT 126.48 126.48 C 16 NTT 25.78 25.78 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 39.52 39.52 P 16 MPP 51.80 51.80 P 15 MPP 24.38 24.38 P 14 MPP 13.13 13.13 P 13 MPP 5.42 5.42 P 12 MPP 1.22 1.22 P 11 MPP 3.18 3.18 P 10 MPP .06 .06 P 09 MPP 1.31 1.31 P 08 MPP .65 .65 P 07 MPP 3.48 3.48 P 06 MPP .53 .53 P 05 MPP 2.57 2.57 P 95 MPP .99 .99 P 90 MPP 5.68 5.68 P 17 MTT 400.60 400.60 P 16 MTT 315.30 315.30 P 15 MTT 70.68 70.68 P 14 MTT 24.01 24.01 P 13 MTT 7.40 7.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.62 1.62 P 11 MTT 3.03 3.03 P 10 MTT .15 .15 P 09 MTT 1.04 1.04 P 08 MTT .51 .51 P 07 MTT 3.45 3.45 P 06 MTT .50 .50 P 05 MTT 1.16 1.16 P 95 MTT .25 .25 P 90 MTT 1.20 1.20 P 16 NTT 5.40 5.40 P 15 NTT 8.31 8.31 P 14 NTT 6.21 6.21 P 13 NTT 7.22 7.22 P 12 NTT 2.09 2.09 P 11 NTT .16 .16 P 10 NTT .44 .44 P 09 NTT .26 .26 P 07 NTT .24 .24 P 06 NTT 12.60 12.60 P 05 NTT 9.83 9.83 P 04 NTT 6.07 6.07 P 02 NTT .62 .62 P 01 NTT .00 P 00 NTT .47 .47 P 99 NTT 2.22 2.22 P 98 NTT .41 .41 P 97 NTT .11 .11 P 96 NTT .16 .16 P 95 NTT .53 .53 P 94 NTT .31 .31 P 93 NTT .17 .17 P 92 NTT .17 .17 P 91 NTT .04 .04 P 90 NTT 1.03 1.03 P 89 NTT .30 .30 P 85 NTT .29 .29 P 84 NTT 2.08 2.08 P 83 NTT .45 .45 P 17 NTT 8.64 8.64 9,927.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,710,394.88 .00 3,710,394.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 10,991,414.97 10,991,414.97 C STT 12,800.84 12,800.84 C UTT 646.87- 646.87- C ZTT 94,994.06 94,994.06 C SCR 3,492,607.87- 3,492,607.87- P UTT 133.96 133.96 P ZTT 852.27 852.27 7,606,941.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 18 MTT 55,354.47 55,354.47 C 17 MTT 70,609.46 70,609.46 C 16 MTT 6,870.72 6,870.72 C 15 MTT 1,038.83- 1,038.83- C 14 MTT 597.84 597.84 C 13 MTT 25.73 25.73 C 12 MTT .00 C 11 MTT 4.00- 4.00- C 10 MTT 1.32- 1.32- C 07 MTT 8.21 8.21 C 01 MTT .00 C 00 MTT .00 C 18 NTT 886.17 886.17 C 17 NTT 1,917.56 1,917.56 C 16 NTT 386.09 386.09 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 599.18 599.18 P 16 MPP 775.49 775.49 P 15 MPP 343.29 343.29 P 14 MPP 180.06 180.06 P 13 MPP 72.13 72.13 P 12 MPP 15.28 15.28 P 11 MPP 38.17 38.17 P 10 MPP .69 .69 P 09 MPP 14.20 14.20 P 08 MPP 6.85 6.85 P 07 MPP 36.10 36.10 P 06 MPP 5.48 5.48 P 05 MPP 26.27 26.27 P 95 MPP 7.23 7.23 P 90 MPP 40.31 40.31 P 17 MTT 6,073.89 6,073.89 P 16 MTT 4,720.52 4,720.52 P 15 MTT 995.58 995.58 P 14 MTT 329.22 329.22 P 13 MTT 98.44 98.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 20.48 20.48 P 11 MTT 36.32 36.32 P 10 MTT 1.62 1.62 P 09 MTT 11.24 11.24 P 08 MTT 5.31 5.31 P 07 MTT 35.80 35.80 P 06 MTT 5.00 5.00 P 05 MTT 11.78 11.78 P 95 MTT 1.79 1.79 P 90 MTT 8.49 8.49 P 16 NTT 80.94 80.94 P 15 NTT 116.97 116.97 P 14 NTT 85.12 85.12 P 13 NTT 95.95 95.95 P 12 NTT 26.33 26.33 P 11 NTT 1.82 1.82 P 10 NTT 4.84 4.84 P 09 NTT 2.72 2.72 P 07 NTT 2.57 2.57 P 06 NTT 128.23 128.23 P 05 NTT 100.45 100.45 P 04 NTT 59.40 59.40 P 02 NTT 5.66 5.66 P 01 NTT .00 P 00 NTT 3.85 3.85 P 99 NTT 16.56 16.56 P 98 NTT 3.01 3.01 P 97 NTT .82 .82 P 96 NTT 1.15 1.15 P 95 NTT 3.87 3.87 P 94 NTT 2.22 2.22 P 93 NTT 1.20 1.20 P 92 NTT 1.25 1.25 P 91 NTT .33 .33 P 90 NTT 7.25 7.25 P 89 NTT 2.15 2.15 P 85 NTT 1.88 1.88 P 84 NTT 13.49 13.49 P 83 NTT 2.82 2.82 P 17 NTT 131.10 131.10 151,032.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,757,973.62 .00 7,757,973.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 222,615.63 222,615.63 C STT 259.27 259.27 C UTT 13.10- 13.10- C ZTT 1,923.97 1,923.97 C SCR 70,737.37- 70,737.37- P UTT 2.67 2.67 P ZTT 17.20 17.20 154,068.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 18 MTT 2,176.73 2,176.73 C 17 MTT 2,745.05 2,745.05 C 16 MTT 282.48 282.48 C 15 MTT 45.07- 45.07- C 14 MTT 25.89 25.89 C 13 MTT 1.12 1.12 C 12 MTT .00 C 11 MTT .19- .19- C 10 MTT .07- .07- C 07 MTT .37 .37 C 01 MTT .00 C 00 MTT .00 C 18 NTT 34.84 34.84 C 17 NTT 74.55 74.55 C 16 NTT 15.87 15.87 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 23.29 23.29 P 16 MPP 31.88 31.88 P 15 MPP 14.89 14.89 P 14 MPP 7.80 7.80 P 13 MPP 3.16 3.16 P 12 MPP .71 .71 P 11 MPP 1.79 1.79 P 10 MPP .03 .03 P 09 MPP .66 .66 P 08 MPP .32 .32 P 07 MPP 1.61 1.61 P 06 MPP .25 .25 P 05 MPP 1.20 1.20 P 95 MPP .47 .47 P 90 MPP 2.32 2.32 P 17 MTT 236.13 236.13 P 16 MTT 194.08 194.08 P 15 MTT 43.20 43.20 P 14 MTT 14.25 14.25 P 13 MTT 4.32 4.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .96 .96 P 11 MTT 1.70 1.70 P 10 MTT .07 .07 P 09 MTT .52 .52 P 08 MTT .24 .24 P 07 MTT 1.59 1.59 P 06 MTT .23 .23 P 05 MTT .54 .54 P 95 MTT .12 .12 P 90 MTT .48 .48 P 16 NTT 3.33 3.33 P 15 NTT 5.08 5.08 P 14 NTT 3.69 3.69 P 13 NTT 4.20 4.20 P 12 NTT 1.22 1.22 P 11 NTT .08 .08 P 10 NTT .23 .23 P 09 NTT .13 .13 P 07 NTT .11 .11 P 06 NTT 5.81 5.81 P 05 NTT 4.61 4.61 P 04 NTT 2.83 2.83 P 02 NTT .27 .27 P 01 NTT .00 P 00 NTT .22 .22 P 99 NTT .99 .99 P 98 NTT .18 .18 P 97 NTT .06 .06 P 96 NTT .07 .07 P 95 NTT .25 .25 P 94 NTT .14 .14 P 93 NTT .08 .08 P 92 NTT .08 .08 P 91 NTT .02 .02 P 90 NTT .42 .42 P 89 NTT .12 .12 P 85 NTT .11 .11 P 84 NTT .78 .78 P 83 NTT .14 .14 P 17 NTT 5.10 5.10 5,940.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,009.00 .00 160,009.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 3,046,612.97 3,046,612.97 C STT 3,548.15 3,548.15 C UTT 179.31- 179.31- C ZTT 26,330.57 26,330.57 C SCR 968,086.00- 968,086.00- P UTT 37.61 37.61 P ZTT 239.10 239.10 2,108,503.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 18 MTT 7,865.91 7,865.91 C 17 MTT 10,227.69 10,227.69 C 16 MTT 991.39 991.39 C 15 MTT 152.09- 152.09- C 14 MTT 89.18 89.18 C 13 MTT 3.91 3.91 C 12 MTT .00 C 11 MTT .64- .64- C 10 MTT .22- .22- C 07 MTT 1.29 1.29 C 01 MTT .00 C 00 MTT .00 C 18 NTT 125.93 125.93 C 17 NTT 277.76 277.76 C 16 NTT 55.71 55.71 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 86.80 86.80 P 16 MPP 111.90 111.90 P 15 MPP 50.26 50.26 P 14 MPP 26.86 26.86 P 13 MPP 10.94 10.94 P 12 MPP 2.33 2.33 P 11 MPP 6.12 6.12 P 10 MPP .12 .12 P 09 MPP 2.36 2.36 P 08 MPP 1.13 1.13 P 07 MPP 5.65 5.65 P 06 MPP .81 .81 P 05 MPP 3.72 3.72 P 95 MPP .96 .96 P 90 MPP 4.42 4.42 P 17 MTT 879.80 879.80 P 16 MTT 681.13 681.13 P 15 MTT 145.76 145.76 P 14 MTT 49.11 49.11 P 13 MTT 14.93 14.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 3.11 3.11 P 11 MTT 5.83 5.83 P 10 MTT .27 .27 P 09 MTT 1.87 1.87 P 08 MTT .87 .87 P 07 MTT 5.61 5.61 P 06 MTT .74 .74 P 05 MTT 1.67 1.67 P 95 MTT .24 .24 P 90 MTT .93 .93 P 16 NTT 11.68 11.68 P 15 NTT 17.12 17.12 P 14 NTT 12.69 12.69 P 13 NTT 14.56 14.56 P 12 NTT 4.01 4.01 P 11 NTT .29 .29 P 10 NTT .80 .80 P 09 NTT .45 .45 P 07 NTT .40 .40 P 06 NTT 18.89 18.89 P 05 NTT 14.24 14.24 P 04 NTT 7.93 7.93 P 02 NTT 1.69 1.69 P 01 NTT .00 P 00 NTT .51 .51 P 99 NTT 2.43 2.43 P 98 NTT .44 .44 P 97 NTT .12 .12 P 96 NTT .16 .16 P 95 NTT .52 .52 P 94 NTT .28 .28 P 93 NTT .14 .14 P 92 NTT .15 .15 P 91 NTT .04 .04 P 90 NTT .80 .80 P 89 NTT .22 .22 P 85 NTT .13 .13 P 84 NTT .83 .83 P 83 NTT .16 .16 P 17 NTT 18.99 18.99 21,722.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,130,225.83 .00 2,130,225.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 63,090.03 63,090.03 C STT 73.48 73.48 C UTT 3.71- 3.71- C ZTT 545.26 545.26 C SCR 20,047.31- 20,047.31- P UTT .89 .89 P ZTT 5.75 5.75 43,664.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 18 MTT 2,350.58 2,350.58 C 17 MTT 2,336.37 2,336.37 C 16 MTT 32.27 32.27 C 15 MTT 4.82- 4.82- C 14 MTT 3.04 3.04 C 13 MTT .13 .13 C 12 MTT .00 C 11 MTT .02- .02- C 10 MTT .00 C 07 MTT .05 .05 C 01 MTT .00 C 00 MTT .00 C 18 NTT 37.63 37.63 C 17 NTT 63.44 63.44 C 16 NTT 1.81 1.81 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 19.82 19.82 P 16 MPP 3.64 3.64 P 15 MPP 1.59 1.59 P 14 MPP .92 .92 P 13 MPP .37 .37 P 12 MPP .08 .08 P 11 MPP .22 .22 P 10 MPP .00 P 09 MPP .10 .10 P 08 MPP .04 .04 P 07 MPP .22 .22 P 06 MPP .03 .03 P 05 MPP .17 .17 P 95 MPP .10 .10 P 90 MPP .81 .81 P 17 MTT 200.97 200.97 P 16 MTT 22.18 22.18 P 15 MTT 4.62 4.62 P 14 MTT 1.67 1.67 P 13 MTT .51 .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .11 .11 P 11 MTT .21 .21 P 10 MTT .01 .01 P 09 MTT .08 .08 P 08 MTT .04 .04 P 07 MTT .22 .22 P 06 MTT .03 .03 P 05 MTT .07 .07 P 95 MTT .02 .02 P 90 MTT .17 .17 P 16 NTT .38 .38 P 15 NTT .54 .54 P 14 NTT .44 .44 P 13 NTT .49 .49 P 12 NTT .14 .14 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .78 .78 P 05 NTT .63 .63 P 04 NTT .39 .39 P 02 NTT .04 .04 P 01 NTT .00 P 00 NTT .04 .04 P 99 NTT .20 .20 P 98 NTT .04 .04 P 97 NTT .01 .01 P 96 NTT .02 .02 P 95 NTT .05 .05 P 94 NTT .04 .04 P 93 NTT .02 .02 P 92 NTT .02 .02 P 91 NTT .01 .01 P 90 NTT .14 .14 P 89 NTT .04 .04 P 85 NTT .05 .05 P 84 NTT .37 .37 P 83 NTT .08 .08 P 17 NTT 4.34 4.34 5,088.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,753.27 .00 48,753.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 8,857,031.72 8,857,031.72 C STT 10,315.09 10,315.09 C UTT 521.26- 521.26- C ZTT 76,547.51 76,547.51 C SCR 2,814,390.63- 2,814,390.63- P UTT 109.44 109.44 P ZTT 696.46 696.46 6,129,788.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 18 MTT 11,620.61 11,620.61 C 17 MTT 14,911.25 14,911.25 C 16 MTT 1,452.86 1,452.86 C 15 MTT 229.85- 229.85- C 14 MTT 133.78 133.78 C 13 MTT 5.73 5.73 C 12 MTT .00 C 11 MTT .91- .91- C 10 MTT .36- .36- C 07 MTT 2.00 2.00 C 01 MTT .00 C 00 MTT .00 C 18 NTT 186.03 186.03 C 17 NTT 404.95 404.95 C 16 NTT 81.64 81.64 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 P 17 MPP 126.54 126.54 P 16 MPP 163.98 163.98 P 15 MPP 75.96 75.96 P 14 MPP 40.29 40.29 P 13 MPP 16.05 16.05 P 12 MPP 3.46 3.46 P 11 MPP 8.71 8.71 P 10 MPP .19 .19 P 09 MPP 3.67 3.67 P 08 MPP 1.77 1.77 P 07 MPP 8.80 8.80 P 06 MPP 1.31 1.31 P 05 MPP 6.29 6.29 P 95 MPP 1.95 1.95 P 90 MPP 11.46 11.46 P 17 MTT 1,282.68 1,282.68 P 16 MTT 998.18 998.18 P 15 MTT 220.28 220.28 P 14 MTT 73.67 73.67 P 13 MTT 21.91 21.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 4.63 4.63 P 11 MTT 8.29 8.29 P 10 MTT .44 .44 P 09 MTT 2.91 2.91 P 08 MTT 1.37 1.37 P 07 MTT 8.73 8.73 P 06 MTT 1.20 1.20 P 05 MTT 2.82 2.82 P 95 MTT .49 .49 P 90 MTT 2.42 2.42 P 16 NTT 17.11 17.11 P 15 NTT 25.89 25.89 P 14 NTT 19.04 19.04 P 13 NTT 21.36 21.36 P 12 NTT 5.96 5.96 P 11 NTT .42 .42 P 10 NTT 1.31 1.31 P 09 NTT .70 .70 P 07 NTT .62 .62 P 06 NTT 30.79 30.79 P 05 NTT 24.06 24.06 P 04 NTT 13.45 13.45 P 02 NTT 1.58 1.58 P 01 NTT .00 P 00 NTT .97 .97 P 99 NTT 4.41 4.41 P 98 NTT .80 .80 P 97 NTT .22 .22 P 96 NTT .30 .30 P 95 NTT 1.05 1.05 P 94 NTT .60 .60 P 93 NTT .33 .33 P 92 NTT .34 .34 P 91 NTT .09 .09 P 90 NTT 2.06 2.06 P 89 NTT .62 .62 P 17 NTT 27.68 27.68 31,869.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,161,658.27 .00 6,161,658.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 4,174,386.44 4,174,386.44 C STT 4,861.57 4,861.57 C UTT 245.67- 245.67- C ZTT 36,077.42 36,077.42 C SCR 1,326,444.44- 1,326,444.44- P UTT 51.83 51.83 P ZTT 329.95 329.95 2,889,017.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 18 MTT 10,470.53 10,470.53 C 17 MTT 13,156.53 13,156.53 C 16 MTT 1,250.63 1,250.63 C 15 MTT 190.55- 190.55- C 14 MTT 108.18 108.18 C 13 MTT 4.68 4.68 C 12 MTT .00 C 11 MTT .74- .74- C 10 MTT .25- .25- C 07 MTT 1.46 1.46 C 01 MTT .00 C 00 MTT .00 C 10 NTT .00 C 14 NTT .00 C 15 NTT .00 C 16 NTT 70.28 70.28 C 17 NTT 357.30 357.30 C 18 NTT 167.63 167.63 P 17 MPP 111.64 111.64 P 16 MPP 141.16 141.16 P 15 MPP 62.97 62.97 P 14 MPP 32.58 32.58 P 13 MPP 13.12 13.12 P 12 MPP 2.83 2.83 P 11 MPP 7.07 7.07 P 10 MPP .13 .13 P 09 MPP 2.62 2.62 P 08 MPP 1.26 1.26 P 07 MPP 6.41 6.41 P 06 MPP .96 .96 P 05 MPP 4.53 4.53 P 95 MPP 1.30 1.30 P 90 MPP 6.56 6.56 P 17 MTT 1,131.74 1,131.74 P 16 MTT 859.24 859.24 P 15 MTT 182.61 182.61 P 14 MTT 59.58 59.58 P 13 MTT 17.90 17.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 3.80 3.80 P 11 MTT 6.72 6.72 P 10 MTT .30 .30 P 09 MTT 2.07 2.07 P 08 MTT .97 .97 P 07 MTT 6.36 6.36 P 06 MTT .87 .87 P 05 MTT 2.03 2.03 P 95 MTT .32 .32 P 90 MTT 1.38 1.38 P 83 NTT .46 .46 P 84 NTT 2.22 2.22 P 85 NTT .30 .30 P 89 NTT .33 .33 P 90 NTT 1.19 1.19 P 91 NTT .05 .05 P 92 NTT .21 .21 P 93 NTT .21 .21 P 94 NTT .38 .38 P 95 NTT .69 .69 P 96 NTT .21 .21 P 97 NTT .15 .15 P 98 NTT .56 .56 P 99 NTT 3.10 3.10 P 00 NTT .71 .71 P 01 NTT .00 P 02 NTT .98 .98 P 04 NTT 10.21 10.21 P 05 NTT 17.33 17.33 P 06 NTT 22.40 22.40 P 07 NTT .46 .46 P 09 NTT .51 .51 P 10 NTT .91 .91 P 11 NTT .34 .34 P 12 NTT 4.88 4.88 P 13 NTT 17.44 17.44 P 14 NTT 15.41 15.41 P 15 NTT 21.45 21.45 P 16 NTT 14.73 14.73 P 17 NTT 24.43 24.43 28,228.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,917,246.06 .00 2,917,246.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** 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 P 91 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 90 MPP 1.57 1.57 P 95 MPP .30 .30 P 90 MTT .33 .33 P 95 MTT .07 .07 P 84 NTT .60 .60 P 85 NTT .08 .08 P 89 NTT .09 .09 P 90 NTT .28 .28 P 91 NTT .02 .02 P 92 NTT .05 .05 P 93 NTT .04 .04 P 94 NTT .09 .09 P 95 NTT .16 .16 P 96 NTT .05 .05 P 97 NTT .04 .04 P 98 NTT .13 .13 P 99 NTT .66 .66 4.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.56 .00 4.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 18 MPP .17 .17 C 18 MTT 5.45 5.45 C SPS 12.81 12.81 C SPT .00 C STS 33,840.34 33,840.34 C STT 13.88 13.88 C UPT 2.54 2.54 C UTT 15.91 15.91 C ZPT .00 C ZTT 6,248.40 6,248.40 P SPS 22.54 22.54 P STS 42.67 42.67 40,204.71 GA01 GENERAL TAX LEVY OHW ACR ACR C 18 MTT 60.13 60.13 C 17 MTT 90.41 90.41 C 16 MTT 9.46 9.46 C 15 MTT .82- .82- C 14 MTT .53 .53 C 13 MTT .03 .03 C 12 MTT .00 C 11 MTT .01- .01- C 10 MTT .00 C 07 MTT .01 .01 C 01 MTT .00 C 00 MTT .00 C 18 NTT .96 .96 C 17 NTT 2.46 2.46 C 16 NTT .53 .53 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 C STS 22,672.66 22,672.66 C STT 26.41 26.41 C UTT 1.34- 1.34- C ZTT 195.95 195.95 P 17 MPP .77 .77 P 16 MPP 1.07 1.07 P 15 MPP .27 .27 P 14 MPP .16 .16 P 13 MPP .08 .08 P 12 MPP .03 .03 P 11 MPP .06 .06 P 10 MPP .00 P 09 MPP .02 .02 P 08 MPP .01 .01 P 07 MPP .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP .01 .01 P 05 MPP .03 .03 P 95 MPP .08 .08 P 90 MPP .35 .35 P 17 MTT 7.78 7.78 P 16 MTT 6.50 6.50 P 15 MTT .79 .79 P 14 MTT .29 .29 P 13 MTT .12 .12 P 12 MTT .04 .04 P 11 MTT .06 .06 P 10 MTT .00 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .03 .03 P 06 MTT .01 .01 P 05 MTT .02 .02 P 95 MTT .02 .02 P 90 MTT .07 .07 P 14 NTT .07 .07 P 13 NTT .11 .11 P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 07 NTT .00 P 06 NTT .14 .14 P 05 NTT .10 .10 P 04 NTT .12 .12 P 02 NTT .03 .03 P 01 NTT .00 P 00 NTT .03 .03 P 99 NTT .14 .14 P 98 NTT .03 .03 P 97 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .05 .05 P 94 NTT .03 .03 P 93 NTT .02 .02 P 92 NTT .01 .01 P 91 NTT .00 P 90 NTT .06 .06 P 89 NTT .01 .01 P 85 NTT .02 .02 P 84 NTT .09 .09 P 17 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .11 .11 P 15 NTT .09 .09 P SPS 37.94 37.94 P STS 67.49 67.49 P UTT .34 .34 P ZTT 2.04 2.04 23,185.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,390.13 .00 63,390.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 18 MPP 1.64 1.64 C 18 MTT 1,262.05 1,262.05 C 18 NPP .64 .64 C 18 NTT 6.51 6.51 C SPS 131.00 131.00 C SPT .00 C STS 57,117.68 57,117.68 C STT 158.76 158.76 C UPT 1.00 1.00 C UTT 5.70 5.70 C ZPT 87.78 87.78 C ZTT 17,962.17 17,962.17 P 17 MPP .08 .08 P 17 MTT .83 .83 P SPS 867.08 867.08 P STS 1,598.21 1,598.21 P ZPT 159.97 159.97 P ZTT 336.10 336.10 79,697.20 GA01 GENERAL TAX LEVY OHZ ACR ACR C 18 MTT 273.43 273.43 C 17 MTT 355.08 355.08 C 16 MTT 35.61 35.61 C 15 MTT 5.70- 5.70- C 14 MTT 3.39 3.39 C 13 MTT .20 .20 C 12 MTT .00 C 11 MTT .03- .03- C 10 MTT .01- .01- C 07 MTT .06 .06 C 01 MTT .00 C 00 MTT .00 C 18 NTT 4.38 4.38 C 17 NTT 9.64 9.64 C 16 NTT 2.00 2.00 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 C STS 103,101.52 103,101.52 C STT 120.08 120.08 C UTT 6.07- 6.07- C ZTT 891.06 891.06 P 17 MPP 3.01 3.01 P 16 MPP 4.01 4.01 P 15 MPP 1.88 1.88 P 14 MPP 1.02 1.02 P 13 MPP .56 .56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .12 .12 P 11 MPP .32 .32 P 10 MPP .00 P 09 MPP .12 .12 P 08 MPP .05 .05 P 07 MPP .27 .27 P 06 MPP .04 .04 P 05 MPP .21 .21 P 17 MTT 30.54 30.54 P 16 MTT 24.47 24.47 P 15 MTT 5.47 5.47 P 14 MTT 1.87 1.87 P 13 MTT .76 .76 P 12 MTT .16 .16 P 11 MTT .31 .31 P 10 MTT .02 .02 P 09 MTT .10 .10 P 08 MTT .04 .04 P 07 MTT .27 .27 P 06 MTT .04 .04 P 05 MTT .09 .09 P 17 NTT .65 .65 P 16 NTT .42 .42 P 15 NTT .65 .65 P 14 NTT .48 .48 P 13 NTT .75 .75 P 12 NTT .22 .22 P 11 NTT .01 .01 P 10 NTT .04 .04 P 09 NTT .03 .03 P 07 NTT .02 .02 P 06 NTT .96 .96 P 05 NTT .82 .82 P 04 NTT .41 .41 P 02 NTT .04 .04 P 01 NTT .00 P 00 NTT .03 .03 P 99 NTT .13 .13 P SPS 149.03 149.03 P STS 265.11 265.11 P UTT 1.30 1.30 P ZTT 8.09 8.09 105,289.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,986.78 .00 184,986.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 18 MTT .84 .84 C 17 MTT 1.13 1.13 C 16 MTT .11 .11 C 15 MTT .02- .02- C 14 MTT .01 .01 C 13 MTT .00 C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .00 C 18 NTT .01 .01 C 17 NTT .03 .03 C 16 NTT .01 .01 C 15 NTT .00 C 14 NTT .00 C 10 NTT .00 C STS 317.43 317.43 C STT .37 .37 C UTT .02- .02- C ZTT 2.75 2.75 P 17 MPP .01 .01 P 16 MPP .02 .02 P 15 MPP .01 .01 P 14 MPP .01 .01 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .01 .01 P 08 MPP .01 .01 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT .10 .10 P 16 MTT .07 .07 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 17 NTT .01 .01 P 16 NTT .00 P SPS .47 .47 P STS .83 .83 P UTT .00 P ZTT .01 .01 324.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 324.25 .00 324.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 1,878.55 1,878.55 C STT 2.18 2.18 C UTT .11- .11- C ZTT 16.23 16.23 P SPS 2.81 2.81 P STS 5.01 5.01 P UTT .02 .02 P ZTT .15 .15 1,904.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,904.84 .00 1,904.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C 18 MPP .63 .63 C 18 MTT 62.70 62.70 C SPS 2.04 2.04 C STS 1,038.45 1,038.45 1,103.82 GA01 GENERAL TAX LEVY OII ACR ACR C STS 5,906.23 5,906.23 C STT 6.88 6.88 C UTT .34- .34- C ZTT 51.05 51.05 P SPS 8.81 8.81 P STS 15.65 15.65 P UTT .07 .07 P ZTT .47 .47 5,988.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,092.64 .00 7,092.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C SPS 68.81 68.81 C SPT .00 C STS 4,473.57 4,473.57 C STT 8.93 8.93 C ZPT .00 C ZTT 1,525.97 1,525.97 P SPS 1.79 1.79 P STS 7.17 7.17 6,086.24 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 176,250.38 176,250.38 C STT 205.27 205.27 C UTT 10.38- 10.38- C ZTT 1,523.25 1,523.25 P SPS 241.13 241.13 P STS 428.93 428.93 P UTT 2.04 2.04 P ZTT 13.03 13.03 178,653.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,739.89 .00 184,739.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C 18 MPP .38 .38 C 18 MTT 7.63 7.63 C SPS 4.74 4.74 C SPT .00 C STS 1,712.41 1,712.41 C STT 5.22 5.22 C ZPT .00 C ZTT 67.03 67.03 1,797.41 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 19,149.74 19,149.74 C STT 22.30 22.30 C UTT 1.12- 1.12- C ZTT 165.51 165.51 P SPS 27.99 27.99 P STS 49.76 49.76 P UTT .24 .24 P ZTT 1.55 1.55 19,415.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,213.38 .00 21,213.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 85 NTT XCC .00 P 84 NTT .03 XCC .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 07 MTT .01 XCC .01 C 01 MTT XCC .00 C 00 MTT XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .06 XCC .06 P 06 MPP .01 XCC .01 P 05 MPP .04 XCC .04 P 95 MPP .01 XCC .01 P 90 MPP .03 XCC .03 P 08 MTT .01 .01 P 07 MTT .06 .06 P 06 MTT .00 P 05 MTT .02 .02 P 95 MTT XCC .00 P 90 MTT .01 XCC .01 P 07 NTT .00 P 06 NTT .20 .20 P 05 NTT .14 .14 P 04 NTT .06 .06 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 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 .01 XCC .01 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 .72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .72 .00 .72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 10 MTT .01- XCC .01- C 07 MTT .04 XCC .04 C 01 MTT XCC .00 C 00 MTT XCC .00 C 10 NTT XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .06 XCC .06 P 08 MPP .03 XCC .03 P 07 MPP .18 XCC .18 P 06 MPP .02 XCC .02 P 05 MPP .11 XCC .11 P 95 MPP .03 XCC .03 P 90 MPP .13 XCC .13 P 10 MTT .00 P 09 MTT .05 .05 P 08 MTT .03 .03 P 07 MTT .18 .18 P 06 MTT .03 .03 P 05 MTT .04 .04 P 95 MTT .01 XCC .01 P 90 MTT .03 XCC .03 P 10 NTT .02 .02 P 09 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .56 .56 P 05 NTT .40 .40 P 04 NTT .20 .20 P 02 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 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 .02 XCC .02 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .06 XCC .06 2.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.42 .00 2.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 18 MTT 104.51 XCC .26 104.25 C 17 MTT 136.01 XCC .34 135.67 C 16 MTT 13.22 XCC .03 13.19 C 15 MTT 2.07- XCC .01- 2.06- C 14 MTT 1.20 XCC 1.20 C 13 MTT .07 XCC .07 C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT XCC .00 C 07 MTT .02 XCC .02 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 1.67 XCC 1.67 C 17 NTT 3.69 XCC .01 3.68 C 16 NTT .74 XCC .74 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 39,407.85 XCC 98.52 39,309.33 C STT 45.88 XCC .11 45.77 C UTT 2.32- XCC .01- 2.31- C ZTT 340.58 XCC .85 339.73 P 17 MPP 1.16 XCC 1.16 P 16 MPP 1.49 XCC 1.49 P 15 MPP .68 XCC .68 P 14 MPP .36 XCC .36 P 13 MPP .20 XCC .20 P 12 MPP .05 XCC .05 P 11 MPP .11 XCC .11 P 10 MPP XCC .00 P 09 MPP .05 XCC .05 P 08 MPP .03 XCC .03 P 07 MPP .10 XCC .10 P 06 MPP .02 XCC .02 P 05 MPP .07 XCC .07 P 95 MPP .02 XCC .02 P 90 MPP .12 XCC .12 P 17 MTT 11.70 11.70 P 16 MTT 9.09 9.09 P 15 MTT 1.98 1.98 P 14 MTT .66 .66 P 13 MTT .27 .27 P 12 MTT .06 .06 P 11 MTT .10 .10 P 10 MTT .01 .01 P 09 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .10 .10 P 06 MTT .01 .01 P 05 MTT .04 .04 P 95 MTT .01 XCC .01 P 90 MTT .02 XCC .02 P 17 NTT .25 .25 P 16 NTT .16 .16 P 15 NTT .23 .23 P 14 NTT .17 .17 P 13 NTT .26 .26 P 12 NTT .07 .07 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .35 .35 P 05 NTT .29 .29 P 04 NTT .14 .14 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .04 XCC .04 P UTT .46 XCC .46 P ZTT 3.07 XCC 3.07 39,985.16 SR01 ROAD MAINTENANCE SFY 190 190 C STA 28,972.80 28,972.80 P SPA 815.90 815.90 P STA 1,465.18 1,465.18 31,253.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,339.14 100.10 71,239.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 MPP .34 .34 P 90 MTT .07 .07 P 91 NTT .00 P 90 NTT .06 .06 P 89 NTT .02 .02 P 85 NTT .01 .01 P 84 NTT .14 .14 .64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .64 .00 .64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 18 MTT 499.70 XCC 1.25 498.45 C 17 MTT 634.30 XCC 1.59 632.71 C 16 MTT 57.86 XCC .14 57.72 C 15 MTT 8.57- XCC .02- 8.55- C 14 MTT 4.56 XCC .01 4.55 C 13 MTT .25 XCC .25 C 12 MTT XCC .00 C 11 MTT .05- XCC .05- C 10 MTT .02- XCC .02- C 07 MTT .21 XCC .21 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 8.00 XCC .02 7.98 C 17 NTT 17.23 XCC .04 17.19 C 16 NTT 3.25 XCC .01 3.24 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 188,416.71 XCC 471.04 187,945.67 C STT 219.45 XCC .54 218.91 C UTT 11.09- XCC .03- 11.06- C ZTT 1,628.41 XCC 4.07 1,624.34 P 17 MPP 5.38 XCC .01 5.37 P 16 MPP 6.53 XCC .02 6.51 P 15 MPP 2.84 XCC .01 2.83 P 14 MPP 1.37 XCC 1.37 P 13 MPP .71 XCC .71 P 12 MPP .17 XCC .17 P 11 MPP .46 XCC .46 P 10 MPP .01 XCC .01 P 09 MPP .19 XCC .19 P 08 MPP .20 XCC .20 P 07 MPP .92 XCC .92 P 06 MPP .13 XCC .13 P 05 MPP .57 XCC .57 P 95 MPP .15 XCC .15 P 90 MPP .07 XCC .07 P 17 MTT 54.56 54.56 P 16 MTT 39.75 39.75 P 15 MTT 8.21 8.21 P 14 MTT 2.51 2.51 P 13 MTT .96 .96 P 12 MTT .23 .23 P 11 MTT .44 .44 P 10 MTT .02 .02 P 09 MTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** 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 .91 .91 P 06 MTT .12 .12 P 05 MTT .26 .26 P 95 MTT .03 XCC .03 P 90 MTT .02 XCC .02 P 15 NTT .97 .97 P 14 NTT .65 .65 P 13 NTT .94 .94 P 12 NTT .30 .30 P 11 NTT .02 .02 P 10 NTT .06 .06 P 09 NTT .03 .03 P 07 NTT .07 .07 P 06 NTT 3.05 3.05 P 05 NTT 2.20 2.20 P 04 NTT 1.07 1.07 P 02 NTT .10 .10 P 01 NTT XCC .00 P 00 NTT .07 XCC .07 P 99 NTT .33 XCC .33 P 98 NTT .06 XCC .06 P 97 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 95 NTT .08 XCC .08 P 94 NTT .05 XCC .05 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .03 XCC .03 P 17 NTT 1.18 1.18 P 16 NTT .68 .68 P UTT 2.28 XCC 2.28 P ZTT 14.38 XCC .02 14.36 191,148.19 SP01 PARK MAINTENANCE SGD 200 200 C STA 47,158.25 47,158.25 C STB 36.05 36.05 P SPA 384.39 384.39 P STA 677.13 677.13 48,255.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239,882.73 478.72 239,404.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 18 MTT 427.65 XCC 1.07 426.58 C 17 MTT 573.99 XCC 1.43 572.56 C 16 MTT 55.07 XCC .14 54.93 C 15 MTT 8.49- XCC .02- 8.47- C 14 MTT 4.93 XCC .01 4.92 C 13 MTT .28 XCC .28 C 12 MTT XCC .00 C 11 MTT .05- XCC .05- C 10 MTT .02- XCC .02- C 07 MTT .31 XCC .31 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 6.85 XCC .02 6.83 C 17 NTT 15.59 XCC .04 15.55 C 16 NTT 3.10 XCC .01 3.09 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 161,253.22 XCC 403.13 160,850.09 C STT 187.80 XCC .47 187.33 C UTT 9.49- XCC .02- 9.47- C ZTT 1,393.64 XCC 3.48 1,390.16 P 17 MPP 4.87 XCC .01 4.86 P 16 MPP 6.22 XCC .02 6.20 P 15 MPP 2.80 XCC .01 2.79 P 14 MPP 1.48 XCC 1.48 P 13 MPP .80 XCC .80 P 12 MPP .18 XCC .18 P 11 MPP .46 XCC .46 P 10 MPP .01 XCC .01 P 09 MPP .19 XCC .19 P 08 MPP .27 XCC .27 P 07 MPP 1.33 XCC 1.33 P 06 MPP .19 XCC .19 P 05 MPP .98 XCC .98 P 95 MPP .24 XCC .24 P 90 MPP .60 XCC .60 P 17 MTT 49.38 49.38 P 16 MTT 37.84 37.84 P 15 MTT 8.14 8.14 P 14 MTT 2.71 2.71 P 13 MTT 1.10 1.10 P 12 MTT .24 .24 P 11 MTT .44 .44 P 10 MTT .02 .02 P 09 MTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .21 .21 P 07 MTT 1.32 1.32 P 06 MTT .18 .18 P 05 MTT .44 .44 P 95 MTT .06 XCC .06 P 90 MTT .12 XCC .12 P 15 NTT .95 .95 P 14 NTT .70 .70 P 13 NTT 1.06 1.06 P 12 NTT .30 .30 P 11 NTT .02 .02 P 10 NTT .07 .07 P 09 NTT .04 .04 P 07 NTT .09 .09 P 06 NTT 4.53 4.53 P 05 NTT 3.74 3.74 P 04 NTT 1.88 1.88 P 02 NTT .19 .19 P 01 NTT XCC .00 P 00 NTT .13 XCC .13 P 99 NTT .58 XCC .58 P 98 NTT .10 XCC .10 P 97 NTT .03 XCC .03 P 96 NTT .04 XCC .04 P 95 NTT .13 XCC .13 P 94 NTT .07 XCC .07 P 93 NTT .03 XCC .03 P 92 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT .10 XCC .10 P 89 NTT .02 XCC .02 P 85 NTT .02 XCC .02 P 84 NTT .19 XCC .19 P 17 NTT 1.06 1.06 P 16 NTT .65 .65 P UTT 2.06 XCC 2.06 P ZTT 13.06 XCC .01 13.05 163,649.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,059.21 409.81 163,649.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 18 MTT 2.87 XCC .01 2.86 C 17 MTT 3.82 XCC .01 3.81 C 16 MTT .41 XCC .41 C 15 MTT .07- XCC .07- C 14 MTT .03 XCC .03 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT .04 XCC .04 C 17 NTT .10 XCC .10 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 1,082.38 XCC 2.71 1,079.67 C STT 1.25 XCC 1.25 C UTT .07- XCC .07- C ZTT 9.35 XCC .02 9.33 P 17 MPP .03 XCC .03 P 16 MPP .04 XCC .04 P 15 MPP .02 XCC .02 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 .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 95 MPP XCC .00 P 90 MPP .01 XCC .01 P 17 MTT .33 .33 P 16 MTT .28 .28 P 15 MTT .06 .06 P 14 MTT .03 .03 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: 558 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** 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 .00 P 06 MTT .00 P 05 MTT .00 P 95 MTT XCC .00 P 90 MTT .01 XCC .01 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 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 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .02 XCC .02 P ZTT .11 XCC .11 1,098.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,101.20 2.75 1,098.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 07 MTT 2.07 XCC .01 2.06 C 01 MTT XCC .00 C 00 MTT XCC .00 P 08 MPP 1.85 1.85 P 07 MPP 9.11 9.11 P 06 MPP 1.34 1.34 P 05 MPP 6.09 6.09 P 95 MPP 2.19 2.19 P 90 MPP 2.41 2.41 P 08 MTT 1.43 1.43 P 07 MTT 9.03 9.03 P 06 MTT 1.22 1.22 P 05 MTT 2.73 2.73 P 95 MTT .55 .55 P 90 MTT .50 .50 P 07 NTT .65 .65 P 06 NTT 31.37 31.37 P 05 NTT 23.29 23.29 P 04 NTT 11.27 11.27 P 02 NTT 1.04 1.04 P 01 NTT .00 P 00 NTT .72 .72 P 99 NTT 5.10 5.10 P 98 NTT .93 .93 P 97 NTT .25 .25 P 96 NTT .35 .35 P 95 NTT 1.18 1.18 P 94 NTT .62 .62 P 93 NTT .33 .33 P 92 NTT .06 .06 P 91 NTT .02 .02 P 90 NTT .44 .44 P 89 NTT .13 .13 P 85 NTT .11 .11 P 84 NTT .78 .78 119.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119.16 .01 119.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 07 MTT .03 XCC .03 C 01 MTT XCC .00 C 00 MTT XCC .00 P 08 MPP .02 .02 P 07 MPP .15 .15 P 06 MPP .02 .02 P 05 MPP .10 .10 P 95 MPP .03 .03 P 90 MPP .00 P 08 MTT .02 .02 P 07 MTT .15 .15 P 06 MTT .02 .02 P 05 MTT .04 .04 P 95 MTT .00 P 90 MTT .00 P 05 NTT .40 .40 P 04 NTT .19 .19 P 02 NTT .02 .02 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .05 .05 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 85 NTT .00 P 84 NTT .00 P 07 NTT .01 .01 P 06 NTT .52 .52 1.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.81 .00 1.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 90 MPP .17 XCC .17 P 90 MTT .04 XCC .04 P 94 NTT .05 XCC .05 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .05 XCC .05 .39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .39 .00 .39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 07 MTT .03 XCC .03 C 01 MTT XCC .00 C 00 MTT XCC .00 P 08 MPP .02 .02 P 07 MPP .11 .11 P 06 MPP .02 .02 P 05 MPP .07 .07 P 95 MPP .02 .02 P 90 MPP .04 .04 P 08 MTT .02 .02 P 07 MTT .11 .11 P 06 MTT .01 .01 P 05 MTT .04 .04 P 95 MTT .01 .01 P 90 MTT .01 .01 P 07 NTT .01 .01 P 06 NTT .34 .34 P 05 NTT .27 .27 P 04 NTT .13 .13 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .04 .04 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 85 NTT .00 P 84 NTT .01 .01 1.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.35 .00 1.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 07 MTT .03 XCC .03 C 01 MTT XCC .00 C 00 MTT XCC .00 P 08 MPP .03 .03 P 07 MPP .14 .14 P 06 MPP .02 .02 P 05 MPP .12 .12 P 95 MPP .03 .03 P 90 MPP .00 P 08 MTT .02 .02 P 07 MTT .14 .14 P 06 MTT .03 .03 P 05 MTT .05 .05 P 95 MTT .01 .01 P 90 MTT .00 P 07 NTT .01 .01 P 06 NTT .52 .52 P 05 NTT .47 .47 P 04 NTT .25 .25 P 02 NTT .03 .03 P 01 NTT .00 P 00 NTT .02 .02 P 99 NTT .07 .07 P 98 NTT .02 .02 P 97 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .02 .02 P 94 NTT .01 .01 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 85 NTT .00 P 84 NTT .01 .01 2.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.09 .00 2.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 07 MTT .02 XCC .02 C 01 MTT XCC .00 C 00 MTT XCC .00 P 08 MPP .02 XCC .02 P 07 MPP .11 XCC .11 P 06 MPP .01 XCC .01 P 05 MPP .08 XCC .08 P 95 MPP .02 XCC .02 P 90 MPP .06 XCC .06 P 08 MTT .02 .02 P 07 MTT .11 .11 P 06 MTT .01 .01 P 05 MTT .04 .04 P 95 MTT XCC .00 P 90 MTT .01 XCC .01 P 07 NTT .01 .01 P 06 NTT .38 .38 P 05 NTT .30 .30 P 04 NTT .15 .15 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 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 .01 XCC .01 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 1.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.46 .00 1.