PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 86 NTT .55 .55 P 87 NTT 1.95 1.95 P 89 NTT .24 .24 P 91 NTT 5.97 5.97 8.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.71 .00 8.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 838,381.41 838,381.41 P SLS .00 838,381.41 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 597,951.31 597,951.31 P SPS 447,121.65 XCC 61.34 447,060.31 P SMS .00 1,045,011.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,883,454.37 61.34 1,883,393.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 12 MMT .58 .58 C 13 MMT .00 C 14 MMT .00 C 15 MMT .00 C 16 MMT .00 C 17 MMT 1.36 1.36 C 18 MMT 407.05 407.05 C 19 MMT 735.43 735.43 C 12 MPP .19 .19 C 13 MPP .00 C 14 MPP 5.29 5.29 C 15 MPP .00 C 16 MPP 15.97 15.97 C 17 MPP 168.43 168.43 C 18 MPP 23,006.76 23,006.76 C 19 MPP 42,393.89 42,393.89 C 19 NMT 167.40 167.40 C 19 NPP 8,936.40 8,936.40 C SMS 12,088.25 12,088.25 C SMT .00 C SPA 118,758.95 118,758.95 C SPB .00 C UMT 102.22 102.22 C UPA 29.21 29.21 C UWC 42.00 42.00 C UXP 237.48 237.48 C ZMT 11.31 11.31 C ZPA 168.87 168.87 C SPT .00 C UPT 11,102.02 11,102.02 C ZPT 10,848.67 10,848.67 P 90 NMT 1.99 1.99 P 92 NMT 57.89 57.89 P 95 NMT 36.22 36.22 P 02 NMT .13 .13 P 03 NMT 4.86 4.86 P 04 NMT 17.71 17.71 P 06 NMT 786.37 786.37 P 07 NMT 84.69 84.69 P 08 NMT 125.39 125.39 P 10 NMT 9.45 9.45 P 14 NMT 6.39 6.39 P 15 NMT 23.65 23.65 P 17 NMT 7.09 7.09 P 18 NMT 134.78 134.78 P 84 NPP 360.20 360.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NPP 102.44 102.44 P 88 NPP 231.63 231.63 P 90 NPP 29.07 29.07 P 92 NPP 778.86 778.86 P 93 NPP 1,019.71 1,019.71 P 94 NPP 156.45 156.45 P 95 NPP 1,547.82 1,547.82 P 96 NPP 899.90 899.90 P 97 NPP 109.68 109.68 P 98 NPP 1,100.46 1,100.46 P 99 NPP 230.48 230.48 P 00 NPP 38.07 38.07 P 01 NPP 469.56 469.56 P 02 NPP 561.97 561.97 P 03 NPP 65.22 65.22 P 04 NPP 515.42 515.42 P 06 NPP 11,569.34 11,569.34 P 07 NPP 1,163.64 1,163.64 P 08 NPP 2,602.92 2,602.92 P 10 NPP 208.72 208.72 P 11 NPP 73.12 73.12 P 12 NPP 42.31 42.31 P 13 NPP 77.24 77.24 P 14 NPP 819.22 819.22 P 15 NPP 402.74 402.74 P 17 NPP 1,379.96 1,379.96 P 18 NPP 3,687.72 3,687.72 P UMT 15.05 15.05 P UPA 5,504.81 5,504.81 P ZMT 25.50 25.50 P ZPA 551.97 551.97 P UPT 9,891.54 9,891.54 P ZPT 29,388.30 29,388.30 306,145.38 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 19 MCC 170.00 170.00 C 19 NCC 4,977.00 4,977.00 C SCS 18,200.00 18,200.00 C SCT .00 C UCS 2,226.00 2,226.00 C ZCC 1,620.00 1,620.00 P 07 MCC 20.00 20.00 P 08 MCC 10.00 10.00 P 12 MCC 40.00 40.00 P 14 MCC 60.00 60.00 P 15 MCC 180.00 180.00 P 16 MCC 520.00 520.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MCC 1,230.00 1,230.00 P 18 MCC 5,020.00 5,020.00 P 84 NCC .00 P 87 NCC .00 P 88 NCC .00 P 90 NCC .00 P 92 NCC .00 P 93 NCC .00 P 94 NCC .00 P 95 NCC .00 P 96 NCC .00 P 97 NCC .00 P 98 NCC .00 P 99 NCC .00 P 00 NCC .00 P 01 NCC .00 P 02 NCC .00 P 03 NCC .00 P 04 NCC 90.00 90.00 P 06 NCC 270.00 270.00 P 07 NCC 420.00 420.00 P 08 NCC 280.00 280.00 P 10 NCC 350.00 350.00 P 11 NCC 70.00 70.00 P 12 NCC 70.00 70.00 P 13 NCC 76.00 76.00 P 14 NCC 608.00 608.00 P 15 NCC 304.00 304.00 P 17 NCC 300.00 300.00 P 18 NCC 1,125.00 1,125.00 P SCS 12,730.00 12,730.00 P UCS 2,427.00 2,427.00 P ZCC 1,460.00 1,460.00 54,853.00 FF01 FEES AAA FAD FAD C UWT 3.76- 3.76- 3.76- GA01 GENERAL TAX LEVY AAA FAD FAD C STS 71,793,650.09 71,793,650.09 C STT 760,357.95 760,357.95 C UTT 4,961.87- 4,961.87- C ZTT 626,411.12 626,411.12 P UTT 838.03 838.03 P ZTT 4,142.88 4,142.88 73,180,438.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 12 MTT .00 C 13 MTT 546.60 546.60 C 14 MTT 34.15 34.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 52.78- 52.78- C 16 MTT 250.82 250.82 C 17 MTT 15,998.96 15,998.96 C 18 MTT 211,668.50 211,668.50 C 19 MTT 136,505.13 136,505.13 C 12 NTT .00 C 14 NTT 2.97 2.97 C 15 NTT 34.93 34.93 C 16 NTT 76.13 76.13 C 17 NTT 401.50- 401.50- C 18 NTT 7,468.91 7,468.91 C 19 NTT 14,543.73 14,543.73 P 06 MPP .00 P 07 MPP .00 P 11 MPP 287.79 287.79 P 12 MPP 755.80 755.80 P 13 MPP 45.50 45.50 P 14 MPP 332.01 332.01 P 15 MPP 701.08 701.08 P 16 MPP 1,293.21 1,293.21 P 17 MPP 2,384.42 2,384.42 P 18 MPP 3,030.68 3,030.68 P 06 MTT .00 P 07 MTT .00 P 11 MTT 257.82 257.82 P 12 MTT 677.44 677.44 P 13 MTT 75.50 75.50 P 14 MTT 461.61 461.61 P 15 MTT 1,419.78 1,419.78 P 16 MTT 3,564.94 3,564.94 P 17 MTT 12,774.98 12,774.98 P 18 MTT 30,120.81 30,120.81 P 86 NTT 4.07 4.07 P 87 NTT 14.44 14.44 P 89 NTT 1.72 1.72 P 91 NTT 49.22 49.22 P 93 NTT 27.49 27.49 P 94 NTT 46.13 46.13 P 95 NTT 8.25 8.25 P 96 NTT 4.22 4.22 P 97 NTT 20.44 20.44 P 98 NTT 8.64 8.64 P 99 NTT 1.24 1.24 P 00 NTT .00 P 01 NTT 9.90 9.90 P 02 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 20.55 20.55 P 04 NTT 8.06 8.06 P 05 NTT 998.11 998.11 P 06 NTT 446.64 446.64 P 07 NTT 245.24 245.24 P 08 NTT .00 P 09 NTT 8.18 8.18 P 10 NTT 18.92 18.92 P 11 NTT 20.24 20.24 P 12 NTT 32.56 32.56 P 13 NTT 99.43 99.43 P 14 NTT 24.45 24.45 P 15 NTT 54.93 54.93 P 16 NTT 286.43 286.43 P 17 NTT 921.06 921.06 P 18 NTT 650.04 650.04 448,890.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,990,323.34 .00 73,990,323.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 108,588,040.94 108,588,040.94 C STT 1,150,042.96 1,150,042.96 C UTT 7,504.83- 7,504.83- C ZTT 947,448.09 947,448.09 C SCR 62,276,373.73 62,276,373.73 P UTT 1,268.25 1,268.25 P ZTT 6,269.63 6,269.63 172,961,938.77 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 14 MTT 51.78 51.78 C 15 MTT 80.01- 80.01- C 16 MTT 379.96 379.96 C 17 MTT 24,222.23 24,222.23 C 18 MTT 320,328.24 320,328.24 C 19 MTT 206,464.28 206,464.28 C 14 NTT 4.51 4.51 C 15 NTT 52.94 52.94 C 16 NTT 115.32 115.32 C 17 NTT 607.86- 607.86- C 18 NTT 11,303.06 11,303.06 C 19 NTT 21,997.42 21,997.42 P 14 MPP 503.44 503.44 P 15 MPP 1,062.64 1,062.64 P 16 MPP 1,959.05 1,959.05 P 17 MPP 3,609.97 3,609.97 P 18 MPP 4,586.48 4,586.48 P 14 MTT 699.94 699.94 P 15 MTT 2,151.99 2,151.99 P 16 MTT 5,400.40 5,400.40 P 17 MTT 19,341.18 19,341.18 P 18 MTT 45,583.29 45,583.29 P 93 NTT 40.77 40.77 P 94 NTT 68.58 68.58 P 95 NTT 12.28 12.28 P 96 NTT 6.33 6.33 P 97 NTT 30.99 30.99 P 98 NTT 13.07 13.07 P 99 NTT 1.88 1.88 P 00 NTT .00 P 01 NTT 14.99 14.99 P 02 NTT .00 P 03 NTT 31.10 31.10 P 14 NTT 37.07 37.07 P 15 NTT 83.27 83.27 P 16 NTT 433.90 433.90 P 17 NTT 1,394.46 1,394.46 P 18 NTT 983.73 983.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 672,282.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,634,221.44 .00 173,634,221.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 926,726.09 926,726.09 P XCC 1,971.54 1,971.54 928,697.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 928,697.63 .00 928,697.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 916,021.05 916,021.05 P XUR 1,799.57 1,799.57 917,820.62 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 379,537.29 379,537.29 P XUR 3,050.14 3,050.14 382,587.43 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 243,938.80 243,938.80 243,938.80 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 28,561.48 28,561.48 28,561.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,572,908.33 .00 1,572,908.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AD03 AUD CONTROLLER TRUST-UNAPPORT TAXES **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: ATTN: EVELYN MEDINA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 AIRCRAFT TAXES ON UTILITY ROLL XAU ACT ACT C STB 61,554.37 61,554.37 61,554.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,554.37 .00 61,554.