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 18 MTT 255.27 XCC .64 254.63 C 17 MTT 352.34 XCC .88 351.46 C 16 MTT 35.53 XCC .09 35.44 C 15 MTT 5.61- XCC .01- 5.60- C 14 MTT 2.99 XCC .01 2.98 C 13 MTT .18 XCC .18 C 12 MTT XCC .00 C 11 MTT .03- XCC .03- C 10 MTT .01- XCC .01- C 07 MTT .06 XCC .06 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 4.09 XCC .01 4.08 C 17 NTT 9.57 XCC .02 9.55 C 16 NTT 2.00 XCC .01 1.99 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 96,253.42 XCC 240.63 96,012.79 C STT 112.10 XCC .28 111.82 C UTT 5.66- XCC .01- 5.65- C ZTT 831.88 XCC 2.08 829.80 P 17 MPP 2.99 XCC .01 2.98 P 16 MPP 4.01 XCC .01 4.00 P 15 MPP 1.86 XCC 1.86 P 14 MPP .89 XCC .89 P 13 MPP .51 XCC .51 P 12 MPP .11 XCC .11 P 11 MPP .30 XCC .30 P 10 MPP XCC .00 P 09 MPP .11 XCC .11 P 08 MPP .05 XCC .05 P 07 MPP .25 XCC .25 P 06 MPP .04 XCC .04 P 05 MPP .18 XCC .18 P 95 MPP .05 XCC .05 P 90 MPP .32 XCC .32 P 17 MTT 30.30 30.30 P 16 MTT 24.41 24.41 P 15 MTT 5.38 5.38 P 14 MTT 1.64 1.64 P 13 MTT .70 .70 P 12 MTT .15 .15 P 11 MTT .28 .28 P 10 MTT .01 .01 P 09 MTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .25 .25 P 06 MTT .03 .03 P 05 MTT .08 .08 P 95 MTT .01 XCC .01 P 90 MTT .07 XCC .07 P 17 NTT .65 .65 P 16 NTT .41 .41 P 15 NTT .63 .63 P 14 NTT .43 .43 P 13 NTT .68 .68 P 12 NTT .19 .19 P 11 NTT .02 .02 P 10 NTT .04 .04 P 09 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .83 .83 P 05 NTT .69 .69 P 04 NTT .35 .35 P 02 NTT .04 .04 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .12 XCC .12 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .03 XCC .03 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 .05 XCC .05 P 89 NTT .02 XCC .02 P 85 NTT .02 XCC .02 P 84 NTT .14 XCC .14 P UTT 1.26 XCC 1.26 P ZTT 7.97 XCC .01 7.96 97,693.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,937.93 244.66 97,693.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 18 MTT 25.78 XCC .06 25.72 C 17 MTT 35.19 XCC .09 35.10 C 16 MTT 1.82 XCC 1.82 C 15 MTT .57- XCC .57- C 14 MTT .34 XCC .34 C 13 MTT .02 XCC .02 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .01 XCC .01 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT .41 XCC .41 C 17 NTT .96 XCC .96 C 16 NTT .10 XCC .10 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 9,720.57 XCC 24.30 9,696.27 C STT 11.33 XCC .03 11.30 C UTT .57- XCC .57- C ZTT 84.01 XCC .21 83.80 P 17 MPP .30 XCC .30 P 16 MPP .21 XCC .21 P 15 MPP .19 XCC .19 P 14 MPP .11 XCC .11 P 13 MPP .06 XCC .06 P 12 MPP .01 XCC .01 P 11 MPP .03 XCC .03 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .03 XCC .03 P 06 MPP XCC .00 P 05 MPP .03 XCC .03 P 95 MPP .01 XCC .01 P 90 MPP .08 XCC .08 P 17 MTT 3.03 3.03 P 16 MTT 1.25 1.25 P 15 MTT .55 .55 P 14 MTT .19 .19 P 13 MTT .07 .07 P 12 MTT .02 .02 P 11 MTT .03 .03 P 10 MTT .00 P 09 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** 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 .02 .02 P 06 MTT .01 .01 P 05 MTT .01 .01 P 95 MTT .01 XCC .01 P 90 MTT .02 XCC .02 P 17 NTT .07 .07 P 16 NTT .03 .03 P 15 NTT .07 .07 P 14 NTT .05 .05 P 13 NTT .07 .07 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .10 .10 P 05 NTT .10 .10 P 04 NTT .06 .06 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 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 .02 XCC .02 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .06 XCC .06 P UTT .11 XCC .11 P ZTT .80 XCC .80 9,862.67 SS01 SEWER STANDBY EAP 310 310 C STA 71.80 71.80 71.80 SW01 WATER STANDBY EAS 310 310 C STA 423.45 423.45 423.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,382.61 24.69 10,357.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 90 MPP .07 .07 P 90 MTT .01 .01 P 85 NTT .00 P 84 NTT .03 .03 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .01 .01 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 MPP .03 .03 P 90 MTT .00 P 84 NTT .00 P 89 NTT .00 P 85 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 MPP .02 .02 P 90 MTT .01 .01 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 85 NTT .01 .01 P 84 NTT .01 .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT XCC .00 P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 MPP .04 .04 P 90 MTT .01 .01 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 85 NTT .00 P 84 NTT .01 .01 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .21- XCC .21- C 14 MTT .11 XCC .11 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 01 MTT XCC .00 C 00 MTT .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 P 15 MPP .07 .07 P 14 MPP .03 .03 P 13 MPP .01 .01 P 12 MPP .01 .01 P 11 MPP .01 .01 P 10 MPP .00 P 09 MPP .01 .01 P 08 MPP .00 P 07 MPP .01 .01 P 06 MPP .01 .01 P 05 MPP .01 .01 P 95 MPP .00 P 90 MPP .01 .01 P 15 MTT .20 .20 P 14 MTT .06 .06 P 13 MTT .03 .03 P 12 MTT .00 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 95 MTT .00 P 90 MTT .00 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 85 NTT .00 P 84 NTT .00 .54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .54 .00 .54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 07 MTT .16 XCC .16 C 01 MTT XCC .00 C 00 MTT XCC .00 P 08 MPP .14 XCC .14 P 07 MPP .71 XCC .71 P 06 MPP .10 XCC .10 P 05 MPP .52 XCC .52 P 95 MPP .11 XCC .11 P 90 MPP .39 XCC .39 P 08 MTT .12 .12 P 07 MTT .71 .71 P 06 MTT .09 .09 P 05 MTT .23 .23 P 95 MTT .02 XCC .02 P 90 MTT .08 XCC .08 P 07 NTT .05 .05 P 06 NTT 2.44 2.44 P 05 NTT 1.99 1.99 P 04 NTT 1.01 1.01 P 02 NTT .10 .10 P 01 NTT XCC .00 P 00 NTT .06 XCC .06 P 99 NTT .25 XCC .25 P 98 NTT .05 XCC .05 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT .06 XCC .06 P 94 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .07 XCC .07 P 89 NTT .02 XCC .02 P 85 NTT .02 XCC .02 P 84 NTT .13 XCC .13 9.72 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 1,002.90 1,002.90 P SPA 34.30 34.30 P STA 91.35 91.35 1,128.55 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 4,935.45 4,935.45 4,935.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,073.72 .00 6,073.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 18 MTT 48.70 XCC .12 48.58 C 17 MTT 63.73 XCC .16 63.57 C 16 MTT 6.24 XCC .02 6.22 C 15 MTT .68- XCC .68- C 14 MTT .40 XCC .40 C 13 MTT .03 XCC .03 C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT XCC .00 C 07 MTT .01 XCC .01 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT .78 XCC .78 C 17 NTT 1.73 XCC 1.73 C 16 NTT .35 XCC .35 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 18,363.97 XCC 45.91 18,318.06 C STT 21.38 XCC .05 21.33 C UTT 1.08- XCC 1.08- C ZTT 158.71 XCC .40 158.31 P 17 MPP .54 XCC .54 P 16 MPP .70 XCC .70 P 15 MPP .22 XCC .22 P 14 MPP .12 XCC .12 P 13 MPP .07 XCC .07 P 12 MPP .01 XCC .01 P 11 MPP .03 XCC .03 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .03 XCC .03 P 06 MPP XCC .00 P 05 MPP .02 XCC .02 P 95 MPP XCC .00 P 90 MPP .03 XCC .03 P 17 MTT 5.48 5.48 P 16 MTT 4.28 4.28 P 15 MTT .65 .65 P 14 MTT .22 .22 P 13 MTT .09 .09 P 12 MTT .02 .02 P 11 MTT .04 .04 P 10 MTT .01 .01 P 09 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** 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 .03 .03 P 06 MTT .01 .01 P 05 MTT .02 .02 P 95 MTT XCC .00 P 90 MTT .01 XCC .01 P 17 NTT .12 .12 P 16 NTT .07 .07 P 15 NTT .08 .08 P 14 NTT .06 .06 P 13 NTT .08 .08 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 07 NTT .00 P 06 NTT .11 .11 P 05 NTT .10 .10 P 04 NTT .05 .05 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 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 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .23 XCC .23 P ZTT 1.46 XCC 1.46 18,632.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,679.33 46.66 18,632.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT 158.21 XCC .40 157.81 C 16 MTT 15.59 XCC .04 15.55 C 15 MTT 2.43- XCC .01- 2.42- C 14 MTT 1.41 XCC 1.41 C 13 MTT .08 XCC .08 C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT .01- XCC .01- C 07 MTT .37 XCC .37 C 01 MTT XCC .00 C 00 MTT XCC .00 C 10 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .87 XCC .87 C 17 NTT 4.29 XCC .01 4.28 P 17 MPP 1.34 1.34 P 16 MPP 1.76 1.76 P 15 MPP .80 .80 P 14 MPP .43 .43 P 13 MPP .23 .23 P 12 MPP .05 .05 P 11 MPP .13 .13 P 10 MPP .01 .01 P 09 MPP .05 .05 P 08 MPP .33 .33 P 07 MPP 1.62 1.62 P 06 MPP .24 .24 P 05 MPP 1.10 1.10 P 95 MPP .24 .24 P 90 MPP .60 .60 P 17 MTT 13.61 13.61 P 16 MTT 10.72 10.72 P 15 MTT 2.33 2.33 P 14 MTT .77 .77 P 13 MTT .31 .31 P 12 MTT .07 .07 P 11 MTT .12 .12 P 10 MTT .00 P 09 MTT .04 .04 P 08 MTT .26 .26 P 07 MTT 1.61 1.61 P 06 MTT .21 .21 P 05 MTT .49 .49 P 95 MTT .06 .06 P 90 MTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .17 .17 P 85 NTT .02 .02 P 89 NTT .03 .03 P 90 NTT .11 .11 P 91 NTT .01 .01 P 92 NTT .02 .02 P 93 NTT .04 .04 P 94 NTT .07 .07 P 95 NTT .13 .13 P 96 NTT .04 .04 P 97 NTT .03 .03 P 98 NTT .10 .10 P 99 NTT .55 .55 P 00 NTT .12 .12 P 01 NTT .00 P 02 NTT .18 .18 P 04 NTT 2.03 2.03 P 05 NTT 4.21 4.21 P 06 NTT 5.45 5.45 P 07 NTT .12 .12 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .09 .09 P 13 NTT .31 .31 P 14 NTT .20 .20 P 15 NTT .27 .27 P 16 NTT .18 .18 P 17 NTT .29 .29 P SPS 66.43 66.43 P STS 118.09 118.09 P UTT .54 .54 P ZTT 3.57 3.57 421.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 421.46 .44 421.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 07 MTT .07 XCC .07 C 01 MTT XCC .00 C 00 MTT XCC .00 P 08 MPP .07 XCC .07 P 07 MPP .34 XCC .34 P 06 MPP .04 XCC .04 P 05 MPP .17 XCC .17 P 95 MPP .03 XCC .03 P 90 MPP .10 XCC .10 P 08 MTT .05 .05 P 07 MTT .33 .33 P 06 MTT .03 .03 P 05 MTT .08 .08 P 95 MTT .01 XCC .01 P 90 MTT .02 XCC .02 P 07 NTT .02 .02 P 06 NTT .90 .90 P 05 NTT .65 .65 P 04 NTT .31 .31 P 02 NTT .03 .03 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .08 XCC .08 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .03 XCC .03 3.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.46 .00 3.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 18 MTT 37.77 XCC .09 37.68 C 17 MTT 48.89 XCC .12 48.77 C 16 MTT 4.76 XCC .01 4.75 C 15 MTT .75- XCC .75- C 14 MTT .44 XCC .44 C 13 MTT .02 XCC .02 C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT XCC .00 C 07 MTT .01 XCC .01 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT .61 XCC .61 C 17 NTT 1.33 XCC 1.33 C 16 NTT .27 XCC .27 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 14,242.61 XCC 35.61 14,207.00 C STT 16.59 XCC .04 16.55 C UTT .84- XCC .84- C ZTT 123.09 XCC .31 122.78 P 17 MPP .42 XCC .42 P 16 MPP .54 XCC .54 P 15 MPP .25 XCC .25 P 14 MPP .13 XCC .13 P 13 MPP .07 XCC .07 P 12 MPP .02 XCC .02 P 11 MPP .04 XCC .04 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP .03 XCC .03 P 06 MPP XCC .00 P 05 MPP .03 XCC .03 P 95 MPP .01 XCC .01 P 90 MPP .02 XCC .02 P 17 MTT 4.21 4.21 P 16 MTT 3.27 3.27 P 15 MTT .72 .72 P 14 MTT .24 .24 P 13 MTT .10 .10 P 12 MTT .02 .02 P 11 MTT .04 .04 P 10 MTT .00 P 09 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** 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 .04 .04 P 06 MTT .01 .01 P 05 MTT .01 .01 P 95 MTT XCC .00 P 90 MTT XCC .00 P 16 NTT .06 .06 P 15 NTT .08 .08 P 14 NTT .06 .06 P 13 NTT .09 .09 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 07 NTT .00 P 06 NTT .11 .11 P 05 NTT .09 .09 P 04 NTT .04 .04 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 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 .01 XCC .01 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 17 NTT .09 .09 P UTT .19 XCC .19 P ZTT 1.12 XCC 1.12 14,450.92 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 33,117.77 33,117.77 33,117.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,604.87 36.18 47,568.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 18 MTT 1,788.32 XCC 4.47 1,783.85 C 17 MTT 2,360.36 XCC 5.90 2,354.46 C 16 MTT 232.03 XCC .58 231.45 C 15 MTT 35.90- XCC .09- 35.81- C 14 MTT 20.48 XCC .05 20.43 C 13 MTT 1.16 XCC 1.16 C 12 MTT XCC .00 C 11 MTT .19- XCC .19- C 10 MTT .06- XCC .06- C 07 MTT .45 XCC .45 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 28.63 XCC .07 28.56 C 17 NTT 64.10 XCC .16 63.94 C 16 NTT 13.04 XCC .03 13.01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 674,315.11 XCC 1,685.79 672,629.32 C STT 785.32 XCC 1.97 783.35 C UTT 39.69- XCC .10- 39.59- C ZTT 5,827.82 XCC 14.57 5,813.25 P 17 MPP 20.03 XCC .05 19.98 P 16 MPP 26.19 XCC .07 26.12 P 15 MPP 11.86 XCC .03 11.83 P 14 MPP 6.17 XCC .02 6.15 P 13 MPP 3.25 XCC .01 3.24 P 12 MPP .71 XCC .71 P 11 MPP 1.85 XCC 1.85 P 10 MPP .03 XCC .03 P 09 MPP .74 XCC .74 P 08 MPP .37 XCC .37 P 07 MPP 1.99 XCC 1.99 P 06 MPP .28 XCC .28 P 05 MPP 1.28 XCC 1.28 P 95 MPP .29 XCC .29 P 90 MPP 1.61 XCC 1.61 P 17 MTT 203.04 203.04 P 16 MTT 159.41 159.41 P 15 MTT 34.40 34.40 P 14 MTT 11.28 11.28 P 13 MTT 4.43 4.43 P 12 MTT .96 .96 P 11 MTT 1.75 1.75 P 10 MTT .08 .08 P 09 MTT .59 .59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .28 .28 P 07 MTT 1.97 1.97 P 06 MTT .25 .25 P 05 MTT .57 .57 P 95 MTT .08 XCC .08 P 90 MTT .34 XCC .34 P 17 NTT 4.38 4.38 P 16 NTT 2.73 2.73 P 15 NTT 4.05 4.05 P 14 NTT 2.92 2.92 P 13 NTT 4.33 4.33 P 12 NTT 1.23 1.23 P 11 NTT .09 .09 P 10 NTT .24 .24 P 09 NTT .14 .14 P 07 NTT .14 .14 P 06 NTT 6.50 6.50 P 05 NTT 4.91 4.91 P 04 NTT 2.32 2.32 P 02 NTT .22 .22 P 01 NTT XCC .00 P 00 NTT .14 XCC .14 P 99 NTT .66 XCC .66 P 98 NTT .12 XCC .12 P 97 NTT .03 XCC .03 P 96 NTT .04 XCC .04 P 95 NTT .16 XCC .16 P 94 NTT .09 XCC .09 P 93 NTT .04 XCC .04 P 92 NTT .05 XCC .05 P 91 NTT .01 XCC .01 P 90 NTT .28 XCC .28 P 89 NTT .08 XCC .08 P 85 NTT .05 XCC .05 P 84 NTT .38 XCC .38 P UTT 8.43 XCC .01 8.42 P ZTT 53.62 XCC .11 53.51 684,241.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 685,955.44 1,713.70 684,241.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 18 MTT 83.63 XCC .21 83.42 C 17 MTT 106.85 XCC .27 106.58 C 16 MTT 10.85 XCC .03 10.82 C 15 MTT 1.64- XCC 1.64- C 14 MTT .92 XCC .92 C 13 MTT .06 XCC .06 C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT .01- XCC .01- C 07 MTT .02 XCC .02 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 1.34 XCC 1.34 C 17 NTT 2.90 XCC .01 2.89 C 16 NTT .61 XCC .61 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 31,534.62 XCC 78.84 31,455.78 C STT 36.73 XCC .09 36.64 C UTT 1.85- XCC 1.85- C ZTT 272.54 XCC .68 271.86 P 17 MPP .90 XCC .90 P 16 MPP 1.22 XCC 1.22 P 15 MPP .55 XCC .55 P 14 MPP .27 XCC .27 P 13 MPP .15 XCC .15 P 12 MPP .03 XCC .03 P 11 MPP .08 XCC .08 P 10 MPP XCC .00 P 09 MPP .03 XCC .03 P 08 MPP .01 XCC .01 P 07 MPP .06 XCC .06 P 06 MPP .01 XCC .01 P 05 MPP .05 XCC .05 P 95 MPP .05 XCC .05 P 90 MPP .41 XCC .41 P 17 MTT 9.19 9.19 P 16 MTT 7.46 7.46 P 15 MTT 1.58 1.58 P 14 MTT .51 .51 P 13 MTT .20 .20 P 12 MTT .04 .04 P 11 MTT .08 .08 P 10 MTT .01 .01 P 09 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** 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 .06 .06 P 06 MTT .01 .01 P 05 MTT .03 .03 P 95 MTT .01 XCC .01 P 90 MTT .08 XCC .08 P 15 NTT .18 .18 P 14 NTT .13 .13 P 13 NTT .19 .19 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .25 .25 P 05 NTT .20 .20 P 04 NTT .11 .11 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .03 XCC .03 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 .08 XCC .08 P 89 NTT .06 XCC .06 P 85 NTT .06 XCC .06 P 84 NTT .41 XCC .41 P 17 NTT .20 .20 P 16 NTT .13 .13 P UTT .37 XCC .37 P ZTT 2.41 XCC 2.41 31,995.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,075.65 80.13 31,995.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 18 MTT 416.58 XCC 1.04 415.54 C 17 MTT 545.61 XCC 1.36 544.25 C 16 MTT 52.98 XCC .13 52.85 C 15 MTT 8.14- XCC .02- 8.12- C 14 MTT 4.67 XCC .01 4.66 C 13 MTT .26 XCC .26 C 12 MTT XCC .00 C 11 MTT .04- XCC .04- C 10 MTT .01- XCC .01- C 07 MTT .10 XCC .10 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 6.67 XCC .02 6.65 C 17 NTT 14.82 XCC .04 14.78 C 16 NTT 2.98 XCC .01 2.97 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 157,079.83 XCC 392.70 156,687.13 C STT 182.94 XCC .45 182.49 C UTT 9.25- XCC .02- 9.23- C ZTT 1,357.57 XCC 3.39 1,354.18 P 17 MPP 4.63 XCC .01 4.62 P 16 MPP 5.98 XCC .01 5.97 P 15 MPP 2.69 XCC .01 2.68 P 14 MPP 1.41 XCC 1.41 P 13 MPP .73 XCC .73 P 12 MPP .16 XCC .16 P 11 MPP .40 XCC .40 P 10 MPP .01 XCC .01 P 09 MPP .16 XCC .16 P 08 MPP .09 XCC .09 P 07 MPP .44 XCC .44 P 06 MPP .06 XCC .06 P 05 MPP .32 XCC .32 P 95 MPP .07 XCC .07 P 90 MPP .51 XCC .51 P 17 MTT 46.93 46.93 P 16 MTT 36.40 36.40 P 15 MTT 7.80 7.80 P 14 MTT 2.57 2.57 P 13 MTT 1.01 1.01 P 12 MTT .21 .21 P 11 MTT .38 .38 P 10 MTT .02 .02 P 09 MTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .07 .07 P 07 MTT .43 .43 P 06 MTT .06 .06 P 05 MTT .14 .14 P 95 MTT .02 XCC .02 P 90 MTT .11 XCC .11 P 17 NTT 1.02 1.02 P 16 NTT .62 .62 P 15 NTT .92 .92 P 14 NTT .66 .66 P 13 NTT .98 .98 P 12 NTT .27 .27 P 11 NTT .02 .02 P 10 NTT .05 .05 P 09 NTT .03 .03 P 07 NTT .03 .03 P 06 NTT 1.50 1.50 P 05 NTT 1.23 1.23 P 04 NTT .59 .59 P 02 NTT .06 .06 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .15 XCC .15 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .03 XCC .03 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 .09 XCC .09 P 89 NTT .03 XCC .03 P 85 NTT .01 XCC .01 P 84 NTT .12 XCC .12 P UTT 1.95 XCC 1.95 P ZTT 12.39 XCC .01 12.38 159,385.23 SS01 SEWER STANDBY EBM 420 420 C STA 2,224.20 2,224.20 2,224.20 SU01 DELQ SWR USER CHG EBM 420 420 C STA 1,311.57 1,311.57 P UTA 108.18 108.18 1,419.75 SU02 DELQ WATER USER CHG ECB 420 420 C STA 894.01 894.01 P UTA 69.77 69.77 963.78 SW01 WATER STANDBY ECB 420 420 C STA 2,524.95 2,524.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,524.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,917.06 399.15 166,517.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 18 MTT 43.72 XCC .11 43.61 C 17 MTT 57.55 XCC .14 57.41 C 16 MTT 5.57 XCC .01 5.56 C 15 MTT .86- XCC .86- C 14 MTT .49 XCC .49 C 13 MTT .03 XCC .03 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .01 XCC .01 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT .69 XCC .69 C 17 NTT 1.56 XCC 1.56 C 16 NTT .31 XCC .31 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 16,485.42 XCC 41.21 16,444.21 C STT 19.19 XCC .04 19.15 C UTT .97- XCC .97- C ZTT 142.48 XCC .36 142.12 P 17 MPP .49 XCC .49 P 16 MPP .63 XCC .63 P 15 MPP .28 XCC .28 P 14 MPP .15 XCC .15 P 13 MPP .08 XCC .08 P 12 MPP .02 XCC .02 P 11 MPP .04 XCC .04 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .04 XCC .04 P 06 MPP .01 XCC .01 P 05 MPP .04 XCC .04 P 95 MPP .01 XCC .01 P 90 MPP .06 XCC .06 P 17 MTT 4.95 4.95 P 16 MTT 3.82 3.82 P 15 MTT .82 .82 P 14 MTT .27 .27 P 13 MTT .11 .11 P 12 MTT .03 .03 P 11 MTT .04 .04 P 10 MTT .00 P 09 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** 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 .04 .04 P 06 MTT .01 .01 P 05 MTT .01 .01 P 95 MTT XCC .00 P 90 MTT .02 XCC .02 P 15 NTT .10 .10 P 14 NTT .07 .07 P 13 NTT .11 .11 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 07 NTT .00 P 06 NTT .16 .16 P 05 NTT .13 .13 P 04 NTT .07 .07 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P 17 NTT .10 .10 P 16 NTT .07 .07 P UTT .20 XCC .20 P ZTT 1.31 XCC 1.31 16,727.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,769.66 41.87 16,727.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 18 MTT 29.39 XCC .07 29.32 C 17 MTT 37.82 XCC .09 37.73 C 16 MTT 3.70 XCC .01 3.69 C 15 MTT .57- XCC .57- C 14 MTT .33 XCC .33 C 13 MTT .02 XCC .02 C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT XCC .00 C 07 MTT XCC .00 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT .48 XCC .48 C 17 NTT 1.03 XCC 1.03 C 16 NTT .21 XCC .21 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 11,078.74 XCC 27.70 11,051.04 C STT 12.91 XCC .03 12.88 C UTT .65- XCC .65- C ZTT 95.75 XCC .24 95.51 P 17 MPP .32 XCC .32 P 16 MPP .42 XCC .42 P 15 MPP .19 XCC .19 P 14 MPP .10 XCC .10 P 13 MPP .05 XCC .05 P 12 MPP .01 XCC .01 P 11 MPP .03 XCC .03 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .03 XCC .03 P 06 MPP XCC .00 P 05 MPP .02 XCC .02 P 95 MPP XCC .00 P 90 MPP .02 XCC .02 P 17 MTT 3.26 3.26 P 16 MTT 2.55 2.55 P 15 MTT .55 .55 P 14 MTT .18 .18 P 13 MTT .07 .07 P 12 MTT .01 .01 P 11 MTT .03 .03 P 10 MTT .00 P 09 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** 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 .03 .03 P 06 MTT .00 P 05 MTT .01 .01 P 95 MTT XCC .00 P 90 MTT XCC .00 P 17 NTT .07 .07 P 16 NTT .04 .04 P 15 NTT .06 .06 P 14 NTT .05 .05 P 13 NTT .07 .07 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .10 .10 P 05 NTT .09 .09 P 04 NTT .04 .04 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 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 .01 XCC .01 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .12 XCC .12 P ZTT .88 XCC .88 11,240.53 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 11,985.85 11,985.85 P SPA 25.07 25.07 P STA 100.30 100.30 12,111.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,379.89 28.14 23,351.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 18 MTT 51.13 XCC .13 51.00 C 17 MTT 66.13 XCC .17 65.96 C 16 MTT 6.26 XCC .02 6.24 C 15 MTT .94- XCC .94- C 14 MTT .54 XCC .54 C 13 MTT .04 XCC .04 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT .26- XCC .26- C 07 MTT 1.51 XCC 1.51 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT .81 XCC .81 C 17 NTT 1.80 XCC 1.80 C 16 NTT .35 XCC .35 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 19,279.83 XCC 48.20 19,231.63 C STT 22.46 XCC .05 22.41 C UTT 1.13- XCC 1.13- C ZTT 166.62 XCC .42 166.20 P 17 MPP .56 XCC .56 P 16 MPP .71 XCC .71 P 15 MPP .31 XCC .31 P 14 MPP .16 XCC .16 P 13 MPP .12 XCC .12 P 12 MPP .03 XCC .03 P 11 MPP .06 XCC .06 P 10 MPP .13 XCC .13 P 09 MPP 2.79 XCC .01 2.78 P 08 MPP 1.33 XCC 1.33 P 07 MPP 6.63 XCC .02 6.61 P 06 MPP .99 XCC .99 P 05 MPP 4.76 XCC .01 4.75 P 95 MPP 1.14 XCC 1.14 P 90 MPP .04 XCC .04 P 17 MTT 5.69 5.69 P 16 MTT 4.30 4.30 P 15 MTT .90 .90 P 14 MTT .30 .30 P 13 MTT .16 .16 P 12 MTT .03 .03 P 11 MTT .06 .06 P 10 MTT .31 .31 P 09 MTT 2.21 2.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 1.03 1.03 P 07 MTT 6.58 6.58 P 06 MTT .90 .90 P 05 MTT 2.14 2.14 P 95 MTT .28 XCC .28 P 90 MTT .01 XCC .01 P 15 NTT .10 .10 P 14 NTT .08 .08 P 13 NTT .15 .15 P 12 NTT .05 .05 P 11 NTT .01 .01 P 10 NTT .93 .93 P 09 NTT .53 .53 P 07 NTT .48 .48 P 06 NTT 23.01 23.01 P 05 NTT 18.20 18.20 P 04 NTT 9.01 9.01 P 02 NTT .86 .86 P 01 NTT XCC .00 P 00 NTT .57 XCC .57 P 99 NTT 2.60 XCC .01 2.59 P 98 NTT .47 XCC .47 P 97 NTT .14 XCC .14 P 96 NTT .18 XCC .18 P 95 NTT .61 XCC .61 P 94 NTT .35 XCC .35 P 93 NTT .18 XCC .18 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 17 NTT .13 .13 P 16 NTT .08 .08 P UTT .25 XCC .25 P ZTT 1.46 XCC 1.46 19,651.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,700.25 49.04 19,651.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 95 MPP .04 XCC .04 P 90 MPP .23 XCC .23 P 95 MTT .01 XCC .01 P 90 MTT .05 XCC .05 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 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 .04 XCC .04 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .05 XCC .05 .48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .48 .00 .48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 07 MTT .03 XCC .03 C 01 MTT XCC .00 C 00 MTT XCC .00 P 07 MPP .12 .12 P 06 MPP .01 .01 P 05 MPP .07 .07 P 95 MPP .02 .02 P 90 MPP .13 .13 P 07 MTT .12 .12 P 06 MTT .01 .01 P 05 MTT .03 .03 P 95 MTT .00 P 90 MTT .02 .02 P 07 NTT .00 P 06 NTT .40 .40 P 05 NTT .28 .28 P 04 NTT .13 .13 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .04 .04 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .03 .03 P 89 NTT .01 .01 P 85 NTT .00 P 84 NTT .03 .03 1.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.53 .00 1.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 18 MTT 501.81 XCC 1.25 500.56 C 17 MTT 663.30 XCC 1.66 661.64 C 16 MTT 65.42 XCC .16 65.26 C 15 MTT 10.18- XCC .03- 10.15- C 14 MTT 5.92 XCC .01 5.91 C 13 MTT .34 XCC .34 C 12 MTT XCC .00 C 11 MTT .06- XCC .06- C 10 MTT .02- XCC .02- C 07 MTT .10 XCC .10 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 8.04 XCC .02 8.02 C 17 NTT 18.01 XCC .05 17.96 C 16 NTT 3.68 XCC .01 3.67 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 189,218.08 XCC 473.05 188,745.03 C STT 220.36 XCC .55 219.81 C UTT 11.14- XCC .03- 11.11- C ZTT 1,635.34 XCC 4.09 1,631.25 P 17 MPP 5.63 XCC .01 5.62 P 16 MPP 7.38 XCC .02 7.36 P 15 MPP 3.36 XCC .01 3.35 P 14 MPP 1.78 XCC 1.78 P 13 MPP .96 XCC .96 P 12 MPP .21 XCC .21 P 11 MPP .53 XCC .53 P 10 MPP .01 XCC .01 P 09 MPP .20 XCC .20 P 08 MPP .09 XCC .09 P 07 MPP .45 XCC .45 P 06 MPP .07 XCC .07 P 05 MPP .35 XCC .35 P 95 MPP .07 XCC .07 P 90 MPP .42 XCC .42 P 17 MTT 57.05 57.05 P 16 MTT 44.95 44.95 P 15 MTT 9.76 9.76 P 14 MTT 3.26 3.26 P 13 MTT 1.31 1.31 P 12 MTT .29 .29 P 11 MTT .50 .50 P 10 MTT .02 .02 P 09 MTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .07 .07 P 07 MTT .44 .44 P 06 MTT .07 .07 P 05 MTT .16 .16 P 95 MTT .02 XCC .02 P 90 MTT .09 XCC .09 P 15 NTT 1.15 1.15 P 14 NTT .84 .84 P 13 NTT 1.28 1.28 P 12 NTT .36 .36 P 11 NTT .02 .02 P 10 NTT .07 .07 P 09 NTT .04 .04 P 07 NTT .04 .04 P 06 NTT 1.56 1.56 P 05 NTT 1.32 1.32 P 04 NTT .66 .66 P 02 NTT .06 XCC .06 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .17 XCC .17 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 94 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .07 XCC .07 P 89 NTT .02 XCC .02 P 85 NTT .02 XCC .02 P 84 NTT .16 XCC .16 P 17 NTT 1.23 1.23 P 16 NTT .77 .77 P UTT 2.39 XCC 2.39 P ZTT 15.08 XCC .03 15.05 192,005.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,486.17 480.86 192,005.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 18 MTT 12.11 XCC .03 12.08 C 17 MTT 15.64 XCC .04 15.60 C 16 MTT 1.51 XCC 1.51 C 15 MTT .23- XCC .23- C 14 MTT .12 XCC .12 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT .19 XCC .19 C 17 NTT .42 XCC .42 C 16 NTT .08 XCC .08 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 4,563.67 XCC 11.41 4,552.26 C STT 5.32 XCC .01 5.31 C UTT .27- XCC .27- C ZTT 39.44 XCC .10 39.34 P 17 MPP .14 XCC .14 P 16 MPP .17 XCC .17 P 15 MPP .08 XCC .08 P 14 MPP .04 XCC .04 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 95 MPP XCC .00 P 90 MPP .01 XCC .01 P 17 MTT 1.35 1.35 P 16 MTT 1.04 1.04 P 15 MTT .22 .22 P 14 MTT .07 .07 P 13 MTT .03 .03 P 12 MTT .00 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** 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 .02 .02 P 06 MTT .00 P 05 MTT .00 P 95 MTT XCC .00 P 90 MTT .01 XCC .01 P 17 NTT .03 .03 P 16 NTT .02 .02 P 15 NTT .03 .03 P 14 NTT .02 .02 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .04 .04 P 05 NTT .03 .03 P 04 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 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 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .03 XCC .03 P ZTT .37 XCC .37 4,630.31 SU01 DELQ WATER USER CHG EBY 135 135 C STA 601.81 601.81 601.81 SW01 WATER STANDBY EBY 135 135 C STA 406.35 406.35 406.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,650.06 11.59 5,638.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 18 MTT 15.70 XCC .04 15.66 C 17 MTT 20.34 XCC .05 20.29 C 16 MTT 1.98 XCC 1.98 C 15 MTT .30- XCC .30- C 14 MTT .17 XCC .17 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .01 XCC .01 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT .25 XCC .25 C 17 NTT .56 XCC .56 C 16 NTT .11 XCC .11 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 5,921.85 XCC 14.80 5,907.05 C STT 6.89 XCC .02 6.87 C UTT .35- XCC .35- C ZTT 51.18 XCC .13 51.05 P 17 MPP .17 XCC .17 P 16 MPP .22 XCC .22 P 15 MPP .10 XCC .10 P 14 MPP .05 XCC .05 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .02 XCC .02 P 06 MPP XCC .00 P 05 MPP XCC .00 P 95 MPP XCC .00 P 90 MPP .01 XCC .01 P 17 MTT 1.75 1.75 P 16 MTT 1.35 1.35 P 15 MTT .28 .28 P 14 MTT .09 .09 P 13 MTT .03 .03 P 12 MTT .01 .01 P 11 MTT .02 .02 P 10 MTT .00 P 09 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** 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 .01 .01 P 06 MTT .00 P 05 MTT .00 P 95 MTT XCC .00 P 90 MTT XCC .00 P 16 NTT .02 .02 P 15 NTT .03 .03 P 14 NTT .02 .02 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 07 NTT .00 P 06 NTT .04 .04 P 05 NTT .03 .03 P 04 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 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 .01 XCC .01 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 17 NTT .03 .03 P UTT .09 XCC .09 P ZTT .45 XCC .45 6,008.35 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 34,527.60 34,527.60 34,527.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,550.99 15.04 40,535.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 18 MTT .57 XCC .57 C 17 MTT .75 XCC .75 C 16 MTT .07 XCC .07 C 15 MTT .01- XCC .01- C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT .01 XCC .01 C 17 NTT .02 XCC .02 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 213.35 XCC .53 212.82 C STT .25 XCC .25 C UTT .01- XCC .01- C ZTT 1.84 XCC 1.84 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 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 95 MPP XCC .00 P 90 MPP XCC .00 P 17 MTT .06 .06 P 16 MTT .05 .05 P 15 MTT .01 .01 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** 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 .00 P 06 MTT .00 P 05 MTT .00 P 95 MTT XCC .00 P 90 MTT XCC .00 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 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 89 NTT XCC .00 P UTT .01 XCC .01 P ZTT .01 XCC .01 216.52 SU01 DELQ WATER USER CHG ECA 165 165 C STA 683.43 683.43 C UTA 171.29 171.29 854.72 SW01 WATER STANDBY ECA 165 165 C STA 13,922.00 13,922.00 P SPA 140.84 140.84 P STA 233.55 233.55 14,296.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,368.16 .53 15,367.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 C 16 MTT .88 XCC .88 P 16 MPP 7.35 XCC .02 7.33 P 15 MPP .94 XCC .94 P 14 MPP .11 XCC .11 P 07 MPP 5.44 XCC .01 5.43 P 06 MPP 1.43 XCC 1.43 P 16 MTT 31.39 31.39 P 15 MTT 3.27 3.27 P 14 MTT .29 .29 P 07 MTT 4.98 4.98 P 06 MTT 1.31 1.31 P 12 NTT .71 .71 P 05 NTT 9.53 9.53 P 04 NTT 2.73 2.73 P ZTT 3.16 XCC .01 3.15 73.48 GA01 GENERAL TAX LEVY MPP 897 170 C 07 MTT .21 XCC .21 C 01 MTT XCC .00 C 00 MTT XCC .00 P 08 MPP .20 .20 P 07 MPP .93 .93 P 06 MPP .13 .13 P 05 MPP .51 .51 P 95 MPP .11 .11 P 90 MPP .72 .72 P 08 MTT .15 .15 P 07 MTT .93 .93 P 06 MTT .11 .11 P 05 MTT .23 .23 P 95 MTT .03 .03 P 90 MTT .15 .15 P 05 NTT 1.95 1.95 P 04 NTT .89 .89 P 02 NTT .07 .07 P 01 NTT .00 P 00 NTT .06 .06 P 99 NTT .25 .25 P 98 NTT .05 .05 P 97 NTT .01 .01 P 96 NTT .02 .02 P 95 NTT .06 .06 P 94 NTT .03 .03 P 93 NTT .01 .01 P 92 NTT .02 .02 P 91 NTT .00 P 90 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .03 .03 P 85 NTT .02 .02 P 84 NTT .11 .11 P 07 NTT .06 .06 P 06 NTT 2.87 2.87 11.05 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA 66.91 66.91 P STA 46.50 46.50 113.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 197.98 .04 197.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 07 MTT .04 XCC .04 C 01 MTT XCC .00 C 00 MTT XCC .00 P 08 MPP .03 .03 P 07 MPP .17 .17 P 06 MPP .02 .02 P 05 MPP .12 .12 P 95 MPP .04 .04 P 90 MPP .03 .03 P 08 MTT .03 .03 P 07 MTT .16 .16 P 06 MTT .02 .02 P 05 MTT .05 .05 P 95 MTT .01 .01 P 90 MTT .01 .01 P 05 NTT .44 .44 P 04 NTT .23 .23 P 02 NTT .03 .03 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .07 .07 P 98 NTT .01 .01 P 97 NTT .01 .01 P 96 NTT .00 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 85 NTT .00 P 84 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .55 .55 2.15 SP01 PARK MAINTENANCE SYR 205 205 C STA 5,824.65 5,824.65 C ZTA 5.15 5.15 P SPA 113.87 113.87 P STA 149.35 149.35 6,093.02 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 8,652.15 8,652.15 C ZTA 7.65 7.65 P SPA 169.11 169.11 P STA 221.85 221.85 9,050.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,145.93 .00 15,145.