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 171,983.00 171,983.00 C STB 706.35 706.35 C ZTA 3,506.15 3,506.15 P SPA 542.16 542.16 P STA 1,079.10 1,079.10 P UTA 5.30 5.30 P ZTA 47.70 47.70 177,869.76 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 22,540.79 22,540.79 P SPA 11.78 11.78 P STA 42.74 42.74 22,595.31 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 572.10 572.10 P SPA 1.98 1.98 P STA 3.61 3.61 P UTA 4.62 4.62 582.31 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 26,126.20 26,126.20 P SPA 70.25 70.25 P STA 109.39 109.39 26,305.84 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 37,104.64 37,104.64 P SPA 13.81 13.81 P STA 40.68 40.68 37,159.13 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 44,486.03 44,486.03 P SPA 15.43 15.43 P STA 44.96 44.96 44,546.42 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 92,420.21 92,420.21 P SPA 180.69 180.69 P STA 357.18 357.18 92,958.08 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 44,970.94 44,970.94 P SPA 22.53 22.53 P STA 64.42 64.42 45,057.89 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 91,099.55 91,099.55 P SPA 566.22 566.22 P STA 1,135.05 1,135.05 P UTA 1.15 1.15 92,801.97 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 95,957.61 95,957.61 P SPA 49.67 49.67 P STA 136.43 136.43 96,143.71 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 3,483.91 3,483.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 4.64 4.64 P STA 18.87 18.87 3,507.42 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 9,873.54 9,873.54 P SPA 13.94 13.94 P STA 38.06 38.06 9,925.54 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 6,527.22 6,527.22 P SPA 32.04 32.04 P STA 53.39 53.39 6,612.65 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 444.91 444.91 P SPA 26.83 26.83 P STA 28.10 28.10 499.84 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 27,797.48 27,797.48 P SPA 29.39 29.39 P STA 43.45 43.45 27,870.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 684,436.19 .00 684,436.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 182,802.83 182,802.83 C STB 544.65 544.65 P SPA 633.64 633.64 P STA 1,326.22 1,326.22 185,307.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,307.34 .00 185,307.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 1,958,257.57 1,958,257.57 C ZTA 9,615.50 9,615.50 P SPA 9,505.91 9,505.91 P STA 17,198.25 17,198.25 P ZTA 25.28 25.28 1,994,602.51 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 394,115.87 394,115.87 P SPA 1,083.39 1,083.39 P STA 2,500.73 2,500.73 397,699.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,392,302.50 .00 2,392,302.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 24,258.08 24,258.08 P SPA 42.58 42.58 P STA 170.30 170.30 P UTA 1,172.54 1,172.54 25,643.50 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 16,974.40 16,974.40 P SPA 53.02 53.02 P STA 159.65 159.65 P ZTA 16.50 16.50 17,203.57 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 18,492.63 18,492.63 18,492.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,339.70 .00 61,339.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** 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 C STA 7,152.41 7,152.41 7,152.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,152.41 .00 7,152.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 12 MTT XCC .00 C 13 MTT 19.62 XCC .05 19.57 C 14 MTT 2.73 XCC .01 2.72 C 15 MTT 4.25- XCC .01- 4.24- C 16 MTT 20.34 XCC .05 20.29 C 17 MTT 1,307.11 XCC 3.27 1,303.84 C 18 MTT 17,520.73 XCC 43.80 17,476.93 C 19 MTT 11,337.90 XCC 28.34 11,309.56 C 12 NTT XCC .00 C 14 NTT .23 XCC .23 C 15 NTT 2.81 XCC .01 2.80 C 16 NTT 6.17 XCC .02 6.15 C 17 NTT 32.80- XCC .08- 32.72- C 18 NTT 618.23 XCC 1.55 616.68 C 19 NTT 1,207.98 XCC 3.02 1,204.96 C STS 5,963,068.98 XCC 14,907.67 5,948,161.31 C STT 63,154.14 XCC 157.89 62,996.25 C UTT 412.12- XCC 1.03- 411.09- C ZTT 52,028.73 XCC 130.07 51,898.66 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP 10.32 XCC .03 10.29 P 12 MPP 27.06 XCC .07 26.99 P 13 MPP 1.64 XCC 1.64 P 14 MPP 26.55 XCC .07 26.48 P 15 MPP 56.44 XCC .14 56.30 P 16 MPP 104.85 XCC .26 104.59 P 17 MPP 194.81 XCC .49 194.32 P 18 MPP 250.86 XCC .63 250.23 P 06 MTT XCC .00 P 07 MTT XCC .00 P 11 MTT 9.24 9.24 P 12 MTT 24.25 24.25 P 13 MTT 2.71 2.71 P 14 MTT 36.91 36.91 P 15 MTT 114.30 114.30 P 16 MTT 289.05 289.05 P 17 MTT 1,043.71 1,043.71 P 18 MTT 2,493.24 2,493.24 P 86 NTT .11 XCC .11 P 87 NTT .40 XCC .40 P 89 NTT .06 XCC .06 P 91 NTT 1.48 XCC 1.48 P 93 NTT 1.80 XCC 1.80 P 94 NTT 3.01 XCC .01 3.00 P 95 NTT .54 XCC .54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .28 XCC .28 P 97 NTT 1.38 XCC 1.38 P 98 NTT .59 XCC .59 P 99 NTT .09 XCC .09 P 00 NTT XCC .00 P 01 NTT .71 XCC .71 P 02 NTT XCC .00 P 03 NTT 1.54 1.54 P 04 NTT .30 .30 P 05 NTT 33.74 XCC .08 33.66 P 06 NTT 15.15 XCC .04 15.11 P 07 NTT 8.17 XCC .02 8.15 P 08 NTT XCC .00 P 09 NTT .28 XCC .28 P 10 NTT .67 .67 P 11 NTT .73 .73 P 12 NTT 1.16 1.16 P 13 NTT 3.57 3.57 P 14 NTT 1.96 1.96 P 15 NTT 4.42 4.42 P 16 NTT 23.22 23.22 P 17 NTT 75.25 75.25 P 18 NTT 53.81 53.81 P UTT 69.36 XCC .17 69.19 P ZTT 342.93 XCC .83 342.10 6,099,901.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,115,179.18 15,277.47 6,099,901.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 12 MTT XCC .00 C 13 MTT 6.53 XCC .02 6.51 C 14 MTT .91 XCC .91 C 15 MTT 1.41- XCC 1.41- C 16 MTT 6.76 XCC .02 6.74 C 17 MTT 432.89 XCC 1.08 431.81 C 18 MTT 5,773.73 XCC 14.43 5,759.30 C 19 MTT 3,747.33 XCC 9.37 3,737.96 C 12 NTT XCC .00 C 14 NTT .08 XCC .08 C 15 NTT .93 XCC .93 C 16 NTT 2.05 XCC .01 2.04 C 17 NTT 10.87- XCC .03- 10.84- C 18 NTT 203.73 XCC .51 203.22 C 19 NTT 399.25 XCC 1.00 398.25 C STS 1,970,869.64 XCC 4,927.17 1,965,942.47 C STT 20,873.26 XCC 52.18 20,821.08 C UTT 136.22- XCC .34- 135.88- C ZTT 17,196.15 XCC 42.99 17,153.16 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP 3.38 XCC .01 3.37 P 12 MPP 8.94 XCC .02 8.92 P 13 MPP .54 XCC .54 P 14 MPP 8.80 XCC .02 8.78 P 15 MPP 18.69 XCC .05 18.64 P 16 MPP 34.84 XCC .09 34.75 P 17 MPP 64.51 XCC .16 64.35 P 18 MPP 82.67 XCC .21 82.46 P 06 MTT XCC .00 P 07 MTT XCC .00 P 11 MTT 3.03 3.03 P 12 MTT 8.01 8.01 P 13 MTT .91 .91 P 14 MTT 12.24 12.24 P 15 MTT 37.85 37.85 P 16 MTT 96.02 96.02 P 17 MTT 345.65 345.65 P 18 MTT 821.61 821.61 P 86 NTT .07 XCC .07 P 87 NTT .24 XCC .24 P 89 NTT .02 XCC .02 P 91 NTT .75 XCC .75 P 93 NTT .77 XCC .77 P 94 NTT 1.48 XCC 1.48 P 95 NTT .26 XCC .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .14 XCC .14 P 97 NTT .65 XCC .65 P 98 NTT .27 XCC .27 P 99 NTT .04 XCC .04 P 00 NTT XCC .00 P 01 NTT .30 XCC .30 P 02 NTT XCC .00 P 03 NTT .61 .61 P 04 NTT .11 .11 P 05 NTT 12.91 12.91 P 06 NTT 5.91 5.91 P 07 NTT 3.19 3.19 P 08 NTT .00 P 09 NTT .10 .10 P 10 NTT .22 .22 P 11 NTT .24 .24 P 12 NTT .39 .39 P 13 NTT 1.19 1.19 P 14 NTT .64 .64 P 15 NTT 1.46 1.46 P 16 NTT 7.72 7.72 P 17 NTT 24.92 24.92 P 18 NTT 17.73 17.73 P UTT 22.88 XCC .05 22.83 P ZTT 113.00 XCC .25 112.75 2,016,081.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,021,130.64 5,049.27 2,016,081.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 12 MTT XCC .00 C 13 MTT 4.92 XCC .01 4.91 C 14 MTT .68 XCC .68 C 15 MTT 1.05- XCC 1.05- C 16 MTT 5.10 XCC .01 5.09 C 17 MTT 325.57 XCC .81 324.76 C 18 MTT 4,238.33 XCC 10.60 4,227.73 C 19 MTT 2,725.13 XCC 6.81 2,718.32 C 12 NTT XCC .00 C 14 NTT .06 XCC .06 C 15 NTT .70 XCC .70 C 16 NTT 1.55 XCC 1.55 C 17 NTT 8.17- XCC .02- 8.15- C 18 NTT 149.56 XCC .37 149.19 C 19 NTT 290.34 XCC .73 289.61 C STS 1,433,258.04 XCC 3,583.15 1,429,674.89 C STT 15,179.47 XCC 37.94 15,141.53 C UTT 99.05- XCC .25- 98.80- C ZTT 12,505.41 XCC 31.26 12,474.15 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP 2.58 XCC .01 2.57 P 12 MPP 6.84 XCC .02 6.82 P 13 MPP .41 XCC .41 P 14 MPP 6.62 XCC .02 6.60 P 15 MPP 14.02 XCC .04 13.98 P 16 MPP 26.30 XCC .07 26.23 P 17 MPP 48.52 XCC .12 48.40 P 18 MPP 60.69 XCC .15 60.54 P 06 MTT XCC .00 P 07 MTT XCC .00 P 11 MTT 2.31 2.31 P 12 MTT 6.13 6.13 P 13 MTT .67 .67 P 14 MTT 9.21 9.21 P 15 MTT 28.38 28.38 P 16 MTT 72.50 72.50 P 17 MTT 259.97 259.97 P 18 MTT 603.12 603.12 P 86 NTT .03 XCC .03 P 87 NTT .11 XCC .11 P 89 NTT .02 XCC .02 P 91 NTT .40 XCC .40 P 93 NTT .50 XCC .50 P 94 NTT .84 XCC .84 P 95 NTT .15 XCC .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .08 XCC .08 P 97 NTT .38 XCC .38 P 98 NTT .16 XCC .16 P 99 NTT .02 XCC .02 P 00 NTT XCC .00 P 01 NTT .19 XCC .19 P 02 NTT .00 P 03 NTT .40 .40 P 04 NTT .08 .08 P 05 NTT 8.93 XCC .02 8.91 P 06 NTT 4.05 XCC .01 4.04 P 07 NTT 2.19 XCC .01 2.18 P 08 NTT XCC .00 P 09 NTT .07 XCC .07 P 10 NTT .17 .17 P 11 NTT .18 .18 P 12 NTT .29 .29 P 13 NTT .89 .89 P 14 NTT .49 .49 P 15 NTT 1.10 1.10 P 16 NTT 5.82 5.82 P 17 NTT 18.75 18.75 P 18 NTT 13.02 13.02 P UTT 16.74 XCC .04 16.70 P ZTT 82.97 XCC .18 82.79 1,466,211.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,469,883.88 3,672.11 1,466,211.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 12 MTT XCC .00 C 13 MTT 5.79 XCC .01 5.78 C 14 MTT .78 XCC .78 C 15 MTT 1.22- XCC 1.22- C 16 MTT 5.77 XCC .01 5.76 C 17 MTT 360.17 XCC .90 359.27 C 18 MTT 4,643.57 XCC 11.61 4,631.96 C 19 MTT 2,946.71 XCC 7.37 2,939.34 C 12 NTT XCC .00 C 14 NTT .07 XCC .07 C 15 NTT .81 XCC .81 C 16 NTT 1.75 XCC 1.75 C 17 NTT 9.03- XCC .02- 9.01- C 18 NTT 163.85 XCC .41 163.44 C 19 NTT 313.96 XCC .78 313.18 C STS 1,549,799.12 XCC 3,874.50 1,545,924.62 C STT 16,413.71 XCC 41.04 16,372.67 C UTT 107.11- XCC .27- 106.84- C ZTT 13,522.25 XCC 33.81 13,488.44 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP 3.17 XCC .01 3.16 P 12 MPP 8.18 XCC .02 8.16 P 13 MPP .48 XCC .48 P 14 MPP 7.61 XCC .02 7.59 P 15 MPP 16.16 XCC .04 16.12 P 16 MPP 29.74 XCC .07 29.67 P 17 MPP 53.68 XCC .13 53.55 P 18 MPP 66.48 XCC .17 66.31 P 06 MTT XCC .00 P 07 MTT XCC .00 P 11 MTT 2.84 2.84 P 12 MTT 7.33 7.33 P 13 MTT .81 .81 P 14 MTT 10.58 10.58 P 15 MTT 32.73 32.73 P 16 MTT 82.01 82.01 P 17 MTT 287.59 287.59 P 18 MTT 660.79 660.79 P 86 NTT .03 XCC .03 P 87 NTT .12 XCC .12 P 89 NTT .01 XCC .01 P 91 NTT .41 XCC .41 P 93 NTT .48 XCC .48 P 94 NTT .81 XCC .81 P 95 NTT .15 XCC .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .11 XCC .11 P 97 NTT .56 XCC .56 P 98 NTT .24 XCC .24 P 99 NTT .04 XCC .04 P 00 NTT XCC .00 P 01 NTT .26 XCC .26 P 02 NTT XCC .00 P 03 NTT .51 .51 P 04 NTT .10 .10 P 05 NTT 11.59 XCC .03 11.56 P 06 NTT 5.61 XCC .01 5.60 P 07 NTT 3.13 XCC .01 3.12 P 08 NTT XCC .00 P 09 NTT .09 XCC .09 P 10 NTT .21 .21 P 11 NTT .22 .22 P 12 NTT .35 .35 P 13 NTT 1.06 1.06 P 14 NTT .56 .56 P 15 NTT 1.27 1.27 P 16 NTT 6.59 6.59 P 17 NTT 20.73 20.73 P 18 NTT 14.26 14.26 P UTT 18.41 XCC .05 18.36 P ZTT 90.89 XCC .20 90.69 1,585,539.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,589,509.93 3,970.91 1,585,539.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 12 MTT XCC .00 C 13 MTT .50 XCC .50 C 14 MTT .07 XCC .07 C 15 MTT .10- XCC .10- C 16 MTT .48 XCC .48 C 17 MTT 29.97 XCC .07 29.90 C 18 MTT 389.55 XCC .97 388.58 C 19 MTT 248.53 XCC .62 247.91 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .06 XCC .06 C 16 NTT .15 XCC .15 C 17 NTT .76- XCC .76- C 18 NTT 13.75 XCC .03 13.72 C 19 NTT 26.48 XCC .07 26.41 C STS 130,713.25 XCC 326.78 130,386.47 C STT 1,384.37 XCC 3.46 1,380.91 C UTT 9.04- XCC .02- 9.02- C ZTT 1,140.49 XCC 2.85 1,137.64 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .27 XCC .27 P 12 MPP .71 XCC .71 P 13 MPP .04 XCC .04 P 14 MPP .64 XCC .64 P 15 MPP 1.35 XCC 1.35 P 16 MPP 2.46 XCC .01 2.45 P 17 MPP 4.47 XCC .01 4.46 P 18 MPP 5.58 XCC .01 5.57 P 06 MTT XCC .00 P 07 MTT XCC .00 P 11 MTT .25 .25 P 12 MTT .64 .64 P 13 MTT .06 .06 P 14 MTT .89 .89 P 15 MTT 2.73 2.73 P 16 MTT 6.78 6.78 P 17 MTT 23.93 23.93 P 18 MTT 55.43 55.43 P 86 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 89 NTT XCC .00 P 91 NTT .05 XCC .05 P 93 NTT .06 XCC .06 P 94 NTT .10 XCC .10 P 95 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .01 XCC .01 P 97 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .02 XCC .02 P 02 NTT XCC .00 P 03 NTT .04 .04 P 04 NTT .01 .01 P 05 NTT .96 XCC .96 P 06 NTT .42 XCC .42 P 07 NTT .22 XCC .22 P 08 NTT XCC .00 P 09 NTT .01 XCC .01 P 10 NTT .02 .02 P 11 NTT .02 .02 P 12 NTT .03 .03 P 13 NTT .09 .09 P 14 NTT .05 .05 P 15 NTT .10 .10 P 16 NTT .55 .55 P 17 NTT 1.73 1.73 P 18 NTT 1.19 1.19 P UTT 1.55 XCC 1.55 P ZTT 7.61 XCC .01 7.60 133,724.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,058.93 334.87 133,724.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 12 MTT XCC .00 C 13 MTT 1.85 XCC 1.85 C 14 MTT .25 XCC .25 C 15 MTT .37- XCC .37- C 16 MTT 1.62 XCC 1.62 C 17 MTT 102.34 XCC .26 102.08 C 18 MTT 1,328.82 XCC 3.32 1,325.50 C 19 MTT 855.44 XCC 2.14 853.30 C 12 NTT XCC .00 C 14 NTT .03 XCC .03 C 15 NTT .25 XCC .25 C 16 NTT .49 XCC .49 C 17 NTT 2.56- XCC .01- 2.55- C 18 NTT 46.88 XCC .12 46.76 C 19 NTT 91.14 XCC .23 90.91 C STS 449,907.66 XCC 1,124.77 448,782.89 C STT 4,764.93 XCC 11.91 4,753.02 C UTT 31.09- XCC .08- 31.01- C ZTT 3,925.52 XCC 9.81 3,915.71 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .89 XCC .89 P 12 MPP 2.46 XCC .01 2.45 P 13 MPP .16 XCC .16 P 14 MPP 2.46 XCC .01 2.45 P 15 MPP 4.91 XCC .01 4.90 P 16 MPP 8.38 XCC .02 8.36 P 17 MPP 15.25 XCC .04 15.21 P 18 MPP 19.03 XCC .05 18.98 P 06 MTT XCC .00 P 07 MTT XCC .00 P 11 MTT .79 .79 P 12 MTT 2.20 2.20 P 13 MTT .26 .26 P 14 MTT 3.42 3.42 P 15 MTT 9.95 9.95 P 16 MTT 23.10 23.10 P 17 MTT 81.72 81.72 P 18 MTT 189.10 189.10 P 86 NTT .03 XCC .03 P 87 NTT .11 XCC .11 P 89 NTT .02 XCC .02 P 91 NTT .41 XCC .41 P 93 NTT .49 XCC .49 P 94 NTT .87 XCC .87 P 95 NTT .16 XCC .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .04 XCC .04 P 97 NTT .17 XCC .17 P 98 NTT .07 XCC .07 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .07 XCC .07 P 02 NTT XCC .00 P 03 NTT .15 .15 P 04 NTT .02 .02 P 05 NTT 2.91 XCC .01 2.90 P 06 NTT 1.34 XCC 1.34 P 07 NTT .71 XCC .71 P 08 NTT XCC .00 P 09 NTT .03 XCC .03 P 10 NTT .06 .06 P 11 NTT .06 .06 P 12 NTT .11 .11 P 13 NTT .33 .33 P 14 NTT .18 .18 P 15 NTT .39 .39 P 16 NTT 1.85 1.85 P 17 NTT 5.89 5.89 P 18 NTT 4.09 4.09 P UTT 5.24 XCC 5.24 P ZTT 26.02 XCC .06 25.96 460,256.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 461,409.11 1,152.68 460,256.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 12 MTT XCC .00 C 13 MTT 1.85 XCC 1.85 C 14 MTT .26 XCC .26 C 15 MTT .40- XCC .40- C 16 MTT 1.92 XCC 1.92 C 17 MTT 123.15 XCC .31 122.84 C 18 MTT 1,648.63 XCC 4.12 1,644.51 C 19 MTT 1,067.61 XCC 2.67 1,064.94 C 12 NTT XCC .00 C 14 NTT .02 XCC .02 C 15 NTT .26 XCC .26 C 16 NTT .58 XCC .58 C 17 NTT 3.10- XCC .01- 3.09- C 18 NTT 58.18 XCC .15 58.03 C 19 NTT 113.74 XCC .28 113.46 C STS 561,501.28 XCC 1,403.75 560,097.53 C STT 5,946.79 XCC 14.87 5,931.92 C UTT 38.81- XCC .10- 38.71- C ZTT 4,899.19 XCC 12.25 4,886.94 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .97 XCC .97 P 12 MPP 2.54 XCC .01 2.53 P 13 MPP .15 XCC .15 P 14 MPP 2.50 XCC .01 2.49 P 15 MPP 5.32 XCC .01 5.31 P 16 MPP 9.89 XCC .02 9.87 P 17 MPP 18.36 XCC .05 18.31 P 18 MPP 23.60 XCC .06 23.54 P 06 MTT XCC .00 P 07 MTT XCC .00 P 11 MTT .87 .87 P 12 MTT 2.28 2.28 P 13 MTT .26 .26 P 14 MTT 3.47 3.47 P 15 MTT 10.77 10.77 P 16 MTT 27.25 27.25 P 17 MTT 98.33 98.33 P 18 MTT 234.60 234.60 P 86 NTT .01 XCC .01 P 87 NTT .05 XCC .05 P 89 NTT XCC .00 P 91 NTT .16 XCC .16 P 93 NTT .19 XCC .19 P 94 NTT .32 XCC .32 P 95 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .03 XCC .03 P 97 NTT .14 XCC .14 P 98 NTT .06 XCC .06 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .07 XCC .07 P 02 NTT XCC .00 P 03 NTT .15 .15 P 04 NTT .03 .03 P 05 NTT 3.30 XCC .01 3.29 P 06 NTT 1.49 XCC 1.49 P 07 NTT .80 XCC .80 P 08 NTT XCC .00 P 09 NTT .02 XCC .02 P 10 NTT .06 .06 P 11 NTT .07 .07 P 12 NTT .11 .11 P 13 NTT .34 .34 P 14 NTT .19 .19 P 15 NTT .41 .41 P 16 NTT 2.19 2.19 P 17 NTT 7.09 7.09 P 18 NTT 5.06 5.06 P UTT 6.55 XCC 6.55 P ZTT 32.27 XCC .06 32.21 574,385.