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 85 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 18 MTT 9.08 XCC .02 9.06 C 17 MTT 11.41 XCC .03 11.38 C 16 MTT 1.10 XCC 1.10 C 15 MTT .17- XCC .17- C 14 MTT .10 XCC .10 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT .15 XCC .15 C 17 NTT .31 XCC .31 C 16 NTT .06 XCC .06 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 3,424.05 XCC 8.56 3,415.49 C STT 3.98 XCC .01 3.97 C UTT .20- XCC .20- C ZTT 29.59 XCC .07 29.52 P 17 MPP .09 XCC .09 P 16 MPP .12 XCC .12 P 15 MPP .06 XCC .06 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 95 MPP XCC .00 P 90 MPP .01 XCC .01 P 17 MTT .98 .98 P 16 MTT .75 .75 P 15 MTT .17 .17 P 14 MTT .05 .05 P 13 MTT .03 .03 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .01 .01 P 95 MTT XCC .00 P 90 MTT XCC .00 P 17 NTT .02 .02 P 16 NTT .01 .01 P 15 NTT .02 .02 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .03 .03 P 05 NTT .03 .03 P 04 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 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 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .02 XCC .02 P ZTT .28 XCC .28 3,473.64 SR01 ROAD MAINTENANCE SMA 225 225 C STA 15,713.46 15,713.46 P SPA 341.51 341.51 P STA 970.85 970.85 17,025.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,508.15 8.69 20,499.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 18 MTT 54.90 XCC .14 54.76 C 17 MTT 71.37 XCC .18 71.19 C 16 MTT 6.91 XCC .02 6.89 C 15 MTT 1.08- XCC 1.08- C 14 MTT .65 XCC .65 C 13 MTT .04 XCC .04 C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT XCC .00 C 07 MTT .01 XCC .01 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT .88 XCC .88 C 17 NTT 1.94 XCC 1.94 C 16 NTT .39 XCC .39 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 20,700.45 XCC 51.75 20,648.70 C STT 24.11 XCC .05 24.06 C UTT 1.22- XCC 1.22- C ZTT 178.91 XCC .45 178.46 P 17 MPP .61 XCC .61 P 16 MPP .79 XCC .79 P 15 MPP .35 XCC .35 P 14 MPP .20 XCC .20 P 13 MPP .11 XCC .11 P 12 MPP .02 XCC .02 P 11 MPP .06 XCC .06 P 10 MPP .01 XCC .01 P 09 MPP .03 XCC .03 P 08 MPP .01 XCC .01 P 07 MPP .05 XCC .05 P 06 MPP .01 XCC .01 P 05 MPP .04 XCC .04 P 95 MPP .01 XCC .01 P 90 MPP .05 XCC .05 P 17 MTT 6.14 6.14 P 16 MTT 4.75 4.75 P 15 MTT 1.03 1.03 P 14 MTT .36 .36 P 13 MTT .14 .14 P 12 MTT .03 .03 P 11 MTT .05 .05 P 10 MTT .01 .01 P 09 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** 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 .06 .06 P 06 MTT .01 .01 P 05 MTT .02 .02 P 95 MTT XCC .00 P 90 MTT .01 XCC .01 P 17 NTT .13 .13 P 16 NTT .08 .08 P 15 NTT .12 .12 P 14 NTT .09 .09 P 13 NTT .14 .14 P 12 NTT .04 .04 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .19 .19 P 05 NTT .15 .15 P 04 NTT .07 .07 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 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 .01 XCC .01 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P UTT .24 XCC .24 P ZTT 1.61 XCC 1.61 21,003.63 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 3,979.05 3,979.05 C STB 6.15 6.15 P SPA 2.90 2.90 P STA 12.30 12.30 4,000.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,056.62 52.59 25,004.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 702.10 702.10 702.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 702.10 .00 702.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 85,481.76 85,481.76 C STB 39.52 39.52 P SPA 207.18 207.18 P STA 408.56 408.56 86,137.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,137.02 .00 86,137.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 3,836.25 3,836.25 C STB 4.65 4.65 P SPA 91.94 91.94 P STA 106.95 106.95 4,039.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,039.79 .00 4,039.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD72 CSA 70 ZONE SP-2 - HIGH COUNTRY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS02 CSA 70 SP-2 DELINQUENT SEWER USER EFA 490 490 C STA 47.30 47.30 47.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47.30 .00 47.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 10,154.52 10,154.52 10,154.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,154.52 .00 10,154.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 2,562.75 2,562.75 C STB 30.15 30.15 2,592.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,592.90 .00 2,592.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 1,268.55 1,268.55 P SPA 94.32 94.32 P STA 75.75 75.75 1,438.62 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 11,261.64 11,261.64 C ZTA 1,487.25 1,487.25 P ZTA 607.75 607.75 13,356.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,795.26 .00 14,795.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 90 MPP .01 XCC .01 P 90 MTT XCC .00 P 84 NTT XCC .00 P 85 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 90 MPP XCC .00 P 90 MTT XCC .00 P 84 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 P SPA 74.96 74.96 P STA 82.57 82.57 157.53 TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 35,312.83 35,312.83 P SPA 234.84 234.84 P STA 729.67 729.67 36,277.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,434.87 .00 36,434.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 18 MTT 153.47 XCC .38 153.09 C 17 MTT 200.44 XCC .50 199.94 C 16 MTT 19.48 XCC .05 19.43 C 15 MTT 3.07- XCC .01- 3.06- C 14 MTT 1.72 XCC 1.72 C 13 MTT .10 XCC .10 C 12 MTT XCC .00 C 11 MTT .02- XCC .02- C 10 MTT .01- XCC .01- C 07 MTT .04 XCC .04 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 2.45 XCC .01 2.44 C 17 NTT 5.44 XCC .01 5.43 C 16 NTT 1.09 XCC 1.09 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 57,870.69 XCC 144.68 57,726.01 C STT 67.41 XCC .16 67.25 C UTT 3.41- XCC .01- 3.40- C ZTT 500.15 XCC 1.25 498.90 P 17 MPP 1.70 XCC 1.70 P 16 MPP 2.19 XCC .01 2.18 P 15 MPP 1.02 XCC 1.02 P 14 MPP .52 XCC .52 P 13 MPP .27 XCC .27 P 12 MPP .07 XCC .07 P 11 MPP .16 XCC .16 P 10 MPP XCC .00 P 09 MPP .06 XCC .06 P 08 MPP .03 XCC .03 P 07 MPP .16 XCC .16 P 06 MPP .02 XCC .02 P 05 MPP .10 XCC .10 P 95 MPP .02 XCC .02 P 90 MPP .13 XCC .13 P 17 MTT 17.25 17.25 P 16 MTT 13.39 13.39 P 15 MTT 2.94 2.94 P 14 MTT .95 .95 P 13 MTT .37 .37 P 12 MTT .08 .08 P 11 MTT .16 .16 P 10 MTT .00 P 09 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .16 .16 P 06 MTT .02 .02 P 05 MTT .04 .04 P 95 MTT .01 XCC .01 P 90 MTT .03 XCC .03 P 17 NTT .37 .37 P 16 NTT .23 .23 P 15 NTT .35 .35 P 14 NTT .24 .24 P 13 NTT .36 .36 P 12 NTT .11 .11 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .54 .54 P 05 NTT .40 .40 P 04 NTT .19 .19 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .05 XCC .05 P UTT .73 XCC .73 P ZTT 4.55 XCC .01 4.54 58,719.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,866.23 147.04 58,719.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 18 MTT 16.05 XCC .04 16.01 C 17 MTT 23.07 XCC .06 23.01 C 16 MTT 2.42 XCC .01 2.41 C 15 MTT .30- XCC .30- C 14 MTT .08 XCC .08 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .03 XCC .03 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT .26 XCC .26 C 17 NTT .63 XCC .63 C 16 NTT .14 XCC .14 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 6,051.94 XCC 15.13 6,036.81 C STT 7.05 XCC .02 7.03 C UTT .35- XCC .35- C ZTT 52.30 XCC .13 52.17 P 17 MPP .19 XCC .19 P 16 MPP .28 XCC .28 P 15 MPP .10 XCC .10 P 14 MPP .02 XCC .02 P 13 MPP .01- XCC .01- P 12 MPP XCC .00 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .12 XCC .12 P 06 MPP .02 XCC .02 P 05 MPP .09 XCC .09 P 95 MPP .03 XCC .03 P 90 MPP .03 XCC .03 P 17 MTT 1.98 1.98 P 16 MTT 1.66 1.66 P 15 MTT .29 .29 P 14 MTT .04 .04 P 13 MTT .02- .02- P 12 MTT .01 .01 P 11 MTT .02 .02 P 10 MTT .00 P 09 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .12 .12 P 06 MTT .02 .02 P 05 MTT .04 .04 P 95 MTT XCC .00 P 90 MTT XCC .00 P 16 NTT .03 .03 P 15 NTT .03 .03 P 14 NTT .02 .02 P 13 NTT .01- .01- P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 07 NTT .01 .01 P 06 NTT .40 .40 P 05 NTT .33 .33 P 04 NTT .18 .18 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .06 XCC .06 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 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 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P 17 NTT .04 .04 P UTT .09 XCC .09 P ZTT .51 XCC .51 6,144.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,160.26 15.39 6,144.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 C 16 MTT 34.07 XCC .09 33.98 C 18 MTT 44.74 XCC .11 44.63 C 17 MTT 131.30 XCC .33 130.97 C STS 15,715.55 XCC 39.29 15,676.26 C ZTT 22.60 XCC .06 22.54 15,908.38 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT .46- XCC .46- C 14 MTT .27 XCC .27 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 01 MTT XCC .00 C 00 MTT .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 P 15 MPP .15 .15 P 14 MPP .08 .08 P 13 MPP .03 .03 P 12 MPP .01 .01 P 11 MPP .03 .03 P 10 MPP .00 P 09 MPP .01 .01 P 08 MPP .01 .01 P 07 MPP .03 .03 P 06 MPP .00 P 05 MPP .01 .01 P 95 MPP .00 P 90 MPP .01 .01 P 15 MTT .44 .44 P 14 MTT .15 .15 P 13 MTT .05 .05 P 12 MTT .01 .01 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .00 P 05 MTT .01 .01 P 95 MTT .00 P 90 MTT .01 .01 P 15 NTT .05 .05 P 14 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .04 .04 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .07 .07 P 05 NTT .05 .05 P 04 NTT .02 .02 P 02 NTT .00 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 85 NTT .00 P 84 NTT .00 1.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,949.49 39.88 15,909.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 18 MTT 20.54 XCC .05 20.49 C 17 MTT 26.27 XCC .07 26.20 C 16 MTT 2.57 XCC .01 2.56 C 15 MTT .40- XCC .40- C 14 MTT .23 XCC .23 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT .33 XCC .33 C 17 NTT .71 XCC .71 C 16 NTT .14 XCC .14 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 7,743.16 XCC 19.36 7,723.80 C STT 9.01 XCC .02 8.99 C UTT .46- XCC .46- C ZTT 66.93 XCC .17 66.76 P 17 MPP .23 XCC .23 P 16 MPP .29 XCC .29 P 15 MPP .13 XCC .13 P 14 MPP .07 XCC .07 P 13 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 95 MPP XCC .00 P 90 MPP .02 XCC .02 P 17 MTT 2.26 2.26 P 16 MTT 1.77 1.77 P 15 MTT .39 .39 P 14 MTT .12 .12 P 13 MTT .05 .05 P 12 MTT .01 .01 P 11 MTT .02 .02 P 10 MTT .00 P 09 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** 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 .02 .02 P 06 MTT .00 P 05 MTT .00 P 95 MTT .01 XCC .01 P 90 MTT XCC .00 P 17 NTT .05 .05 P 16 NTT .03 .03 P 15 NTT .05 .05 P 14 NTT .04 .04 P 13 NTT .05 .05 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .07 .07 P 05 NTT .05 .05 P 04 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 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 .01 XCC .01 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .10 XCC .10 P ZTT .62 XCC .62 7,856.01 SW01 WATER STANDBY ECY 350 350 C STA 1,113.15 1,113.15 P SPA 37.58 37.58 P STA 150.30 150.30 1,301.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,176.72 19.68 9,157.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 2,276.40 2,276.40 2,276.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,276.40 .00 2,276.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 00 MTT XCC .00 C 01 MTT XCC .00 C 07 MTT .03 XCC .03 P 08 MPP .03 XCC .03 P 07 MPP .12 XCC .12 P 06 MPP .01 XCC .01 P 05 MPP .09 XCC .09 P 95 MPP .02 XCC .02 P 90 MPP .01 XCC .01 P 90 MTT XCC .00 P 95 MTT XCC .00 P 05 MTT .04 .04 P 06 MTT .02 .02 P 07 MTT .12 .12 P 08 MTT .02 .02 P 84 NTT XCC .00 P 85 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 04 NTT .15 .15 P 05 NTT .32 .32 P 06 NTT .37 .37 P 07 NTT .01 .01 1.44 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 13,186.02 13,186.02 C STB 109.13 109.13 C ZTA 1,746.08 1,746.08 15,041.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,042.67 .00 15,042.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .08- XCC .08- C 14 MTT .04 XCC .04 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 01 MTT XCC .00 C 00 MTT .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 P 15 MPP .03 .03 P 14 MPP .01 .01 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 95 MPP .00 P 90 MPP .00 P 15 MTT .07 .07 P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 95 MTT .00 P 90 MTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 85 NTT .00 P 84 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR C 01 MTT XCC .00 C 00 MTT XCC .00 P 95 MPP .00 P 90 MPP .01 .01 P 95 MTT .00 P 90 MTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 85 NTT .00 P 84 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 00 MTT XCC .00 C 01 MTT XCC .00 C 07 MTT .04 XCC .04 P 08 MPP .03 XCC .03 P 07 MPP .16 XCC .16 P 06 MPP .03 XCC .03 P 05 MPP .12 XCC .12 P 95 MPP .02 XCC .02 P 90 MPP .15 XCC .15 P 90 MTT .04 XCC .04 P 95 MTT .01 XCC .01 P 05 MTT .05 .05 P 06 MTT .02 .02 P 07 MTT .16 .16 P 08 MTT .02 .02 P 84 NTT .05 XCC .05 P 85 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .06 XCC .06 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .02 XCC .02 P 04 NTT .22 .22 P 05 NTT .45 .45 P 06 NTT .56 .56 P 07 NTT .01 .01 2.33 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 6,701.33 6,701.33 6,701.33 SS01 SEWER AVAILABILITY EFP 485 485 C STA 2,287.65 2,287.65 2,287.65 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 10,355.76 10,355.76 10,355.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,347.07 .00 19,347.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 2,952.44 2,952.44 2,952.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,952.44 .00 2,952.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 18 MTT 45.06 XCC .11 44.95 C 17 MTT 59.36 XCC .15 59.21 C 16 MTT 5.87 XCC .01 5.86 C 15 MTT .93- XCC .93- C 14 MTT .57 XCC .57 C 13 MTT .04 XCC .04 C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT XCC .00 C 07 MTT .01 XCC .01 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT .72 XCC .72 C 17 NTT 1.61 XCC 1.61 C 16 NTT .33 XCC .33 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 16,990.18 XCC 42.48 16,947.70 C STT 19.79 XCC .04 19.75 C UTT 1.00- XCC 1.00- C ZTT 146.83 XCC .37 146.46 P 17 MPP .50 XCC .50 P 16 MPP .66 XCC .66 P 15 MPP .31 XCC .31 P 14 MPP .18 XCC .18 P 13 MPP .10 XCC .10 P 12 MPP .02 XCC .02 P 11 MPP .05 XCC .05 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP .05 XCC .05 P 06 MPP XCC .00 P 05 MPP .03 XCC .03 P 95 MPP .01 XCC .01 P 90 MPP .02 XCC .02 P 17 MTT 5.11 5.11 P 16 MTT 4.03 4.03 P 15 MTT .90 .90 P 14 MTT .31 .31 P 13 MTT .13 .13 P 12 MTT .03 .03 P 11 MTT .06 .06 P 10 MTT .00 P 09 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** 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 .04 .04 P 06 MTT .01 .01 P 05 MTT .02 .02 P 95 MTT XCC .00 P 90 MTT XCC .00 P 17 NTT .11 .11 P 16 NTT .07 .07 P 15 NTT .10 .10 P 14 NTT .08 .08 P 13 NTT .13 .13 P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .01 .01 P 06 NTT .16 .16 P 05 NTT .14 .14 P 04 NTT .07 .07 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 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 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .21 XCC .21 P ZTT 1.34 XCC 1.34 17,240.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,283.54 43.16 17,240.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 00 MTT XCC .00 C 01 MTT XCC .00 C 07 MTT .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .09 XCC .09 P 06 MPP .02 XCC .02 P 05 MPP .07 XCC .07 P 95 MPP .03 XCC .03 P 90 MPP .10 XCC .10 P 90 MTT .02 XCC .02 P 95 MTT .01 XCC .01 P 05 MTT .03 .03 P 06 MTT .01 .01 P 07 MTT .10 .10 P 08 MTT .01 .01 P 84 NTT .03 XCC .03 P 85 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .02 XCC .02 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT XCC .00 P 94 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .07 XCC .07 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .02 XCC .02 P 04 NTT .15 .15 P 05 NTT .27 .27 P 06 NTT .31 .31 P 07 NTT .00 1.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.46 .00 1.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 84 NTT .03 XCC .03 P 85 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 00 MTT XCC .00 P 95 MPP .01 XCC .01 P 90 MPP .07 XCC .07 P 95 MTT XCC .00 P 90 MTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 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 .01 XCC .01 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 .23 SU01 CSA 82 SEWER USER EFY 495 495 C STA 16,858.29 16,858.29 P SPA 4,310.73 4,310.73 P STA 7,522.41 7,522.41 P UTA 271.94 271.94 28,963.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,963.60 .00 28,963.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 00 MTT XCC .00 P 95 MPP XCC .00 P 90 MPP .06 XCC .06 P 95 MTT XCC .00 P 90 MTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 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 .01 XCC .01 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .03 XCC .03 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 18 MTT 695.77 XCC 1.74 694.03 C 17 MTT 894.98 XCC 2.24 892.74 C 16 MTT 85.81 XCC .21 85.60 C 15 MTT 13.20- XCC .03- 13.17- C 14 MTT 7.53 XCC .02 7.51 C 13 MTT .41 XCC .41 C 12 MTT XCC .00 C 11 MTT .07- XCC .07- C 10 MTT .02- XCC .02- C 07 MTT .15 XCC .15 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 11.14 XCC .03 11.11 C 17 NTT 24.31 XCC .06 24.25 C 16 NTT 4.82 XCC .01 4.81 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 262,351.32 XCC 655.88 261,695.44 C STT 305.54 XCC .77 304.77 C UTT 15.44- XCC .04- 15.40- C ZTT 2,267.39 XCC 5.67 2,261.72 P 17 MPP 7.60 XCC .02 7.58 P 16 MPP 9.68 XCC .02 9.66 P 15 MPP 4.36 XCC .01 4.35 P 14 MPP 2.26 XCC .01 2.25 P 13 MPP 1.17 XCC 1.17 P 12 MPP .25 XCC .25 P 11 MPP .64 XCC .64 P 10 MPP .01 XCC .01 P 09 MPP .24 XCC .24 P 08 MPP .12 XCC .12 P 07 MPP .63 XCC .63 P 06 MPP .10 XCC .10 P 05 MPP .53 XCC .53 P 95 MPP .11 XCC .11 P 90 MPP .75 XCC .75 P 17 MTT 76.98 76.98 P 16 MTT 58.95 58.95 P 15 MTT 12.65 12.65 P 14 MTT 4.15 4.15 P 13 MTT 1.60 1.60 P 12 MTT .34 .34 P 11 MTT .60 .60 P 10 MTT .03 .03 P 09 MTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .63 .63 P 06 MTT .10 .10 P 05 MTT .24 .24 P 95 MTT .03 XCC .03 P 90 MTT .15 XCC .15 P 17 NTT 1.66 1.66 P 16 NTT 1.01 1.01 P 15 NTT 1.49 1.49 P 14 NTT 1.08 1.08 P 13 NTT 1.56 1.56 P 12 NTT .43 .43 P 11 NTT .03 .03 P 10 NTT .09 .09 P 09 NTT .05 .05 P 07 NTT .05 .05 P 06 NTT 2.49 2.49 P 05 NTT 2.01 2.01 P 04 NTT .99 .99 P 02 NTT .09 XCC .09 P 01 NTT XCC .00 P 00 NTT .06 XCC .06 P 99 NTT .27 XCC .27 P 98 NTT .05 XCC .05 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .06 XCC .06 P 94 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT .14 XCC .14 P 89 NTT .04 XCC .04 P 85 NTT .05 XCC .05 P 84 NTT .31 XCC .31 P UTT 3.20 XCC 3.20 P ZTT 20.36 XCC .03 20.33 266,176.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 266,843.30 666.65 266,176.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 3,505.12 3,505.12 3,505.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,505.12 .00 3,505.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 2,808.40 2,808.40 2,808.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,808.40 .00 2,808.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 12,849.90 12,849.90 C STB 20.30 20.30 P SPA 70.29 70.29 P STA 213.15 213.15 13,153.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,153.64 .00 13,153.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 3,901.95 3,901.95 3,901.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,901.95 .00 3,901.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 33,593.55 33,593.55 P SPA 530.62 530.62 P STA 2,685.50 2,685.50 36,809.67 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 611.19 611.19 611.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,420.86 .00 37,420.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 7,165.90 7,165.90 C STB 10.15 10.15 C ZTA 10.15 10.15 P SPA 184.77 184.77 P STA 416.15 416.15 7,787.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,787.12 .00 7,787.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 2,302.65 2,302.65 2,302.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,302.65 .00 2,302.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 722.40 722.40 722.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 722.40 .00 722.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 6,419.20 6,419.20 6,419.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,419.20 .00 6,419.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 211.05 211.05 211.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211.05 .00 211.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 1,500.25 1,500.25 C ZTA 17.65 17.65 P SPA 148.63 148.63 P STA 158.85 158.85 1,825.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,825.38 .00 1,825.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 3,151.35 3,151.35 3,151.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,151.35 .00 3,151.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 6,368.85 6,368.85 6,368.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,368.85 .00 6,368.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 1,711.95 1,711.95 C STB 15.15 15.15 1,727.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,727.10 .00 1,727.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 802.95 802.95 802.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 802.95 .00 802.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 702.10 702.10 702.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 702.10 .00 702.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 2,607.80 2,607.80 2,607.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,607.80 .00 2,607.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 901.80 901.80 901.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 901.80 .00 901.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 2,958.85 2,958.85 2,958.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,958.85 .00 2,958.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 25,765.45 25,765.45 25,765.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,765.45 .00 25,765.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 42,858.20 42,858.20 P SPA 542.94 542.94 P STA 1,062.60 1,062.60 44,463.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,463.74 .00 44,463.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 3,156.15 3,156.15 P SPA 58.67 58.67 P STA 76.85 76.85 3,291.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,291.67 .00 3,291.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 20,670.30 20,670.30 20,670.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,670.30 .00 20,670.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 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: 672 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 3,180.16 3,180.16 3,180.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,180.16 .00 3,180.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 13,880.55 13,880.55 13,880.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,880.55 .00 13,880.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 19,966.80 19,966.80 19,966.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,966.80 .00 19,966.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 3,000.90 3,000.90 3,000.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,000.90 .00 3,000.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 1,278.60 1,278.60 1,278.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,278.60 .00 1,278.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 1,383.48 1,383.48 1,383.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,383.48 .00 1,383.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 9,807.20 9,807.20 9,807.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,807.20 .00 9,807.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 29,860.48 29,860.48 29,860.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,860.48 .00 29,860.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 1,403.74 1,403.74 1,403.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,403.74 .00 1,403.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 18,860.00 18,860.00 18,860.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,860.00 .00 18,860.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 56,390.94 56,390.94 C STB 268.44 268.44 P SPA 22.92 22.92 P STA 77.95 77.95 56,760.25 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 15,435.59 15,435.59 15,435.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,195.84 .00 72,195.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 8,785.60 8,785.60 8,785.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,785.60 .00 8,785.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 15,174.77 15,174.77 C STB 61.98 61.98 P SPA .00 P STA 138.29 138.29 15,375.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,375.04 .00 15,375.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 23,797.29 23,797.29 23,797.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,797.29 .00 23,797.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 2,451.80 2,451.80 2,451.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,451.80 .00 2,451.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 6,294.12 6,294.12 6,294.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,294.12 .00 6,294.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 6,333.72 6,333.72 6,333.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,333.72 .00 6,333.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 C STA 5,093.55 5,093.55 5,093.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,093.55 .00 5,093.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 15,480.43 15,480.43 P SPA 83.17 83.17 P STA 224.95 224.95 15,788.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,788.55 .00 15,788.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE88 CSA 70 P-19 (GREGORY CROSSINGS) **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DETENTION BASIN SMR 218 218 C STA 10,663.50 10,663.50 10,663.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,663.50 .00 10,663.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA 10,179.36 10,179.36 10,179.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,179.36 .00 10,179.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 16,381.33 16,381.33 P SPA 144.79 144.79 P STA 588.00 588.00 17,114.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,114.12 .00 17,114.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 C STA 6,165.90 6,165.90 6,165.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,165.90 .00 6,165.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 18 MTT 23,238.06 23,238.06 C 17 MTT 21,754.55 XCC 54.39 21,700.16 C 16 MTT 1,071.19 XCC 2.68 1,068.51 C 15 MTT 163.52- XCC .41- 163.11- C 14 MTT 92.23 XCC .23 92.00 C 13 MTT 5.07 XCC .01 5.06 C 12 MTT XCC .00 C 11 MTT .81- XCC .81- C 10 MTT .28- XCC .28- C 18 NTT 372.02 372.02 C 17 NTT 590.79 XCC 1.48 589.31 C 16 NTT 60.20 XCC .15 60.05 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 8,762,297.79 XCC 21,905.74 8,740,392.05 C STT 10,204.76 XCC 25.51 10,179.25 C UTT 515.68- XCC 1.29- 514.39- C ZTT 75,728.77 XCC 189.32 75,539.45 C XDL 14,612.07 14,612.07 C XDN 415.30 415.30 C XDS 759,405.29 759,405.29 C XDU 44.64- 44.64- C XDZ 6,555.58 6,555.58 P 17 MPP 184.60 184.60 P 16 MPP 120.91 120.91 P 15 MPP 54.04 54.04 P 14 MPP 27.78 27.78 P 13 MPP 14.20 14.20 P 12 MPP 3.06 3.06 P 11 MPP 7.74 7.74 P 10 MPP .14 .14 P 09 MPP 2.94 2.94 P 17 MTT 1,871.35 1,871.35 P 16 MTT 735.97 735.97 P 15 MTT 156.71 156.71 P 14 MTT 50.79 50.79 P 13 MTT 19.37 19.37 P 12 MTT 4.10 4.10 P 11 MTT 7.37 7.37 P 10 MTT .33 .33 P 09 MTT 2.33 2.33 P 17 NTT 40.40 40.40 P 16 NTT 12.62 12.62 P 15 NTT 18.41 18.41 P 14 NTT 13.13 13.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 18.88 18.88 P 12 NTT 5.28 5.28 P 11 NTT .37 .37 P 10 NTT 1.00 1.00 P 09 NTT .56 .56 P UTT 77.64 XCC .15 77.49 P ZTT 494.01 XCC 1.04 492.97 P XDL 1,898.16 1,898.16 P XDN 36.86 36.86 P XDS 3,858.47 3,858.47 P XDU 8.28 8.28 P XDZ 125.68 125.68 P XPM 247.90 247.90 P XPZ 34.48 34.48 P XSP 984.68 984.68 P XUP 4.12 4.12 9,664,644.40 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 18 MTT 12,081.40 12,081.40 C 17 MTT 15,861.19 XCC 39.65 15,821.54 C 16 MTT 1,557.03 XCC 3.89 1,553.14 C 15 MTT 176.41- XCC .44- 175.97- C 14 MTT 103.15 XCC .26 102.89 C 13 MTT 5.96 XCC .01 5.95 C 12 MTT XCC .00 C 11 MTT .97- XCC .97- C 10 MTT .33- XCC .33- C 18 NTT 193.41 193.41 C 17 NTT 430.75 XCC 1.08 429.67 C 16 NTT 87.49 XCC .22 87.27 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 4,555,492.10 XCC 11,388.73 4,544,103.37 C STT 5,305.43 XCC 13.27 5,292.16 C UTT 268.11- XCC .67- 267.44- C ZTT 39,371.15 XCC 98.43 39,272.72 P 17 MPP 134.60 134.60 P 16 MPP 175.74 175.74 P 15 MPP 58.29 58.29 P 14 MPP 31.07 31.07 P 13 MPP 16.71 16.71 P 12 MPP 3.68 3.68 P 11 MPP 9.27 9.27 P 10 MPP .18 .18 P 09 MPP 3.49 3.49 P 17 MTT 1,364.39 1,364.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1,069.75 1,069.75 P 15 MTT 169.06 169.06 P 14 MTT 56.80 56.80 P 13 MTT 22.81 22.81 P 12 MTT 4.92 4.92 P 11 MTT 8.82 8.82 P 10 MTT .41 .41 P 09 MTT 2.76 2.76 P 15 NTT 19.87 19.87 P 14 NTT 14.68 14.68 P 13 NTT 22.23 22.23 P 12 NTT 6.32 6.32 P 11 NTT .44 .44 P 10 NTT 1.21 1.21 P 09 NTT .67 .67 P 17 NTT 29.44 29.44 P 16 NTT 18.34 18.34 P UTT 56.57 XCC .09 56.48 P ZTT 360.20 XCC .75 359.45 4,622,160.69 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 18 MTT 6,925.74 6,925.74 C 17 MTT 9,065.66 XCC 22.66 9,043.00 C 16 MTT 877.08 XCC 2.19 874.89 C 15 MTT 133.76- XCC .33- 133.43- C 14 MTT 75.67 XCC .19 75.48 C 13 MTT 4.27 XCC .01 4.26 C 12 MTT XCC .00 C 11 MTT .71- XCC .71- C 10 MTT .25- XCC .25- C 18 NTT 110.87 110.87 C 17 NTT 246.20 XCC .62 245.58 C 16 NTT 49.29 XCC .12 49.17 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 2,611,466.55 XCC 6,528.67 2,604,937.88 C STT 3,041.37 XCC 7.61 3,033.76 C UTT 153.69- XCC .38- 153.31- C ZTT 22,569.78 XCC 56.42 22,513.36 C SCC 614,265.57 614,265.57 P 17 MPP 76.93 76.93 P 16 MPP 98.99 98.99 P 15 MPP 44.21 44.21 P 14 MPP 22.79 22.79 P 13 MPP 11.98 11.98 P 12 MPP 2.62 2.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 6.81 6.81 P 10 MPP .13 .13 P 09 MPP 2.88 2.88 P 17 MTT 779.84 779.84 P 16 MTT 602.60 602.60 P 15 MTT 128.20 128.20 P 14 MTT 41.67 41.67 P 13 MTT 16.36 16.36 P 12 MTT 3.52 3.52 P 11 MTT 6.48 6.48 P 10 MTT .30 .30 P 09 MTT 2.29 2.29 P 17 NTT 16.84 16.84 P 16 NTT 10.34 10.34 P 15 NTT 15.06 15.06 P 14 NTT 10.78 10.78 P 13 NTT 15.94 15.94 P 12 NTT 4.52 4.52 P 11 NTT .33 .33 P 10 NTT .90 .90 P 09 NTT .55 .55 P UTT 32.36 XCC .05 32.31 P ZTT 205.87 XCC .42 205.45 3,263,953.48 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 18 MTT 5,568.49 5,568.49 C 17 MTT 7,253.07 XCC 18.13 7,234.94 C 16 MTT 694.34 XCC 1.74 692.60 C 15 MTT 109.65- XCC .27- 109.38- C 14 MTT 63.75 XCC .16 63.59 C 13 MTT 3.65 XCC .01 3.64 C 12 MTT XCC .00 C 11 MTT .61- XCC .61- C 10 MTT .20- XCC .20- C 18 NTT 89.15 89.15 C 17 NTT 196.97 XCC .49 196.48 C 16 NTT 39.01 XCC .10 38.91 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 2,099,689.98 XCC 5,249.22 2,094,440.76 C STT 2,445.34 XCC 6.11 2,439.23 C UTT 123.57- XCC .31- 123.26- C ZTT 18,146.72 XCC 45.37 18,101.35 P 17 MPP 61.55 61.55 P 16 MPP 78.37 78.37 P 15 MPP 36.23 36.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 19.20 19.20 P 13 MPP 10.22 10.22 P 12 MPP 2.29 2.29 P 11 MPP 5.83 5.83 P 10 MPP .10 .10 P 09 MPP 2.26 2.26 P 17 MTT 623.92 623.92 P 16 MTT 477.05 477.05 P 15 MTT 105.08 105.08 P 14 MTT 35.10 35.10 P 13 MTT 13.95 13.95 P 12 MTT 3.06 3.06 P 11 MTT 5.55 5.55 P 10 MTT .25 .25 P 09 MTT 1.79 1.79 P 15 NTT 12.34 12.34 P 14 NTT 9.07 9.07 P 13 NTT 13.60 13.60 P 12 NTT 3.94 3.94 P 11 NTT .27 .27 P 10 NTT .76 .76 P 09 NTT .44 .44 P 17 NTT 13.46 13.46 P 16 NTT 8.17 8.17 P UTT 25.90 XCC .04 25.86 P ZTT 164.72 XCC .36 164.36 2,130,369.76 GA05 SBCFPD-ADMIN FPD 106 100 C 18 MTT 8,004.37 8,004.37 C 17 MTT 10,027.96 XCC 25.07 10,002.89 C 16 MTT 917.39 XCC 2.29 915.10 C 15 MTT 142.65- XCC .36- 142.29- C 14 MTT 84.01 XCC .21 83.80 C 13 MTT 4.80 XCC .01 4.79 C 12 MTT XCC .00 C 11 MTT .74- XCC .74- C 18 NTT 128.14 128.14 C 17 NTT 272.33 XCC .68 271.65 C 16 NTT 51.55 XCC .13 51.42 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 3,018,179.78 XCC 7,545.45 3,010,634.33 C STT 3,515.04 XCC 8.79 3,506.25 C UTT 177.63- XCC .44- 177.19- C ZTT 26,084.83 XCC 65.21 26,019.62 C SCC 39,208.44 39,208.44 P 17 MPP 85.09 85.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 103.55 103.55 P 15 MPP 47.14 47.14 P 14 MPP 25.30 25.30 P 13 MPP 13.45 13.45 P 12 MPP 2.86 2.86 P 11 MPP 7.10 7.10 P 17 MTT 862.61 862.61 P 16 MTT 630.29 630.29 P 15 MTT 136.71 136.71 P 14 MTT 46.26 46.26 P 13 MTT 18.35 18.35 P 12 MTT 3.83 3.83 P 11 MTT 6.76 6.76 P 17 NTT 18.62 18.62 P 16 NTT 10.81 10.81 P 15 NTT 16.07 16.07 P 14 NTT 11.96 11.96 P 13 NTT 17.89 17.89 P 12 NTT 4.92 4.92 P 11 NTT .34 .34 P UTT 35.79 XCC .06 35.73 P ZTT 227.71 XCC .47 227.24 3,100,843.46 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 2,602.27 2,602.27 C STB 96.38 96.38 2,698.65 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 2,529.52 2,529.52 2,529.52 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 5,142.90 5,142.90 C STB 4.65 4.65 P SPA 91.94 91.94 P STA 106.95 106.95 5,346.44 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 20,154.42 20,154.42 P SPA 362.79 362.79 P STA 487.27 487.27 21,004.48 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 300,116.09 300,116.09 C STB 2,205.84 2,205.84 C ZTA 157.56 157.56 P SPA 1,576.28 1,576.28 P STA 3,155.70 3,155.70 307,211.47 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 80,341.20 80,341.20 C STB 8.65 8.65 C ZTA 17.30 17.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 242.04 242.04 P STA 945.54 945.54 81,554.73 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 37,327.15 37,327.15 P SPA 39.87 39.87 P STA 125.15 125.15 37,492.17 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 2,261.65 2,261.65 2,261.65 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 24,199.32 24,199.32 C STB 69.94 69.94 C ZTA 10,700.93 10,700.93 P SPA 16.97 16.97 P STA 67.91 67.91 P ZTA 267.69 267.69 35,322.76 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 529,086.48 529,086.48 C STB 945.36 945.36 P SPA 3,324.84 3,324.84 P STA 11,224.82 11,224.82 544,581.50 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 2,808,270.66 2,808,270.66 C STB 19,458.66 19,458.66 P SPA 4,009.02 4,009.02 P STA 13,335.34 13,335.34 2,845,073.68 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 91,384.80 91,384.80 C STB 6,617.52 6,617.52 P SPA 1,020.11 1,020.11 P STA 3,248.99 3,248.99 102,271.42 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 1,148,060.94 1,148,060.94 C STB 3,229.98 3,229.98 P SPA 353.02 353.02 P STA 1,453.31 1,453.31 1,153,097.25 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 C STA 114,916.50 114,916.50 C STB 74.40 74.40 P SPA 212.06 212.06 P STA 866.30 866.30 116,069.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,091,798.01 53,311.24 28,038,486.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 07 MTT 3.22 XCC .01 3.21 C 01 MTT XCC .00 C 00 MTT XCC .00 P 08 MPP 2.83 XCC .01 2.82 P 07 MPP 14.18 XCC .04 14.14 P 06 MPP 1.98 XCC 1.98 P 05 MPP 9.80 XCC .02 9.78 P 95 MPP 2.03 XCC .01 2.02 P 90 MPP 5.34 XCC .01 5.33 P 08 MTT 2.19 2.19 P 07 MTT 14.05 14.05 P 06 MTT 1.80 1.80 P 05 MTT 4.39 4.39 P 95 MTT .50 XCC .50 P 90 MTT 1.13 XCC 1.13 P 07 NTT 1.00 1.00 P 06 NTT 46.27 46.27 P 05 NTT 37.48 37.48 P 04 NTT 18.50 18.50 P 02 NTT 1.70 XCC 1.70 P 01 NTT XCC .00 P 00 NTT 1.12 XCC 1.12 P 99 NTT 4.88 XCC .01 4.87 P 98 NTT .87 XCC .87 P 97 NTT .24 XCC .24 P 96 NTT .33 XCC .33 P 95 NTT 1.08 XCC 1.08 P 94 NTT .61 XCC .61 P 93 NTT .32 XCC .32 P 92 NTT .14 XCC .14 P 91 NTT .04 XCC .04 P 90 NTT .96 XCC .96 P 89 NTT .28 XCC .28 P 85 NTT .23 XCC .23 P 84 NTT 1.65 XCC 1.65 181.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181.14 .11 181.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 90 MPP 3.63 XCC .01 3.62 P 90 MTT .76 XCC .76 P 85 NTT .09 XCC .09 P 84 NTT .59 XCC .59 P 90 NTT .65 XCC .65 P 89 NTT .17 XCC .17 5.88 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 MPP .58 XCC .58 P 90 MTT .13 XCC .13 P 90 NTT .11 XCC .11 P 89 NTT .03 XCC .03 P 85 NTT .02 XCC .02 P 84 NTT .20 XCC .20 1.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.96 .01 6.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 07 MTT .05 XCC .05 C 01 MTT XCC .00 C 00 MTT XCC .00 P 08 MPP .05 XCC .05 P 07 MPP .21 XCC .21 P 06 MPP .03 XCC .03 P 05 MPP .16 XCC .16 P 95 MPP .04 XCC .04 P 90 MPP .09 XCC .09 P 08 MTT .04 .04 P 07 MTT .22 .22 P 06 MTT .03 .03 P 05 MTT .07 .07 P 95 MTT .01 XCC .01 P 90 MTT .01 XCC .01 P 05 NTT .61 .61 P 04 NTT .31 .31 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .08 XCC .08 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P 07 NTT .02 .02 P 06 NTT .71 .71 2.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.91 .00 2.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 90 MPP .19 XCC .19 P 90 MTT .04 XCC .04 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .07 XCC .07 .37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .37 .00 .37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 07 MTT 1.46 XCC 1.46 C 01 MTT XCC .00 C 00 MTT XCC .00 P 08 MPP 1.26 XCC 1.26 P 07 MPP 6.42 XCC .02 6.40 P 06 MPP .96 XCC .96 P 05 MPP 4.93 XCC .01 4.92 P 95 MPP 1.08 XCC 1.08 P 90 MPP 3.06 XCC .01 3.05 P 08 MTT .98 .98 P 07 MTT 6.36 6.36 P 06 MTT .88 .88 P 05 MTT 2.21 2.21 P 95 MTT .27 XCC .27 P 90 MTT .65 XCC .65 P 07 NTT .46 .46 P 06 NTT 22.45 22.45 P 05 NTT 18.84 18.84 P 04 NTT 9.49 9.49 P 02 NTT .91 XCC .91 P 01 NTT XCC .00 P 00 NTT .60 XCC .60 P 99 NTT 2.60 XCC .01 2.59 P 98 NTT .46 XCC .46 P 97 NTT .13 XCC .13 P 96 NTT .18 XCC .18 P 95 NTT .58 XCC .58 P 94 NTT .32 XCC .32 P 93 NTT .18 XCC .18 P 92 NTT .09 XCC .09 P 91 NTT .03 XCC .03 P 90 NTT .55 XCC .55 P 89 NTT .16 XCC .16 P 85 NTT .15 XCC .15 P 84 NTT 1.15 XCC 1.15 89.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89.85 .05 89.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C 00 MTT XCC .00 C 01 MTT XCC .00 P 05 MPP .25 XCC .25 P 95 MPP .07 XCC .07 P 90 MPP .39 XCC .39 P 90 MTT .08 XCC .08 P 05 MTT .12 .12 P 95 MTT .01 XCC .01 P 05 NTT .95 .95 P 04 NTT .50 .50 P 02 NTT .04 XCC .04 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .14 XCC .14 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .04 XCC .04 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 .07 XCC .07 P 89 NTT .02 XCC .02 P 85 NTT .02 XCC .02 P 84 NTT .13 XCC .13 2.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.94 .00 2.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 07 MTT .88 XCC .88 C 01 MTT XCC .00 C 00 MTT XCC .00 P 08 MPP .78 .78 P 07 MPP 3.86 3.86 P 06 MPP .57 .57 P 05 MPP 2.75 2.75 P 95 MPP .72 .72 P 90 MPP 1.11 1.11 P 08 MTT .60 .60 P 07 MTT 3.83 3.83 P 06 MTT .52 .52 P 05 MTT 1.23 1.23 P 95 MTT .18 .18 P 90 MTT .24 .24 P 05 NTT 10.54 10.54 P 04 NTT 5.15 5.15 P 02 NTT .50 .50 P 01 NTT .00 P 00 NTT .35 .35 P 99 NTT 1.59 1.59 P 98 NTT .29 .29 P 97 NTT .09 .09 P 96 NTT .11 .11 P 95 NTT .39 .39 P 94 NTT .22 .22 P 93 NTT .11 .11 P 92 NTT .03 .03 P 91 NTT .01 .01 P 90 NTT .20 .20 P 89 NTT .07 .07 P 85 NTT .06 .06 P 84 NTT .42 .42 P 07 NTT .27 .27 P 06 NTT 13.30 13.30 50.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.97 .00 50.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C 01 MTT XCC .00 C 00 MTT XCC .00 P 95 MPP .13 XCC .13 P 90 MPP .71 XCC .71 P 95 MTT .04 XCC .04 P 90 MTT .15 XCC .15 P 04 NTT .87 .87 P 02 NTT .09 XCC .09 P 01 NTT XCC .00 P 00 NTT .06 XCC .06 P 99 NTT .29 XCC .29 P 98 NTT .06 XCC .06 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT .07 XCC .07 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 .13 XCC .13 P 89 NTT .03 XCC .03 P 85 NTT .04 XCC .04 P 84 NTT .30 XCC .30 3.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.08 .00 3.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 18 MTT 1,873.85 XCC 4.68 1,869.17 C 17 MTT 2,439.27 XCC 6.10 2,433.17 C 16 MTT 237.07 XCC .59 236.48 C 15 MTT 36.81- XCC .09- 36.72- C 14 MTT 20.92 XCC .05 20.87 C 13 MTT 1.19 XCC 1.19 C 12 MTT XCC .00 C 11 MTT .20- XCC .20- C 10 MTT .07- XCC .07- C 07 MTT .37 XCC .37 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 30.00 XCC .08 29.92 C 17 NTT 66.25 XCC .17 66.08 C 16 NTT 13.32 XCC .03 13.29 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 706,567.84 XCC 1,766.42 704,801.42 C STT 822.88 XCC 2.05 820.83 C UTT 41.58- XCC .10- 41.48- C ZTT 6,106.56 XCC 15.27 6,091.29 P 17 MPP 20.70 XCC .05 20.65 P 16 MPP 26.76 XCC .07 26.69 P 15 MPP 12.16 XCC .03 12.13 P 14 MPP 6.30 XCC .02 6.28 P 13 MPP 3.35 XCC .01 3.34 P 12 MPP .74 XCC .74 P 11 MPP 1.89 XCC 1.89 P 10 MPP .04 XCC .04 P 09 MPP .73 XCC .73 P 08 MPP .34 XCC .34 P 07 MPP 1.66 XCC 1.66 P 06 MPP .24 XCC .24 P 05 MPP 1.21 XCC 1.21 P 95 MPP .24 XCC .24 P 90 MPP 1.30 XCC 1.30 P 17 MTT 209.83 209.83 P 16 MTT 162.87 162.87 P 15 MTT 35.28 35.28 P 14 MTT 11.53 11.53 P 13 MTT 4.57 4.57 P 12 MTT .99 .99 P 11 MTT 1.79 1.79 P 10 MTT .08 .08 P 09 MTT .57 .57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .26 .26 P 07 MTT 1.65 1.65 P 06 MTT .22 .22 P 05 MTT .54 .54 P 95 MTT .05 XCC .05 P 90 MTT .27 XCC .27 P 17 NTT 4.53 4.53 P 16 NTT 2.79 2.79 P 15 NTT 4.14 4.14 P 14 NTT 2.98 2.98 P 13 NTT 4.45 4.45 P 12 NTT 1.28 1.28 P 11 NTT .09 .09 P 10 NTT .25 .25 P 09 NTT .14 .14 P 07 NTT .12 .12 P 06 NTT 5.70 5.70 P 05 NTT 4.61 4.61 P 04 NTT 2.24 2.24 P 02 NTT .20 XCC .20 P 01 NTT XCC .00 P 00 NTT .13 XCC .13 P 99 NTT .55 XCC .55 P 98 NTT .10 XCC .10 P 97 NTT .03 XCC .03 P 96 NTT .04 XCC .04 P 95 NTT .12 XCC .12 P 94 NTT .07 XCC .07 P 93 NTT .04 XCC .04 P 92 NTT .04 XCC .04 P 91 NTT .02 XCC .02 P 90 NTT .23 XCC .23 P 89 NTT .08 XCC .08 P 85 NTT .07 XCC .07 P 84 NTT .49 XCC .49 P UTT 8.68 XCC .01 8.67 P ZTT 55.43 XCC .11 55.32 716,913.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 718,708.66 1,795.55 716,913.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 18 MTT 327.42 XCC .82 326.60 C 17 MTT 410.60 XCC 1.03 409.57 C 16 MTT 38.87 XCC .10 38.77 C 15 MTT 5.97- XCC .01- 5.96- C 14 MTT 3.40 XCC .01 3.39 C 13 MTT .19 XCC .19 C 12 MTT XCC .00 C 11 MTT .03- XCC .03- C 10 MTT .01- XCC .01- C 07 MTT .06 XCC .06 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 5.24 XCC .01 5.23 C 17 NTT 11.15 XCC .03 11.12 C 16 NTT 2.19 XCC .01 2.18 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 123,458.53 XCC 308.65 123,149.88 C STT 143.79 XCC .36 143.43 C UTT 7.27- XCC .02- 7.25- C ZTT 1,067.00 XCC 2.67 1,064.33 P 17 MPP 3.49 XCC .01 3.48 P 16 MPP 4.38 XCC .01 4.37 P 15 MPP 1.98 XCC 1.98 P 14 MPP 1.03 XCC 1.03 P 13 MPP .52 XCC .52 P 12 MPP .11 XCC .11 P 11 MPP .28 XCC .28 P 10 MPP .01 XCC .01 P 09 MPP .11 XCC .11 P 08 MPP .05 XCC .05 P 07 MPP .27 XCC .27 P 06 MPP .04 XCC .04 P 05 MPP .17 XCC .17 P 95 MPP .03 XCC .03 P 90 MPP .23 XCC .23 P 17 MTT 35.32 35.32 P 16 MTT 26.71 26.71 P 15 MTT 5.72 5.72 P 14 MTT 1.87 1.87 P 13 MTT .71 .71 P 12 MTT .15 .15 P 11 MTT .27 .27 P 10 MTT .02 .02 P 09 MTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .04 .04 P 07 MTT .26 .26 P 06 MTT .03 .03 P 05 MTT .08 .08 P 95 MTT .01 XCC .01 P 90 MTT .05 XCC .05 P 17 NTT .76 .76 P 16 NTT .46 .46 P 15 NTT .67 .67 P 14 NTT .49 .49 P 13 NTT .69 .69 P 12 NTT .19 .19 P 11 NTT .02 .02 P 10 NTT .04 .04 P 09 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .85 .85 P 05 NTT .67 .67 P 04 NTT .32 .32 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .08 XCC .08 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .08 XCC .08 P UTT 1.51 XCC 1.51 P ZTT 9.31 XCC .01 9.30 125,241.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,555.51 313.69 125,241.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 90 MPP .23 XCC .23 P 90 MTT .05 XCC .05 P 91 NTT XCC .00 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .08 XCC .08 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 .43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .43 .00 .43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 90 MPP .48 .48 P 90 MTT .10 .10 P 90 NTT .09 .09 P 89 NTT .03 .03 P 85 NTT .03 .03 P 84 NTT .19 .19 P 93 NTT .03 .03 P 92 NTT .01 .01 P 91 NTT .00 .96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .96 .00 .96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 90 MPP .53 .53 P 90 MTT .11 .11 P 84 NTT .20 .20 P 89 NTT .03 .03 P 85 NTT .03 .03 P 91 NTT .01 .01 P 90 NTT .10 .10 1.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.01 .00 1.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: IO: SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTY CFD 2003-1 CITRUS PLAZA VIA 105 105 C STA 202,900.54 202,900.54 202,900.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,900.54 .00 202,900.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 764,566.10 764,566.10 764,566.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 764,566.10 .00 764,566.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** 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 124,584.03 124,584.03 124,584.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,584.03 .00 124,584.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 221,170.58 221,170.58 P SPA 89.07 89.07 P STA 296.17 296.17 221,555.82 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 18,479.25 18,479.25 P SPA 12.93 12.93 P STA 42.48 42.48 18,534.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240,090.48 .00 240,090.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 435,334.34 435,334.34 P SPA 952.23 952.23 P STA 3,227.63 3,227.63 439,514.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 439,514.20 .00 439,514.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 180,404.26 180,404.26 180,404.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,404.26 .00 180,404.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 223,034.61 223,034.61 223,034.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223,034.61 .00 223,034.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 283,076.45 283,076.45 283,076.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 283,076.45 .00 283,076.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 264,816.66 264,816.66 264,816.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264,816.66 .00 264,816.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCOFIRE-CITY SAN BRDNO CFD 1033 FCD 580 CFD C STA 362,380.24 362,380.24 362,380.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 362,380.24 .00 362,380.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 417,561.35 417,561.35 417,561.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 417,561.35 .00 417,561.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 18 MTT 1,036.27 XCC 2.59 1,033.68 C 17 MTT 1,343.94 XCC 3.36 1,340.58 C 16 MTT 131.06 XCC .33 130.73 C 15 MTT 20.24- XCC .05- 20.19- C 14 MTT 11.70 XCC .03 11.67 C 13 MTT .67 XCC .67 C 12 MTT XCC .00 C 11 MTT .11- XCC .11- C 10 MTT .04- XCC .04- C 07 MTT .23 XCC .23 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 16.59 XCC .04 16.55 C 17 NTT 36.50 XCC .09 36.41 C 16 NTT 7.36 XCC .02 7.34 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 390,742.98 XCC 976.86 389,766.12 C STT 455.07 XCC 1.14 453.93 C UTT 23.00- XCC .06- 22.94- C ZTT 3,377.02 XCC 8.44 3,368.58 P 17 MPP 11.40 XCC .03 11.37 P 16 MPP 14.80 XCC .04 14.76 P 15 MPP 6.69 XCC .02 6.67 P 14 MPP 3.52 XCC .01 3.51 P 13 MPP 1.89 XCC 1.89 P 12 MPP .42 XCC .42 P 11 MPP 1.08 XCC 1.08 P 10 MPP .02 XCC .02 P 09 MPP .43 XCC .43 P 08 MPP .21 XCC .21 P 07 MPP 1.00 XCC 1.00 P 06 MPP .14 XCC .14 P 05 MPP .76 XCC .76 P 95 MPP .20 XCC .20 P 90 MPP 1.16 XCC 1.16 P 17 MTT 115.61 115.61 P 16 MTT 90.05 90.05 P 15 MTT 19.40 19.40 P 14 MTT 6.44 6.44 P 13 MTT 2.59 2.59 P 12 MTT .57 .57 P 11 MTT 1.03 1.03 P 10 MTT .04 .04 P 09 MTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .16 .16 P 07 MTT 1.00 1.00 P 06 MTT .14 .14 P 05 MTT .34 .34 P 95 MTT .05 XCC .05 P 90 MTT .24 XCC .24 P 15 NTT 2.28 2.28 P 14 NTT 1.66 1.66 P 13 NTT 2.52 2.52 P 12 NTT .73 .73 P 11 NTT .05 .05 P 10 NTT .14 .14 P 09 NTT .08 .08 P 07 NTT .07 .07 P 06 NTT 3.50 3.50 P 05 NTT 2.92 2.92 P 04 NTT 1.46 1.46 P 02 NTT .15 XCC .15 P 01 NTT XCC .00 P 00 NTT .09 XCC .09 P 99 NTT .44 XCC .44 P 98 NTT .08 XCC .08 P 97 NTT .02 XCC .02 P 96 NTT .04 XCC .04 P 95 NTT .11 XCC .11 P 94 NTT .06 XCC .06 P 93 NTT .03 XCC .03 P 92 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 90 NTT .20 XCC .20 P 89 NTT .06 XCC .06 P 85 NTT .06 XCC .06 P 84 NTT .44 XCC .44 P 17 NTT 2.50 2.50 P 16 NTT 1.55 1.55 P UTT 4.76 XCC 4.76 P ZTT 30.50 XCC .04 30.46 396,461.33 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 2,185.00 2,185.00 P SPA 32.46 32.46 P STA 51.50 51.50 2,268.96 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 134,106.51 134,106.51 P SPA 1,015.72 1,015.72 P STA 2,261.32 2,261.32 137,383.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 537,106.77 992.93 536,113.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 MPP .12 .12 P 90 MTT .03 .03 P 91 NTT .00 P 90 NTT .03 .03 P 89 NTT .01 .01 P 85 NTT .00 P 84 NTT .01 .01 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 18 MTT 93.39 XCC .23 93.16 C 17 MTT 128.53 XCC .32 128.21 C 16 MTT 12.98 XCC .03 12.95 C 15 MTT 2.05- XCC .01- 2.04- C 14 MTT 1.11 XCC 1.11 C 13 MTT .07 XCC .07 C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT .01- XCC .01- C 07 MTT .02 XCC .02 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 1.49 XCC 1.49 C 17 NTT 3.49 XCC .01 3.48 C 16 NTT .73 XCC .73 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 35,213.65 XCC 88.03 35,125.62 C STT 41.00 XCC .10 40.90 C UTT 2.07- XCC .01- 2.06- C ZTT 304.34 XCC .76 303.58 P 17 MPP 1.09 XCC 1.09 P 16 MPP 1.46 XCC 1.46 P 15 MPP .67 XCC .67 P 14 MPP .34 XCC .34 P 13 MPP .19 XCC .19 P 12 MPP .05 XCC .05 P 11 MPP .11 XCC .11 P 10 MPP XCC .00 P 09 MPP .04 XCC .04 P 08 MPP .01 XCC .01 P 07 MPP .09 XCC .09 P 06 MPP .02 XCC .02 P 05 MPP .07 XCC .07 P 95 MPP .02 XCC .02 P 90 MPP .15 XCC .15 P 17 MTT 11.05 11.05 P 16 MTT 8.91 8.91 P 15 MTT 1.96 1.96 P 14 MTT .61 .61 P 13 MTT .26 .26 P 12 MTT .06 .06 P 11 MTT .10 .10 P 10 MTT .01 .01 P 09 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .02 .02 P 07 MTT .09 .09 P 06 MTT .01 .01 P 05 MTT .03 .03 P 95 MTT .01 XCC .01 P 90 MTT .03 XCC .03 P 15 NTT .23 .23 P 14 NTT .16 .16 P 13 NTT .25 .25 P 12 NTT .08 .08 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .29 .29 P 05 NTT .24 .24 P 04 NTT .13 .13 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 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 .02 XCC .02 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .05 XCC .05 P 17 NTT .24 .24 P 16 NTT .15 .15 P SPS 53.95 XCC .12 53.83 P STS 95.95 XCC .24 95.71 P UTT .46 XCC .46 P ZTT 2.96 XCC 2.96 35,889.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,979.44 89.82 35,889.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 90 MPP .08 .08 P 90 MTT .02 .02 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .02 .02 P 89 NTT .01 .01 P 85 NTT .00 P 84 NTT .05 .05 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 18 MTT 132.74 XCC .33 132.41 C 17 MTT 176.94 XCC .44 176.50 C 16 MTT 17.64 XCC .04 17.60 C 15 MTT 2.80- XCC .01- 2.79- C 14 MTT 1.64 XCC 1.64 C 13 MTT .10 XCC .10 C 12 MTT XCC .00 C 11 MTT .02- XCC .02- C 10 MTT XCC .00 C 07 MTT .03 XCC .03 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 2.13 XCC .01 2.12 C 17 NTT 4.80 XCC .01 4.79 C 16 NTT .99 XCC .99 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 50,054.69 XCC 125.14 49,929.55 C STT 58.30 XCC .14 58.16 C UTT 2.94- XCC .01- 2.93- C ZTT 432.60 XCC 1.08 431.52 P 17 MPP 1.50 XCC 1.50 P 16 MPP 1.99 XCC 1.99 P 15 MPP .93 XCC .93 P 14 MPP .49 XCC .49 P 13 MPP .27 XCC .27 P 12 MPP .06 XCC .06 P 11 MPP .15 XCC .15 P 10 MPP XCC .00 P 09 MPP .06 XCC .06 P 08 MPP .03 XCC .03 P 07 MPP .13 XCC .13 P 06 MPP .01 XCC .01 P 05 MPP .08 XCC .08 P 95 MPP .03 XCC .03 P 90 MPP .15 XCC .15 P 17 MTT 15.22 15.22 P 16 MTT 12.12 12.12 P 15 MTT 2.69 2.69 P 14 MTT .90 .90 P 13 MTT .36 .36 P 12 MTT .08 .08 P 11 MTT .15 .15 P 10 MTT .01 .01 P 09 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .02 .02 P 07 MTT .12 .12 P 06 MTT .02 .02 P 05 MTT .04 .04 P 95 MTT XCC .00 P 90 MTT .03 XCC .03 P 17 NTT .32 .32 P 16 NTT .21 .21 P 15 NTT .32 .32 P 14 NTT .23 .23 P 13 NTT .36 .36 P 12 NTT .10 .10 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .42 .42 P 05 NTT .32 .32 P 04 NTT .17 .17 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .06 XCC .06 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 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 .02 XCC .02 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .05 XCC .05 P SPS 74.27 XCC .19 74.08 P STS 132.10 XCC .33 131.77 P UTT .65 XCC .65 P ZTT 4.01 XCC 4.01 51,000.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,128.28 127.69 51,000.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 90 MPP .35 .35 P 90 MTT .07 .07 P 85 NTT .02 .02 P 84 NTT .13 .13 P 90 NTT .07 .07 P 89 NTT .02 .02 .66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .66 .00 .66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 90 MPP .10 XCC .10 P 90 MTT .02 XCC .02 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .05 XCC .05 P 92 NTT XCC .00 P 91 NTT XCC .00 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 90 MPP 3.90 XCC .01 3.89 P 90 MTT .82 XCC .82 P 92 NTT .12 XCC .12 P 91 NTT .04 XCC .04 P 90 NTT .70 XCC .70 P 89 NTT .20 XCC .20 P 85 NTT .13 XCC .13 P 84 NTT .91 XCC .91 6.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.82 .01 6.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 1,070,131.74 XCC 2,675.33 1,067,456.41 C STT 1,246.30 XCC 3.12 1,243.18 C UTT 62.98- XCC .16- 62.82- C ZTT 9,248.69 XCC 23.12 9,225.57 P SPS 1,572.50 XCC 3.93 1,568.57 P STS 2,797.26 XCC 6.99 2,790.27 P UTT 13.35 XCC .01 13.34 P ZTT 85.06 XCC .17 84.89 1,082,319.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 2,838.05 XCC 7.10 2,830.95 C 17 MTT 3,746.66 XCC 9.37 3,737.29 C 16 MTT 377.82 XCC .94 376.88 C 15 MTT 59.71- XCC .15- 59.56- C 14 MTT 34.78 XCC .09 34.69 C 13 MTT 2.04 XCC .01 2.03 C 12 MTT XCC .00 C 11 MTT .35- XCC .35- C 10 MTT .12- XCC .12- C 07 MTT .69 XCC .69 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 45.43 XCC .11 45.32 C 17 NTT 101.75 XCC .25 101.50 C 16 NTT 21.23 XCC .05 21.18 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 P 17 MPP 31.80 XCC .08 31.72 P 16 MPP 42.65 XCC .11 42.54 P 15 MPP 19.73 XCC .05 19.68 P 14 MPP 10.48 XCC .03 10.45 P 13 MPP 5.73 XCC .01 5.72 P 12 MPP 1.29 XCC 1.29 P 11 MPP 3.36 XCC .01 3.35 P 10 MPP .06 XCC .06 P 09 MPP 1.33 XCC 1.33 P 08 MPP .61 XCC .61 P 07 MPP 3.01 XCC .01 3.00 P 06 MPP .44 XCC .44 P 05 MPP 2.24 XCC .01 2.23 P 95 MPP .66 XCC .66 P 90 MPP 2.40 XCC .01 2.39 P 17 MTT 322.29 322.29 P 16 MTT 259.58 259.58 P 15 MTT 57.22 57.22 P 14 MTT 19.16 19.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 7.82 7.82 P 12 MTT 1.74 1.74 P 11 MTT 3.19 3.19 P 10 MTT .14 .14 P 09 MTT 1.05 1.05 P 08 MTT .47 .47 P 07 MTT 2.99 2.99 P 06 MTT .40 .40 P 05 MTT 1.00 1.00 P 95 MTT .17 XCC .17 P 90 MTT .51 XCC .51 P 17 NTT 6.96 6.96 P 16 NTT 4.45 4.45 P 15 NTT 6.72 6.72 P 14 NTT 4.96 4.96 P 13 NTT 7.62 7.62 P 12 NTT 2.23 2.23 P 11 NTT .16 .16 P 10 NTT .45 .45 P 09 NTT .25 .25 P 07 NTT .22 .22 P 06 NTT 10.23 10.23 P 05 NTT 8.56 8.56 P 04 NTT 4.45 4.45 P 02 NTT .45 XCC .45 P 01 NTT XCC .00 P 00 NTT .33 XCC .33 P 99 NTT 1.47 XCC 1.47 P 98 NTT .27 XCC .27 P 97 NTT .07 XCC .07 P 96 NTT .11 XCC .11 P 95 NTT .36 XCC .36 P 94 NTT .20 XCC .20 P 93 NTT .11 XCC .11 P 92 NTT .06 XCC .06 P 91 NTT .02 XCC .02 P 90 NTT .43 XCC .43 P 89 NTT .13 XCC .13 P 85 NTT .13 XCC .13 P 84 NTT .95 XCC .95 7,956.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,093,006.06 2,730.60 1,090,275.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 70.12- XCC .18- 69.94- C 14 MTT 40.90 XCC .10 40.80 C 13 MTT 2.35 XCC .01 2.34 C 12 MTT XCC .00 C 11 MTT .39- XCC .39- C 10 MTT .14- XCC .14- C 07 MTT .77 XCC .77 C 01 MTT XCC .00 C 00 MTT XCC .00 C 10 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 P 15 MPP 23.17 XCC .06 23.11 P 14 MPP 12.31 XCC .03 12.28 P 13 MPP 6.59 XCC .02 6.57 P 12 MPP 1.47 XCC 1.47 P 11 MPP 3.77 XCC .01 3.76 P 10 MPP .08 XCC .08 P 09 MPP 1.50 XCC 1.50 P 08 MPP .70 XCC .70 P 07 MPP 3.41 XCC .01 3.40 P 06 MPP .51 XCC .51 P 05 MPP 2.59 XCC .01 2.58 P 95 MPP .66 XCC .66 P 90 MPP 2.63 XCC .01 2.62 P 15 MTT 67.20 67.20 P 14 MTT 22.52 22.52 P 13 MTT 9.00 9.00 P 12 MTT 1.96 1.96 P 11 MTT 3.59 3.59 P 10 MTT .17 .17 P 09 MTT 1.19 1.19 P 08 MTT .54 .54 P 07 MTT 3.38 3.38 P 06 MTT .46 .46 P 05 MTT 1.16 1.16 P 95 MTT .16 XCC .16 P 90 MTT .55 XCC .55 P 84 NTT 1.06 XCC 1.06 P 85 NTT .14 XCC .14 P 89 NTT .14 XCC .14 P 90 NTT .47 XCC .47 P 91 NTT .02 XCC .02 P 92 NTT .08 XCC .08 P 93 NTT .10 XCC .10 P 94 NTT .20 XCC .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .35 XCC .35 P 96 NTT .10 XCC .10 P 97 NTT .08 XCC .08 P 98 NTT .27 XCC .27 P 99 NTT 1.47 XCC 1.47 P 00 NTT .33 XCC .33 P 01 NTT XCC .00 P 02 NTT .48 XCC .48 P 04 NTT 5.00 5.00 P 05 NTT 9.92 9.92 P 06 NTT 11.93 11.93 P 07 NTT .24 .24 P 09 NTT .29 .29 P 10 NTT .51 .51 P 11 NTT .18 .18 P 12 NTT 2.53 2.53 P 13 NTT 8.77 8.77 P 14 NTT 5.82 5.82 P 15 NTT 7.90 7.90 202.94 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 2,936.13 2,936.13 P STA 3,278.93 3,278.93 6,215.06 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 81.16 81.16 P STA 69.20 69.20 150.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,568.44 .08 6,568.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 89 NTT .46 XCC .46 P 85 NTT .36 XCC .36 P 84 NTT 2.58 XCC .01 2.57 3.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.40 .01 3.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 84 NTT 1.14 XCC 1.14 P 85 NTT .17 XCC .17 1.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.31 .00 1.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 91 NTT .07 XCC .07 P 93 NTT .27 XCC .27 P 92 NTT .27 XCC .27 .61 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 93 NTT .04 XCC .04 P 92 NTT .03 XCC .03 P 91 NTT .01 XCC .01 .08 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 91 NTT .01 XCC .01 P 93 NTT .04 XCC .04 P 92 NTT .04 XCC .04 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .78 .00 .78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 90 MPP .02 XCC .02 P 90 MTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 01 MTT XCC .00 C 00 MTT XCC .00 P 95 MPP .29 XCC .29 P 90 MPP 1.77 XCC 1.77 P 95 MTT .07 XCC .07 P 90 MTT .37 XCC .37 P 01 NTT XCC .00 P 00 NTT .14 XCC .14 P 99 NTT .66 XCC .66 P 98 NTT .12 XCC .12 P 97 NTT .03 XCC .03 P 96 NTT .05 XCC .05 P 95 NTT .16 XCC .16 P 94 NTT .09 XCC .09 P 93 NTT .05 XCC .05 P 92 NTT .06 XCC .06 P 91 NTT .02 XCC .02 P 90 NTT .31 XCC .31 P 89 NTT .09 XCC .09 P 85 NTT .06 XCC .06 P 84 NTT .39 XCC .39 4.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.73 .00 4.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 415,174.50 XCC 1,037.94 414,136.56 C STT 483.53 XCC 1.21 482.32 C UTT 24.44- XCC .06- 24.38- C ZTT 3,588.17 XCC 8.97 3,579.20 P SPS 616.21 XCC 1.54 614.67 P STS 1,096.14 XCC 2.74 1,093.40 P UTT 5.23 XCC 5.23 P ZTT 33.37 XCC .07 33.30 419,920.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 18 MTT 1,101.06 XCC 2.75 1,098.31 C 17 MTT 1,468.17 XCC 3.67 1,464.50 C 16 MTT 146.01 XCC .37 145.64 C 15 MTT 23.07- XCC .06- 23.01- C 14 MTT 13.38 XCC .03 13.35 C 13 MTT .78 XCC .78 C 12 MTT XCC .00 C 11 MTT .13- XCC .13- C 10 MTT .05- XCC .05- C 07 MTT .27 XCC .27 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 17.63 XCC .04 17.59 C 17 NTT 39.87 XCC .10 39.77 C 16 NTT 8.21 XCC .02 8.19 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 P 17 MPP 12.46 XCC .03 12.43 P 16 MPP 16.48 XCC .04 16.44 P 15 MPP 7.63 XCC .02 7.61 P 14 MPP 4.03 XCC .01 4.02 P 13 MPP 2.19 XCC .01 2.18 P 12 MPP .48 XCC .48 P 11 MPP 1.23 XCC 1.23 P 10 MPP .02 XCC .02 P 09 MPP .47 XCC .47 P 08 MPP .23 XCC .23 P 07 MPP 1.18 XCC 1.18 P 06 MPP .18 XCC .18 P 05 MPP .91 XCC .91 P 95 MPP .29 XCC .29 P 90 MPP 1.98 XCC 1.98 P 17 MTT 126.30 126.30 P 16 MTT 100.32 100.32 P 15 MTT 22.11 22.11 P 14 MTT 7.36 7.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 2.99 2.99 P 12 MTT .64 .64 P 11 MTT 1.17 1.17 P 10 MTT .06 .06 P 09 MTT .37 .37 P 08 MTT .18 .18 P 07 MTT 1.17 1.17 P 06 MTT .16 .16 P 05 MTT .41 .41 P 95 MTT .07 XCC .07 P 90 MTT .42 XCC .42 P 14 NTT 1.90 1.90 P 13 NTT 2.92 2.92 P 12 NTT .83 .83 P 11 NTT .06 .06 P 10 NTT .16 .16 P 09 NTT .09 .09 P 07 NTT .08 .08 P 06 NTT 4.15 4.15 P 05 NTT 3.47 3.47 P 04 NTT 1.80 1.80 P 02 NTT .18 XCC .18 P 01 NTT XCC .00 P 00 NTT .14 XCC .14 P 99 NTT .62 XCC .62 P 98 NTT .11 XCC .11 P 97 NTT .03 XCC .03 P 96 NTT .04 XCC .04 P 95 NTT .15 XCC .15 P 94 NTT .08 XCC .08 P 93 NTT .04 XCC .04 P 92 NTT .05 XCC .05 P 91 NTT .02 XCC .02 P 90 NTT .36 XCC .36 P 89 NTT .10 XCC .10 P 85 NTT .06 XCC .06 P 84 NTT .43 XCC .43 P 17 NTT 2.73 2.73 P 16 NTT 1.72 1.72 P 15 NTT 2.60 2.60 3,103.51 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 683,404.80 683,404.80 P SPA 1,115.61 1,115.61 P STA 2,207.25 2,207.25 686,727.66 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 4,481.37 4,481.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,481.37 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 4,945.42 4,945.42 4,945.42 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 4,440.70 4,440.70 4,440.70 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 6,345.08 6,345.08 6,345.08 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 1,226.07 1,226.07 1,226.07 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 1,743.39 1,743.39 1,743.39 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 5,376.24 5,376.24 5,376.24 SP10 LANDSCAPE & LIGHT DIST NO. 2 ZN I MDO 800 800 C STA 300.30 300.30 300.30 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 12,825.45 12,825.45 12,825.45 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 16,063.32 16,063.32 16,063.32 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 8,330.00 8,330.00 8,330.00 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 17,106.84 17,106.84 P SPA 86.15 86.15 P STA 278.61 278.61 17,471.60 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 11,071.20 11,071.20 11,071.20 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 3,610.56 3,610.56 3,610.56 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 8,710.10 8,710.10 8,710.10 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 3,136.14 3,136.14 3,136.14 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 7,631.26 7,631.26 P SPA 413.35 413.35 P STA 541.37 541.37 8,585.98 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 34,699.63 34,699.63 34,699.63 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 2,457.76 2,457.76 2,457.76 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 7,754.28 7,754.