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 575,823.54 1,438.52 574,385.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 12 MTT XCC .00 C 13 MTT .61 XCC .61 C 14 MTT .08 XCC .08 C 15 MTT .13- XCC .13- C 16 MTT .59 XCC .59 C 17 MTT 37.05 XCC .09 36.96 C 18 MTT 480.33 XCC 1.20 479.13 C 19 MTT 307.16 XCC .77 306.39 C 12 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT .08 XCC .08 C 16 NTT .18 XCC .18 C 17 NTT .93- XCC .93- C 18 NTT 16.95 XCC .04 16.91 C 19 NTT 32.73 XCC .08 32.65 C STS 161,546.13 XCC 403.87 161,142.26 C STT 1,710.91 XCC 4.27 1,706.64 C UTT 11.17- XCC .03- 11.14- C ZTT 1,409.51 XCC 3.52 1,405.99 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .32 XCC .32 P 12 MPP .84 XCC .84 P 13 MPP .05 XCC .05 P 14 MPP .80 XCC .80 P 15 MPP 1.67 XCC 1.67 P 16 MPP 3.03 XCC .01 3.02 P 17 MPP 5.52 XCC .01 5.51 P 18 MPP 6.88 XCC .02 6.86 P 06 MTT .00 P 07 MTT .00 P 11 MTT .28 .28 P 12 MTT .75 .75 P 13 MTT .08 .08 P 14 MTT 1.11 1.11 P 15 MTT 3.37 3.37 P 16 MTT 8.36 8.36 P 17 MTT 29.59 29.59 P 18 MTT 68.35 68.35 P 86 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 89 NTT XCC .00 P 91 NTT .06 XCC .06 P 93 NTT .07 XCC .07 P 94 NTT .12 XCC .12 P 95 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .01 XCC .01 P 97 NTT .06 XCC .06 P 98 NTT .02 XCC .02 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .03 XCC .03 P 02 NTT XCC .00 P 03 NTT .05 .05 P 04 NTT .01 .01 P 05 NTT 1.11 1.11 P 06 NTT .51 .51 P 07 NTT .28 .28 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .03 .03 P 11 NTT .02 .02 P 12 NTT .04 .04 P 13 NTT .11 .11 P 14 NTT .05 .05 P 15 NTT .13 .13 P 16 NTT .67 .67 P 17 NTT 2.13 2.13 P 18 NTT 1.47 1.47 P UTT 1.91 XCC 1.91 P ZTT 9.39 XCC .01 9.38 165,265.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,679.43 413.86 165,265.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 12 MTT XCC .00 C 13 MTT 14.43 XCC .04 14.39 C 14 MTT 1.98 XCC 1.98 C 15 MTT 3.04- XCC .01- 3.03- C 16 MTT 14.35 XCC .04 14.31 C 17 MTT 911.30 XCC 2.28 909.02 C 18 MTT 11,995.49 XCC 29.99 11,965.50 C 19 MTT 7,690.43 XCC 19.23 7,671.20 C 12 NTT XCC .00 C 14 NTT .17 XCC .17 C 15 NTT 2.02 XCC .01 2.01 C 16 NTT 4.36 XCC .01 4.35 C 17 NTT 22.86- XCC .06- 22.80- C 18 NTT 423.27 XCC 1.06 422.21 C 19 NTT 819.37 XCC 2.05 817.32 C STS 4,044,714.28 XCC 10,111.79 4,034,602.49 C STT 42,837.09 XCC 107.09 42,730.00 C UTT 279.54- XCC .70- 278.84- C ZTT 35,290.78 XCC 88.23 35,202.55 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP 7.55 XCC .02 7.53 P 12 MPP 19.91 XCC .05 19.86 P 13 MPP 1.20 XCC 1.20 P 14 MPP 19.25 XCC .05 19.20 P 15 MPP 40.42 XCC .10 40.32 P 16 MPP 74.03 XCC .19 73.84 P 17 MPP 135.81 XCC .34 135.47 P 18 MPP 171.75 XCC .43 171.32 P 06 MTT .00 P 07 MTT .00 P 11 MTT 6.77 6.77 P 12 MTT 17.85 17.85 P 13 MTT 1.99 1.99 P 14 MTT 26.76 26.76 P 15 MTT 81.86 81.86 P 16 MTT 204.07 204.07 P 17 MTT 727.66 727.66 P 18 MTT 1,706.98 1,706.98 P 86 NTT .13 XCC .13 P 87 NTT .45 XCC .45 P 89 NTT .06 XCC .06 P 91 NTT 1.61 XCC 1.61 P 93 NTT 1.93 XCC 1.93 P 94 NTT 2.93 XCC .01 2.92 P 95 NTT .52 XCC .52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .27 XCC .27 P 97 NTT 1.31 XCC 1.31 P 98 NTT .56 XCC .56 P 99 NTT .08 XCC .08 P 00 NTT XCC .00 P 01 NTT .63 XCC .63 P 02 NTT XCC .00 P 03 NTT 1.27 1.27 P 04 NTT .25 .25 P 05 NTT 27.67 27.67 P 06 NTT 11.92 11.92 P 07 NTT 6.45 6.45 P 08 NTT .00 P 09 NTT .22 .22 P 10 NTT .49 .49 P 11 NTT .53 .53 P 12 NTT .85 .85 P 13 NTT 2.62 2.62 P 14 NTT 1.42 1.42 P 15 NTT 3.17 3.17 P 16 NTT 16.40 16.40 P 17 NTT 52.46 52.46 P 18 NTT 36.84 36.84 P UTT 47.48 XCC .09 47.39 P ZTT 234.79 XCC .59 234.20 4,137,750.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,148,113.05 10,362.92 4,137,750.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 12 MTT .00 C 13 MTT 8.51 8.51 C 14 MTT 1.17 1.17 C 15 MTT 1.81- 1.81- C 16 MTT 8.61 8.61 C 17 MTT 548.88 548.88 C 18 MTT 7,259.61 7,259.61 C 19 MTT 4,680.09 4,680.09 C 12 NTT .00 C 14 NTT .10 .10 C 15 NTT 1.20 1.20 C 16 NTT 2.61 2.61 C 17 NTT 13.78- 13.78- C 18 NTT 256.16 256.16 C 19 NTT 498.63 498.63 C STS 2,461,450.87 2,461,450.87 C STT 26,068.93 26,068.93 C UTT 170.11- 170.11- C ZTT 21,476.56 21,476.56 P 06 MPP .00 P 07 MPP .00 P 11 MPP 4.46 4.46 P 12 MPP 11.75 11.75 P 13 MPP .71 .71 P 14 MPP 11.40 11.40 P 15 MPP 24.08 24.08 P 16 MPP 44.39 44.39 P 17 MPP 81.81 81.81 P 18 MPP 103.95 103.95 P 06 MTT .00 P 07 MTT .00 P 11 MTT 3.99 3.99 P 12 MTT 10.53 10.53 P 13 MTT 1.18 1.18 P 14 MTT 15.86 15.86 P 15 MTT 48.76 48.76 P 16 MTT 122.37 122.37 P 17 MTT 438.27 438.27 P 18 MTT 1,033.06 1,033.06 P 86 NTT .06 .06 P 87 NTT .22 .22 P 89 NTT .03 .03 P 91 NTT .77 .77 P 93 NTT .93 .93 P 94 NTT 1.57 1.57 P 95 NTT .28 .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .14 .14 P 97 NTT .70 .70 P 98 NTT .29 .29 P 99 NTT .04 .04 P 00 NTT .00 P 01 NTT .34 .34 P 02 NTT .00 P 03 NTT .71 .71 P 04 NTT .13 .13 P 05 NTT 15.37 15.37 P 06 NTT 7.02 7.02 P 07 NTT 3.81 3.81 P 08 NTT .00 P 09 NTT .12 .12 P 10 NTT .29 .29 P 11 NTT .32 .32 P 12 NTT .51 .51 P 13 NTT 1.55 1.55 P 14 NTT .84 .84 P 15 NTT 1.89 1.89 P 16 NTT 9.83 9.83 P 17 NTT 31.60 31.60 P 18 NTT 22.30 22.30 P UTT 28.75 28.75 P ZTT 142.10 142.10 2,524,305.31 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 12 MTT .00 C 13 MTT .62 .62 C 14 MTT .09 .09 C 15 MTT .13- .13- C 16 MTT .61 .61 C 17 MTT 38.34 38.34 C 18 MTT 501.82 501.82 C 19 MTT 322.01 322.01 C 12 NTT .00 C 14 NTT .01 .01 C 15 NTT .08 .08 C 16 NTT .19 .19 C 17 NTT .96- .96- C 18 NTT 17.71 17.71 C 19 NTT 34.31 34.31 C STS 169,361.52 169,361.52 C STT 1,793.69 1,793.69 C UTT 11.71- 11.71- C ZTT 1,477.70 1,477.70 P 06 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP .00 P 11 MPP .32 .32 P 12 MPP .86 .86 P 13 MPP .05 .05 P 14 MPP .83 .83 P 15 MPP 1.72 1.72 P 16 MPP 3.14 3.14 P 17 MPP 5.71 5.71 P 18 MPP 7.18 7.18 P 06 MTT .00 P 07 MTT .00 P 11 MTT .29 .29 P 12 MTT .77 .77 P 13 MTT .08 .08 P 14 MTT 1.15 1.15 P 15 MTT 3.50 3.50 P 16 MTT 8.65 8.65 P 17 MTT 30.62 30.62 P 18 MTT 71.41 71.41 P 86 NTT .00 P 87 NTT .02 .02 P 89 NTT .00 P 91 NTT .07 .07 P 93 NTT .08 .08 P 94 NTT .14 .14 P 95 NTT .03 .03 P 96 NTT .02 .02 P 97 NTT .07 .07 P 98 NTT .03 .03 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .02 .02 P 02 NTT .00 P 03 NTT .05 .05 P 04 NTT .02 .02 P 05 NTT 1.18 1.18 P 06 NTT .55 .55 P 07 NTT .29 .29 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .03 .03 P 11 NTT .02 .02 P 12 NTT .04 .04 P 13 NTT .12 .12 P 14 NTT .06 .06 P 15 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .69 .69 P 17 NTT 2.21 2.21 P 18 NTT 1.54 1.54 P UTT 1.98 1.98 P ZTT 9.79 9.79 173,691.38 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 12 MTT .00 C 13 MTT 2.92 2.92 C 14 MTT .40 .40 C 15 MTT .62- .62- C 16 MTT 2.95 2.95 C 17 MTT 187.69 187.69 C 18 MTT 2,483.13 2,483.13 C 19 MTT 1,599.77 1,599.77 C 12 NTT .00 C 14 NTT .03 .03 C 15 NTT .42 .42 C 16 NTT .89 .89 C 17 NTT 4.71- 4.71- C 18 NTT 87.62 87.62 C 19 NTT 170.44 170.44 C STS 841,382.18 841,382.18 C STT 8,910.98 8,910.98 C UTT 58.15- 58.15- C ZTT 7,341.20 7,341.20 P 06 MPP .00 P 07 MPP .00 P 11 MPP 1.53 1.53 P 12 MPP 4.03 4.03 P 13 MPP .25 .25 P 14 MPP 3.91 3.91 P 15 MPP 8.25 8.25 P 16 MPP 15.18 15.18 P 17 MPP 27.97 27.97 P 18 MPP 35.55 35.55 P 06 MTT .00 P 07 MTT .00 P 11 MTT 1.37 1.37 P 12 MTT 3.61 3.61 P 13 MTT .41 .41 P 14 MTT 5.44 5.44 P 15 MTT 16.70 16.70 P 16 MTT 41.85 41.85 P 17 MTT 149.87 149.87 P 18 MTT 353.35 353.35 P 86 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .07 .07 P 89 NTT .01 .01 P 91 NTT .25 .25 P 93 NTT .31 .31 P 94 NTT .51 .51 P 95 NTT .09 .09 P 96 NTT .04 .04 P 97 NTT .23 .23 P 98 NTT .10 .10 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .12 .12 P 02 NTT .00 P 03 NTT .24 .24 P 04 NTT .04 .04 P 05 NTT 5.21 5.21 P 06 NTT 2.39 2.39 P 07 NTT 1.30 1.30 P 08 NTT .00 P 09 NTT .04 .04 P 10 NTT .10 .10 P 11 NTT .11 .11 P 12 NTT .17 .17 P 13 NTT .53 .53 P 14 NTT .29 .29 P 15 NTT .65 .65 P 16 NTT 3.37 3.37 P 17 NTT 10.81 10.81 P 18 NTT 7.62 7.62 P UTT 9.83 9.83 P ZTT 48.60 48.60 862,869.47 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 12 MTT .00 C 13 MTT 2.01 2.01 C 14 MTT .28 .28 C 15 MTT .43- .43- C 16 MTT 2.03 2.03 C 17 MTT 129.34 129.34 C 18 MTT 1,715.43 1,715.43 C 19 MTT 1,105.17 1,105.17 C 12 NTT .00 C 14 NTT .03 .03 C 15 NTT .28 .28 C 16 NTT .62 .62 C 17 NTT 3.25- 3.25- C 18 NTT 60.53 60.