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 7,754.28 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 110,159.40 110,159.40 110,159.40 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 869.71 869.71 869.71 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 4,489.20 4,489.20 4,489.20 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 4,662.60 4,662.60 4,662.60 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 5,396.16 5,396.16 5,396.16 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 3,460.86 3,460.86 3,460.86 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 4,181.76 4,181.76 4,181.76 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 2,742.74 2,742.74 2,742.74 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 3,979.02 3,979.02 3,979.02 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 51.50 51.50 51.50 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 3,411.56 3,411.56 3,411.56 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 899.21 899.21 899.21 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 329.14 329.14 329.14 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 1,381.25 1,381.25 1,381.25 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 7,985.70 7,985.70 7,985.70 SP40 LANDSCAPE & LIGHT DIST NO. 2 ZN M-1 MFO 800 800 C STA 92.70 92.70 92.70 SP41 LANDSCAPE & LIGHT DIST NO. 2 ZN N-1 MFQ 800 800 C STA 25.75 25.75 25.75 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 710.70 710.70 710.70 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 7,648.66 7,648.66 7,648.66 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 5,948.64 5,948.64 5,948.64 SP51 LANDSCAPE & LIGHT DIST NO. 2 ZN X-1 MGJ 800 800 C STA 5.15 5.15 5.15 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MGK 800 800 C STA 5.15 5.15 5.15 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 3,935.40 3,935.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,935.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,452,386.35 1,059.44 1,451,326.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 01 MTT XCC .00 C 00 MTT XCC .00 P 06 MPP .00 P 05 MPP .01 .01 P 95 MPP .00 P 90 MPP .01 .01 P 06 MTT .00 P 05 MTT .00 P 95 MTT .00 P 90 MTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 85 NTT .00 P 84 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .01 .01 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 203,253.35 203,253.35 C STB 234.15 234.15 P SPA 1,294.57 1,294.57 P STA 3,026.52 3,026.52 207,808.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,808.59 .00 207,808.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 504,013.50 504,013.50 P SPA 649.65 649.65 P STA 1,065.00 1,065.00 505,728.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 505,728.15 .00 505,728.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 1,022,680.80 1,022,680.80 1,022,680.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,022,680.80 .00 1,022,680.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 208,220.67 208,220.67 208,220.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,220.67 .00 208,220.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWB 722 722 C STA 1,912.05 1,912.05 1,912.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,912.05 .00 1,912.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 404,934.34 404,934.34 404,934.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 404,934.34 .00 404,934.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 56,342.12 56,342.12 56,342.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,342.12 .00 56,342.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 159,050.88 159,050.88 159,050.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,050.88 .00 159,050.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 36,193.74 36,193.74 36,193.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,193.74 .00 36,193.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 107,024.80 107,024.80 107,024.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,024.80 .00 107,024.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 544,293.10 544,293.10 544,293.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 544,293.10 .00 544,293.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 508,214.39 508,214.39 508,214.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 508,214.39 .00 508,214.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 42,146.74 42,146.74 42,146.74 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 19,116.22 19,116.22 19,116.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,262.96 .00 61,262.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 235,584.47 235,584.47 235,584.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 235,584.47 .00 235,584.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 55,664.30 55,664.30 55,664.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,664.30 .00 55,664.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 145,869.41 145,869.41 145,869.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,869.41 .00 145,869.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 156,360.47 156,360.47 156,360.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,360.47 .00 156,360.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 204,796.90 204,796.90 204,796.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204,796.90 .00 204,796.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 439,164.42 439,164.42 439,164.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 439,164.42 .00 439,164.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 60,629.89 60,629.89 60,629.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,629.89 .00 60,629.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 336,582.82 336,582.82 P SPA 243.07 243.07 P STA 508.56 508.56 337,334.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337,334.45 .00 337,334.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 647,781.60 647,781.60 647,781.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 647,781.60 .00 647,781.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 269,189.02 269,189.02 P SPA 2,802.70 2,802.70 P STA 3,725.98 3,725.98 275,717.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275,717.70 .00 275,717.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 285,253.84 285,253.84 P SPA 218.99 218.99 P STA 875.96 875.96 286,348.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 286,348.79 .00 286,348.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 218,375.36 218,375.36 218,375.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218,375.36 .00 218,375.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 256,383.49 256,383.49 256,383.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 256,383.49 .00 256,383.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 215,118.25 215,118.25 215,118.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215,118.25 .00 215,118.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 99,019.41 99,019.41 99,019.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,019.41 .00 99,019.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 1,006,310.28 1,006,310.28 P SPA 9,735.62 9,735.62 P STA 11,890.16 11,890.16 1,027,936.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,027,936.06 .00 1,027,936.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 377,692.12 377,692.12 377,692.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 377,692.12 .00 377,692.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 93,664.90 93,664.90 P SPA 87.64 87.64 P STA 350.56 350.56 94,103.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,103.10 .00 94,103.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 102,224.57 102,224.57 102,224.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,224.57 .00 102,224.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 45,189.97 45,189.97 45,189.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,189.97 .00 45,189.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 148,463.65 148,463.65 148,463.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,463.65 .00 148,463.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 258,141.35 258,141.35 258,141.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 258,141.35 .00 258,141.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** 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 10,441.93 10,441.93 10,441.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,441.93 .00 10,441.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 542,299.64 542,299.64 P SPA 172.84 172.84 P STA 735.53 735.53 543,208.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 543,208.01 .00 543,208.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 120,864.90 120,864.90 120,864.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,864.90 .00 120,864.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 66,555.07 66,555.07 P SPA 2,944.13 2,944.13 P STA 5,864.75 5,864.75 75,363.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,363.95 .00 75,363.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 369,073.87 369,073.87 369,073.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 369,073.87 .00 369,073.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 480,640.49 480,640.49 480,640.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 480,640.49 .00 480,640.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 369,715.27 369,715.27 369,715.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 369,715.27 .00 369,715.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 142,208.09 142,208.09 142,208.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,208.09 .00 142,208.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 144,983.16 144,983.16 144,983.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,983.16 .00 144,983.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 92,990.65 92,990.65 92,990.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,990.65 .00 92,990.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 209,163.75 209,163.75 209,163.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,163.75 .00 209,163.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 25,802.66 25,802.66 25,802.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,802.66 .00 25,802.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX A NGZ 723 723 C STA 5,402.14 5,402.14 5,402.14 ST02 SPECIAL TAX B NGZ 723 723 C STA 6,799.11 6,799.11 6,799.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,201.25 .00 12,201.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 332,026.50 332,026.50 332,026.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 440,191.44 440,191.44 440,191.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 772,217.94 .00 772,217.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 107,561.69 107,561.69 107,561.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,561.69 .00 107,561.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 143,530.13 143,530.13 143,530.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,530.13 .00 143,530.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 108,201.28 108,201.28 P SPA 370.04 370.04 P STA 1,257.73 1,257.73 109,829.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,829.05 .00 109,829.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 84,666.07 84,666.07 84,666.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,666.07 .00 84,666.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 146,288.45 146,288.45 146,288.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,288.45 .00 146,288.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 90 MPP .10 XCC .10 P 90 MTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .03 XCC .03 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 00 MTT XCC .00 C 01 MTT XCC .00 P 05 MPP .30 XCC .30 P 95 MPP .06 XCC .06 P 90 MPP .31 XCC .31 P 90 MTT .06 XCC .06 P 05 MTT .14 .14 P 95 MTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .14 XCC .14 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .03 XCC .03 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 .06 XCC .06 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .07 XCC .07 P 05 NTT 1.15 1.15 P 04 NTT .56 .56 P 02 NTT .06 XCC .06 3.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.10 .00 3.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 92 NTT XCC .00 P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 84 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 85 NTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 95 MPP .01 XCC .01 P 90 MPP .06 XCC .06 P 95 MTT XCC .00 P 90 MTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 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 .01 XCC .01 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .02 XCC .02 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 18 MTT 1,231.33 XCC 3.08 1,228.25 C 17 MTT 1,602.78 XCC 4.01 1,598.77 C 16 MTT 155.77 XCC .39 155.38 C 15 MTT 24.18- XCC .06- 24.12- C 14 MTT 13.75 XCC .03 13.72 C 13 MTT .79 XCC .79 C 12 MTT XCC .00 C 11 MTT .13- XCC .13- C 10 MTT .04- XCC .04- C 07 MTT .25 XCC .25 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 19.71 XCC .05 19.66 C 17 NTT 43.53 XCC .11 43.42 C 16 NTT 8.75 XCC .02 8.73 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 464,292.52 XCC 1,160.73 463,131.79 C STT 540.71 XCC 1.35 539.36 C UTT 27.32- XCC .07- 27.25- C ZTT 4,012.68 XCC 10.03 4,002.65 P 17 MPP 13.60 XCC .03 13.57 P 16 MPP 17.58 XCC .04 17.54 P 15 MPP 7.99 XCC .02 7.97 P 14 MPP 4.15 XCC .01 4.14 P 13 MPP 2.20 XCC .01 2.19 P 12 MPP .49 XCC .49 P 11 MPP 1.24 XCC 1.24 P 10 MPP .02 XCC .02 P 09 MPP .48 XCC .48 P 08 MPP .22 XCC .22 P 07 MPP 1.09 XCC 1.09 P 06 MPP .16 XCC .16 P 05 MPP .79 XCC .79 P 95 MPP .15 XCC .15 P 90 MPP .96 XCC .96 P 17 MTT 137.87 137.87 P 16 MTT 107.02 107.02 P 15 MTT 23.18 23.18 P 14 MTT 7.58 7.58 P 13 MTT 3.01 3.01 P 12 MTT .66 .66 P 11 MTT 1.18 1.18 P 10 MTT .05 .05 P 09 MTT .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .17 .17 P 07 MTT 1.08 1.08 P 06 MTT .15 .15 P 05 MTT .35 .35 P 95 MTT .04 XCC .04 P 90 MTT .20 XCC .20 P 17 NTT 2.97 2.97 P 16 NTT 1.83 1.83 P 15 NTT 2.72 2.72 P 14 NTT 1.96 1.96 P 13 NTT 2.93 2.93 P 12 NTT .84 .84 P 11 NTT .06 .06 P 10 NTT .16 .16 P 09 NTT .09 .09 P 07 NTT .08 .08 P 06 NTT 3.74 3.74 P 05 NTT 3.03 3.03 P 04 NTT 1.48 1.48 P 02 NTT .12 XCC .12 P 01 NTT XCC .00 P 00 NTT .08 XCC .08 P 99 NTT .37 XCC .37 P 98 NTT .06 XCC .06 P 97 NTT .02 XCC .02 P 96 NTT .03 XCC .03 P 95 NTT .08 XCC .08 P 94 NTT .04 XCC .04 P 93 NTT .03 XCC .03 P 92 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT .17 XCC .17 P 89 NTT .05 XCC .05 P 85 NTT .05 XCC .05 P 84 NTT .36 XCC .36 P UTT 5.75 XCC 5.75 P ZTT 36.39 XCC .07 36.32 471,090.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 472,270.46 1,179.85 471,090.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 13,210.18 13,210.18 13,210.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,210.18 .00 13,210.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 37,123.42 XCC 92.81 37,030.61 C STT 43.24 XCC .11 43.13 C UTT 2.19- XCC .01- 2.18- C ZTT 320.84 XCC .80 320.04 P SPS 49.28 XCC .12 49.16 P STS 87.63 XCC .23 87.40 P UTT .41 XCC .41 P ZTT 2.65 XCC 2.65 37,531.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 18 MTT 98.45 XCC .25 98.20 C 17 MTT 117.37 XCC .29 117.08 C 16 MTT 11.19 XCC .03 11.16 C 15 MTT 1.78- XCC 1.78- C 14 MTT 1.08 XCC 1.08 C 13 MTT .06 XCC .06 C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT .01- XCC .01- C 07 MTT .02 XCC .02 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 1.58 XCC 1.58 C 17 NTT 3.19 XCC .01 3.18 C 16 NTT .63 XCC .63 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 P 17 MPP .99 XCC .99 P 16 MPP 1.26 XCC 1.26 P 15 MPP .58 XCC .58 P 14 MPP .32 XCC .32 P 13 MPP .18 XCC .18 P 12 MPP .04 XCC .04 P 11 MPP .10 XCC .10 P 10 MPP XCC .00 P 09 MPP .03 XCC .03 P 08 MPP .02 XCC .02 P 07 MPP .07 XCC .07 P 06 MPP .01 XCC .01 P 05 MPP .05 XCC .05 P 95 MPP .01 XCC .01 P 90 MPP .04 XCC .04 P 17 MTT 10.10 10.10 P 16 MTT 7.69 7.69 P 15 MTT 1.70 1.70 P 14 MTT .59 .59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .24 .24 P 12 MTT .05 .05 P 11 MTT .10 .10 P 10 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .07 .07 P 06 MTT .01 .01 P 05 MTT .03 .03 P 95 MTT XCC .00 P 90 MTT .01 XCC .01 P 17 NTT .22 .22 P 16 NTT .13 .13 P 15 NTT .20 .20 P 14 NTT .16 .16 P 13 NTT .23 .23 P 12 NTT .06 .06 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .24 .24 P 05 NTT .21 .21 P 04 NTT .11 .11 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 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 .01 XCC .01 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 257.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,883.07 94.64 37,788.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 18 MTT 60.00 XCC .15 59.85 C 17 MTT 79.19 XCC .20 78.99 C 16 MTT 7.84 XCC .02 7.82 C 15 MTT 1.22- XCC 1.22- C 14 MTT .70 XCC .70 C 13 MTT .04 XCC .04 C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT XCC .00 C 07 MTT .01 XCC .01 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT .96 XCC .96 C 17 NTT 2.15 XCC .01 2.14 C 16 NTT .44 XCC .44 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 22,620.62 XCC 56.55 22,564.07 C STT 26.34 XCC .06 26.28 C UTT 1.33- XCC 1.33- C ZTT 195.50 XCC .49 195.01 P 17 MPP .67 XCC .67 P 16 MPP .89 XCC .89 P 15 MPP .41 XCC .41 P 14 MPP .21 XCC .21 P 13 MPP .12 XCC .12 P 12 MPP .02 XCC .02 P 11 MPP .07 XCC .07 P 10 MPP .01 XCC .01 P 09 MPP .03 XCC .03 P 08 MPP .01 XCC .01 P 07 MPP .06 XCC .06 P 06 MPP .01 XCC .01 P 05 MPP .04 XCC .04 P 95 MPP .01 XCC .01 P 90 MPP .06 XCC .06 P 17 MTT 6.81 6.81 P 16 MTT 5.38 5.38 P 15 MTT 1.17 1.17 P 14 MTT .39 .39 P 13 MTT .15 .15 P 12 MTT .03 .03 P 11 MTT .06 .06 P 10 MTT .00 P 09 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .01 .01 P 07 MTT .06 .06 P 06 MTT .01 .01 P 05 MTT .02 .02 P 95 MTT XCC .00 P 90 MTT .01 XCC .01 P 14 NTT .09 .09 P 13 NTT .15 .15 P 12 NTT .05 .05 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .20 .20 P 05 NTT .16 .16 P 04 NTT .07 .07 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .02 XCC .02 P 17 NTT .15 .15 P 16 NTT .10 .10 P 15 NTT .14 .14 P SPS 33.23 XCC .10 33.13 P STS 59.12 XCC .14 58.98 P UTT .27 XCC .27 P ZTT 1.81 XCC 1.81 23,045.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,103.62 57.72 23,045.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIT ACR ACR P 96 NTT .31 .31 .31 GA01 GENERAL TAX LEVY OIT ACR ACR C 18 MTT 2,023.75 XCC 5.06 2,018.69 C 17 MTT 2,620.19 XCC 6.55 2,613.64 C 16 MTT 253.08 XCC .63 252.45 C 15 MTT 39.06- XCC .10- 38.96- C 14 MTT 22.11 XCC .06 22.05 C 13 MTT 1.26 XCC 1.26 C 12 MTT XCC .00 C 11 MTT .21- XCC .21- C 10 MTT .07- XCC .07- C 07 MTT .42 XCC .42 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 32.40 XCC .08 32.32 C 17 NTT 71.16 XCC .18 70.98 C 16 NTT 14.22 XCC .04 14.18 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 763,090.77 XCC 1,907.73 761,183.04 C STT 888.72 XCC 2.22 886.50 C UTT 44.91- XCC .11- 44.80- C ZTT 6,595.07 XCC 16.49 6,578.58 P 17 MPP 22.24 XCC .06 22.18 P 16 MPP 28.56 XCC .07 28.49 P 15 MPP 12.91 XCC .03 12.88 P 14 MPP 6.66 XCC .02 6.64 P 13 MPP 3.53 XCC .01 3.52 P 12 MPP .78 XCC .78 P 11 MPP 1.98 XCC 1.98 P 10 MPP .03 XCC .03 P 09 MPP .79 XCC .79 P 08 MPP .37 XCC .37 P 07 MPP 1.85 XCC 1.85 P 06 MPP .27 XCC .27 P 05 MPP 1.32 XCC 1.32 P 95 MPP .23 XCC .23 P 90 MPP 1.35 XCC 1.35 P 17 MTT 225.39 225.39 P 16 MTT 173.88 173.88 P 15 MTT 37.44 37.44 P 14 MTT 12.17 12.17 P 13 MTT 4.82 4.82 P 12 MTT 1.05 1.05 P 11 MTT 1.88 1.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .09 .09 P 09 MTT .63 .63 P 08 MTT .29 .29 P 07 MTT 1.84 1.84 P 06 MTT .24 .24 P 05 MTT .59 .59 P 95 MTT .06 XCC .06 P 90 MTT .28 XCC .28 P 17 NTT 4.86 4.86 P 16 NTT 2.98 2.98 P 15 NTT 4.39 4.39 P 14 NTT 3.15 3.15 P 13 NTT 4.70 4.70 P 12 NTT 1.34 1.34 P 11 NTT .09 .09 P 10 NTT .27 .27 P 09 NTT .15 .15 P 07 NTT .13 .13 P 06 NTT 6.33 6.33 P 05 NTT 5.01 5.01 P 04 NTT 2.36 2.36 P 02 NTT .20 XCC .20 P 01 NTT XCC .00 P 00 NTT .13 XCC .13 P 99 NTT .58 XCC .58 P 98 NTT .11 XCC .11 P 97 NTT .03 XCC .03 P 96 NTT .04 XCC .04 P 95 NTT .12 XCC .12 P 94 NTT .07 XCC .07 P 93 NTT .04 XCC .04 P 92 NTT .04 XCC .04 P 91 NTT .01 XCC .01 P 90 NTT .24 XCC .24 P 89 NTT .07 XCC .07 P 85 NTT .07 XCC .07 P 84 NTT .50 XCC .50 P SPS 1,099.74 XCC 2.75 1,096.99 P STS 1,956.25 XCC 4.88 1,951.37 P UTT 9.36 XCC .01 9.35 P ZTT 59.51 XCC .12 59.39 777,288.51 GA02 GENERAL TAX LEVY OIT ACR ACR C 18 MTT 142.45 142.45 C 17 MTT 188.02 XCC .47 187.55 C 16 MTT 18.46 XCC .05 18.41 C 15 MTT 2.92- XCC .01- 2.91- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT 2.28 2.28 C 17 NTT 5.10 XCC .01 5.09 C 16 NTT 1.04 XCC 1.04 C 15 NTT XCC .00 C STS 53,712.91 XCC 134.28 53,578.63 C STT 62.55 XCC .15 62.40 C UTT 3.16- XCC .01- 3.15- C ZTT 464.21 XCC 1.16 463.05 P 17 MPP 1.59 1.59 P 16 MPP 2.08 2.08 P 15 MPP .96 .96 P 17 MTT 16.17 16.17 P 16 MTT 12.68 12.68 P 15 MTT 2.79 2.79 P 17 NTT .35 .35 P 16 NTT .22 .22 P 15 NTT .33 .33 P SPS 78.89 78.89 P STS 140.39 XCC .23 140.16 P UTT .68 XCC .68 P ZTT 4.26 XCC 4.26 54,716.00 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 599,188.78 599,188.78 C STB 161.17 161.17 P SPA 2,474.80 2,474.80 P STA 4,384.45 4,384.45 606,209.20 SP02 SEWER USER FEES OIT ACR ACR C STA 722,433.68 722,433.68 C STB 91.42 91.42 P SPA 2,946.27 2,946.27 P STA 4,582.79 4,582.79 730,054.16 SP03 TRASH SERVICES OIT ACR ACR C STA 929,415.59 929,415.59 P SPA 2,270.28 2,270.28 P STA 4,337.92 4,337.92 936,023.79 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 806,171.95 806,171.95 C STB 101.84 101.84 P SPA 3,688.42 3,688.42 P STA 5,528.78 5,528.78 815,490.99 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 4,176.48 4,176.48 4,176.48 SS01 SEWER STANDBY OIT ACR ACR C STA 9,364.55 9,364.55 C STB 30.45 30.45 P SPA 56.44 56.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 142.10 142.10 9,593.54 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 4,488.44 4,488.44 P SPA 442.88 442.88 P STA 293.35 293.35 5,224.67 SW01 WATER STANDBY OIT ACR ACR C STA 69,656.60 69,656.60 C STB 35.30 35.30 P SPA 239.92 239.92 P STA 439.05 439.05 70,370.87 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 7,754.58 7,754.58 7,754.58 TS11 A.D. 03-01 EAST SHAY SEWER ASSMT OIT ACR ACR C STA 4,045.66 4,045.66 4,045.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,023,031.87 2,083.11 4,020,948.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 18 MTT 15.72 XCC .04 15.68 C 17 MTT 21.91 XCC .05 21.86 C 16 MTT 2.23 XCC .01 2.22 C 15 MTT .36- XCC .36- C 14 MTT .22 XCC .22 C 13 MTT .02 XCC .02 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT .25 XCC .25 C 17 NTT .60 XCC .60 C 16 NTT .13 XCC .13 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 5,927.05 XCC 14.82 5,912.23 C STT 6.90 XCC .02 6.88 C UTT .35- XCC .35- C ZTT 51.23 XCC .13 51.10 P 17 MPP .19 XCC .19 P 16 MPP .26 XCC .26 P 15 MPP .12 XCC .12 P 14 MPP .07 XCC .07 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .02 XCC .02 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 95 MPP .01 XCC .01 P 90 MPP .04 XCC .04 P 17 MTT 1.89 1.89 P 16 MTT 1.54 1.54 P 15 MTT .35 .35 P 14 MTT .12 .12 P 13 MTT .05 .05 P 12 MTT .01 .01 P 11 MTT .02 .02 P 10 MTT .00 P 09 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .01 .01 P 05 MTT .00 P 95 MTT XCC .00 P 90 MTT .01 XCC .01 P 17 NTT .04 .04 P 16 NTT .02 .02 P 15 NTT .04 .04 P 14 NTT .03 .03 P 13 NTT .05 .05 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .07 .07 P 05 NTT .07 .07 P 04 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .02 XCC .02 P UTT .07 XCC .07 P ZTT .51 XCC .51 6,016.33 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 8,004.15 8,004.15 P ZTA 184.65 184.65 8,188.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,220.20 15.07 14,205.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STS 1,143.02 XDS 1,143.02 .00 XCC .00 C STT 56.44 XDS 56.44 .00 XCC .00 C ZTT 107.76 XDZ 107.76 .00 XCC .00 P ZTT 3.81 XCC 3.81 3.81 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 21,382.14 XCC 53.46 21,328.68 C STT 24.91 XCC .06 24.85 C UTT 1.26- XCC 1.26- C ZTT 184.80 XCC .46 184.34 P SPS 33.23 XCC .10 33.13 P STS 59.08 XCC .14 58.94 P UTT .28 XCC .28 P ZTT 1.77 XCC 1.77 21,630.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 18 MTT 56.71 XCC .14 56.57 C 17 MTT 79.14 XCC .20 78.94 C 16 MTT 7.96 XCC .02 7.94 C 15 MTT 1.09- XCC 1.09- C 14 MTT .76 XCC .76 C 13 MTT .04 XCC .04 C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT XCC .00 C 07 MTT .02 XCC .02 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT .91 XCC .91 C 17 NTT 2.15 XCC .01 2.14 C 16 NTT .44 XCC .44 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 P 17 MPP .67 XCC .67 P 16 MPP .89 XCC .89 P 15 MPP .36 XCC .36 P 14 MPP .23 XCC .23 P 13 MPP .13 XCC .13 P 12 MPP .03 XCC .03 P 11 MPP .07 XCC .07 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP .01 XCC .01 P 05 MPP .05 XCC .05 P 95 MPP .01 XCC .01 P 90 MPP .12 XCC .12 P 17 MTT 6.80 6.80 P 16 MTT 5.46 5.46 P 15 MTT 1.04 1.04 P 14 MTT .42 .42 P 13 MTT .17 .17 P 12 MTT .03 .03 P 11 MTT .07 .07 P 10 MTT .00 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .06 .06 P 06 MTT .00 P 05 MTT .02 .02 P 95 MTT .01 XCC .01 P 90 MTT .03 XCC .03 P 17 NTT .15 .15 P 16 NTT .10 .10 P 15 NTT .13 .13 P 14 NTT .11 .11 P 13 NTT .17 .17 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 07 NTT .01 .01 P 06 NTT .21 .21 P 05 NTT .17 .17 P 04 NTT .08 .08 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 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 .02 XCC .02 P 89 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 164.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,161.10 1,361.81 21,799.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 18 MTT 166.49 XCC .42 166.07 C 17 MTT 224.15 XCC .56 223.59 C 16 MTT 22.90 XCC .06 22.84 C 15 MTT 3.84- XCC .01- 3.83- C 14 MTT 2.15 XCC .01 2.14 C 13 MTT .13 XCC .13 C 12 MTT XCC .00 C 11 MTT .02- XCC .02- C 10 MTT .01- XCC .01- C 07 MTT .04 XCC .04 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 2.66 XCC .01 2.65 C 17 NTT 6.08 XCC .02 6.06 C 16 NTT 1.29 XCC 1.29 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 62,777.81 XCC 156.94 62,620.87 C STT 73.11 XCC .17 72.94 C UTT 3.69- XCC .01- 3.68- C ZTT 542.56 XCC 1.36 541.20 P 17 MPP 1.90 XCC 1.90 P 16 MPP 2.59 XCC .01 2.58 P 15 MPP 1.27 XCC 1.27 P 14 MPP .64 XCC .64 P 13 MPP .36 XCC .36 P 12 MPP .08 XCC .08 P 11 MPP .21 XCC .21 P 10 MPP XCC .00 P 09 MPP .08 XCC .08 P 08 MPP .04 XCC .04 P 07 MPP .18 XCC .18 P 06 MPP .03 XCC .03 P 05 MPP .12 XCC .12 P 95 MPP .03 XCC .03 P 90 MPP .15 XCC .15 P 17 MTT 19.29 19.29 P 16 MTT 15.74 15.74 P 15 MTT 3.68 3.68 P 14 MTT 1.19 1.19 P 13 MTT .50 .50 P 12 MTT .11 .11 P 11 MTT .20 .20 P 10 MTT .01 .01 P 09 MTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .03 .03 P 07 MTT .17 .17 P 06 MTT .03 .03 P 05 MTT .06 .06 P 95 MTT .01 XCC .01 P 90 MTT .03 XCC .03 P 17 NTT .42 .42 P 16 NTT .27 .27 P 15 NTT .43 .43 P 14 NTT .31 .31 P 13 NTT .48 .48 P 12 NTT .14 .14 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .59 .59 P 05 NTT .47 .47 P 04 NTT .25 .25 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .08 XCC .08 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .06 XCC .06 P SPS 94.08 XCC .22 93.86 P STS 167.33 XCC .41 166.92 P UTT .82 XCC .82 P ZTT 5.12 XCC .01 5.11 63,971.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,131.71 160.18 63,971.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 1,117,287.95 XCC 2,793.22 1,114,494.73 C STT 1,301.22 XCC 3.25 1,297.97 C UTT 65.76- XCC .16- 65.60- C ZTT 9,656.24 XCC 24.14 9,632.10 P SPS 1,639.21 XCC 4.08 1,635.13 P STS 2,915.96 XCC 7.30 2,908.66 P UTT 13.90 XCC .01 13.89 P ZTT 88.66 XCC .17 88.49 1,130,005.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 18 MTT 2,963.10 XCC 7.41 2,955.69 C 17 MTT 3,905.61 XCC 9.76 3,895.85 C 16 MTT 384.50 XCC .96 383.54 C 15 MTT 59.82- XCC .15- 59.67- C 14 MTT 34.73 XCC .09 34.64 C 13 MTT 2.02 XCC .01 2.01 C 12 MTT XCC .00 C 11 MTT .33- XCC .33- C 10 MTT .12- XCC .12- C 07 MTT .60 XCC .60 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 47.44 XCC .12 47.32 C 17 NTT 106.07 XCC .27 105.80 C 16 NTT 21.61 XCC .05 21.56 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 P 17 MPP 33.15 XCC .08 33.07 P 16 MPP 43.40 XCC .11 43.29 P 15 MPP 19.77 XCC .05 19.72 P 14 MPP 10.46 XCC .03 10.43 P 13 MPP 5.66 XCC .01 5.65 P 12 MPP 1.24 XCC 1.24 P 11 MPP 3.15 XCC .01 3.14 P 10 MPP .06 XCC .06 P 09 MPP 1.20 XCC 1.20 P 08 MPP .53 XCC .53 P 07 MPP 2.66 XCC .01 2.65 P 06 MPP .39 XCC .39 P 05 MPP 2.04 XCC .01 2.03 P 95 MPP .46 XCC .46 P 90 MPP 2.38 XCC .01 2.37 P 17 MTT 335.96 335.96 P 16 MTT 264.17 264.17 P 15 MTT 57.33 57.33 P 14 MTT 19.12 19.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 7.72 7.72 P 12 MTT 1.67 1.67 P 11 MTT 3.00 3.00 P 10 MTT .14 .14 P 09 MTT .95 .95 P 08 MTT .41 .41 P 07 MTT 2.64 2.64 P 06 MTT .36 .36 P 05 MTT .91 .91 P 95 MTT .11 XCC .11 P 90 MTT .50 XCC .50 P 16 NTT 4.52 4.52 P 15 NTT 6.73 6.73 P 14 NTT 4.94 4.94 P 13 NTT 7.52 7.52 P 12 NTT 2.14 2.14 P 11 NTT .16 .16 P 10 NTT .42 .42 P 09 NTT .23 .23 P 07 NTT .19 .19 P 06 NTT 9.31 9.31 P 05 NTT 7.81 7.81 P 04 NTT 3.93 3.93 P 02 NTT .37 XCC .37 P 01 NTT XCC .00 P 00 NTT .25 XCC .25 P 99 NTT 1.08 XCC 1.08 P 98 NTT .19 XCC .19 P 97 NTT .05 XCC .05 P 96 NTT .07 XCC .07 P 95 NTT .24 XCC .24 P 94 NTT .14 XCC .14 P 93 NTT .07 XCC .07 P 92 NTT .07 XCC .07 P 91 NTT .02 XCC .02 P 90 NTT .43 XCC .43 P 89 NTT .13 XCC .13 P 85 NTT .12 XCC .12 P 84 NTT .90 XCC .90 P 17 NTT 7.25 7.25 8,267.39 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR C STA 818.30 818.30 818.30 SU02 SEWER FEES OJB ACR ACR C STA 481,777.77 481,777.77 P SPA 143.36 143.36 P STA 610.08 610.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 482,531.21 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 599,855.43 599,855.43 P SPA 406.05 406.05 P STA 1,261.00 1,261.00 601,522.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,225,995.60 2,850.85 2,223,144.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 18 MTT 33.29 XCC .08 33.21 C 17 MTT 43.73 XCC .11 43.62 C 16 MTT 4.40 XCC .01 4.39 C 15 MTT .70- XCC .70- C 14 MTT .42 XCC .42 C 13 MTT .02 XCC .02 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .01 XCC .01 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT .53 XCC .53 C 17 NTT 1.19 XCC 1.19 C 16 NTT .24 XCC .24 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 12,551.40 XCC 31.38 12,520.02 C STT 14.62 XCC .03 14.59 C UTT .74- XCC .74- C ZTT 108.47 XCC .27 108.20 P 17 MPP .37 XCC .37 P 16 MPP .49 XCC .49 P 15 MPP .23 XCC .23 P 14 MPP .13 XCC .13 P 13 MPP .06 XCC .06 P 12 MPP .02 XCC .02 P 11 MPP .04 XCC .04 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 95 MPP XCC .00 P 90 MPP .01 XCC .01 P 17 MTT 3.76 3.76 P 16 MTT 3.03 3.03 P 15 MTT .68 .68 P 14 MTT .23 .23 P 13 MTT .09 .09 P 12 MTT .02 .02 P 11 MTT .04 .04 P 10 MTT .00 P 09 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .00 P 05 MTT .01 .01 P 95 MTT XCC .00 P 90 MTT XCC .00 P 17 NTT .08 .08 P 16 NTT .06 .06 P 15 NTT .08 .08 P 14 NTT .06 .06 P 13 NTT .09 .09 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 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 18.36 XCC .03 18.33 P STS 32.65 XCC .08 32.57 P UTT .18 XCC .18 P ZTT 1.01 XCC 1.01 12,786.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,818.82 31.99 12,786.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 141,713.21 XCC 354.28 141,358.93 C STT 165.04 XCC .41 164.63 C UTT 8.34- XCC .02- 8.32- C ZTT 1,224.77 XCC 3.06 1,221.71 P SPS 205.70 XCC .49 205.21 P STS 365.92 XCC .90 365.02 P UTT 1.73 XCC 1.73 P ZTT 11.15 XCC .01 11.14 143,320.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 18 MTT 375.83 XCC .94 374.89 C 17 MTT 490.13 XCC 1.23 488.90 C 16 MTT 47.74 XCC .12 47.62 C 15 MTT 7.53- XCC .02- 7.51- C 14 MTT 4.22 XCC .01 4.21 C 13 MTT .24 XCC .24 C 12 MTT XCC .00 C 11 MTT .04- XCC .04- C 10 MTT .01- XCC .01- C 07 MTT .09 XCC .09 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 6.02 XCC .02 6.00 C 17 NTT 13.31 XCC .03 13.28 C 16 NTT 2.69 XCC .01 2.68 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 P 17 MPP 4.16 XCC .01 4.15 P 16 MPP 5.39 XCC .01 5.38 P 15 MPP 2.49 XCC .01 2.48 P 14 MPP 1.27 XCC 1.27 P 13 MPP .67 XCC .67 P 12 MPP .15 XCC .15 P 11 MPP .39 XCC .39 P 10 MPP .01 XCC .01 P 09 MPP .17 XCC .17 P 08 MPP .08 XCC .08 P 07 MPP .40 XCC .40 P 06 MPP .06 XCC .06 P 05 MPP .25 XCC .25 P 95 MPP .05 XCC .05 P 17 MTT 42.16 42.16 P 16 MTT 32.79 32.79 P 15 MTT 7.21 7.21 P 14 MTT 2.33 2.33 P 13 MTT .91 .91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .20 .20 P 11 MTT .37 .37 P 10 MTT .02 .02 P 09 MTT .13 .13 P 08 MTT .06 .06 P 07 MTT .39 .39 P 06 MTT .05 .05 P 05 MTT .11 .11 P 95 MTT .01 XCC .01 P 14 NTT .60 .60 P 13 NTT .89 .89 P 12 NTT .26 .26 P 11 NTT .02 .02 P 10 NTT .05 .05 P 09 NTT .03 .03 P 07 NTT .03 .03 P 06 NTT 1.33 1.33 P 05 NTT .97 .97 P 04 NTT .46 .46 P 02 NTT .04 XCC .04 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .13 XCC .13 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .03 XCC .03 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 17 NTT .91 .91 P 16 NTT .56 .56 P 15 NTT .85 .85 1,039.88 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 95,361.17 95,361.17 P SPA 885.61 885.61 P STA 1,447.33 1,447.33 97,694.