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 NTT 117.75 117.75 C STS 581,256.59 581,256.59 C STT 6,156.02 6,156.02 C UTT 40.17- 40.17- C ZTT 5,071.56 5,071.56 P 06 MPP .00 P 07 MPP .00 P 11 MPP 1.06 1.06 P 12 MPP 2.78 2.78 P 13 MPP .16 .16 P 14 MPP 2.70 2.70 P 15 MPP 5.70 5.70 P 16 MPP 10.46 10.46 P 17 MPP 19.28 19.28 P 18 MPP 24.57 24.57 P 06 MTT .00 P 07 MTT .00 P 11 MTT .95 .95 P 12 MTT 2.49 2.49 P 13 MTT .27 .27 P 14 MTT 3.75 3.75 P 15 MTT 11.54 11.54 P 16 MTT 28.85 28.85 P 17 MTT 103.27 103.27 P 18 MTT 244.11 244.11 P 86 NTT .02 .02 P 87 NTT .05 .05 P 89 NTT .00 P 91 NTT .17 .17 P 93 NTT .21 .21 P 94 NTT .36 .36 P 95 NTT .06 .06 P 96 NTT .04 .04 P 97 NTT .16 .16 P 98 NTT .06 .06 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .07 .07 P 02 NTT .00 P 03 NTT .16 .16 P 04 NTT .03 .03 P 05 NTT 3.61 3.61 P 06 NTT 1.65 1.65 P 07 NTT .89 .89 P 08 NTT .00 P 09 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .07 .07 P 11 NTT .07 .07 P 12 NTT .12 .12 P 13 NTT .36 .36 P 14 NTT .20 .20 P 15 NTT .45 .45 P 16 NTT 2.32 2.32 P 17 NTT 7.44 7.44 P 18 NTT 5.27 5.27 P UTT 6.78 6.78 P ZTT 33.58 33.58 596,099.97 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 12 MTT .00 C 13 MTT .73 .73 C 14 MTT .10 .10 C 15 MTT .16- .16- C 16 MTT .73 .73 C 17 MTT 46.76 46.76 C 18 MTT 617.53 617.53 C 19 MTT 397.82 397.82 C 12 NTT .00 C 14 NTT .01 .01 C 15 NTT .10 .10 C 16 NTT .22 .22 C 17 NTT 1.17- 1.17- C 18 NTT 21.79 21.79 C 19 NTT 42.39 42.39 C STS 209,226.95 209,226.95 C STT 2,215.89 2,215.89 C UTT 14.46- 14.46- C ZTT 1,825.53 1,825.53 P 06 MPP .00 P 07 MPP .00 P 11 MPP .38 .38 P 12 MPP 1.00 1.00 P 13 MPP .06 .06 P 14 MPP .97 .97 P 15 MPP 2.05 2.05 P 16 MPP 3.79 3.79 P 17 MPP 6.97 6.97 P 18 MPP 8.84 8.84 P 06 MTT .00 P 07 MTT .00 P 11 MTT .34 .34 P 12 MTT .90 .90 P 13 MTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1.36 1.36 P 15 MTT 4.16 4.16 P 16 MTT 10.42 10.42 P 17 MTT 37.34 37.34 P 18 MTT 87.87 87.87 P 86 NTT .00 P 87 NTT .02 .02 P 89 NTT .01 .01 P 91 NTT .06 .06 P 93 NTT .07 .07 P 94 NTT .13 .13 P 95 NTT .03 .03 P 96 NTT .01 .01 P 97 NTT .05 .05 P 98 NTT .03 .03 P 99 NTT .00 P 00 NTT .00 P 01 NTT .03 .03 P 02 NTT .00 P 03 NTT .06 .06 P 04 NTT .01 .01 P 05 NTT 1.29 1.29 P 06 NTT .59 .59 P 07 NTT .33 .33 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .02 .02 P 11 NTT .03 .03 P 12 NTT .04 .04 P 13 NTT .14 .14 P 14 NTT .07 .07 P 15 NTT .16 .16 P 16 NTT .83 .83 P 17 NTT 2.69 2.69 P 18 NTT 1.90 1.90 P UTT 2.46 2.46 P ZTT 12.09 12.09 214,570.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,371,536.61 .00 4,371,536.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 58,132.55 58,132.55 C STT 615.68 615.68 C UTT 4.02- 4.02- C ZTT 507.22 507.22 P SPS 64.53 64.53 P STS 106.93 106.93 P UTT .67 .67 P ZTT 3.42 3.42 P UPT 1.25 1.25 P ZPT 3.57 3.57 59,431.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 12 MTT .00 C 13 MTT 3.20 3.20 C 14 MTT .03 .03 C 15 MTT .05- .05- C 16 MTT .22 .22 C 17 MTT 13.35 13.35 C 18 MTT 174.88 174.88 C 19 MTT 110.53 110.53 C 12 NTT .00 C 14 NTT .00 C 15 NTT .03 .03 C 16 NTT .07 .07 C 17 NTT .34- .34- C 18 NTT 6.17 6.17 C 19 NTT 11.77 11.77 P 06 MPP .00 P 07 MPP .00 P 11 MPP 1.65 1.65 P 12 MPP 4.37 4.37 P 13 MPP .27 .27 P 14 MPP .29 .29 P 15 MPP .63 .63 P 16 MPP 1.12 1.12 P 17 MPP 1.99 1.99 P 18 MPP 2.50 2.50 P 06 MTT .00 P 07 MTT .00 P 11 MTT 1.48 1.48 P 12 MTT 3.92 3.92 P 13 MTT .44 .44 P 14 MTT .40 .40 P 15 MTT 1.27 1.27 P 16 MTT 3.10 3.10 P 17 MTT 10.66 10.66 P 18 MTT 24.89 24.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .00 P 87 NTT .01 .01 P 89 NTT .00 P 91 NTT .06 .06 P 93 NTT .02 .02 P 94 NTT .03 .03 P 95 NTT .00 P 96 NTT .00 P 97 NTT .02 .02 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .01 .01 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .04 .04 P 05 NTT 5.75 5.75 P 06 NTT 3.07 3.07 P 07 NTT 1.94 1.94 P 08 NTT .00 P 09 NTT .06 .06 P 10 NTT .11 .11 P 11 NTT .11 .11 P 12 NTT .19 .19 P 13 NTT .58 .58 P 14 NTT .02 .02 P 15 NTT .05 .05 P 16 NTT .25 .25 P 17 NTT .77 .77 P 18 NTT .54 .54 392.48 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 15,889.39 15,889.39 P SPA 7.05 7.05 P STA 30.01 30.01 15,926.45 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 74,099.04 74,099.04 P SPA 37.26 37.26 P STA 158.55 158.55 74,294.85 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 1,025,838.98 1,025,838.98 P SPA 284.44 284.44 P STA 854.62 854.62 1,026,978.04 SS01 SEWER STANDBY OAA ACR ACR C STA 77,243.81 77,243.81 P SPA 2,211.30 2,211.30 P STA 3,765.69 3,765.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 83,220.80 SW01 WATER STANDBY OAA ACR ACR C STA 127,829.28 127,829.28 P SPA 3,147.66 3,147.66 P STA 5,302.62 5,302.62 136,279.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,396,523.98 .00 1,396,523.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 1,414,542.49 1,414,542.49 C STT 14,981.26 14,981.26 C UTT 97.76- 97.76- C ZTT 12,342.11 12,342.11 P UTT 16.69 16.69 P ZTT 82.49 82.49 P UPT 30.29 30.29 P ZPT 86.16 86.16 1,441,983.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 12 MTT .00 C 13 MTT 12.55 12.55 C 14 MTT .69 .69 C 15 MTT 1.06- 1.06- C 16 MTT 5.10 5.10 C 17 MTT 322.41 322.41 C 18 MTT 4,214.27 4,214.27 C 19 MTT 2,689.55 2,689.55 C 12 NTT .00 C 14 NTT .06 .06 C 15 NTT .71 .71 C 16 NTT 1.54 1.54 C 17 NTT 8.09- 8.09- C 18 NTT 148.70 148.70 C 19 NTT 286.56 286.56 P 06 MPP .00 P 07 MPP .00 P 11 MPP 6.74 6.74 P 12 MPP 17.44 17.44 P 13 MPP 1.05 1.05 P 14 MPP 6.71 6.71 P 15 MPP 14.18 14.18 P 16 MPP 26.31 26.31 P 17 MPP 48.05 48.05 P 18 MPP 60.34 60.34 P 06 MTT .00 P 07 MTT .00 P 11 MTT 6.04 6.04 P 12 MTT 15.63 15.63 P 13 MTT 1.73 1.73 P 14 MTT 9.32 9.32 P 15 MTT 28.72 28.72 P 16 MTT 72.52 72.52 P 17 MTT 257.44 257.44 P 18 MTT 599.70 599.70 P 89 NTT .00 P 91 NTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .26 .26 P 94 NTT .53 .53 P 95 NTT .09 .09 P 96 NTT .05 .05 P 97 NTT .21 .21 P 98 NTT .09 .09 P 99 NTT .02 .02 P 00 NTT .00 P 01 NTT .10 .10 P 02 NTT .00 P 03 NTT .42 .42 P 04 NTT .19 .19 P 05 NTT 23.66 23.66 P 06 NTT 11.31 11.31 P 07 NTT 6.36 6.36 P 08 NTT .00 P 09 NTT .20 .20 P 10 NTT .45 .45 P 11 NTT .48 .48 P 12 NTT .75 .75 P 13 NTT 2.28 2.28 P 14 NTT .50 .50 P 15 NTT 1.11 1.11 P 16 NTT 5.83 5.83 P 17 NTT 18.56 18.56 P 18 NTT 12.94 12.94 8,931.55 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 100,652.71 100,652.71 100,652.71 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 308,090.01 308,090.01 P SPA 816.27 816.27 P STA 2,105.30 2,105.30 311,011.58 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 443.29 443.29 443.29 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 49,049.30 49,049.30 P SPA 138.32 138.32 P STA 553.29 553.29 49,740.91 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 9,599.85 9,599.85 9,599.85 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 59,774.87 59,774.87 P SPA 19.03 19.03 P STA 78.56 78.56 59,872.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,982,236.08 .00 1,982,236.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 290,598.73 290,598.73 C STT 3,077.68 3,077.68 C UTT 20.09- 20.09- C ZTT 2,535.52 2,535.52 P UTT 3.44 3.44 P ZTT 16.87 16.87 P UPT 6.19 6.19 P ZPT 17.65 17.65 296,235.99 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 194,246.61 194,246.61 C STT 2,057.25 2,057.25 C UTT 13.42- 13.42- C ZTT 1,694.83 1,694.83 P UTT 2.25 2.25 P ZTT 11.33 11.33 P UPT 4.15 4.15 P ZPT 11.81 11.81 198,014.