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242,415.54 361.50 242,054.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 35,468.64 XCC 88.67 35,379.97 C STT 41.31 XCC .10 41.21 C UTT 2.08- XCC .01- 2.07- C ZTT 306.54 XCC .77 305.77 P UTT .45 XCC .45 P ZTT 2.69 XCC 2.69 35,728.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 18 MTT 94.06 XCC .24 93.82 C 17 MTT 119.59 XCC .30 119.29 C 16 MTT 11.93 XCC .03 11.90 C 15 MTT 1.88- XCC 1.88- C 14 MTT 1.10 XCC 1.10 C 13 MTT .07 XCC .07 C 12 MTT XCC .00 C 11 MTT .02- XCC .02- C 10 MTT .01- XCC .01- C 07 MTT .02 XCC .02 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 1.50 XCC 1.50 C 17 NTT 3.25 XCC .01 3.24 C 16 NTT .67 XCC .67 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 P 17 MPP 1.01 XCC 1.01 P 16 MPP 1.35 XCC 1.35 P 15 MPP .62 XCC .62 P 14 MPP .33 XCC .33 P 13 MPP .19 XCC .19 P 12 MPP .04 XCC .04 P 11 MPP .11 XCC .11 P 10 MPP XCC .00 P 09 MPP .04 XCC .04 P 08 MPP .02 XCC .02 P 07 MPP .08 XCC .08 P 06 MPP .01 XCC .01 P 05 MPP .07 XCC .07 P 95 MPP .02 XCC .02 P 17 MTT 10.29 10.29 P 16 MTT 8.20 8.20 P 15 MTT 1.80 1.80 P 14 MTT .60 .60 P 13 MTT .25 .25 P 12 MTT .06 .06 P 11 MTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .00 P 09 MTT .04 .04 P 08 MTT .01 .01 P 07 MTT .09 .09 P 06 MTT .02 .02 P 05 MTT .03 .03 P 95 MTT .01 XCC .01 P 17 NTT .22 .22 P 16 NTT .14 .14 P 15 NTT .21 .21 P 14 NTT .16 .16 P 13 NTT .24 .24 P 12 NTT .07 .07 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .29 .29 P 05 NTT .24 .24 P 04 NTT .12 .12 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 256.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,075.01 90.11 35,984.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 18 MTT 98.79 XCC .25 98.54 C 17 MTT 130.11 XCC .33 129.78 C 16 MTT 12.69 XCC .03 12.66 C 15 MTT 1.97- XCC 1.97- C 14 MTT 1.11 XCC 1.11 C 13 MTT .06 XCC .06 C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT XCC .00 C 18 NTT 1.59 XCC 1.59 C 17 NTT 3.53 XCC .01 3.52 C 16 NTT .71 XCC .71 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 37,248.31 XCC 93.12 37,155.19 C STT 43.37 XCC .11 43.26 C UTT 2.20- XCC .01- 2.19- C ZTT 321.92 XCC .80 321.12 P 17 MPP 1.11 XCC 1.11 P 16 MPP 1.43 XCC 1.43 P 15 MPP .65 XCC .65 P 14 MPP .34 XCC .34 P 13 MPP .17 XCC .17 P 12 MPP .04 XCC .04 P 11 MPP .10 XCC .10 P 10 MPP XCC .00 P 09 MPP .04 XCC .04 P 08 MPP .02 .02 P 17 MTT 11.19 11.19 P 16 MTT 8.72 8.72 P 15 MTT 1.88 1.88 P 14 MTT .62 .62 P 13 MTT .24 .24 P 12 MTT .05 .05 P 11 MTT .09 .09 P 10 MTT .01 .01 P 09 MTT .03 .03 P 08 MTT .02 .02 P 17 NTT .24 .24 P 16 NTT .15 .15 P 15 NTT .22 .22 P 14 NTT .16 .16 P 13 NTT .24 .24 P 12 NTT .07 .07 P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 09 NTT .01 .01 P SPS 54.63 54.63 P STS 97.14 XCC .24 96.90 P UTT .46 XCC .46 P ZTT 2.96 XCC 2.96 37,946.18 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 83,748.00 83,748.00 83,748.00 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 2,500.52 2,500.52 2,500.52 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 3,805.65 3,805.65 P SPA 39.12 39.12 P STA 90.90 90.90 3,935.67 SW01 WATER STANDBY FEE OTF ACR ACR C STA 4,634.85 4,634.85 P SPA 39.12 39.12 P STA 90.90 90.90 4,764.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,990.12 94.88 132,895.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 18 MTT 1,035.63 1,035.63 C 17 MTT 1,328.34 XCC 3.32 1,325.02 C 16 MTT 126.35 XCC .32 126.03 C 15 MTT 19.34- XCC .05- 19.29- C 14 MTT 10.69 XCC .03 10.66 C 13 MTT .59 XCC .59 C 12 MTT XCC .00 C 11 MTT .09- XCC .09- C 10 MTT .03- XCC .03- C 18 NTT 16.58 16.58 C 17 NTT 36.07 XCC .09 35.98 C 16 NTT 7.10 XCC .02 7.08 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 390,503.61 XCC 976.26 389,527.35 C STT 454.79 XCC 1.14 453.65 C UTT 22.98- XCC .06- 22.92- C ZTT 3,374.95 XCC 8.44 3,366.51 P 17 MPP 11.27 11.27 P 16 MPP 14.26 14.26 P 15 MPP 6.39 6.39 P 14 MPP 3.22 3.22 P 13 MPP 1.67 1.67 P 12 MPP .36 .36 P 11 MPP .94 .94 P 10 MPP .02 .02 P 09 MPP .44 .44 P 17 MTT 114.27 114.27 P 16 MTT 86.80 86.80 P 15 MTT 18.54 18.54 P 14 MTT 5.88 5.88 P 13 MTT 2.28 2.28 P 12 MTT .48 .48 P 11 MTT .90 .90 P 10 MTT .04 .04 P 09 MTT .35 .35 P 15 NTT 2.18 2.18 P 14 NTT 1.52 1.52 P 13 NTT 2.21 2.21 P 12 NTT .62 .62 P 11 NTT .04 .04 P 10 NTT .13 .13 P 09 NTT .08 .08 P 17 NTT 2.47 2.47 P 16 NTT 1.49 1.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 557.51 557.51 P STS 991.74 XCC 2.47 989.27 P UTT 4.75 XCC 4.75 P ZTT 30.18 XCC .04 30.14 397,723.27 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 7,324.30 7,324.30 P SPA 58.84 58.84 P STA 235.39 235.39 7,618.53 SW01 WATER AVAILABILITY OGH ACR ACR C STA 51,998.30 51,998.30 C STB 21.40 21.40 P SPA 1,248.06 1,248.06 P STA 2,247.15 2,247.15 55,514.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 461,848.73 992.02 460,856.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 18 MTT 118.85 118.85 C 18 NTT 1.90 1.90 C STS 44,814.53 XCC 112.04 44,702.49 C STT 52.20 XCC .13 52.07 C UTT 2.64- XCC .01- 2.63- C ZTT 387.32 XCC .97 386.35 45,259.03 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 71,126.25 71,126.25 P SPA 50.83 50.83 P STA 213.60 213.60 71,390.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,762.84 113.13 116,649.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 1,818,600.02 XCC 4,546.50 1,814,053.52 C STT 2,117.98 XCC 5.30 2,112.68 C UTT 107.03- XCC .27- 106.76- C ZTT 15,717.37 XCC 39.29 15,678.08 P UTT 22.53 XCC .04 22.49 P ZTT 143.41 XCC .35 143.06 1,831,903.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 18 MTT 4,823.02 XCC 12.06 4,810.96 C 17 MTT 6,314.31 XCC 15.79 6,298.52 C 16 MTT 615.82 XCC 1.54 614.28 C 15 MTT 93.06- XCC .23- 92.83- C 14 MTT 52.76 XCC .13 52.63 C 13 MTT 2.97 XCC .01 2.96 C 12 MTT XCC .00 C 11 MTT .50- XCC .50- C 10 MTT .17- XCC .17- C 07 MTT 1.08 XCC 1.08 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 77.21 XCC .19 77.02 C 17 NTT 171.48 XCC .43 171.05 C 16 NTT 34.60 XCC .09 34.51 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 P 17 MPP 53.58 XCC .13 53.45 P 16 MPP 69.51 XCC .17 69.34 P 15 MPP 30.75 XCC .08 30.67 P 14 MPP 15.89 XCC .04 15.85 P 13 MPP 8.32 XCC .02 8.30 P 12 MPP 1.82 XCC 1.82 P 11 MPP 4.71 XCC .01 4.70 P 10 MPP .09 XCC .09 P 09 MPP 1.92 XCC 1.92 P 08 MPP .95 XCC .95 P 07 MPP 4.74 XCC .01 4.73 P 06 MPP .67 XCC .67 P 05 MPP 3.16 XCC .01 3.15 P 95 MPP .68 XCC .68 P 17 MTT 543.16 543.16 P 16 MTT 423.10 423.10 P 15 MTT 89.19 89.19 P 14 MTT 29.06 29.06 P 13 MTT 11.35 11.35 P 12 MTT 2.44 2.44 P 11 MTT 4.48 4.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .21 .21 P 09 MTT 1.52 1.52 P 08 MTT .73 .73 P 07 MTT 4.70 4.70 P 06 MTT .61 .61 P 05 MTT 1.42 1.42 P 95 MTT .16 XCC .16 P 17 NTT 11.72 11.72 P 16 NTT 7.25 7.25 P 15 NTT 10.48 10.48 P 14 NTT 7.51 7.51 P 13 NTT 11.07 11.07 P 12 NTT 3.13 3.13 P 11 NTT .22 .22 P 10 NTT .61 .61 P 09 NTT .37 .37 P 07 NTT .34 .34 P 06 NTT 15.65 15.65 P 05 NTT 12.09 12.09 P 04 NTT 5.93 5.93 P 02 NTT .52 XCC .52 P 01 NTT XCC .00 P 00 NTT .34 XCC .34 P 99 NTT 1.50 XCC 1.50 P 98 NTT .28 XCC .28 P 97 NTT .07 XCC .07 P 96 NTT .11 XCC .11 P 95 NTT .36 XCC .36 P 94 NTT .21 XCC .21 P 93 NTT .11 XCC .11 13,367.83 SP03 FIRE SERVICES OQE ACR ACR C STA 1,559,114.74 1,559,114.74 C ZTA 4,659.67 4,659.67 P SPA 2,370.11 2,370.11 P STA 5,400.38 5,400.38 P ZTA 133.33 133.33 1,571,678.23 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 14,415.90 14,415.90 P SPA 174.45 174.45 P STA 524.60 524.60 15,114.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,436,685.77 4,621.69 3,432,064.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 18 MTT 21,174.21 XCC 52.94 21,121.27 C 17 MTT 26,935.59 XCC 67.34 26,868.25 C 16 MTT 2,549.23 XCC 6.37 2,542.86 C 15 MTT 387.28- XCC .97- 386.31- C 14 MTT 218.95 XCC .55 218.40 C 13 MTT 11.95 XCC .03 11.92 C 12 MTT XCC .00 C 11 MTT 1.90- XCC 1.90- C 10 MTT .65- XCC .65- C 07 MTT 3.36 XCC .01 3.35 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 338.98 XCC .85 338.13 C 17 NTT 731.50 XCC 1.83 729.67 C 16 NTT 143.25 XCC .36 142.89 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 7,984,084.98 XCC 19,960.21 7,964,124.77 C STT 9,298.44 XCC 23.24 9,275.20 C UTT 469.88- XCC 1.17- 468.71- C ZTT 69,003.01 XCC 172.51 68,830.50 P 17 MPP 228.57 XCC .57 228.00 P 16 MPP 287.73 XCC .72 287.01 P 15 MPP 127.98 XCC .32 127.66 P 14 MPP 65.94 XCC .16 65.78 P 13 MPP 33.50 XCC .08 33.42 P 12 MPP 7.18 XCC .02 7.16 P 11 MPP 18.19 XCC .05 18.14 P 10 MPP .33 XCC .33 P 09 MPP 6.67 XCC .02 6.65 P 08 MPP 3.04 XCC .01 3.03 P 07 MPP 14.80 XCC .04 14.76 P 06 MPP 2.08 XCC .01 2.07 P 05 MPP 10.25 XCC .03 10.22 P 95 MPP 1.69 XCC 1.69 P 17 MTT 2,317.02 2,317.02 P 16 MTT 1,751.45 1,751.45 P 15 MTT 371.16 371.16 P 14 MTT 120.56 120.56 P 13 MTT 45.73 45.73 P 12 MTT 9.62 9.62 P 11 MTT 17.32 17.32 P 10 MTT .78 .78 P 09 MTT 5.28 5.28 P 08 MTT 2.36 2.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 14.68 14.68 P 06 MTT 1.89 1.89 P 05 MTT 4.59 4.59 P 95 MTT .42 XCC .42 P 17 NTT 50.01 50.01 P 16 NTT 30.03 30.03 P 15 NTT 43.61 43.61 P 14 NTT 31.18 31.18 P 13 NTT 44.57 44.57 P 12 NTT 12.36 12.36 P 11 NTT .87 .87 P 10 NTT 2.36 2.36 P 09 NTT 1.28 1.28 P 07 NTT 1.05 1.05 P 06 NTT 48.61 48.61 P 05 NTT 39.21 39.21 P 04 NTT 19.18 19.18 P 02 NTT 1.68 XCC 1.68 P 01 NTT XCC .00 P 00 NTT 1.02 XCC 1.02 P 99 NTT 4.61 XCC .01 4.60 P 98 NTT .79 XCC .79 P 97 NTT .21 XCC .21 P 96 NTT .28 XCC .28 P 95 NTT .91 XCC .91 P 94 NTT .51 XCC .51 P SPS 11,305.17 XCC 28.28 11,276.89 P STS 20,110.21 XCC 50.29 20,059.92 P UTT 96.13 XCC .23 95.90 P ZTT 611.67 XCC 1.55 610.12 8,131,195.57 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 18 MTT 2,178.39 XCC 5.45 2,172.94 C 17 MTT 2,772.98 XCC 6.93 2,766.05 C 16 MTT 266.00 XCC .67 265.33 C 15 MTT 40.98- XCC .10- 40.88- C 14 MTT 23.48 XCC .06 23.42 C 13 MTT 1.30 XCC 1.30 C 12 MTT XCC .00 C 11 MTT .21- XCC .21- C 10 MTT .07- XCC .07- C 07 MTT .39 XCC .39 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 34.87 XCC .09 34.78 C 17 NTT 75.31 XCC .19 75.12 C 16 NTT 14.95 XCC .04 14.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 821,398.58 XCC 2,053.50 819,345.08 C STT 956.62 XCC 2.39 954.23 C UTT 48.34- XCC .12- 48.22- C ZTT 7,098.99 XCC 17.75 7,081.24 P 17 MPP 23.53 XCC .06 23.47 P 16 MPP 30.02 XCC .08 29.94 P 15 MPP 13.54 XCC .03 13.51 P 14 MPP 7.07 XCC .02 7.05 P 13 MPP 3.65 XCC .01 3.64 P 12 MPP .78 XCC .78 P 11 MPP 1.99 XCC 1.99 P 10 MPP .04 XCC .04 P 09 MPP .74 XCC .74 P 08 MPP .34 XCC .34 P 07 MPP 1.73 XCC 1.73 P 06 MPP .25 XCC .25 P 05 MPP 1.31 XCC 1.31 P 95 MPP .26 XCC .26 P 17 MTT 238.54 238.54 P 16 MTT 182.76 182.76 P 15 MTT 39.27 39.27 P 14 MTT 12.93 12.93 P 13 MTT 4.98 4.98 P 12 MTT 1.04 1.04 P 11 MTT 1.89 1.89 P 10 MTT .09 .09 P 09 MTT .58 .58 P 08 MTT .27 .27 P 07 MTT 1.71 1.71 P 06 MTT .24 .24 P 05 MTT .59 .59 P 95 MTT .07 XCC .07 P 17 NTT 5.15 5.15 P 16 NTT 3.14 3.14 P 15 NTT 4.61 4.61 P 14 NTT 3.34 3.34 P 13 NTT 4.85 4.85 P 12 NTT 1.35 1.35 P 11 NTT .10 .10 P 10 NTT .25 .25 P 09 NTT .14 .14 P 07 NTT .12 .12 P 06 NTT 5.96 5.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 5.00 5.00 P 04 NTT 2.42 2.42 P 02 NTT .22 XCC .22 P 01 NTT XCC .00 P 00 NTT .14 XCC .14 P 99 NTT .60 XCC .60 P 98 NTT .11 XCC .11 P 97 NTT .03 XCC .03 P 96 NTT .04 XCC .04 P 95 NTT .14 XCC .14 P 94 NTT .08 XCC .08 P SPS 1,163.86 XCC 2.89 1,160.97 P STS 2,070.31 XCC 5.17 2,065.14 P UTT 9.89 XCC .01 9.88 P ZTT 62.98 XCC .13 62.85 836,552.05 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 18 MTT 2,152.10 XCC 5.38 2,146.72 C 17 MTT 2,739.51 XCC 6.85 2,732.66 C 16 MTT 262.79 XCC .66 262.13 C 15 MTT 40.48- XCC .10- 40.38- C 14 MTT 23.21 XCC .06 23.15 C 13 MTT 1.29 XCC 1.29 C 12 MTT XCC .00 C 11 MTT .20- XCC .20- C 10 MTT .07- XCC .07- C 07 MTT .39 XCC .39 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 34.45 XCC .09 34.36 C 17 NTT 74.40 XCC .19 74.21 C 16 NTT 14.77 XCC .04 14.73 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 811,485.47 XCC 2,028.71 809,456.76 C STT 945.07 XCC 2.37 942.70 C UTT 47.76- XCC .12- 47.64- C ZTT 7,013.32 XCC 17.53 6,995.79 P 17 MPP 23.25 XCC .06 23.19 P 16 MPP 29.66 XCC .07 29.59 P 15 MPP 13.38 XCC .03 13.35 P 14 MPP 6.99 XCC .02 6.97 P 13 MPP 3.60 XCC .01 3.59 P 12 MPP .77 XCC .77 P 11 MPP 1.96 XCC 1.96 P 10 MPP .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .73 XCC .73 P 08 MPP .35 XCC .35 P 07 MPP 1.71 XCC 1.71 P 06 MPP .25 XCC .25 P 05 MPP 1.29 XCC 1.29 P 95 MPP .25 XCC .25 P 17 MTT 235.65 235.65 P 16 MTT 180.55 180.55 P 15 MTT 38.80 38.80 P 14 MTT 12.78 12.78 P 13 MTT 4.92 4.92 P 12 MTT 1.04 1.04 P 11 MTT 1.86 1.86 P 10 MTT .08 .08 P 09 MTT .58 .58 P 08 MTT .26 .26 P 07 MTT 1.70 1.70 P 06 MTT .23 .23 P 05 MTT .58 .58 P 95 MTT .06 XCC .06 P 14 NTT 3.30 3.30 P 13 NTT 4.80 4.80 P 12 NTT 1.33 1.33 P 11 NTT .09 .09 P 10 NTT .25 .25 P 09 NTT .14 .14 P 07 NTT .13 .13 P 06 NTT 5.88 5.88 P 05 NTT 4.95 4.95 P 04 NTT 2.39 2.39 P 02 NTT .22 XCC .22 P 01 NTT XCC .00 P 00 NTT .14 XCC .14 P 99 NTT .60 XCC .60 P 98 NTT .11 XCC .11 P 97 NTT .03 XCC .03 P 96 NTT .04 XCC .04 P 95 NTT .13 XCC .13 P 94 NTT .08 XCC .08 P 17 NTT 5.09 5.09 P 16 NTT 3.09 3.09 P 15 NTT 4.56 4.56 P SPS 1,149.80 XCC 2.88 1,146.92 P STS 2,045.33 XCC 5.11 2,040.22 P UTT 9.79 XCC .01 9.78 P ZTT 62.20 XCC .13 62.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 826,456.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,818,735.40 24,531.72 9,794,203.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJN ACR ACR P 85 NTT .25 XCC .25 .25 GA01 GENERAL TAX LEVY OJN ACR ACR C 18 MTT 947.00 XCC 2.37 944.63 C 17 MTT 1,232.66 XCC 3.08 1,229.58 C 16 MTT 119.79 XCC .30 119.49 C 15 MTT 18.60- XCC .05- 18.55- C 14 MTT 10.57 XCC .03 10.54 C 13 MTT .60 XCC .60 C 12 MTT XCC .00 C 11 MTT .10- XCC .10- C 10 MTT .03- XCC .03- C 07 MTT .19 XCC .19 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 15.16 XCC .04 15.12 C 17 NTT 33.47 XCC .08 33.39 C 16 NTT 6.73 XCC .02 6.71 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 357,080.05 XCC 892.70 356,187.35 C STT 415.86 XCC 1.05 414.81 C UTT 21.02- XCC .05- 20.97- C ZTT 3,086.09 XCC 7.72 3,078.37 P 17 MPP 10.46 XCC .03 10.43 P 16 MPP 13.52 XCC .03 13.49 P 15 MPP 6.15 XCC .02 6.13 P 14 MPP 3.19 XCC .01 3.18 P 13 MPP 1.70 XCC 1.70 P 12 MPP .38 XCC .38 P 11 MPP .95 XCC .95 P 10 MPP .02 XCC .02 P 09 MPP .36 XCC .36 P 08 MPP .17 XCC .17 P 07 MPP .84 XCC .84 P 06 MPP .13 XCC .13 P 05 MPP .61 XCC .61 P 95 MPP .12 XCC .12 P 90 MPP .61 XCC .61 P 17 MTT 106.04 106.04 P 16 MTT 82.30 82.30 P 15 MTT 17.82 17.82 P 14 MTT 5.83 5.83 P 13 MTT 2.31 2.31 P 12 MTT .50 .50 P 11 MTT .91 .91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .04 .04 P 09 MTT .29 .29 P 08 MTT .13 .13 P 07 MTT .83 .83 P 06 MTT .11 .11 P 05 MTT .27 .27 P 95 MTT .03 XCC .03 P 90 MTT .13 XCC .13 P 17 NTT 2.28 2.28 P 16 NTT 1.41 1.41 P 15 NTT 2.10 2.10 P 14 NTT 1.51 1.51 P 13 NTT 2.25 2.25 P 12 NTT .65 .65 P 11 NTT .05 .05 P 10 NTT .13 .13 P 09 NTT .07 .07 P 07 NTT .06 .06 P 06 NTT 2.88 2.88 P 05 NTT 2.33 2.33 P 04 NTT 1.13 1.13 P 02 NTT .10 XCC .10 P 01 NTT XCC .00 P 00 NTT .06 XCC .06 P 99 NTT .28 XCC .28 P 98 NTT .05 XCC .05 P 97 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 95 NTT .07 XCC .07 P 94 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT .11 XCC .11 P 89 NTT .03 XCC .03 P 85 NTT .03 XCC .03 P 84 NTT .23 XCC .23 P UTT 4.37 XCC 4.37 P ZTT 28.00 XCC .04 27.96 362,308.04 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 346,118.09 346,118.09 C ZTA 7,147.90 7,147.90 P SPA 1,755.38 1,755.38 P STA 2,892.40 2,892.40 P ZTA 725.98 725.98 358,639.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 721,855.46 907.42 720,948.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 18 MTT 538.51 XCC 1.35 537.16 C 17 MTT 701.77 XCC 1.75 700.02 C 16 MTT 68.88 XCC .17 68.71 C 15 MTT 10.80- XCC .03- 10.77- C 14 MTT 6.25 XCC .02 6.23 C 13 MTT .36 XCC .36 C 12 MTT XCC .00 C 11 MTT .07- XCC .07- C 10 MTT .02- XCC .02- C 07 MTT .12 XCC .12 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 8.63 XCC .02 8.61 C 17 NTT 19.06 XCC .05 19.01 C 16 NTT 3.87 XCC .01 3.86 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 203,054.80 XCC 507.64 202,547.16 C STT 236.49 XCC .58 235.91 C UTT 11.95- XCC .03- 11.92- C ZTT 1,754.92 XCC 4.39 1,750.53 P 17 MPP 5.96 XCC .01 5.95 P 16 MPP 7.78 XCC .02 7.76 P 15 MPP 3.57 XCC .01 3.56 P 14 MPP 1.88 XCC 1.88 P 13 MPP 1.00 XCC 1.00 P 12 MPP .22 XCC .22 P 11 MPP .58 XCC .58 P 10 MPP .01 XCC .01 P 09 MPP .23 XCC .23 P 08 MPP .10 XCC .10 P 07 MPP .52 XCC .52 P 06 MPP .07 XCC .07 P 05 MPP .35 XCC .35 P 95 MPP .09 XCC .09 P 90 MPP .49 XCC .49 P 17 MTT 60.37 60.37 P 16 MTT 47.32 47.32 P 15 MTT 10.35 10.35 P 14 MTT 3.43 3.43 P 13 MTT 1.37 1.37 P 12 MTT .31 .31 P 11 MTT .55 .55 P 10 MTT .03 .03 P 09 MTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .09 .09 P 07 MTT .51 .51 P 06 MTT .07 .07 P 05 MTT .16 .16 P 95 MTT .02 XCC .02 P 90 MTT .10 XCC .10 P 17 NTT 1.31 1.31 P 16 NTT .81 .81 P 15 NTT 1.21 1.21 P 14 NTT .89 .89 P 13 NTT 1.33 1.33 P 12 NTT .39 .39 P 11 NTT .02 .02 P 10 NTT .08 .08 P 09 NTT .05 .05 P 07 NTT .03 .03 P 06 NTT 1.73 1.73 P 05 NTT 1.34 1.34 P 04 NTT .67 .67 P 02 NTT .06 XCC .06 P 01 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT .21 XCC .21 P 98 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .05 XCC .05 P 94 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT .09 XCC .09 P 89 NTT .03 XCC .03 P 85 NTT .03 XCC .03 P 84 NTT .19 XCC .19 P SPS 294.55 XCC .73 293.82 P STS 523.96 XCC 1.32 522.64 P UTT 2.51 XCC 2.51 P ZTT 15.94 XCC .03 15.91 206,848.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,366.19 518.04 206,848.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 95 MPP .01 .01 P 90 MPP .05 .05 P 95 MTT .01 .01 P 90 MTT .01 .01 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 85 NTT .00 P 84 NTT .03 .03 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 18 MTT 928.91 XCC 2.32 926.59 C 17 MTT 1,219.82 XCC 3.05 1,216.77 C 16 MTT 119.63 XCC .30 119.33 C 15 MTT 18.62- XCC .05- 18.57- C 14 MTT 10.78 XCC .03 10.75 C 13 MTT .63 XCC .63 C 12 MTT XCC .00 C 11 MTT .10- XCC .10- C 10 MTT .04- XCC .04- C 07 MTT .20 XCC .20 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 14.87 XCC .04 14.83 C 17 NTT 33.13 XCC .08 33.05 C 16 NTT 6.72 XCC .02 6.70 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 350,263.15 XCC 875.66 349,387.49 C STT 407.92 XCC 1.03 406.89 C UTT 20.61- XCC .05- 20.56- C ZTT 3,027.17 XCC 7.57 3,019.60 P 17 MPP 10.35 XCC .03 10.32 P 16 MPP 13.50 XCC .03 13.47 P 15 MPP 6.15 XCC .02 6.13 P 14 MPP 3.25 XCC .01 3.24 P 13 MPP 1.75 XCC 1.75 P 12 MPP .39 XCC .39 P 11 MPP .99 XCC .99 P 10 MPP .02 XCC .02 P 09 MPP .37 XCC .37 P 08 MPP .17 XCC .17 P 07 MPP .85 XCC .85 P 06 MPP .13 XCC .13 P 05 MPP .65 XCC .65 P 95 MPP .15 XCC .15 P 90 MPP .73 XCC .73 P 17 MTT 104.93 104.93 P 16 MTT 82.19 82.19 P 15 MTT 17.84 17.84 P 14 MTT 5.94 5.94 P 13 MTT 2.39 2.39 P 12 MTT .52 .52 P 11 MTT .94 .94 P 10 MTT .04 .04 P 09 MTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .13 .13 P 07 MTT .85 .85 P 06 MTT .11 .11 P 05 MTT .29 .29 P 95 MTT .03 XCC .03 P 90 MTT .16 XCC .16 P 16 NTT 1.41 1.41 P 15 NTT 2.10 2.10 P 14 NTT 1.53 1.53 P 13 NTT 2.34 2.34 P 12 NTT .67 .67 P 11 NTT .05 .05 P 10 NTT .13 .13 P 09 NTT .07 .07 P 07 NTT .06 .06 P 06 NTT 2.98 2.98 P 05 NTT 2.49 2.49 P 04 NTT 1.24 1.24 P 02 NTT .12 XCC .12 P 01 NTT XCC .00 P 00 NTT .08 XCC .08 P 99 NTT .34 XCC .34 P 98 NTT .06 XCC .06 P 97 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 95 NTT .08 XCC .08 P 94 NTT .05 XCC .05 P 93 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT .14 XCC .14 P 89 NTT .04 XCC .04 P 85 NTT .04 XCC .04 P 84 NTT .28 XCC .28 P 17 NTT 2.26 2.26 P SPS 511.98 XCC 1.29 510.69 P STS 910.72 XCC 2.27 908.45 P UTT 4.35 XCC 4.35 P ZTT 27.70 XCC .04 27.66 356,829.37 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 492,236.60 492,236.60 P SPA 2,615.03 2,615.03 P STA 5,523.11 5,523.11 500,374.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 858,097.80 893.69 857,204.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 18 MTT .03 XCC .03 C 17 MTT .04 XCC .04 C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 10.41 XCC .03 10.38 C STT .01 XCC .01 C UTT XCC .00 C ZTT .09 XCC .09 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 95 MPP XCC .00 P 90 MPP XCC .00 P 17 MTT .00 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 95 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 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 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 89 NTT XCC .00 P 17 NTT .00 P SPS .01 XCC .01 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 10.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.63 .03 10.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 538,098.35 538,098.35 C STB 445.85 445.85 C ZTA 362.67 362.67 P SPA 454.84 454.84 P STA 890.34 890.34 540,252.05 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 573,927.24 573,927.24 C STB 496.17 496.17 C ZTA 133.17 133.17 P SPA 383.51 383.51 P STA 984.50 984.50 575,924.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,116,176.64 .00 1,116,176.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 AMIGA CFD 2002-1 NSF 864 864 C STA 127,590.06 127,590.06 127,590.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,590.06 .00 127,590.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 18 MTT 4.50 XCC .01 4.49 C 17 MTT 6.01 XCC .02 5.99 C 16 MTT .59 XCC .59 C 15 MTT .09- XCC .09- C 14 MTT .06 XCC .06 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT .07 XCC .07 C 17 NTT .16 XCC .16 C 16 NTT .03 XCC .03 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 1,696.42 XCC 4.24 1,692.18 C STT 1.98 XCC 1.98 C UTT .10- XCC .10- C ZTT 14.66 XCC .04 14.62 P 17 MPP .05 XCC .05 P 16 MPP .07 XCC .07 P 15 MPP .03 XCC .03 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 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 .01 XCC .01 P 95 MPP XCC .00 P 90 MPP .01 XCC .01 P 17 MTT .52 .52 P 16 MTT .41 .41 P 15 MTT .09 .09 P 14 MTT .03 .03 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: 866 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 95 MTT XCC .00 P 90 MTT XCC .00 P 15 NTT .01 .01 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 .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 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 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 17 NTT .01 .01 P 16 NTT .01 .01 P SPS 2.54 XCC 2.54 P STS 4.50 XCC 4.50 P UTT .01 XCC .01 P ZTT .14 XCC .14 1,728.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,732.84 4.31 1,728.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 01 MTT XCC .00 C 00 MTT XCC .00 P 05 MPP .09 XCC .09 P 95 MPP .02 XCC .02 P 05 MTT .05 .05 P 95 MTT .01 XCC .01 P 05 NTT .35 .35 P 04 NTT .18 .18 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 .80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .80 .00 .80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 18 MTT 75.72 XCC .19 75.53 C 17 MTT 100.64 XCC .25 100.39 C 16 MTT 9.97 XCC .02 9.95 C 15 MTT 1.61- XCC 1.61- C 14 MTT .94 XCC .94 C 13 MTT .05 XCC .05 C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT XCC .00 C 07 MTT .01 XCC .01 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 1.21 XCC 1.21 C 17 NTT 2.73 XCC .01 2.72 C 16 NTT .56 XCC .56 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 28,552.87 XCC 71.38 28,481.49 C STT 33.25 XCC .08 33.17 C UTT 1.68- XCC 1.68- C ZTT 246.77 XCC .62 246.15 P 17 MPP .85 XCC .85 P 16 MPP 1.12 XCC 1.12 P 15 MPP .53 XCC .53 P 14 MPP .29 XCC .29 P 13 MPP .15 XCC .15 P 12 MPP .04 XCC .04 P 11 MPP .08 XCC .08 P 10 MPP XCC .00 P 09 MPP .04 XCC .04 P 08 MPP .02 XCC .02 P 07 MPP .08 XCC .08 P 06 MPP .01 XCC .01 P 05 MPP .05 XCC .05 P 95 MPP XCC .00 P 17 MTT 8.65 8.65 P 16 MTT 6.84 6.84 P 15 MTT 1.54 1.54 P 14 MTT .52 .52 P 13 MTT .21 .21 P 12 MTT .04 .04 P 11 MTT .08 .08 P 10 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .08 .08 P 06 MTT .01 .01 P 05 MTT .02 .02 P 95 MTT XCC .00 P 17 NTT .19 .19 P 16 NTT .12 .12 P 15 NTT .18 .18 P 14 NTT .13 .13 P 13 NTT .20 .20 P 12 NTT .06 .06 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .26 .26 P 05 NTT .21 .21 P 04 NTT .10 .10 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P SPS 42.21 XCC .11 42.10 P STS 75.13 XCC .22 74.91 P UTT .39 XCC .39 P ZTT 2.25 XCC 2.25 29,091.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,164.22 72.88 29,091.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 18 MTT 739.48 XCC 1.85 737.63 C 17 MTT 941.05 XCC 2.35 938.70 C 16 MTT 90.27 XCC .23 90.04 C 15 MTT 13.72- XCC .03- 13.69- C 14 MTT 7.81 XCC .02 7.79 C 13 MTT .44 XCC .44 C 12 MTT XCC .00 C 11 MTT .07- XCC .07- C 10 MTT .02- XCC .02- C 07 MTT .13 XCC .13 C 18 NTT 11.84 XCC .03 11.81 C 17 NTT 25.56 XCC .06 25.50 C 16 NTT 5.08 XCC .01 5.07 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 278,831.54 XCC 697.08 278,134.46 C STT 324.73 XCC .81 323.92 C UTT 16.41- XCC .04- 16.37- C ZTT 2,409.82 XCC 6.02 2,403.80 P 17 MPP 7.99 XCC .02 7.97 P 16 MPP 10.19 XCC .03 10.16 P 15 MPP 4.54 XCC .01 4.53 P 14 MPP 2.35 XCC .01 2.34 P 13 MPP 1.21 XCC 1.21 P 12 MPP .26 XCC .26 P 11 MPP .66 XCC .66 P 10 MPP .02 XCC .02 P 09 MPP .24 XCC .24 P 08 MPP .11 XCC .11 P 07 MPP .55 .55 P 06 MPP .08 .08 P 17 MTT 80.95 80.95 P 16 MTT 62.02 62.02 P 15 MTT 13.16 13.16 P 14 MTT 4.31 4.31 P 13 MTT 1.66 1.66 P 12 MTT .35 .35 P 11 MTT .63 .63 P 10 MTT .02 .02 P 09 MTT .20 .20 P 08 MTT .09 .09 P 07 MTT .55 .55 P 06 MTT .08 .08 P 17 NTT 1.75 1.75 P 16 NTT 1.06 1.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.55 1.55 P 14 NTT 1.12 1.12 P 13 NTT 1.61 1.61 P 12 NTT .45 .45 P 11 NTT .04 .04 P 10 NTT .08 .08 P 09 NTT .04 .04 P 07 NTT .04 .04 P 06 NTT 1.85 1.85 P UTT 3.35 XCC 3.35 P ZTT 21.41 XCC .03 21.38 282,875.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 283,584.10 708.49 282,875.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 12,285,358.27 12,285,358.27 C ZTA 1,198.32 1,198.32 P SPA 1,216.19 1,216.19 P STA 4,587.10 4,587.10 12,292,359.88 TT02 SANBAG HERO PROGRAM OVG ATX ATX C STA 15,073.24 15,073.24 15,073.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,307,433.12 .00 12,307,433.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 1,108,128.06 1,108,128.06 1,108,128.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,108,128.06 .00 1,108,128.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 1,125,577.05 1,125,577.05 P SPA 170.25 170.25 P STA 681.00 681.00 1,126,428.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,126,428.30 .00 1,126,428.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS04 CALIFORNIA ENTERPRISE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 27368 VIA INDUSTRIA SUITE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CEDA PACE SERIES 2016-2 OWI ATX ATX C STA 57,497.40 57,497.40 57,497.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,497.40 .00 57,497.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 C STA 39,807.62 39,807.62 39,807.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,807.62 .00 39,807.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA ALLIANCENRG PROGRAM 341 120 9182 C STA 35,637.37 35,637.37 35,637.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,637.37 .00 35,637.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 419,131.43 419,131.43 419,131.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 419,131.43 .00 419,131.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 1,722,361.10 1,722,361.10 1,722,361.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,722,361.10 .00 1,722,361.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 18 MTT 72.19 XCC .18 72.01 C 17 MTT 95.10 XCC .24 94.86 C 16 MTT 9.24 XCC .02 9.22 C 15 MTT 1.42- XCC 1.42- C 14 MTT .82 XCC .82 C 13 MTT .04 XCC .04 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT .01- XCC .01- C 07 MTT .01 XCC .01 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 1.16 XCC 1.16 C 17 NTT 2.58 XCC .01 2.57 C 16 NTT .52 XCC .52 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 27,220.71 XCC 68.05 27,152.66 C STT 31.70 XCC .08 31.62 C UTT 1.60- XCC 1.60- C ZTT 235.26 XCC .59 234.67 P 17 MPP .80 XCC .80 P 16 MPP 1.04 XCC 1.04 P 15 MPP .46 XCC .46 P 14 MPP .25 XCC .25 P 13 MPP .13 XCC .13 P 12 MPP .03 XCC .03 P 11 MPP .07 XCC .07 P 10 MPP XCC .00 P 09 MPP .03 XCC .03 P 08 MPP .01 XCC .01 P 07 MPP .07 XCC .07 P 06 MPP .01 XCC .01 P 05 MPP .05 XCC .05 P 95 MPP .02 XCC .02 P 90 MPP .10 XCC .10 P 17 MTT 8.18 8.18 P 16 MTT 6.36 6.36 P 15 MTT 1.35 1.35 P 14 MTT .44 .44 P 13 MTT .17 .17 P 12 MTT .04 .04 P 11 MTT .07 .07 P 10 MTT .01 .01 P 09 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .01 .01 P 07 MTT .06 .06 P 06 MTT .00 P 05 MTT .02 .02 P 95 MTT XCC .00 P 90 MTT .02 XCC .02 P 17 NTT .17 .17 P 16 NTT .11 .11 P 15 NTT .15 .15 P 14 NTT .11 .11 P 13 NTT .17 .17 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .22 .22 P 05 NTT .19 .19 P 04 NTT .09 .09 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 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 .02 XCC .02 P SPS 39.90 XCC .10 39.80 P STS 70.98 XCC .17 70.81 P UTT .34 XCC .34 P ZTT 2.15 XCC 2.15 27,731.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,800.87 69.44 27,731.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 18 MTT 1,754.51 XCC 4.39 1,750.12 C 17 MTT 2,190.42 XCC 5.48 2,184.94 C 16 MTT 208.95 XCC .52 208.43 C 15 MTT 31.35- XCC .08- 31.27- C 14 MTT 17.79 XCC .04 17.75 C 13 MTT .99 XCC .99 C 12 MTT XCC .00 C 11 MTT .16- XCC .16- C 10 MTT .05- XCC .05- C 07 MTT .27 XCC .27 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 28.08 XCC .07 28.01 C 17 NTT 59.49 XCC .15 59.34 C 16 NTT 11.74 XCC .03 11.71 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 661,565.98 XCC 1,653.91 659,912.07 C STT 770.49 XCC 1.92 768.57 C UTT 38.94- XCC .10- 38.84- C ZTT 5,717.63 XCC 14.29 5,703.34 P 17 MPP 18.59 XCC .05 18.54 P 16 MPP 23.59 XCC .06 23.53 P 15 MPP 10.36 XCC .03 10.33 P 14 MPP 5.36 XCC .01 5.35 P 13 MPP 2.76 XCC .01 2.75 P 12 MPP .60 XCC .60 P 11 MPP 1.54 XCC 1.54 P 10 MPP .02 XCC .02 P 09 MPP .57 XCC .57 P 08 MPP .25 XCC .25 P 07 MPP 1.15 XCC 1.15 P 06 MPP .16 XCC .16 P 05 MPP .82 XCC .82 P 95 MPP .16 XCC .16 P 90 MPP 1.00 XCC 1.00 P 17 MTT 188.43 188.43 P 16 MTT 143.55 143.55 P 15 MTT 30.05 30.05 P 14 MTT 9.80 9.80 P 13 MTT 3.77 3.77 P 12 MTT .81 .81 P 11 MTT 1.46 1.46 P 10 MTT .06 .06 P 09 MTT .45 .45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .18 .18 P 07 MTT 1.15 1.15 P 06 MTT .16 .16 P 05 MTT .37 .37 P 95 MTT .04 XCC .04 P 90 MTT .21 XCC .21 P 17 NTT 4.07 4.07 P 16 NTT 2.46 2.46 P 15 NTT 3.54 3.54 P 14 NTT 2.54 2.54 P 13 NTT 3.68 3.68 P 12 NTT 1.04 1.04 P 11 NTT .07 .07 P 10 NTT .20 .20 P 09 NTT .11 .11 P 07 NTT .08 .08 P 06 NTT 3.85 3.85 P 05 NTT 3.15 3.15 P 04 NTT 1.55 1.55 P 02 NTT .14 XCC .14 P 01 NTT XCC .00 P 00 NTT .09 XCC .09 P 99 NTT .38 XCC .38 P 98 NTT .07 XCC .07 P 97 NTT .02 XCC .02 P 96 NTT .03 XCC .03 P 95 NTT .09 XCC .09 P 94 NTT .05 XCC .05 P 93 NTT .02 XCC .02 P 92 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 90 NTT .18 XCC .18 P 89 NTT .05 XCC .05 P 85 NTT .04 XCC .04 P 84 NTT .31 XCC .31 P UTT 7.83 XCC .01 7.82 P ZTT 49.74 XCC .11 49.63 671,107.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 672,788.68 1,680.90 671,107.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 18 MTT 3,209.44 XCC 8.02 3,201.42 C 17 MTT 4,177.58 XCC 10.44 4,167.14 C 16 MTT 405.99 XCC 1.01 404.98 C 15 MTT 63.03- XCC .16- 62.87- C 14 MTT 35.85 XCC .09 35.76 C 13 MTT 2.04 XCC .01 2.03 C 12 MTT XCC .00 C 11 MTT .34- XCC .34- C 10 MTT .12- XCC .12- C 07 MTT .64 XCC .64 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 51.38 XCC .13 51.25 C 17 NTT 113.45 XCC .28 113.17 C 16 NTT 22.81 XCC .06 22.75 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 1,210,174.55 XCC 3,025.44 1,207,149.11 C STT 1,409.38 XCC 3.52 1,405.86 C UTT 71.22- XCC .18- 71.04- C ZTT 10,459.02 XCC 26.15 10,432.87 P 17 MPP 35.45 XCC .09 35.36 P 16 MPP 45.82 XCC .11 45.71 P 15 MPP 20.83 XCC .05 20.78 P 14 MPP 10.79 XCC .03 10.76 P 13 MPP 5.74 XCC .01 5.73 P 12 MPP 1.27 XCC 1.27 P 11 MPP 3.24 XCC .01 3.23 P 10 MPP .07 XCC .07 P 09 MPP 1.25 XCC 1.25 P 08 MPP .58 XCC .58 P 07 MPP 2.85 XCC .01 2.84 P 06 MPP .42 XCC .42 P 05 MPP 2.07 XCC .01 2.06 P 95 MPP .40 XCC .40 P 90 MPP 2.42 XCC .01 2.41 P 17 MTT 359.35 359.35 P 16 MTT 278.94 278.94 P 15 MTT 60.41 60.41 P 14 MTT 19.74 19.74 P 13 MTT 7.83 7.83 P 12 MTT 1.70 1.70 P 11 MTT 3.08 3.08 P 10 MTT .15 .15 P 09 MTT .99 .99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .45 .45 P 07 MTT 2.82 2.82 P 06 MTT .38 .38 P 05 MTT .93 .93 P 95 MTT .10 XCC .10 P 90 MTT .51 XCC .51 P 16 NTT 4.78 4.78 P 15 NTT 7.09 7.09 P 14 NTT 5.10 5.10 P 13 NTT 7.63 7.63 P 12 NTT 2.19 2.19 P 11 NTT .16 .16 P 10 NTT .43 .43 P 09 NTT .24 .24 P 07 NTT .21 .21 P 06 NTT 9.76 9.76 P 05 NTT 7.89 7.89 P 04 NTT 3.84 3.84 P 02 NTT .33 XCC .33 P 01 NTT XCC .00 P 00 NTT .21 XCC .21 P 99 NTT .95 XCC .95 P 98 NTT .17 XCC .17 P 97 NTT .04 XCC .04 P 96 NTT .06 XCC .06 P 95 NTT .22 XCC .22 P 94 NTT .11 XCC .11 P 93 NTT .06 XCC .06 P 92 NTT .06 XCC .06 P 91 NTT .02 XCC .02 P 90 NTT .43 XCC .43 P 89 NTT .14 XCC .14 P 85 NTT .13 XCC .13 P 84 NTT .92 XCC .92 P 17 NTT 7.76 7.76 P UTT 14.88 XCC .02 14.86 P ZTT 94.88 XCC .18 94.70 1,227,893.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,230,968.69 3,075.34 1,227,893.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 89 NTT .03 XCC .03 .03 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 18 MTT 4,568.33 XCC 11.42 4,556.91 C 17 MTT 5,847.77 XCC 14.62 5,833.15 C 16 MTT 566.27 XCC 1.42 564.85 C 15 MTT 86.78- XCC .22- 86.56- C 14 MTT 49.48 XCC .12 49.36 C 13 MTT 2.78 XCC .01 2.77 C 12 MTT XCC .00 C 11 MTT .44- XCC .44- C 10 MTT .15- XCC .15- C 07 MTT .87 XCC .87 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 73.14 XCC .18 72.96 C 17 NTT 158.81 XCC .40 158.41 C 16 NTT 31.82 XCC .08 31.74 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 1,722,565.16 XCC 4,306.41 1,718,258.75 C STT 2,006.14 XCC 5.02 2,001.12 C UTT 101.38- XCC .25- 101.13- C ZTT 14,887.39 XCC 37.22 14,850.17 P 17 MPP 49.63 XCC .12 49.51 P 16 MPP 63.92 XCC .16 63.76 P 15 MPP 28.68 XCC .07 28.61 P 14 MPP 14.91 XCC .04 14.87 P 13 MPP 7.78 XCC .02 7.76 P 12 MPP 1.67 XCC 1.67 P 11 MPP 4.21 XCC .01 4.20 P 10 MPP .07 XCC .07 P 09 MPP 1.57 XCC 1.57 P 08 MPP .76 XCC .76 P 07 MPP 3.78 XCC .01 3.77 P 06 MPP .56 XCC .56 P 05 MPP 2.80 XCC .01 2.79 P 95 MPP .63 XCC .63 P 90 MPP 3.94 XCC .01 3.93 P 17 MTT 503.04 503.04 P 16 MTT 389.05 389.05 P 15 MTT 83.16 83.16 P 14 MTT 27.25 27.25 P 13 MTT 10.61 10.61 P 12 MTT 2.24 2.24 P 11 MTT 4.01 4.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .18 .18 P 09 MTT 1.24 1.24 P 08 MTT .59 .59 P 07 MTT 3.75 3.75 P 06 MTT .50 .50 P 05 MTT 1.25 1.25 P 95 MTT .16 XCC .16 P 90 MTT .83 XCC .83 P 17 NTT 10.85 10.85 P 16 NTT 6.67 6.67 P 15 NTT 9.77 9.77 P 14 NTT 7.05 7.05 P 13 NTT 10.34 10.34 P 12 NTT 2.87 2.87 P 11 NTT .20 .20 P 10 NTT .54 .54 P 09 NTT .30 .30 P 07 NTT .27 .27 P 06 NTT 13.00 13.00 P 05 NTT 10.73 10.73 P 04 NTT 5.30 5.30 P 02 NTT .49 XCC .49 P 01 NTT XCC .00 P 00 NTT .33 XCC .33 P 99 NTT 1.45 XCC 1.45 P 98 NTT .27 XCC .27 P 97 NTT .08 XCC .08 P 96 NTT .10 XCC .10 P 95 NTT .33 XCC .33 P 94 NTT .20 XCC .20 P 93 NTT .11 XCC .11 P 92 NTT .11 XCC .11 P 91 NTT .03 XCC .03 P 90 NTT .71 XCC .71 P 89 NTT .20 XCC .20 P 85 NTT .18 XCC .18 P 84 NTT 1.28 XCC 1.28 P SPS 2,454.37 XCC 6.13 2,448.24 P STS 4,365.96 XCC 10.91 4,355.05 P UTT 20.87 XCC .03 20.84 P ZTT 132.80 XCC .31 132.49 1,754,445.48 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 18 MTT 11.80 XCC .03 11.77 C 17 MTT 15.54 XCC .04 15.50 C 16 MTT 1.55 XCC 1.55 C 15 MTT .23- XCC .23- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT .13 XCC .13 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT XCC .00 C 07 MTT XCC .00 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT .19 XCC .19 C 17 NTT .42 XCC .42 C 16 NTT .09 XCC .09 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 4,449.20 XCC 11.12 4,438.08 C STT 5.18 XCC .01 5.17 C UTT .26- XCC .26- C ZTT 38.45 XCC .10 38.35 P 17 MPP .13 XCC .13 P 16 MPP .17 XCC .17 P 15 MPP .08 XCC .08 P 14 MPP .04 XCC .04 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 95 MPP XCC .00 P 90 MPP .01 XCC .01 P 17 MTT 1.33 1.33 P 16 MTT 1.06 1.06 P 15 MTT .22 .22 P 14 MTT .07 .07 P 13 MTT .03 .03 P 12 MTT .00 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 90 MTT XCC .00 P 17 NTT .03 .03 P 16 NTT .02 .02 P 15 NTT .03 .03 P 14 NTT .01 .01 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .02 .02 P 04 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 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 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 6.54 XCC 6.54 P STS 11.61 XCC .01 11.60 P UTT .08 XCC .08 P ZTT .36 XCC .36 4,532.77 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 18 MTT 6,239.24 XCC 15.60 6,223.64 C 17 MTT 7,867.81 XCC 19.67 7,848.14 C 16 MTT 747.92 XCC 1.87 746.05 C 15 MTT 114.62- XCC .29- 114.33- C 14 MTT 64.76 XCC .16 64.60 C 13 MTT 3.55 XCC .01 3.54 C 12 MTT XCC .00 C 11 MTT .56- XCC .56- C 10 MTT .19- XCC .19- C 07 MTT 1.02 XCC 1.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 99.88 XCC .25 99.63 C 17 NTT 213.67 XCC .53 213.14 C 16 NTT 42.03 XCC .11 41.92 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 2,352,606.93 XCC 5,881.52 2,346,725.41 C STT 2,739.90 XCC 6.85 2,733.05 C UTT 138.46- XCC .35- 138.11- C ZTT 20,332.57 XCC 50.83 20,281.74 P 17 MPP 66.76 XCC .17 66.59 P 16 MPP 84.42 XCC .21 84.21 P 15 MPP 37.88 XCC .09 37.79 P 14 MPP 19.50 XCC .05 19.45 P 13 MPP 9.95 XCC .02 9.93 P 12 MPP 2.14 XCC .01 2.13 P 11 MPP 5.43 XCC .01 5.42 P 10 MPP .10 XCC .10 P 09 MPP 1.99 XCC 1.99 P 08 MPP .92 XCC .92 P 07 MPP 4.50 XCC .01 4.49 P 06 MPP .64 XCC .64 P 05 MPP 3.22 XCC .01 3.21 P 95 MPP .52 XCC .52 P 90 MPP 3.03 XCC .01 3.02 P 17 MTT 676.80 676.80 P 16 MTT 513.87 513.87 P 15 MTT 109.86 109.86 P 14 MTT 35.66 35.66 P 13 MTT 13.58 13.58 P 12 MTT 2.87 2.87 P 11 MTT 5.17 5.17 P 10 MTT .23 .23 P 09 MTT 1.57 1.57 P 08 MTT .71 .71 P 07 MTT 4.47 4.47 P 06 MTT .59 .59 P 05 MTT 1.44 1.44 P 95 MTT .13 XCC .13 P 90 MTT .64 XCC .64 P 17 NTT 14.61 14.61 P 16 NTT 8.81 8.81 P 15 NTT 12.91 12.91 P 14 NTT 9.22 9.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 13.23 13.23 P 12 NTT 3.68 3.68 P 11 NTT .26 .26 P 10 NTT .70 .70 P 09 NTT .38 .38 P 07 NTT .32 .32 P 06 NTT 15.12 15.12 P 05 NTT 12.32 12.32 P 04 NTT 6.00 6.00 P 02 NTT .53 XCC .53 P 01 NTT XCC .00 P 00 NTT .31 XCC .31 P 99 NTT 1.32 XCC 1.32 P 98 NTT .23 XCC .23 P 97 NTT .06 XCC .06 P 96 NTT .09 XCC .09 P 95 NTT .28 XCC .28 P 94 NTT .15 XCC .15 P 93 NTT .08 XCC .08 P 92 NTT .09 XCC .09 P 91 NTT .03 XCC .03 P 90 NTT .55 XCC .55 P 89 NTT .15 XCC .15 P 85 NTT .09 XCC .09 P 84 NTT .68 XCC .68 P SPS 3,302.18 XCC 8.25 3,293.93 P STS 5,874.13 XCC 14.68 5,859.45 P UTT 28.08 XCC .07 28.01 P ZTT 178.66 XCC .45 178.21 2,395,798.49 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 18 MTT 13.71 XCC .03 13.68 C 17 MTT 18.02 XCC .05 17.97 C 16 MTT 1.88 XCC 1.88 C 15 MTT .28- XCC .28- C 14 MTT .15 XCC .15 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT XCC .00 C 07 MTT XCC .00 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT .22 XCC .22 C 17 NTT .49 XCC .49 C 16 NTT .10 XCC .10 C 15 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 5,172.51 XCC 12.93 5,159.58 C STT 6.02 XCC .01 6.01 C UTT .30- XCC .30- C ZTT 44.70 XCC .11 44.59 P 17 MPP .16 XCC .16 P 16 MPP .21 XCC .21 P 15 MPP .09 XCC .09 P 14 MPP .05 XCC .05 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 95 MPP XCC .00 P 90 MPP .01 XCC .01 P 17 MTT 1.55 1.55 P 16 MTT 1.29 1.29 P 15 MTT .26 .26 P 14 MTT .09 .09 P 13 MTT .03 .03 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 95 MTT XCC .00 P 90 MTT XCC .00 P 17 NTT .04 .04 P 16 NTT .03 .03 P 15 NTT .03 .03 P 14 NTT .03 .03 P 13 NTT .04 .04 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 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 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P SPS 7.58 XCC 7.58 P STS 13.46 XCC .01 13.45 P UTT .04 XCC .04 P ZTT .43 XCC .43 5,269.68 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 18 MTT 19,698.13 XCC 49.25 19,648.88 C 17 MTT 25,022.58 XCC 62.56 24,960.02 C 16 MTT 2,396.68 XCC 5.99 2,390.69 C 15 MTT 367.54- XCC .92- 366.62- C 14 MTT 208.45 XCC .52 207.93 C 13 MTT 11.54 XCC .03 11.51 C 12 MTT XCC .00 C 11 MTT 1.84- XCC 1.84- C 10 MTT .61- XCC .61- C 07 MTT 3.43 XCC .01 3.42 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 315.35 XCC .79 314.56 C 17 NTT 679.55 XCC 1.70 677.85 C 16 NTT 134.68 XCC .34 134.34 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 7,427,504.27 XCC 18,568.76 7,408,935.51 C STT 8,650.24 XCC 21.62 8,628.62 C UTT 437.13- XCC 1.09- 436.04- C ZTT 64,192.72 XCC 160.48 64,032.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 212.33 XCC .53 211.80 P 16 MPP 270.51 XCC .68 269.83 P 15 MPP 121.45 XCC .30 121.15 P 14 MPP 62.78 XCC .16 62.62 P 13 MPP 32.33 XCC .08 32.25 P 12 MPP 6.95 XCC .02 6.93 P 11 MPP 17.59 XCC .04 17.55 P 10 MPP .32 XCC .32 P 09 MPP 6.50 XCC .02 6.48 P 08 MPP 3.05 XCC .01 3.04 P 07 MPP 15.09 XCC .04 15.05 P 06 MPP 2.19 XCC .01 2.18 P 05 MPP 10.95 XCC .03 10.92 P 95 MPP 2.08 XCC .01 2.07 P 90 MPP 12.38 XCC .03 12.35 P 17 MTT 2,152.46 2,152.46 P 16 MTT 1,646.63 1,646.63 P 15 MTT 352.24 352.24 P 14 MTT 114.78 114.78 P 13 MTT 44.13 44.13 P 12 MTT 9.31 9.31 P 11 MTT 16.73 16.73 P 10 MTT .75 .75 P 09 MTT 5.14 5.14 P 08 MTT 2.36 2.36 P 07 MTT 14.97 14.97 P 06 MTT 1.99 1.99 P 05 MTT 4.92 4.92 P 95 MTT .51 XCC .51 P 90 MTT 2.61 XCC .01 2.60 P 17 NTT 46.45 46.45 P 16 NTT 28.23 28.23 P 15 NTT 41.38 41.38 P 14 NTT 29.67 29.67 P 13 NTT 43.00 43.00 P 12 NTT 11.97 11.97 P 11 NTT .84 .84 P 10 NTT 2.25 2.25 P 09 NTT 1.25 1.25 P 07 NTT 1.07 1.07 P 06 NTT 51.14 51.14 P 05 NTT 41.91 41.91 P 04 NTT 20.55 20.55 P 02 NTT 1.84 XCC 1.84 P 01 NTT XCC .00 P 00 NTT 1.16 XCC 1.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 5.02 XCC .01 5.01 P 98 NTT .91 XCC .91 P 97 NTT .24 XCC .24 P 96 NTT .33 XCC .33 P 95 NTT 1.11 XCC 1.11 P 94 NTT .63 XCC .63 P 93 NTT .34 XCC .34 P 92 NTT .35 XCC .35 P 91 NTT .10 XCC .10 P 90 NTT 2.23 XCC .01 2.22 P 89 NTT .64 XCC .64 P 85 NTT .49 XCC .49 P 84 NTT 3.46 XCC .01 3.45 P SPS 10,502.25 XCC 26.25 10,476.00 P STS 18,681.94 XCC 46.70 18,635.24 P UTT 89.31 XCC .22 89.09 P ZTT 568.21 XCC 1.45 566.76 7,564,390.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,753,802.76 29,366.17 11,724,436.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 18 MTT 37,438.53 XCC 93.60 37,344.93 C 17 MTT 50,569.38 XCC 126.42 50,442.96 C 16 MTT 2,863.82 XCC 7.16 2,856.66 C 15 MTT 140.03 XCC .35 139.68 C 14 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT 19.30- XCC .05- 19.25- C 10 MTT 6.80- XCC .02- 6.78- C 18 NTT 1,253.57 XCC 3.13 1,250.44 C 17 NTT 4,793.27 XCC 11.98 4,781.29 C 16 NTT 797.46 XCC 1.99 795.47 C 10 NTT XCC .00 C STS 19,980,815.60 XCC 49,952.04 19,930,863.56 C STT 43,862.46 XCC 109.66 43,752.80 C UTT 4,673.82 XCC 11.68 4,662.14 C ZTT 50,498.91 XCC 126.25 50,372.66 P 17 MPP 493.25 XCC 1.23 492.02 P 16 MPP 924.60 XCC 2.31 922.29 P 15 MPP 580.58 XCC 1.45 579.13 P 14 MPP 386.15 XCC .97 385.18 P 13 MPP 9.20 XCC .02 9.18 P 12 MPP 8.36 XCC .02 8.34 P 11 MPP 177.78 XCC .44 177.34 P 10 MPP 3.87 XCC .01 3.86 P 09 MPP 80.70 XCC .20 80.50 P 08 MPP 20.90 XCC .05 20.85 P 17 MTT 5,246.90 5,246.90 P 16 MTT 4,284.29 4,284.29 P 15 MTT 1,672.38 1,672.38 P 14 MTT 643.78 643.78 P 13 MTT 15.19 15.19 P 12 MTT 8.62 8.62 P 11 MTT 170.99 170.99 P 10 MTT 4.90 4.90 P 09 MTT 63.90 63.90 P 08 MTT 18.34 18.34 P 17 NTT 457.30 457.30 P 16 NTT 120.96 120.96 P 15 NTT .00 P 14 NTT 13.76 13.76 P 13 NTT 156.37 156.37 P 12 NTT 48.13 48.13 P 06 NTT 131.75 131.75 P 05 NTT 27.51 27.51 P 02 NTT 6.93 XCC .02 6.91 P 00 NTT 9.99 XCC .02 9.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT 5.48 XCC .01 5.47 P 97 NTT 1.11 XCC 1.11 P 96 NTT .86 XCC .86 P 90 NTT 3.17 XCC .01 3.16 P 84 NTT 41.70 XCC .10 41.60 P 83 NTT 3.54 XCC .01 3.53 P SPS 33,171.00 33,171.00 P STS 46,690.51 XCC 116.73 46,573.78 P UTT 548.40 XCC 1.38 547.02 P ZTT 1,696.22 XCC 4.29 1,691.93 20,225,056.66 GA01 GENERAL TAX LEVY OLL ACR ACR C 18 MTT 8,429.05 XCC 21.07 8,407.98 C 17 MTT 10,925.22 XCC 27.31 10,897.91 C 16 MTT 1,048.24 XCC 2.62 1,045.62 C 15 MTT 159.58- XCC .40- 159.18- C 14 MTT 90.69 XCC .23 90.46 C 13 MTT 5.02 XCC .01 5.01 C 12 MTT XCC .00 C 11 MTT .79- XCC .79- C 10 MTT .27- XCC .27- C 07 MTT 1.67 XCC 1.67 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 134.94 XCC .34 134.60 C 17 NTT 296.70 XCC .74 295.96 C 16 NTT 58.90 XCC .15 58.75 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 3,178,314.21 XCC 7,945.79 3,170,368.42 C STT 3,701.53 XCC 9.25 3,692.28 C UTT 187.06- XCC .47- 186.59- C ZTT 27,468.80 XCC 68.67 27,400.13 P 17 MPP 92.71 XCC .23 92.48 P 16 MPP 118.31 XCC .30 118.01 P 15 MPP 52.74 XCC .13 52.61 P 14 MPP 27.31 XCC .07 27.24 P 13 MPP 14.09 XCC .04 14.05 P 12 MPP 3.02 XCC .01 3.01 P 11 MPP 7.60 XCC .02 7.58 P 10 MPP .14 XCC .14 P 09 MPP 2.93 XCC .01 2.92 P 08 MPP 1.47 XCC 1.47 P 07 MPP 7.33 XCC .02 7.31 P 06 MPP 1.06 XCC 1.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 5.28 XCC .01 5.27 P 95 MPP 1.17 XCC 1.17 P 90 MPP 6.36 XCC .02 6.34 P 17 MTT 939.80 939.80 P 16 MTT 720.19 720.19 P 15 MTT 152.94 152.94 P 14 MTT 49.94 49.94 P 13 MTT 19.23 19.23 P 12 MTT 4.05 4.05 P 11 MTT 7.23 7.23 P 10 MTT .33 .33 P 09 MTT 2.32 2.32 P 08 MTT 1.13 1.13 P 07 MTT 7.27 7.27 P 06 MTT .97 .97 P 05 MTT 2.36 2.36 P 95 MTT .29 XCC .29 P 90 MTT 1.34 XCC 1.34 P 14 NTT 12.91 12.91 P 13 NTT 18.75 18.75 P 12 NTT 5.21 5.21 P 11 NTT .36 .36 P 10 NTT .99 .99 P 09 NTT .56 .56 P 07 NTT .52 .52 P 06 NTT 24.88 24.88 P 05 NTT 20.17 20.17 P 04 NTT 9.92 9.92 P 02 NTT .92 XCC .92 P 01 NTT XCC .00 P 00 NTT .60 XCC .60 P 99 NTT 2.67 XCC .01 2.66 P 98 NTT .48 XCC .48 P 97 NTT .14 XCC .14 P 96 NTT .18 XCC .18 P 95 NTT .63 XCC .63 P 94 NTT .35 XCC .35 P 93 NTT .19 XCC .19 P 92 NTT .19 XCC .19 P 91 NTT .05 XCC .05 P 90 NTT 1.14 XCC 1.14 P 89 NTT .34 XCC .34 P 85 NTT .28 XCC .28 P 84 NTT 2.03 XCC .01 2.02 P 17 NTT 20.29 20.29 P 16 NTT 12.35 12.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 17.97 17.97 P SPS 4,585.46 XCC 11.47 4,573.99 P STS 8,156.80 XCC 20.40 8,136.40 P UTT 39.00 XCC .09 38.91 P ZTT 248.14 XCC .60 247.54 3,237,453.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,521,192.77 58,682.21 23,462,510.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 900 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 MPP .01 .01 P 90 MTT .00 P 84 NTT .06 .06 P 89 NTT .00 P 85 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 901 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 6,124.80 6,124.80 6,124.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,124.80 .00 6,124.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 902 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 18 MTT 224.47 XCC .56 223.91 C 17 MTT 288.61 XCC .72 287.89 C 16 MTT 27.74 XCC .07 27.67 C 15 MTT 4.32- XCC .01- 4.31- C 14 MTT 2.46 XCC .01 2.45 C 13 MTT .14 XCC .14 C 12 MTT XCC .00 C 11 MTT .03- XCC .03- C 10 MTT .01- XCC .01- C 07 MTT .06 XCC .06 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 3.59 XCC .01 3.58 C 17 NTT 7.83 XCC .02 7.81 C 16 NTT 1.56 XCC 1.56 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 84,638.69 XCC 211.60 84,427.09 C STT 98.57 XCC .25 98.32 C UTT 4.98- XCC .01- 4.97- C ZTT 731.50 XCC 1.83 729.67 P 17 MPP 2.45 XCC .01 2.44 P 16 MPP 3.13 XCC .01 3.12 P 15 MPP 1.42 XCC 1.42 P 14 MPP .74 XCC .74 P 13 MPP .39 XCC .39 P 12 MPP .10 XCC .10 P 11 MPP .24 XCC .24 P 10 MPP .01 XCC .01 P 09 MPP .10 XCC .10 P 08 MPP .04 XCC .04 P 07 MPP .24 XCC .24 P 06 MPP .04 XCC .04 P 05 MPP .18 XCC .18 P 95 MPP .04 XCC .04 P 90 MPP .30 XCC .30 P 17 MTT 24.83 24.83 P 16 MTT 19.06 19.06 P 15 MTT 4.14 4.14 P 14 MTT 1.36 1.36 P 13 MTT .54 .54 P 12 MTT .13 .13 P 11 MTT .23 .23 P 10 MTT .01 .01 P 09 MTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 903 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .04 .04 P 07 MTT .24 .24 P 06 MTT .04 .04 P 05 MTT .08 .08 P 95 MTT .01 XCC .01 P 90 MTT .06 XCC .06 P 17 NTT .53 .53 P 16 NTT .32 .32 P 15 NTT .49 .49 P 14 NTT .36 .36 P 13 NTT .52 .52 P 12 NTT .16 .16 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .82 .82 P 05 NTT .68 .68 P 04 NTT .32 .32 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .10 XCC .10 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 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 .06 XCC .06 P 89 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .13 XCC .13 P SPS 121.11 XCC .31 120.80 P STS 215.47 XCC .52 214.95 P UTT 1.02 XCC 1.02 P ZTT 6.57 XCC .01 6.56 86,209.15 SS01 SEWER STANDBY OJZ ACR ACR C STA 15,494.10 15,494.10 P SPA 132.52 132.52 P STA 492.91 492.91 16,119.53 SW01 WATER STANDBY OJZ ACR ACR C STA 7,821.60 7,821.60 P SPA 66.96 66.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 904 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 308.68 308.68 8,197.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,741.83 215.91 110,525.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 905 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 07 MTT .16 XCC .16 C 01 MTT XCC .00 C 00 MTT XCC .00 P 07 MPP .70 .70 P 06 MPP .09 .09 P 05 MPP .40 .40 P 95 MPP .07 .07 P 90 MPP .41 .41 P 07 MTT .69 .69 P 06 MTT .08 .08 P 05 MTT .19 .19 P 95 MTT .02 .02 P 90 MTT .09 .09 P 07 NTT .05 .05 P 06 NTT 2.20 2.20 P 05 NTT 1.56 1.56 P 04 NTT .64 .64 P 02 NTT .05 .05 P 01 NTT .00 P 00 NTT .04 .04 P 99 NTT .15 .15 P 98 NTT .03 .03 P 97 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .04 .04 P 94 NTT .02 .02 P 93 NTT .01 .01 P 92 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .07 .07 P 89 NTT .02 .02 P 85 NTT .00 P 84 NTT .02 .02 7.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.84 .00 7.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 906 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 18 MTT 212.81 XCC .53 212.28 C 17 MTT 276.20 XCC .69 275.51 C 16 MTT 26.92 XCC .07 26.85 C 15 MTT 4.15- XCC .01- 4.14- C 14 MTT 2.40 XCC .01 2.39 C 13 MTT .14 XCC .14 C 12 MTT XCC .00 C 11 MTT .02- XCC .02- C 10 MTT .01- XCC .01- C 07 MTT .04 XCC .04 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 3.41 XCC .01 3.40 C 17 NTT 7.50 XCC .02 7.48 C 16 NTT 1.51 XCC 1.51 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 80,246.74 XCC 200.62 80,046.12 C STT 93.47 XCC .24 93.23 C UTT 4.72- XCC .01- 4.71- C ZTT 693.53 XCC 1.73 691.80 P 17 MPP 2.35 XCC .01 2.34 P 16 MPP 3.04 XCC .01 3.03 P 15 MPP 1.38 XCC 1.38 P 14 MPP .73 XCC .73 P 13 MPP .39 XCC .39 P 12 MPP .08 XCC .08 P 11 MPP .22 XCC .22 P 10 MPP XCC .00 P 09 MPP .09 XCC .09 P 08 MPP .05 XCC .05 P 07 MPP .20 XCC .20 P 06 MPP .03 XCC .03 P 05 MPP .16 XCC .16 P 95 MPP .04 XCC .04 P 90 MPP .21 XCC .21 P 17 MTT 23.76 23.76 P 16 MTT 18.50 18.50 P 15 MTT 3.97 3.97 P 14 MTT 1.32 1.32 P 13 MTT .53 .53 P 12 MTT .11 .11 P 11 MTT .21 .21 P 10 MTT .01 .01 P 09 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 907 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .03 .03 P 07 MTT .20 .20 P 06 MTT .03 .03 P 05 MTT .07 .07 P 95 MTT .01 XCC .01 P 90 MTT .05 XCC .05 P 14 NTT .34 .34 P 13 NTT .52 .52 P 12 NTT .15 .15 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .72 .72 P 05 NTT .60 .60 P 04 NTT .31 .31 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .09 XCC .09 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .08 XCC .08 P 17 NTT .52 .52 P 16 NTT .32 .32 P 15 NTT .47 .47 P SPS 115.93 XCC .29 115.64 P STS 206.23 XCC .51 205.72 P UTT .99 XCC .99 P ZTT 6.26 XCC .01 6.25 81,742.68 SW01 WATER AVAILABILITY OKN ACR ACR C STA 9,187.55 9,187.55 P SPA 257.15 257.15 P STA 585.90 585.90 10,030.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,978.01 204.73 91,773.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 908 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** 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 95 NTT .12 XCC .12 .12 DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR P 95 NTT .11 XCC .11 .11 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 95 NTT .71 XCC .71 .71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .94 .00 .94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 909 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 MPP .04 XCC .04 P 90 MTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 910 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 90 NTT 2.31 XCC .01 2.30 P 84 NTT 2.59 2.59 4.89 GA01 GENERAL TAX LEVY OCH ACR ACR P 90 MPP .24 XCC .24 P 90 MTT .05 XCC .05 P 90 NTT .04 XCC .04 P 89 NTT .02 XCC .02 P 85 NTT XCC .00 P 84 NTT .06 XCC .06 .41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.31 .01 5.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 911 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 18 MTT 1,196.69 XCC 2.99 1,193.70 C 17 MTT 1,565.05 XCC 3.91 1,561.14 C 16 MTT 153.62 XCC .38 153.24 C 15 MTT 24.16- XCC .06- 24.10- C 14 MTT 13.98 XCC .03 13.95 C 13 MTT .80 XCC .80 C 12 MTT XCC .00 C 11 MTT .13- XCC .13- C 10 MTT .05- XCC .05- C 07 MTT .28 XCC .28 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 19.16 XCC .05 19.11 C 17 NTT 42.51 XCC .11 42.40 C 16 NTT 8.63 XCC .02 8.61 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 451,231.15 XCC 1,128.08 450,103.07 C STT 525.51 XCC 1.31 524.20 C UTT 26.56- XCC .07- 26.49- C ZTT 3,899.80 XCC 9.75 3,890.05 P 17 MPP 13.28 XCC .03 13.25 P 16 MPP 17.34 XCC .04 17.30 P 15 MPP 7.98 XCC .02 7.96 P 14 MPP 4.21 XCC .01 4.20 P 13 MPP 2.22 XCC .01 2.21 P 12 MPP .50 XCC .50 P 11 MPP 1.27 XCC 1.27 P 10 MPP .03 XCC .03 P 09 MPP .49 XCC .49 P 08 MPP .24 XCC .24 P 07 MPP 1.22 XCC 1.22 P 06 MPP .18 XCC .18 P 05 MPP .87 XCC .87 P 95 MPP .23 XCC .23 P 90 MPP 1.47 XCC 1.47 P 17 MTT 134.62 134.62 P 16 MTT 105.54 105.54 P 15 MTT 23.16 23.16 P 14 MTT 7.70 7.70 P 13 MTT 3.03 3.03 P 12 MTT .67 .67 P 11 MTT 1.21 1.21 P 10 MTT .06 .06 P 09 MTT .40 .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 912 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .19 .19 P 07 MTT 1.21 1.21 P 06 MTT .16 .16 P 05 MTT .38 .38 P 95 MTT .06 XCC .06 P 90 MTT .31 XCC .31 P 17 NTT 2.90 2.90 P 16 NTT 1.81 1.81 P 15 NTT 2.72 2.72 P 14 NTT 1.99 1.99 P 13 NTT 2.95 2.95 P 12 NTT .86 .86 P 11 NTT .06 .06 P 10 NTT .17 .17 P 09 NTT .09 .09 P 07 NTT .09 .09 P 06 NTT 4.18 4.18 P 05 NTT 3.31 3.31 P 04 NTT 1.61 1.61 P 02 NTT .15 XCC .15 P 01 NTT XCC .00 P 00 NTT .10 XCC .10 P 99 NTT .50 XCC .50 P 98 NTT .09 XCC .09 P 97 NTT .02 XCC .02 P 96 NTT .03 XCC .03 P 95 NTT .12 XCC .12 P 94 NTT .07 XCC .07 P 93 NTT .03 XCC .03 P 92 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 90 NTT .27 XCC .27 P 89 NTT .08 XCC .08 P 85 NTT .08 XCC .08 P 84 NTT .55 XCC .55 P UTT 5.60 XCC 5.60 P ZTT 35.53 XCC .07 35.46 457,855.83 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 788,904.42 788,904.42 C STB 445.19 445.19 C UTA .01- .01- 789,349.60 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 6,357.16 6,357.16 P SPA 529.87 529.87 P STA 480.25 480.25 7,367.28 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 36,844.14 36,844.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 913 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTA .01- .01- P SPA 324.98 324.98 P STA 532.55 532.55 37,701.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,293,421.05 1,146.68 1,292,274.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 914 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P 07 MPP XCC .00 P 07 MTT 1.86 1.86 1.86 GA01 GENERAL TAX LEVY OKV ACR ACR C 18 MTT 406.18 XCC 1.02 405.16 C 17 MTT 516.85 XCC 1.29 515.56 C 16 MTT 49.88 XCC .12 49.76 C 15 MTT 7.71- XCC .02- 7.69- C 14 MTT 4.39 XCC .01 4.38 C 13 MTT .25 XCC .25 C 12 MTT XCC .00 C 11 MTT .05- XCC .05- C 10 MTT .01- XCC .01- C 07 MTT .08 XCC .08 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 6.50 XCC .02 6.48 C 17 NTT 14.03 XCC .04 13.99 C 16 NTT 2.81 XCC .01 2.80 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 153,156.22 XCC 382.89 152,773.33 C STT 178.36 XCC .44 177.92 C UTT 9.01- XCC .02- 8.99- C ZTT 1,323.66 XCC 3.31 1,320.35 P 17 MPP 4.38 XCC .01 4.37 P 16 MPP 5.63 XCC .01 5.62 P 15 MPP 2.55 XCC .01 2.54 P 14 MPP 1.32 XCC 1.32 P 13 MPP .71 XCC .71 P 12 MPP .16 XCC .16 P 11 MPP .42 XCC .42 P 10 MPP XCC .00 P 09 MPP .17 XCC .17 P 08 MPP .08 XCC .08 P 07 MPP .36 XCC .36 P 06 MPP .05 XCC .05 P 05 MPP .22 XCC .22 P 95 MPP .06 XCC .06 P 90 MPP .39 XCC .39 P 17 MTT 44.46 44.46 P 16 MTT 34.27 34.27 P 15 MTT 7.39 7.39 P 14 MTT 2.41 2.41 P 13 MTT .97 .97 P 12 MTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 915 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .41 .41 P 10 MTT .02 .02 P 09 MTT .13 .13 P 08 MTT .06 .06 P 07 MTT .36 .36 P 06 MTT .05 .05 P 05 MTT .11 .11 P 95 MTT .01 XCC .01 P 90 MTT .08 XCC .08 P 15 NTT .86 .86 P 14 NTT .62 .62 P 13 NTT .95 .95 P 12 NTT .28 .28 P 11 NTT .02 .02 P 10 NTT .05 .05 P 09 NTT .04 .04 P 07 NTT .02 .02 P 06 NTT 1.21 1.21 P 05 NTT .87 .87 P 04 NTT .42 .42 P 02 NTT .04 XCC .04 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .13 XCC .13 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .04 XCC .04 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 .06 XCC .06 P 89 NTT .02 XCC .02 P 85 NTT .02 XCC .02 P 84 NTT .15 XCC .15 P 17 NTT .96 .96 P 16 NTT .59 .59 P UTT 1.80 XCC 1.80 P ZTT 11.71 XCC .01 11.70 155,381.70 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 3,212.98 3,212.98 P SPA .00 P STA 72.90 72.90 3,285.88 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 72,420.14 72,420.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 916 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 404.63 404.63 P STA 610.70 610.70 73,435.47 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 126,085.31 126,085.31 P SPA 967.83 967.83 P STA 2,179.59 2,179.59 129,232.73 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 9,145.17 9,145.17 P SPA 5.92 5.92 P STA 25.15 25.15 9,176.24 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 18,627.72 18,627.72 P SPA 17.96 17.96 P STA 71.85 71.85 18,717.53 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 48,926.54 48,926.54 P SPA 234.31 234.31 P STA 966.08 966.08 50,126.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 439,747.49 389.15 439,358.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 917 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 18 MLT 57.26 XCC .14 57.12 C SLS 16,417.16 XCC 41.04 16,376.12 C ZLT XCC .00 16,433.24 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 18 MTT 77.04 XCC .19 76.85 C 17 MTT 99.01 XCC .25 98.76 C 16 MTT 9.74 XCC .02 9.72 C 15 MTT 1.52- XCC 1.52- C 14 MTT .85 XCC .85 C 13 MTT .05 XCC .05 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .02 XCC .02 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 1.23 XCC 1.23 C 17 NTT 2.69 XCC .01 2.68 C 16 NTT .54 XCC .54 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 29,047.23 XCC 72.62 28,974.61 C STT 33.83 XCC .09 33.74 C UTT 1.71- XCC 1.71- C ZTT 251.05 XCC .63 250.42 P 17 MPP .84 XCC .84 P 16 MPP 1.10 XCC 1.10 P 15 MPP .50 XCC .50 P 14 MPP .25 XCC .25 P 13 MPP .14 XCC .14 P 12 MPP .03 XCC .03 P 11 MPP .08 XCC .08 P 10 MPP .01 XCC .01 P 09 MPP .03 XCC .03 P 08 MPP .02 XCC .02 P 07 MPP .10 XCC .10 P 06 MPP .01 XCC .01 P 05 MPP .05 XCC .05 P 95 MPP .01 XCC .01 P 90 MPP .06 XCC .06 P 17 MTT 8.52 8.52 P 16 MTT 6.70 6.70 P 15 MTT 1.45 1.45 P 14 MTT .47 .47 P 13 MTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 918 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .04 .04 P 11 MTT .07 .07 P 10 MTT .00 P 09 MTT .02 .02 P 08 MTT .02 .02 P 07 MTT .09 .09 P 06 MTT .01 .01 P 05 MTT .02 .02 P 95 MTT XCC .00 P 90 MTT .02 XCC .02 P 17 NTT .19 .19 P 16 NTT .11 .11 P 15 NTT .18 .18 P 14 NTT .12 .12 P 13 NTT .18 .18 P 12 NTT .05 .05 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 07 NTT .01 .01 P 06 NTT .27 .27 P 05 NTT .17 .17 P 04 NTT .08 .08 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 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 .02 XCC .02 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .38 XCC .38 P ZTT 2.27 XCC 2.27 29,471.23 SW01 WATER STANDBY OLB ACR ACR C STA 10,803.39 10,803.39 10,803.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,822.85 114.99 56,707.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 919 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 18 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 18 MTT 6.81 XCC .02 6.79 C 17 MTT 8.87 XCC .02 8.85 C 16 MTT .85 XCC .85 C 15 MTT .13- XCC .13- C 14 MTT .07 XCC .07 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT .01- XCC .01- C 07 MTT XCC .00 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT .11 XCC .11 C 17 NTT .24 XCC .24 C 16 NTT .05 XCC .05 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 2,570.65 XCC 6.43 2,564.22 C STT 3.00 XCC .01 2.99 C UTT .15- XCC .15- C ZTT 22.21 XCC .06 22.15 P 17 MPP .08 XCC .08 P 16 MPP .10 XCC .10 P 15 MPP .04 XCC .04 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 95 MPP XCC .00 P 90 MPP XCC .00 P 17 MTT .76 .76 P 16 MTT .58 .58 P 15 MTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 920 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .04 .04 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .01 .01 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 95 MTT XCC .00 P 90 MTT XCC .00 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 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 89 NTT XCC .00 P SPS 3.72 XCC 3.72 P STS 6.61 XCC .01 6.60 P UTT .03 XCC .03 P ZTT .21 XCC .21 2,618.51 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR C STA 711.11 711.11 711.11 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 17,107.56 17,107.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 921 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 251.56 251.56 P STA 1,047.77 1,047.77 18,406.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,743.06 6.55 21,736.