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 12 MTT .00 C 13 MTT 3.69 3.69 C 14 MTT .15 .15 C 15 MTT .24- .24- C 16 MTT 1.10 1.10 C 17 MTT 67.05 67.05 C 18 MTT 862.63 862.63 C 19 MTT 552.53 552.53 C 12 NTT .00 C 14 NTT .01 .01 C 15 NTT .16 .16 C 16 NTT .34 .34 C 17 NTT 1.68- 1.68- C 18 NTT 30.44 30.44 C 19 NTT 58.86 58.86 P 06 MPP .00 P 07 MPP .00 P 11 MPP 2.13 2.13 P 12 MPP 5.48 5.48 P 13 MPP .30 .30 P 14 MPP 1.54 1.54 P 15 MPP 3.15 3.15 P 16 MPP 5.68 5.68 P 17 MPP 9.99 9.99 P 18 MPP 12.35 12.35 P 06 MTT .00 P 07 MTT .00 P 11 MTT 1.90 1.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 4.91 4.91 P 13 MTT .51 .51 P 14 MTT 2.15 2.15 P 15 MTT 6.38 6.38 P 16 MTT 15.66 15.66 P 17 MTT 53.54 53.54 P 18 MTT 122.75 122.75 P 86 NTT .03 .03 P 87 NTT .09 .09 P 89 NTT .01 .01 P 91 NTT .26 .26 P 93 NTT .21 .21 P 94 NTT .36 .36 P 95 NTT .07 .07 P 96 NTT .03 .03 P 97 NTT .16 .16 P 98 NTT .07 .07 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .06 .06 P 02 NTT .00 P 03 NTT .13 .13 P 04 NTT .07 .07 P 05 NTT 8.84 8.84 P 06 NTT 3.05 3.05 P 07 NTT 1.68 1.68 P 08 NTT .00 P 09 NTT .06 .06 P 10 NTT .14 .14 P 11 NTT .15 .15 P 12 NTT .24 .24 P 13 NTT .67 .67 P 14 NTT .11 .11 P 15 NTT .24 .24 P 16 NTT 1.26 1.26 P 17 NTT 3.86 3.86 P 18 NTT 2.65 2.65 1,847.97 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 12 MTT .00 C 13 MTT .81 .81 C 14 MTT .11 .11 C 15 MTT .16- .16- C 16 MTT .74 .74 C 17 MTT 44.91 44.91 C 18 MTT 577.87 577.87 C 19 MTT 369.33 369.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NTT .00 C 14 NTT .01 .01 C 15 NTT .10 .10 C 16 NTT .22 .22 C 17 NTT 1.13- 1.13- C 18 NTT 20.39 20.39 C 19 NTT 39.35 39.35 P 06 MPP .00 P 07 MPP .00 P 11 MPP .46 .46 P 12 MPP 1.19 1.19 P 13 MPP .07 .07 P 14 MPP 1.03 1.03 P 15 MPP 2.11 2.11 P 16 MPP 3.80 3.80 P 17 MPP 6.69 6.69 P 18 MPP 8.28 8.28 P 06 MTT .00 P 07 MTT .00 P 11 MTT .42 .42 P 12 MTT 1.07 1.07 P 13 MTT .11 .11 P 14 MTT 1.43 1.43 P 15 MTT 4.28 4.28 P 16 MTT 10.48 10.48 P 17 MTT 35.86 35.86 P 18 MTT 82.24 82.24 P 06 NTT .70 .70 P 07 NTT .37 .37 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .03 .03 P 11 NTT .03 .03 P 12 NTT .05 .05 P 13 NTT .15 .15 P 14 NTT .08 .08 P 15 NTT .17 .17 P 16 NTT .84 .84 P 17 NTT 2.59 2.59 P 18 NTT 1.77 1.77 1,218.86 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 135,267.82 135,267.82 P SPA 2,253.33 2,253.33 P STA 3,807.88 3,807.88 141,329.03 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 893.66 893.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 893.66 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 9,351.58 9,351.58 9,351.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 648,891.90 .00 648,891.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 955,469.23 955,469.23 C STT 10,119.26 10,119.26 C UTT 66.04- 66.04- C ZTT 8,336.63 8,336.63 P UTT 11.36 11.36 P ZTT 56.06 56.06 P UPT 20.54 20.54 P ZPT 58.57 58.57 974,005.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 12 MTT .00 C 13 MTT 4.27 4.27 C 14 MTT .48 .48 C 15 MTT .74- .74- C 16 MTT 3.48 3.48 C 17 MTT 219.44 219.44 C 18 MTT 2,864.62 2,864.62 C 19 MTT 1,816.68 1,816.68 C 12 NTT .00 C 14 NTT .04 .04 C 15 NTT .49 .49 C 16 NTT 1.06 1.06 C 17 NTT 5.50- 5.50- C 18 NTT 101.08 101.08 C 19 NTT 193.56 193.56 P 06 MPP .00 P 07 MPP .00 P 11 MPP 2.35 2.35 P 12 MPP 6.10 6.10 P 13 MPP .36 .36 P 14 MPP 4.65 4.65 P 15 MPP 9.79 9.79 P 16 MPP 17.95 17.95 P 17 MPP 32.71 32.71 P 18 MPP 41.01 41.01 P 06 MTT .00 P 07 MTT .00 P 11 MTT 2.10 2.10 P 12 MTT 5.47 5.47 P 13 MTT .59 .59 P 14 MTT 6.46 6.46 P 15 MTT 19.82 19.82 P 16 MTT 49.49 49.49 P 17 MTT 175.21 175.21 P 18 MTT 407.64 407.64 P 86 NTT .03 .03 P 87 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .02 .02 P 91 NTT .33 .33 P 93 NTT .37 .37 P 94 NTT .62 .62 P 95 NTT .11 .11 P 96 NTT .06 .06 P 97 NTT .28 .28 P 98 NTT .12 .12 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .15 .15 P 02 NTT .00 P 03 NTT .30 .30 P 04 NTT .07 .07 P 05 NTT 7.80 7.80 P 06 NTT 3.46 3.46 P 07 NTT 1.82 1.82 P 08 NTT .00 P 09 NTT .07 .07 P 10 NTT .15 .15 P 11 NTT .17 .17 P 12 NTT .26 .26 P 13 NTT .78 .78 P 14 NTT .34 .34 P 15 NTT .77 .77 P 16 NTT 3.97 3.97 P 17 NTT 12.63 12.63 P 18 NTT 8.80 8.80 6,024.24 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 23,619.17 23,619.17 23,619.17 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 680,923.59 680,923.59 P SPA 2,084.54 2,084.54 P STA 4,529.75 4,529.75 687,537.88 SU02 SEWER SERVICES OAE ACR ACR C STA 761,357.68 761,357.68 P SPA 2,288.49 2,288.49 P STA 5,008.60 5,008.60 768,654.77 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 269,258.30 269,258.30 P SPA 724.49 724.49 P STA 1,381.90 1,381.90 271,364.69 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 625,847.79 625,847.79 P SPA 1,849.28 1,849.28 P STA 3,493.28 3,493.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 631,190.35 SW01 WATER STANDBY OAE ACR ACR C STA 24,008.50 24,008.50 P SPA 41.33 41.33 P STA 133.25 133.25 24,183.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,386,579.79 .00 3,386,579.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 95 NTT .21 .21 .21 FF01 FEES OAG ACR ACR C UWT 271.42 271.42 271.42 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 3,471,652.52 3,471,652.52 C STT 36,767.86 36,767.86 C UTT 239.93- 239.93- C ZTT 30,290.72 30,290.72 P SPS 3,731.02 3,731.02 P STS 6,179.87 6,179.87 P UTT 40.02 40.02 P ZTT 197.84 197.84 P UPT 72.60 72.60 P ZPT 206.63 206.63 3,548,899.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 12 MTT .00 C 13 MTT 20.48 20.48 C 14 MTT 1.52 1.52 C 15 MTT 2.37- 2.37- C 16 MTT 11.44 11.44 C 17 MTT 742.77 742.77 C 18 MTT 10,108.04 10,108.04 C 19 MTT 6,600.84 6,600.84 C 12 NTT .00 C 14 NTT .14 .14 C 15 NTT 1.57 1.57 C 16 NTT 3.47 3.47 C 17 NTT 18.64- 18.64- C 18 NTT 356.67 356.67 C 19 NTT 703.28 703.28 P 06 MPP .00 P 07 MPP .00 P 11 MPP 10.81 10.81 P 12 MPP 28.12 28.12 P 13 MPP 1.70 1.70 P 14 MPP 14.76 14.76 P 15 MPP 31.58 31.58 P 16 MPP 58.96 58.96 P 17 MPP 110.70 110.70 P 18 MPP 144.73 144.73 P 06 MTT .00 P 07 MTT .00 P 11 MTT 9.68 9.68 P 12 MTT 25.21 25.21 P 13 MTT 2.83 2.83 P 14 MTT 20.53 20.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 63.94 63.94 P 16 MTT 162.54 162.54 P 17 MTT 593.10 593.10 P 18 MTT 1,438.39 1,438.39 P 86 NTT .10 .10 P 87 NTT .38 .38 P 89 NTT .05 .05 P 91 NTT 1.15 1.15 P 93 NTT .91 .91 P 94 NTT 1.53 1.53 P 95 NTT .28 .28 P 96 NTT .14 .14 P 97 NTT .70 .70 P 98 NTT .29 .29 P 99 NTT .05 .05 P 00 NTT .00 P 01 NTT .35 .35 P 02 NTT .00 P 03 NTT .76 .76 P 04 NTT .27 .27 P 05 NTT 33.44 33.44 P 06 NTT 15.00 15.00 P 07 NTT 8.45 8.45 P 08 NTT .00 P 09 NTT .29 .29 P 10 NTT .72 .72 P 11 NTT .76 .76 P 12 NTT 1.21 1.21 P 13 NTT 3.72 3.72 P 14 NTT 1.08 1.08 P 15 NTT 2.47 2.47 P 16 NTT 13.06 13.06 P 17 NTT 42.76 42.76 P 18 NTT 31.04 31.04 21,407.75 SL01 LANDSCAPE & STR LIGHT 83-2 42 OAG ACR ACR C STA 35.79 35.79 35.79 SL02 LANDSCAPE & STR LIGHT 83-2 43 OAG ACR ACR C STA 46.22 46.22 46.22 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 127.95 127.95 127.95 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 129.87 129.87 129.87 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 96.03 96.03 96.03 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 74.22 74.