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 922 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 18 MTT 1,034.63 XCC 2.59 1,032.04 C 17 MTT 1,350.00 XCC 3.38 1,346.62 C 16 MTT 129.81 XCC .32 129.49 C 15 MTT 19.95- XCC .05- 19.90- C 14 MTT 11.39 XCC .03 11.36 C 13 MTT .64 XCC .64 C 12 MTT XCC .00 C 11 MTT .10- XCC .10- C 10 MTT .03- XCC .03- C 07 MTT .20 XCC .20 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 16.56 XCC .04 16.52 C 17 NTT 36.67 XCC .09 36.58 C 16 NTT 7.30 XCC .02 7.28 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 390,123.73 XCC 975.31 389,148.42 C STT 454.35 XCC 1.14 453.21 C UTT 22.96- XCC .06- 22.90- C ZTT 3,371.67 XCC 8.43 3,363.24 P 17 MPP 11.46 XCC .03 11.43 P 16 MPP 14.65 XCC .04 14.61 P 15 MPP 6.60 XCC .02 6.58 P 14 MPP 3.43 XCC .01 3.42 P 13 MPP 1.80 XCC 1.80 P 12 MPP .38 XCC .38 P 11 MPP .97 XCC .97 P 10 MPP .01 XCC .01 P 09 MPP .36 XCC .36 P 08 MPP .17 XCC .17 P 07 MPP .87 XCC .87 P 06 MPP .13 XCC .13 P 05 MPP .66 XCC .66 P 95 MPP .15 XCC .15 P 90 MPP .87 XCC .87 P 17 MTT 116.13 116.13 P 16 MTT 89.18 89.18 P 15 MTT 19.13 19.13 P 14 MTT 6.28 6.28 P 13 MTT 2.46 2.46 P 12 MTT .52 .52 P 11 MTT .92 .92 P 10 MTT .04 .04 P 09 MTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 923 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .13 .13 P 07 MTT .86 .86 P 06 MTT .12 .12 P 05 MTT .29 .29 P 95 MTT .04 XCC .04 P 90 MTT .18 XCC .18 P 15 NTT 2.25 2.25 P 14 NTT 1.63 1.63 P 13 NTT 2.38 2.38 P 12 NTT .66 .66 P 11 NTT .04 .04 P 10 NTT .13 .13 P 09 NTT .07 .07 P 07 NTT .06 .06 P 06 NTT 2.99 2.99 P 05 NTT 2.51 2.51 P 04 NTT 1.28 1.28 P 02 NTT .12 XCC .12 P 01 NTT XCC .00 P 00 NTT .08 XCC .08 P 99 NTT .35 XCC .35 P 98 NTT .06 XCC .06 P 97 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 95 NTT .08 XCC .08 P 94 NTT .05 XCC .05 P 93 NTT .03 XCC .03 P 92 NTT .02 XCC .02 P 91 NTT .06 XCC .06 P 90 NTT .15 XCC .15 P 89 NTT .05 XCC .05 P 85 NTT .05 XCC .05 P 84 NTT .37 XCC .37 P 17 NTT 2.51 2.51 P 16 NTT 1.53 1.53 P SPS 566.61 XCC 1.42 565.19 P STS 1,007.92 XCC 2.51 1,005.41 P UTT 4.83 XCC 4.83 P ZTT 30.69 XCC .04 30.65 397,407.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 398,402.59 995.31 397,407.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 924 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 557,746.33 XCC 1,394.37 556,351.96 C STT 649.56 XCC 1.62 647.94 C UTT 32.83- XCC .08- 32.75- C ZTT 4,820.37 XCC 12.05 4,808.32 P UTT 6.87 XCC .01 6.86 P ZTT 43.67 XCC .09 43.58 561,825.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 18 MTT 1,479.17 XCC 3.70 1,475.47 C 17 MTT 1,924.85 XCC 4.81 1,920.04 C 16 MTT 186.45 XCC .47 185.98 C 15 MTT 28.87- XCC .07- 28.80- C 14 MTT 16.75 XCC .04 16.71 C 13 MTT .97 XCC .97 C 12 MTT XCC .00 C 11 MTT .16- XCC .16- C 10 MTT .06- XCC .06- C 07 MTT .35 XCC .35 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 23.68 XCC .06 23.62 C 17 NTT 52.27 XCC .13 52.14 C 16 NTT 10.47 XCC .03 10.44 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 P 17 MPP 16.33 XCC .04 16.29 P 16 MPP 21.04 XCC .05 20.99 P 15 MPP 9.54 XCC .02 9.52 P 14 MPP 5.04 XCC .01 5.03 P 13 MPP 2.71 XCC .01 2.70 P 12 MPP .63 XCC .63 P 11 MPP 1.58 XCC 1.58 P 10 MPP .03 XCC .03 P 09 MPP .62 XCC .62 P 08 MPP .29 XCC .29 P 07 MPP 1.51 XCC 1.51 P 06 MPP .23 XCC .23 P 05 MPP 1.12 XCC 1.12 P 95 MPP .27 XCC .27 P 90 MPP 1.05 XCC 1.05 P 17 MTT 165.58 165.58 P 16 MTT 128.10 128.10 P 15 MTT 27.66 27.66 P 14 MTT 9.22 9.22 P 13 MTT 3.70 3.70 P 12 MTT .83 .83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 925 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.51 1.51 P 10 MTT .07 .07 P 09 MTT .50 .50 P 08 MTT .23 .23 P 07 MTT 1.50 1.50 P 06 MTT .21 .21 P 05 MTT .50 .50 P 95 MTT .07 XCC .07 P 90 MTT .22 XCC .22 P 17 NTT 3.57 3.57 P 16 NTT 2.20 2.20 P 15 NTT 3.25 3.25 P 14 NTT 2.38 2.38 P 13 NTT 3.61 3.61 P 12 NTT 1.07 1.07 P 11 NTT .08 .08 P 10 NTT .21 .21 P 09 NTT .12 .12 P 07 NTT .11 .11 P 06 NTT 5.33 5.33 P 05 NTT 4.29 4.29 P 04 NTT 2.11 2.11 P 02 NTT .20 XCC .20 P 01 NTT XCC .00 P 00 NTT .13 XCC .13 P 99 NTT .61 XCC .61 P 98 NTT .11 XCC .11 P 97 NTT .03 XCC .03 P 96 NTT .04 XCC .04 P 95 NTT .15 XCC .15 P 94 NTT .08 XCC .08 P 93 NTT .04 XCC .04 P 92 NTT .03 XCC .03 P 91 NTT XCC .00 P 90 NTT .19 XCC .19 P 89 NTT .06 XCC .06 P 85 NTT .06 XCC .06 P 84 NTT .40 XCC .40 4,088.92 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 66,551.40 66,551.40 C STB 48.90 48.90 P SPA 354.88 354.88 P STA 848.90 848.90 67,804.08 SS01 SEWER STANDBY OLJ ACR ACR C STA 809.80 809.80 C STB 2.15 2.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 926 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 54.85 54.85 P STA 43.60 43.60 910.40 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 373.88 373.88 373.88 SW01 WATER STANDBY OLJ ACR ACR C STA 2,171.55 2,171.55 C STB 6.15 6.15 P SPA 161.50 161.50 P STA 128.40 128.40 2,467.60 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 47,076.62 47,076.62 47,076.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 685,964.77 1,417.36 684,547.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 927 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 90 MPP .02 .02 P 90 MTT .01 .01 P 84 NTT .00 P 85 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 928 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** 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 P SPA 142.00 142.00 P STA 183.60 183.60 325.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325.60 .00 325.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 929 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 2,564.96 2,564.96 P STA 3,190.39 3,190.39 5,755.35 SW02 WATER STANDBY #2 OLT ACR ACR C STA 127,314.89 127,314.89 C STB 228.85 228.85 P SPA 2,322.54 2,322.54 P STA 4,862.04 4,862.04 134,728.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,483.67 .00 140,483.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 930 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 07 MTT XCC .00 C 01 MTT .00 C 00 MTT .00 P 07 MPP .01 .01 P 06 MPP .00 P 05 MPP .00 P 95 MPP .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 95 MTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 931 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 18 MTT 1,303.34 XCC 3.26 1,300.08 C 17 MTT 1,663.60 XCC 4.16 1,659.44 C 16 MTT 158.61 XCC .40 158.21 C 15 MTT 24.39- XCC .06- 24.33- C 14 MTT 13.82 XCC .03 13.79 C 13 MTT .75 XCC .75 C 12 MTT XCC .00 C 11 MTT .12- XCC .12- C 10 MTT .04- XCC .04- C 07 MTT .24 XCC .24 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 20.87 XCC .05 20.82 C 17 NTT 45.18 XCC .11 45.07 C 16 NTT 8.92 XCC .02 8.90 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 491,445.59 XCC 1,228.61 490,216.98 C STT 572.35 XCC 1.44 570.91 C UTT 28.92- XCC .07- 28.85- C ZTT 4,247.35 XCC 10.62 4,236.73 P 17 MPP 14.12 XCC .04 14.08 P 16 MPP 17.90 XCC .04 17.86 P 15 MPP 8.06 XCC .02 8.04 P 14 MPP 4.16 XCC .01 4.15 P 13 MPP 2.09 XCC .01 2.08 P 12 MPP .45 XCC .45 P 11 MPP 1.13 XCC 1.13 P 10 MPP .03 XCC .03 P 09 MPP .44 XCC .44 P 08 MPP .22 XCC .22 P 07 MPP 1.09 XCC 1.09 P 06 MPP .15 XCC .15 P 05 MPP .75 XCC .75 P 95 MPP .15 XCC .15 P 90 MPP .79 XCC .79 P 17 MTT 143.10 143.10 P 16 MTT 108.97 108.97 P 15 MTT 23.38 23.38 P 14 MTT 7.61 7.61 P 13 MTT 2.85 2.85 P 12 MTT .61 .61 P 11 MTT 1.07 1.07 P 10 MTT .05 .05 P 09 MTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 932 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .17 .17 P 07 MTT 1.08 1.08 P 06 MTT .13 .13 P 05 MTT .34 .34 P 95 MTT .04 XCC .04 P 90 MTT .16 XCC .16 P 14 NTT 1.97 1.97 P 13 NTT 2.79 2.79 P 12 NTT .78 .78 P 11 NTT .05 .05 P 10 NTT .14 .14 P 09 NTT .09 .09 P 07 NTT .08 .08 P 06 NTT 3.56 3.56 P 05 NTT 2.85 2.85 P 04 NTT 1.40 1.40 P 02 NTT .12 XCC .12 P 01 NTT XCC .00 P 00 NTT .08 XCC .08 P 99 NTT .35 XCC .35 P 98 NTT .07 XCC .07 P 97 NTT .02 XCC .02 P 96 NTT .03 XCC .03 P 95 NTT .08 XCC .08 P 94 NTT .04 XCC .04 P 93 NTT .03 XCC .03 P 92 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT .15 XCC .15 P 89 NTT .04 XCC .04 P 85 NTT .03 XCC .03 P 84 NTT .18 XCC .18 P 17 NTT 3.09 3.09 P 16 NTT 1.87 1.87 P 15 NTT 2.74 2.74 P SPS 698.26 XCC 1.74 696.52 P STS 1,242.06 XCC 3.10 1,238.96 P UTT 5.90 XCC 5.90 P ZTT 37.79 XCC .07 37.72 500,521.64 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 1,383.24 1,383.24 1,383.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 503,158.48 1,253.60 501,904.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 933 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 18 MTT 960.84 XCC 2.40 958.44 C 17 MTT 1,261.48 XCC 3.15 1,258.33 C 16 MTT 121.49 XCC .30 121.19 C 15 MTT 18.48- XCC .05- 18.43- C 14 MTT 10.53 XCC .03 10.50 C 13 MTT .58 XCC .58 C 12 MTT XCC .00 C 11 MTT .09- XCC .09- C 10 MTT .03- XCC .03- C 07 MTT .20 XCC .20 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 15.38 XCC .04 15.34 C 17 NTT 34.26 XCC .09 34.17 C 16 NTT 6.82 XCC .02 6.80 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 362,299.39 XCC 905.75 361,393.64 C STT 421.93 XCC 1.06 420.87 C UTT 21.32- XCC .05- 21.27- C ZTT 3,131.20 XCC 7.83 3,123.37 P 17 MPP 10.70 XCC .03 10.67 P 16 MPP 13.72 XCC .03 13.69 P 15 MPP 6.10 XCC .02 6.08 P 14 MPP 3.18 XCC .01 3.17 P 13 MPP 1.63 XCC 1.63 P 12 MPP .35 XCC .35 P 11 MPP .90 XCC .90 P 10 MPP .01 XCC .01 P 09 MPP .35 XCC .35 P 08 MPP .17 XCC .17 P 07 MPP .85 XCC .85 P 06 MPP .12 XCC .12 P 05 MPP .61 XCC .61 P 95 MPP .11 XCC .11 P 90 MPP .52 XCC .52 P 17 MTT 108.52 108.52 P 16 MTT 83.48 83.48 P 15 MTT 17.70 17.70 P 14 MTT 5.80 5.80 P 13 MTT 2.22 2.22 P 12 MTT .47 .47 P 11 MTT .86 .86 P 10 MTT .04 .04 P 09 MTT .28 .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 934 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .13 .13 P 07 MTT .85 .85 P 06 MTT .12 .12 P 05 MTT .27 .27 P 95 MTT .02 XCC .02 P 90 MTT .11 XCC .11 P 15 NTT 2.08 2.08 P 14 NTT 1.50 1.50 P 13 NTT 2.16 2.16 P 12 NTT .61 .61 P 11 NTT .04 .04 P 10 NTT .12 .12 P 09 NTT .06 .06 P 07 NTT .06 .06 P 06 NTT 2.91 2.91 P 05 NTT 2.34 2.34 P 04 NTT 1.09 1.09 P 02 NTT .10 XCC .10 P 01 NTT XCC .00 P 00 NTT .06 XCC .06 P 99 NTT .26 XCC .26 P 98 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .06 XCC .06 P 94 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT .09 XCC .09 P 89 NTT .02 XCC .02 P 85 NTT .02 XCC .02 P 84 NTT .15 XCC .15 P 17 NTT 2.34 2.34 P 16 NTT 1.43 1.43 P UTT 4.53 XCC 4.53 P ZTT 28.67 XCC .04 28.63 367,614.49 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 18 MTT 1,760.79 XCC 4.40 1,756.39 C 17 MTT 2,305.05 XCC 5.76 2,299.29 C 16 MTT 222.61 XCC .56 222.05 C 15 MTT 34.13- XCC .09- 34.04- C 14 MTT 19.53 XCC .05 19.48 C 13 MTT 1.07 XCC 1.07 C 12 MTT XCC .00 C 11 MTT .18- XCC .18- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 935 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT .06- XCC .06- C 07 MTT .36 XCC .36 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 28.19 XCC .07 28.12 C 17 NTT 62.60 XCC .16 62.44 C 16 NTT 12.51 XCC .03 12.48 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 663,933.67 XCC 1,659.83 662,273.84 C STT 773.24 XCC 1.94 771.30 C UTT 39.07- XCC .10- 38.97- C ZTT 5,738.09 XCC 14.35 5,723.74 P 17 MPP 19.56 XCC .05 19.51 P 16 MPP 25.12 XCC .06 25.06 P 15 MPP 11.28 XCC .03 11.25 P 14 MPP 5.88 XCC .01 5.87 P 13 MPP 3.01 XCC .01 3.00 P 12 MPP .66 XCC .66 P 11 MPP 1.68 XCC 1.68 P 10 MPP .07 XCC .07 P 09 MPP .64 XCC .64 P 08 MPP .32 XCC .32 P 07 MPP 1.59 XCC 1.59 P 06 MPP .24 XCC .24 P 05 MPP 1.15 XCC 1.15 P 95 MPP .22 XCC .22 P 90 MPP 1.03 XCC 1.03 P 17 MTT 198.28 198.28 P 16 MTT 152.94 152.94 P 15 MTT 32.71 32.71 P 14 MTT 10.75 10.75 P 13 MTT 4.11 4.11 P 12 MTT .89 .89 P 11 MTT 1.59 1.59 P 10 MTT .07 .07 P 09 MTT .51 .51 P 08 MTT .24 .24 P 07 MTT 1.58 1.58 P 06 MTT .21 .21 P 05 MTT .52 .52 P 95 MTT .06 XCC .06 P 90 MTT .22 XCC .22 P 17 NTT 4.28 4.28 P 16 NTT 2.62 2.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 936 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 3.85 3.85 P 14 NTT 2.78 2.78 P 13 NTT 4.00 4.00 P 12 NTT 1.14 1.14 P 11 NTT .08 .08 P 10 NTT .22 .22 P 09 NTT .13 .13 P 07 NTT .11 .11 P 06 NTT 5.46 5.46 P 05 NTT 4.41 4.41 P 04 NTT 2.06 2.06 P 02 NTT .17 XCC .17 P 01 NTT XCC .00 P 00 NTT .12 XCC .12 P 99 NTT .51 XCC .51 P 98 NTT .09 XCC .09 P 97 NTT .06 XCC .06 P 96 NTT .09 XCC .09 P 95 NTT .11 XCC .11 P 94 NTT .07 XCC .07 P 93 NTT .09 XCC .09 P 92 NTT .03 XCC .03 P 91 NTT XCC .00 P 90 NTT .19 XCC .19 P 89 NTT .05 XCC .05 P 85 NTT .04 XCC .04 P 84 NTT .34 XCC .34 P UTT 8.26 XCC .01 8.25 P ZTT 52.32 XCC .11 52.21 673,667.84 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 14,231.69 14,231.69 P SPA 928.67 928.67 P STA 1,328.25 1,328.25 16,488.61 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR P SPA 286.40 286.40 P STA 666.04 666.04 952.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,061,331.32 2,607.94 1,058,723.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 937 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 1,029.13 1,029.13 1,029.13 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 5,642.56 5,642.56 P SPA 154.62 154.62 P STA 524.10 524.10 6,321.28 SU01 DEL WATER CHARGES OKT ACR ACR C STA 5,357.58 5,357.58 5,357.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,707.99 .00 12,707.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 938 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 18 MTT 2.80 XCC .01 2.79 C 17 MTT 3.81 XCC .01 3.80 C 16 MTT .39 XCC .39 C 15 MTT .06- XCC .06- C 14 MTT .04 XCC .04 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT .05 XCC .05 C 17 NTT .10 XCC .10 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 1,056.36 XCC 2.64 1,053.72 C STT 1.23 XCC 1.23 C UTT .07- XCC .07- C ZTT 9.13 XCC .02 9.11 P 17 MPP .03 XCC .03 P 16 MPP .05 XCC .05 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 XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 95 MPP XCC .00 P 90 MPP XCC .00 P 17 MTT .33 .33 P 16 MTT .27 .27 P 15 MTT .06 .06 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 939 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 95 MTT XCC .00 P 90 MTT XCC .00 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .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 .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 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 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P SPS 1.58 XCC 1.58 P STS 2.85 XCC 2.85 P UTT .02 XCC .02 P ZTT .09 XCC .09 1,076.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,079.21 2.68 1,076.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 940 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 18 MTT .01 .01 C 17 MTT .02 XCC .02 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 18 NTT .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 5.20 XCC .01 5.19 C STT .02 XCC .02 C UTT XCC .00 C ZTT .04 XCC .04 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P SPS .02 .02 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 5.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.32 .01 5.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 941 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 MPP .02 XCC .02 P 90 MTT XCC .00 P 84 NTT XCC .00 P 85 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 .02 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 90 MPP .04 XCC .04 P 90 MTT .01 XCC .01 P 84 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 90 NTT .01 XCC .01 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 942 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 17 MTT 311.28 XCC .78 310.50 P 09 NTT .00 310.50 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 18 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 17 MLT .00 P 16 MMT .00 P 17 MMT .00 P 06 NLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 18 MTT 49.17 XCC .12 49.05 C 17 MTT 63.25 XCC .16 63.09 C 16 MTT 6.17 XCC .02 6.15 C 15 MTT .96- XCC .96- C 14 MTT .55 XCC .55 C 13 MTT .03 XCC .03 C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT XCC .00 C 07 MTT .01 XCC .01 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT .78 XCC .78 C 17 NTT 1.72 XCC 1.72 C 16 NTT .35 XCC .35 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 18,540.90 XCC 46.35 18,494.55 C STT 21.59 XCC .05 21.54 C UTT 1.09- XCC 1.09- C ZTT 160.24 XCC .40 159.84 P 17 MPP .54 XCC .54 P 16 MPP .69 XCC .69 P 15 MPP .32 XCC .32 P 14 MPP .16 XCC .16 P 13 MPP .09 XCC .09 P 12 MPP .02 XCC .02 P 11 MPP .05 XCC .05 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP .04 XCC .04 P 06 MPP XCC .00 P 05 MPP .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 943 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MPP .01 XCC .01 P 17 MTT 5.44 5.44 P 16 MTT 4.24 4.24 P 15 MTT .92 .92 P 14 MTT .31 .31 P 13 MTT .12 .12 P 12 MTT .02 .02 P 11 MTT .05 .05 P 10 MTT .00 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .05 .05 P 06 MTT .01 .01 P 05 MTT .01 .01 P 95 MTT XCC .00 P 15 NTT .11 .11 P 14 NTT .08 .08 P 13 NTT .12 .12 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .15 .15 P 05 NTT .11 .11 P 04 NTT .06 .06 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .06 XCC .06 P 91 NTT XCC .00 P 17 NTT .12 .12 P 16 NTT .08 .08 P UTT .23 XCC .23 P ZTT 1.43 XCC 1.43 18,811.42 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 18 MTT 47.72 XCC .12 47.60 C 17 MTT 62.77 XCC .16 62.61 C 16 MTT 6.17 XCC .02 6.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 944 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT .97- XCC .97- C 14 MTT .56 XCC .56 C 13 MTT .04 XCC .04 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .01 XCC .01 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT .77 XCC .77 C 17 NTT 1.70 XCC 1.70 C 16 NTT .35 XCC .35 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 17,994.50 XCC 44.99 17,949.51 C STT 20.95 XCC .05 20.90 C UTT 1.06- XCC 1.06- C ZTT 155.52 XCC .39 155.13 P 17 MPP .53 XCC .53 P 16 MPP .70 XCC .70 P 15 MPP .32 XCC .32 P 14 MPP .17 XCC .17 P 13 MPP .09 XCC .09 P 12 MPP .02 XCC .02 P 11 MPP .06 XCC .06 P 10 MPP XCC .00 P 09 MPP .03 XCC .03 P 08 MPP .01 XCC .01 P 07 MPP .05 XCC .05 P 06 MPP .01 XCC .01 P 05 MPP .03 XCC .03 P 95 MPP .01 XCC .01 P 17 MTT 5.40 5.40 P 16 MTT 4.24 4.24 P 15 MTT .93 .93 P 14 MTT .30 .30 P 13 MTT .12 .12 P 12 MTT .03 .03 P 11 MTT .05 .05 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .04 .04 P 06 MTT .00 P 05 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 945 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 17 NTT .11 .11 P 16 NTT .07 .07 P 15 NTT .11 .11 P 14 NTT .08 .08 P 13 NTT .12 .12 P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .14 .14 P 05 NTT .12 .12 P 04 NTT .06 .06 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 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 .22 XCC .22 P ZTT 1.42 XCC 1.42 18,259.03 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 18 MTT 22.68 22.68 C 17 MTT 29.50 XCC .07 29.43 C 16 MTT 2.90 XCC .01 2.89 C 18 NTT .36 .36 C 17 NTT .80 XCC .80 C 16 NTT .16 XCC .16 C STS 8,549.73 XCC 21.37 8,528.36 C STT 9.95 XCC .02 9.93 C UTT .50- XCC .50- C ZTT 73.89 XCC .18 73.71 P 17 MPP .25 .25 P 16 MPP .33 .33 P 17 MTT 2.54 2.54 P 16 MTT 1.99 1.99 P 17 NTT .06 .06 P 16 NTT .03 .03 P UTT .11 XCC .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 946 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .69 XCC .69 8,673.82 SW03 WATER STANDBY OPZ ACR ACR C STA 9,532.35 9,532.35 P SPA 45.18 45.18 P STA 180.60 180.60 9,758.13 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 3,233.63 3,233.63 3,233.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,161.79 115.26 59,046.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 947 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 18 MTT 2,536.45 XCC 6.34 2,530.11 C 17 MTT 1,490.31 XCC 3.73 1,486.58 C 16 MTT 94.46 XCC .24 94.22 C 17 NTT 46.86 XCC .12 46.74 C 16 NTT 1.34 XCC 1.34 C 18 NTT 4.50 XCC .01 4.49 C STS 839,406.73 XCC 2,098.52 837,308.21 C STT 145.91 XCC .36 145.55 C UTT 12.78 XCC .03 12.75 C ZTT 3,888.79 XCC 9.72 3,879.07 P 17 MPP 18.72 XCC .05 18.67 P 16 MPP 89.55 XCC .22 89.33 P 15 MPP 23.85 XCC .06 23.79 P 14 MPP 1.75 XCC 1.75 P 13 MPP 26.87 XCC .07 26.80 P 10 MPP XCC .00 P 17 MTT 187.27 187.27 P 16 MTT 375.34 375.34 P 15 MTT 61.02 61.02 P 14 MTT 4.10 4.10 P 13 MTT 34.68 34.68 P 10 MTT 1.37 1.37 P 14 NTT 1.22 1.22 P 17 NTT 1.36 1.36 P 16 NTT .68 .68 P SPS 3,833.29 XCC 9.58 3,823.71 P STS 6,822.96 XCC 17.07 6,805.89 P UPT 21.22 21.22 P UTT 9.26 XCC .02 9.24 856,996.50 GA01 GENERAL TAX LEVY OKJ ACR ACR C 18 MTT 673.30 XCC 1.68 671.62 C 17 MTT 873.96 XCC 2.18 871.78 C 16 MTT 84.87 XCC .21 84.66 C 15 MTT 13.16- XCC .03- 13.13- C 14 MTT 7.62 XCC .02 7.60 C 13 MTT .44 XCC .44 C 12 MTT XCC .00 C 11 MTT .08- XCC .08- C 10 MTT .07- XCC .07- C 07 MTT .15 XCC .15 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 10.78 XCC .03 10.75 C 17 NTT 23.74 XCC .06 23.68 C 16 NTT 4.77 XCC .01 4.76 C 15 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 948 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 253,879.65 XCC 634.70 253,244.95 C STT 295.69 XCC .75 294.94 C UTT 14.94- XCC .04- 14.90- C ZTT 2,194.18 XCC 5.49 2,188.69 P 17 MPP 7.42 XCC .02 7.40 P 16 MPP 9.58 XCC .02 9.56 P 15 MPP 4.35 XCC .01 4.34 P 14 MPP 2.30 XCC .01 2.29 P 13 MPP 1.24 XCC 1.24 P 12 MPP .28 XCC .28 P 11 MPP .71 XCC .71 P 10 MPP XCC .00 P 09 MPP .28 XCC .28 P 08 MPP .13 XCC .13 P 07 MPP .65 XCC .65 P 06 MPP .10 XCC .10 P 05 MPP .50 XCC .50 P 95 MPP .12 XCC .12 P 90 MPP 1.03 XCC 1.03 P 17 MTT 75.18 75.18 P 16 MTT 58.31 58.31 P 15 MTT 12.61 12.61 P 14 MTT 4.20 4.20 P 13 MTT 1.69 1.69 P 12 MTT .37 .37 P 11 MTT .67 .67 P 10 MTT .08 .08 P 09 MTT .22 .22 P 08 MTT .10 .10 P 07 MTT .65 .65 P 06 MTT .09 .09 P 05 MTT .22 .22 P 95 MTT .08 XCC .08 P 90 MTT .22 XCC .22 P 15 NTT 1.48 1.48 P 14 NTT 1.09 1.09 P 13 NTT 1.64 1.64 P 12 NTT .48 .48 P 11 NTT .03 .03 P 10 NTT .09 .09 P 09 NTT .05 .05 P 07 NTT .04 .04 P 06 NTT 2.28 2.28 P 05 NTT 1.88 1.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 949 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .94 .94 P 02 NTT .09 XCC .09 P 01 NTT XCC .00 P 00 NTT .07 XCC .07 P 99 NTT .28 XCC .28 P 98 NTT .05 XCC .05 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .07 XCC .07 P 94 NTT .04 XCC .04 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .18 XCC .18 P 89 NTT .05 XCC .05 P 85 NTT .10 XCC .10 P 84 NTT .40 XCC .40 P 17 NTT 1.62 1.62 P 16 NTT 1.00 1.00 P SPS 366.79 XCC .91 365.88 P STS 652.49 XCC 1.62 650.87 P UTT 3.23 XCC 3.23 P ZTT 19.87 XCC .03 19.84 258,612.93 SP01 BOND DIST C OKJ ACR ACR P SPA .00 P STA 316.66 316.66 316.66 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 145.14 145.14 145.14 SW01 WATER STANDBY OKJ ACR ACR C STA 215,172.50 215,172.50 C STB 272.50 272.50 P SPA 2,151.88 2,151.88 P STA 4,833.51 4,833.51 222,430.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,341,295.44 2,793.82 1,338,501.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 950 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 18 MTT 1,342.46 XCC 3.36 1,339.10 C 17 MTT 1,029.52 XCC 2.57 1,026.95 C 16 MTT 272.81 XCC .68 272.13 C 15 MTT 5.94 XCC .01 5.93 C 14 MTT 60.87 XCC .15 60.72 C 13 MTT XCC .00 C 12 MTT XCC .00 C 07 MTT 1.21 XCC 1.21 C 18 NTT 15.06 XCC .04 15.02 C 17 NTT 11.47 XCC .03 11.44 C 16 NTT .17- XCC .17- C STS 358,781.93 XCC 896.95 357,884.98 C STT 20.60 XCC .05 20.55 C UTT 126.43 XCC .32 126.11 C ZTT 1,135.58 XCC 2.84 1,132.74 P 17 MPP 10.47 XCC .03 10.44 P 16 MPP 28.24 XCC .07 28.17 P 15 MPP 10.07 XCC .03 10.04 P 14 MPP 2.95 XCC .01 2.94 P 13 MPP .24 XCC .24 P 17 MTT 104.69 104.69 P 16 MTT 221.12 221.12 P 15 MTT 30.23 30.23 P 14 MTT 6.88 6.88 P 13 MTT .41 .41 P 17 NTT .00 P 16 NTT 2.62 2.62 P 15 NTT .00 P 14 NTT 4.73 4.73 P 13 NTT 3.83 3.83 P 12 NTT 1.02 1.02 P 11 NTT .14 .14 P 07 NTT .38 .38 P 06 NTT .07 .07 P 05 NTT 5.20 5.20 P 04 NTT 7.47 7.47 P 99 NTT .11 XCC .11 P 98 NTT .12 XCC .12 P 97 NTT .09 XCC .09 P 94 NTT .30 XCC .30 P 93 NTT .26 XCC .26 P 89 NTT .12 XCC .12 P SPS 216.59 216.59 P STS 563.15 XCC 1.40 561.75 P UPT 3.03 3.03 P UTT 1.75 XCC 1.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 951 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 10.36 10.36 P ZTT 16.12 XCC .03 16.09 363,147.90 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 17 MTT 3.17 XCC .01 3.16 C 18 MTT 1.04 XCC 1.04 C STS 677.20 XCC 1.69 675.51 679.71 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 18 MTT 1,795.02 XCC 4.49 1,790.53 C 17 MTT 3,015.13 XCC 7.54 3,007.59 C 16 MTT 217.53 XCC .54 216.99 C 15 MTT 116.16- XCC .29- 115.87- C 14 MTT 22.84- XCC .06- 22.78- C 18 NTT 19.78 XCC .05 19.73 C 17 NTT 20.74 XCC .05 20.69 C 16 NTT 14.80 XCC .04 14.76 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 543,769.52 XCC 1,359.42 542,410.10 C STT 1.72 XCC 1.72 C UTT 332.65- XCC .83- 331.82- C ZTT 1,191.29 XCC 2.98 1,188.31 P 17 MPP 19.70 XCC .05 19.65 P 16 MPP 2.06 XCC .01 2.05 P 15 MPP 1.11 XCC 1.11 P 13 MPP 2.44 XCC .01 2.43 P 12 MPP .68 XCC .68 P 11 MPP .61 XCC .61 P 07 MPP .91 XCC .91 P 17 MTT 196.87 196.87 P 16 MTT 16.18 16.18 P 15 MTT 3.04 3.04 P 13 MTT 3.15 3.15 P 12 MTT .87 .87 P 11 MTT .54 .54 P 07 MTT .49 .49 P 13 NTT 3.34 3.34 P 12 NTT .59 .59 P 10 NTT .00 P 99 NTT 2.71 XCC .01 2.70 P 98 NTT .09 XCC .09 P 95 NTT .85 XCC .85 P 94 NTT .09 XCC .09 P 17 NTT .41 .41 P 15 NTT 9.20 9.20 P 14 NTT .94 .94 P SPS 272.84 272.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 952 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 606.31 XCC 1.51 604.80 P UPT 12.24 12.24 P UTT 2.80 XCC 2.80 P ZPT 5.50 XCC .01 5.49 P ZTT 7.34 XCC .01 7.33 549,372.24 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 17 MTT 2.74 XCC .01 2.73 C STS 439.80 XCC 1.10 438.70 P SPS 3.61 3.61 P STS 14.42 XCC .04 14.38 459.42 SW01 WATER STANDBY OLD ACR ACR C STA 683,348.95 683,348.95 C STB 1,615.94 1,615.94 C ZTA 383.90 383.90 P SPA 968.25 968.25 P STA 1,848.80 1,848.80 P ZTA 18.97 18.97 688,184.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,604,131.04 2,286.96 1,601,844.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 953 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 18 MLT 31,326.93 XCC 78.32 31,248.61 C 18 NLT 645.18 XCC 1.61 643.57 C SLS 6,730,472.42 XCC 16,826.18 6,713,646.24 C SLT 41,794.50 XCC 104.49 41,690.01 C ULT 426.57 XCC 1.07 425.50 C ZLT 33,664.11 XCC 84.16 33,579.95 P 17 MLT 2,632.70 2,632.70 P 16 MLT 1,072.63 1,072.63 P 15 MLT 296.08 296.08 P 14 MLT 186.13 186.13 P 13 MLT 49.59 49.59 P 12 MLT 5.47 5.47 P 11 MLT 61.02 61.02 P 10 MLT 5.22 5.22 P 09 MLT 13.75 13.75 P 08 MLT 3.88 3.88 P 07 MLT 5.35 5.35 P 06 MLT 18.24 18.24 P 05 MLT 2.47 2.47 P 17 MMT 207.24 207.24 P 16 MMT 297.50 297.50 P 15 MMT 139.77 139.77 P 14 MMT 101.21 101.21 P 13 MMT 71.13 71.13 P 12 MMT 6.61 6.61 P 11 MMT 6.56 6.56 P 10 MMT 6.86 6.86 P 09 MMT 20.76 20.76 P 07 MMT 56.83 56.83 P 06 MMT 9.91 9.91 P 05 MMT 46.18 46.18 P 14 NLT 19.75 19.75 P 13 NLT 6.32 6.32 P 11 NLT .00 P 10 NLT 14.35 14.35 P 09 NLT 2.62 2.62 P 07 NLT 107.44 107.44 P 06 NLT 234.46 234.46 P 05 NLT 12.21 12.21 P 04 NLT 3.04 3.04 P 03 NLT 5.18 5.18 P 02 NLT 2.12 XCC .01 2.11 P 01 NLT .54 XCC .54 P 00 NLT 5.98 XCC .01 5.97 P 98 NLT 1.42 XCC 1.42 P 94 NLT .35 XCC .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 954 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NLT 1.04 XCC 1.04 P 92 NLT .14 XCC .14 P 91 NLT 3.03 XCC .01 3.02 P 90 NLT .85 XCC .85 P 89 NLT .12 XCC .12 P 85 NLT 1.01 XCC 1.01 P 84 NLT .10 XCC .10 P 17 NLT 65.41 65.41 P 16 NLT 28.76 28.76 P SLS 27,031.53 XCC 67.58 26,963.95 P SMS 16,380.19 XCC 40.94 16,339.25 P ULT 51.64 XCC .12 51.52 P ZLT 57.38 XCC .15 57.23 6,870,485.13 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 85 NLT .15 XCC .15 P 84 NLT .01 XCC .01 P 93 NLT XCC .00 P 91 NLT XCC .00 P 90 NLT XCC .00 .16 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 18 MLT 11,179.04 XCC 27.95 11,151.09 C 18 NLT 182.44 XCC .46 181.98 C SLS 955,272.57 XCC 2,388.18 952,884.39 C SLT 26.25 XCC .07 26.18 C ULT 21.16 XCC .05 21.11 C ZLT 84.20 XCC .21 83.99 P 17 MLT 317.22 317.22 P 16 MLT 171.67 171.67 P 15 MLT 47.45 47.45 P 13 MLT 35.61 35.61 P 08 MLT 5.99 5.99 P 17 MMT 19.63 19.63 P 16 MMT 57.63 57.63 P 15 MMT 18.88 18.88 P 14 MMT 2.89 2.89 P 13 MMT 27.59 27.59 P 07 MMT .00 P 16 NLT 20.96 20.96 P 11 NLT .00 P 09 NLT 4.05 4.05 P 06 NLT 6.07 6.07 P 03 NLT 9.72 9.72 P SLS 5,663.29 5,663.29 P SMS 2,918.13 2,918.13 P ZLT 29.14 29.14 973,704.66 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 18 MLT 19,405.47 XCC 48.51 19,356.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 955 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NLT 274.99 XCC .69 274.30 C SLS 3,416,778.32 XCC 8,541.95 3,408,236.37 C SLT 32,854.36 XCC 82.14 32,772.22 C ULT 173.18 XCC .43 172.75 C ZLT 12,886.77 XCC 32.22 12,854.55 P 17 MLT 1,340.79 1,340.79 P 16 MLT 414.03 414.03 P 15 MLT 33.78 33.78 P 14 MLT 5.93 5.93 P 13 MLT 6.88 6.88 P 12 MLT 11.20 11.20 P 11 MLT 55.77 55.77 P 10 MLT 9.56- 9.56- P 09 MLT .00 P 08 MLT 7.94 7.94 P 07 MLT 10.94 10.94 P 06 MLT 37.32 37.32 P 05 MLT 5.06 5.06 P 17 MMT 93.54 93.54 P 16 MMT 130.80 130.80 P 15 MMT 25.85 25.85 P 14 MMT 20.64 20.64 P 13 MMT 4.54- 4.54- P 12 MMT 4.89- 4.89- P 11 MMT 13.47 13.47 P 10 MMT 12.58- 12.58- P 09 MMT .00 P 07 MMT 51.99 51.99 P 06 MMT 9.01 9.01 P 05 MMT 94.53 94.53 P 17 NLT 12.22 12.22 P 16 NLT 5.22 5.22 P 14 NLT 40.39 40.39 P 13 NLT 2.86- 2.86- P 11 NLT .00 P 10 NLT .93 .93 P 09 NLT 1.97 1.97 P 07 NLT 29.85 29.85 P 06 NLT 104.79 104.79 P 05 NLT 24.98 24.98 P 04 NLT 5.21 5.21 P 03 NLT 1.49 1.49 P 02 NLT .73 XCC .73 P 01 NLT .05 XCC .05 P 00 NLT 2.62 XCC .01 2.61 P 98 NLT .95 XCC .95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 956 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NLT XCC .00 P 93 NLT 1.80- XCC 1.80- P 92 NLT .83 XCC .83 P 91 NLT 11.18 XCC .03 11.15 P 90 NLT 3.84 XCC .01 3.83 P 89 NLT 2.28 XCC .01 2.27 P 85 NLT XCC .00 P 84 NLT .51 XCC .51 P SLS 26,537.89 XCC 66.34 26,471.55 P SMS 15,191.19 XCC 37.98 15,153.21 P ULT 5.10 XCC .01 5.09 P ZLT 26.63 XCC 26.63 3,517,906.85 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 18 MTT 1,133.22 XCC 2.83 1,130.39 C 17 MTT 1,496.55 XCC 3.74 1,492.81 C 16 MTT 147.37 XCC .37 147.00 C 15 MTT 22.88- XCC .06- 22.82- C 14 MTT 13.02 XCC .03 12.99 C 13 MTT .74 XCC .74 C 12 MTT XCC .00 C 11 MTT .12- XCC .12- C 10 MTT XCC .00 C 07 MTT .28 XCC .28 C 01 MTT XCC .00 C 00 MTT XCC .00 C 18 NTT 18.14 XCC .05 18.09 C 17 NTT 40.64 XCC .10 40.54 C 16 NTT 8.28 XCC .02 8.26 C 15 NTT XCC .00 C 14 NTT XCC .00 C 10 NTT XCC .00 C STS 427,299.19 XCC 1,068.25 426,230.94 C STT 497.63 XCC 1.24 496.39 C UTT 25.15- XCC .06- 25.09- C ZTT 3,692.96 XCC 9.23 3,683.73 P 17 MPP 12.70 XCC .03 12.67 P 16 MPP 16.63 XCC .04 16.59 P 15 MPP 7.56 XCC .02 7.54 P 14 MPP 3.92 XCC .01 3.91 P 13 MPP 2.08 XCC .01 2.07 P 12 MPP .46 XCC .46 P 11 MPP 1.18 XCC 1.18 P 10 MPP XCC .00 P 09 MPP .47 XCC .47 P 08 MPP .23 XCC .23 P 07 MPP 1.23 XCC 1.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 957 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP .17 XCC .17 P 05 MPP .80 XCC .80 P 95 MPP .19 XCC .19 P 90 MPP 1.15 XCC 1.15 P 17 MTT 128.73 128.73 P 16 MTT 101.25 101.25 P 15 MTT 21.93 21.93 P 14 MTT 7.17 7.17 P 13 MTT 2.84 2.84 P 12 MTT .62 .62 P 11 MTT 1.13 1.13 P 10 MTT .00 P 09 MTT .38 .38 P 08 MTT .18 .18 P 07 MTT 1.22 1.22 P 06 MTT .16 .16 P 05 MTT .36 .36 P 95 MTT XCC .00 P 90 MTT .24 XCC .24 P 14 NTT 1.85 1.85 P 13 NTT 2.77 2.77 P 12 NTT .79 .79 P 11 NTT .06 .06 P 10 NTT .16 .16 P 09 NTT .09 .09 P 07 NTT .09 .09 P 06 NTT 4.04 4.04 P 05 NTT 3.08 3.08 P 04 NTT 1.47 1.47 P 02 NTT .14 XCC .14 P 01 NTT XCC .00 P 00 NTT .09 XCC .09 P 99 NTT .42 XCC .42 P 98 NTT .08 XCC .08 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .10 XCC .10 P 94 NTT .06 XCC .06 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .21 XCC .21 P 89 NTT .06 XCC .06 P 85 NTT XCC .00 P 84 NTT .34 XCC .34 P 17 NTT 2.78 2.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 958 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/23/2019 TO 04/15/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 1.74 1.74 P 15 NTT 2.58 2.58 P SPS 628.15 XCC 1.57 626.58 P STS 1,117.34 XCC 2.79 1,114.55 P UTT 5.18 XCC 5.18 P ZTT 33.96 XCC .07 33.89 435,332.20 SP01 WATER ACQUISITION OLF ACR ACR C STA 124.09 124.09 124.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,827,075.27 29,522.18 11,797,553.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 959 TIME: 20:15:18 PROPERTY TAX DIVISION DATE: 04/18/2019 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 1,021,590,108.98 AGENCY DEDUCTION 1,767,683.44 NET AGENCY TRANSFERS 1,019,822,425.54 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________