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 74.22 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 41.00 41.00 41.00 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 79.50 79.50 79.50 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 84.80 84.80 84.80 SL12 LANDSCAPE & STR LIGHT 83-2 55 OAG ACR ACR C STA 30.68 30.68 30.68 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 289.80 289.80 289.80 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 47.54 47.54 47.54 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 134.18 134.18 134.18 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 35.20 35.20 35.20 SL17 LANDSCAPE & STR LIGHT 83-2 63 OAG ACR ACR C STA 83.53 83.53 83.53 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 428.19 428.19 428.19 SL19 LANDSCAPE & STR LIGHT 83-2 65 OAG ACR ACR C STA 38.55 38.55 38.55 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 224.50 224.50 224.50 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 303.05 303.05 303.05 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 16.41 16.41 16.41 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 1,678.80 1,678.80 1,678.80 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 5,888.40 5,888.40 5,888.40 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 1,130.36 1,130.36 1,130.36 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 23.46 23.46 23.46 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 82.99 82.99 82.99 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 106.60 106.60 106.60 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 79.56 79.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 79.56 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 2,102.10 2,102.10 2,102.10 SL41 LANDSCAPE & STR LIGHT 83-2 99 OAG ACR ACR C STA 81.52 81.52 81.52 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 65.13 65.13 65.13 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 2,712.08 2,712.08 2,712.08 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 1,997.40 1,997.40 1,997.40 SL46 LANDSCAPE & STR LIGHT 83-2 104 OAG ACR ACR C STA 61.07 61.07 61.07 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 46.86 46.86 46.86 SL51 LANDSCAPE & STR LIGHT 83-2 109 OAG ACR ACR C STA 477.84 477.84 477.84 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 16.17 16.17 16.17 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 71.79 71.79 71.79 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 5,508.96 5,508.96 5,508.96 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 6,544.60 6,544.60 6,544.60 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 1,139.00 1,139.00 1,139.00 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 355.08 355.08 355.08 SL59 LANDSCAPE & STR LIGHT 83-2 118 OAG ACR ACR C STA 62.93 62.93 62.93 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 22.19 22.19 22.19 SL62 LANDSCAPE & STR LIGHT 83-2 121 OAG ACR ACR C STA 92.83 92.83 92.83 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 52.68 52.68 52.68 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA .00 .00 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 124.85 124.85 124.85 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 1,439.10 1,439.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,439.10 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 78.96 78.96 78.96 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 6,003.58 6,003.58 6,003.58 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 195.44 195.44 195.44 SL73 LANDSCAPE & STR LIGHT 83-2 132 OAG ACR ACR C STA 414.66 414.66 414.66 SL75 LLMD 2002-1, Z60 36172607 Z0061 OAG ACR ACR C STA 166.57 166.57 166.57 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 541.38 541.38 541.38 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,379.24 1,379.24 1,379.24 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 1,326.24 1,326.24 1,326.24 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 1,880.32 1,880.32 1,880.32 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 590.80 590.80 590.80 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 1,797.00 1,797.00 P SPA 16.40 16.40 P STA 69.78 69.78 1,883.18 SP11 LANDSCAPE & STR LIGHT 2002-1 2 OAG ACR ACR C STA 735.90 735.90 735.90 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 3,779.46 3,779.46 3,779.46 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 1,096.70 1,096.70 1,096.70 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 31.40 31.40 31.40 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 557.81 557.81 557.81 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 229.95 229.95 229.95 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 919.47 919.47 919.47 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 3,989.52 3,989.52 3,989.52 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 284.16 284.16 284.16 SP20 LANDSCAPE & STR LIGHT 2002-1 11 OAG ACR ACR C STA 843.78 843.78 843.78 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 19,652.56 19,652.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 19,652.56 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 178.42 178.42 178.42 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 309.12 309.12 309.12 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 415.76 415.76 415.76 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 2,924.68 2,924.68 2,924.68 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 3,795.12 3,795.12 3,795.12 SP28 LANDSCAPE & STR LIGHT 2002-1 19 OAG ACR ACR C STA 1,142.73 1,142.73 1,142.73 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 70.25 70.25 70.25 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 71.44 71.44 71.44 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 192.16 192.16 192.16 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 45.55 45.55 45.55 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 217.44 217.44 217.44 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 1,217.45 1,217.45 1,217.45 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 202.45 202.45 202.45 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 424.16 424.16 424.16 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 136.66 136.66 136.66 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 97.84 97.84 97.84 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 454.41 454.41 454.41 SP41 LANDSCAPE & STR LIGHT 2002-1 33 OAG ACR ACR C STA 244.50 244.50 244.50 SP42 LANDSCAPE & STR LIGHT 2002-1 34 OAG ACR ACR C STA 677.97 677.97 677.97 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 316.45 316.45 316.45 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 43.38 43.38 43.38 SP45 LANDSCAPE & STR LIGHT 2002-1 39 OAG ACR ACR C STA 866.28 866.28 866.28 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 209.22 209.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 209.22 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 259.48 259.48 259.48 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 183.69 183.69 183.69 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 743.50 743.50 743.50 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 67.83 67.83 67.83 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 79.42 79.42 79.42 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 63.22 63.22 63.22 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 29.80 29.80 29.80 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 182.27 182.27 182.27 SP56 LANDSCAPE & STR LIGHT 2002-1 53 OAG ACR ACR C STA 141.49 141.49 141.49 SP57 LANDSCAPE & STR LIGHT 2002-1 54 OAG ACR ACR C STA 127.83 127.83 127.83 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 818.10 818.10 818.10 SP60 LANDSCAPE & STR LIGHT 2002-1 59 OAG ACR ACR C STA 302.36 302.36 302.36 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 327.84 327.84 327.84 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 1,455.45 1,455.45 1,455.45 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 272.16 272.16 272.16 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 1,413.72 1,413.72 1,413.72 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 2,307.60 2,307.60 2,307.60 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 472.85 472.85 472.85 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 131.86 131.86 131.86 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 99.12 99.12 99.12 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 462.60 462.60 462.60 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 465.80 465.80 465.80 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 304.35 304.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 304.35 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 251.30 251.30 251.30 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 1,103.50 1,103.50 1,103.50 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 214.08 214.08 214.08 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 1,449.21 1,449.21 1,449.21 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 1,075.21 1,075.21 1,075.21 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 259.20 259.20 259.20 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 576.72 576.72 576.72 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 265.87 265.87 265.87 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 447.72 447.72 447.72 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 75,298.11 75,298.11 P SPA 21.94 21.94 P STA 87.76 87.76 75,407.81 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 91.52 91.52 91.52 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 670.28 670.28 670.28 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 50.88 50.88 50.88 SP88 LANDSCAPE & STR LIGHT 83-2 28 OAG ACR ACR C STA 67.53 67.53 67.53 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 101.31 101.31 101.31 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 98.93 98.93 98.93 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 91.90 91.90 91.90 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR C STA 102.08 102.08 102.08 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 52.88 52.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 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 85.78 85.78 85.78 SP97 LANDSCAPE & STR LIGHT 83-2 38 OAG ACR ACR C STA 151.49 151.49 151.49 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 854.28 854.28 854.28 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 2,554.50 2,554.50 2,554.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,767,963.85 .00 3,767,963.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 1,578,217.40 1,578,217.40 C STT 16,714.71 16,714.71 C UTT 109.08- 109.08- C ZTT 13,770.20 13,770.20 P SPS 1,723.25 1,723.25 P STS 2,854.31 2,854.31 P UTT 18.50 18.50 P ZTT 91.39 91.39 P UPT 33.53 33.53 P ZPT 95.42 95.42 1,613,409.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 12 MTT .00 C 13 MTT 14.62 14.62 C 14 MTT .73 .73 C 15 MTT 1.14- 1.14- C 16 MTT 5.45 5.45 C 17 MTT 352.21 352.21 C 18 MTT 4,668.59 4,668.59 C 19 MTT 3,000.75 3,000.75 C 12 NTT .00 C 14 NTT .06 .06 C 15 NTT .75 .75 C 16 NTT 1.66 1.66 C 17 NTT 8.84- 8.84- C 18 NTT 164.74 164.74 C 19 NTT 319.71 319.71 P 06 MPP .00 P 07 MPP .00 P 11 MPP 7.65 7.65 P 12 MPP 20.17 20.17 P 13 MPP 1.22 1.22 P 14 MPP 7.15 7.15 P 15 MPP 15.08 15.08 P 16 MPP 28.13 28.13 P 17 MPP 52.49 52.49 P 18 MPP 66.85 66.85 P 06 MTT .00 P 07 MTT .00 P 11 MTT 6.86 6.86 P 12 MTT 18.07 18.07 P 13 MTT 2.02 2.02 P 14 MTT 9.94 9.94 P 15 MTT 30.55 30.55 P 16 MTT 77.54 77.54 P 17 MTT 281.24 281.24 P 18 MTT 664.35 664.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .39 .39 P 94 NTT .67 .67 P 95 NTT .12 .12 P 96 NTT .07 .07 P 97 NTT .33 .33 P 98 NTT .14 .14 P 99 NTT .02 .02 P 00 NTT .00 P 01 NTT .18 .18 P 02 NTT .00 P 03 NTT .41 .41 P 04 NTT .21 .21 P 05 NTT 25.25 25.25 P 06 NTT 10.86 10.86 P 07 NTT 5.83 5.83 P 08 NTT .00 P 09 NTT .21 .21 P 10 NTT .49 .49 P 11 NTT .53 .53 P 12 NTT .87 .87 P 13 NTT 2.66 2.66 P 14 NTT .53 .53 P 15 NTT 1.18 1.18 P 16 NTT 6.23 6.23 P 17 NTT 20.28 20.28 P 18 NTT 14.34 14.34 9,900.40 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 274,764.94 274,764.94 274,764.94 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 51,996.10 51,996.10 51,996.10 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 4,253.72 4,253.72 4,253.72 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 957,711.38 957,711.38 P SPA 1,144.88 1,144.88 P STA 1,467.00 1,467.00 960,323.26 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 296,368.87 296,368.87 296,368.87 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 386.73 386.73 386.73 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 17,349.42 17,349.42 17,349.42 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 119,729.93 119,729.93 119,729.93 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 10,649.96 10,649.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 10,649.96 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 67,960.72 67,960.72 C STB 76.11 76.11 C ZTA 46.80 46.80 P SPA 75.81 75.81 P STA 88.95 88.95 68,248.39 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 966.74 966.74 966.74 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 14,971.59 14,971.59 14,971.59 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 54,788.46 54,788.46 54,788.46 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 2,316.00 2,316.00 P SPA 84.36 84.36 P STA 156.00 156.00 2,556.36 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 63,192.12 63,192.12 C STB 182.41 182.41 63,374.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,564,039.03 .00 3,564,039.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 98 NTT .11 .11 .11 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 1,209,533.69 1,209,533.69 C STT 12,810.02 12,810.02 C UTT 83.59- 83.59- C ZTT 10,553.38 10,553.38 P SPS 1,279.17 1,279.17 P STS 2,118.73 2,118.73 P UTT 13.71 13.71 P ZTT 67.81 67.81 P UPT 24.89 24.89 P ZPT 70.88 70.88 1,236,388.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 12 MTT .00 C 13 MTT 9.20 9.20 C 14 MTT .54 .54 C 15 MTT .84- .84- C 16 MTT 4.05 4.05 C 17 MTT 265.49 265.49 C 18 MTT 3,465.48 3,465.48 C 19 MTT 2,299.75 2,299.75 C 12 NTT .00 C 14 NTT .05 .05 C 15 NTT .56 .56 C 16 NTT 1.23 1.23 C 17 NTT 6.66- 6.66- C 18 NTT 122.28 122.28 C 19 NTT 245.02 245.02 P 06 MPP .00 P 07 MPP .00 P 11 MPP 4.90 4.90 P 12 MPP 12.99 12.99 P 13 MPP .76 .76 P 14 MPP 5.20 5.20 P 15 MPP 11.11 11.11 P 16 MPP 20.89 20.89 P 17 MPP 39.57 39.57 P 18 MPP 49.61 49.61 P 06 MTT .00 P 07 MTT .00 P 11 MTT 4.39 4.39 P 12 MTT 11.65 11.65 P 13 MTT 1.27 1.27 P 14 MTT 7.22 7.22 P 15 MTT 22.50 22.50 P 16 MTT 57.58 57.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 211.99 211.99 P 18 MTT 493.14 493.14 P 86 NTT .06 .06 P 87 NTT .21 .21 P 89 NTT .02 .02 P 91 NTT .69 .69 P 93 NTT .51 .51 P 94 NTT .84 .84 P 95 NTT .15 .15 P 96 NTT .07 .07 P 97 NTT .35 .35 P 98 NTT .15 .15 P 99 NTT .02 .02 P 00 NTT .00 P 01 NTT .17 .17 P 02 NTT .00 P 03 NTT .36 .36 P 04 NTT .15 .15 P 05 NTT 19.15 19.15 P 06 NTT 8.39 8.39 P 07 NTT 4.54 4.54 P 08 NTT .00 P 09 NTT .14 .14 P 10 NTT .33 .33 P 11 NTT .35 .35 P 12 NTT .56 .56 P 13 NTT 1.67 1.67 P 14 NTT .38 .38 P 15 NTT .87 .87 P 16 NTT 4.63 4.63 P 17 NTT 15.28 15.28 P 18 NTT 10.64 10.64 7,431.60 SP01 WEED ABATEMENT OAI ACR ACR C STA 2,469.25 2,469.25 C STB 1,096.24 1,096.24 3,565.49 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 107,447.38 107,447.38 C ZTA 239.56 239.56 107,686.94 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 11,797.92 11,797.92 11,797.92 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 175,256.76 175,256.76 C STB 86.85 86.85 P SPA 21.78 21.78 P STA 69.76 69.76 175,435.15 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 56,270.76 56,270.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 56,270.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,598,576.66 .00 1,598,576.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 751,214.37 751,214.37 C STT 7,956.02 7,956.02 C UTT 51.92- 51.92- C ZTT 6,554.46 6,554.46 P SPS 810.44 810.44 P STS 1,342.41 1,342.41 P UTT 8.72 8.72 P ZTT 42.97 42.97 P UPT 15.76 15.76 P ZPT 44.89 44.89 767,938.12 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 10,234.92 10,234.92 C STT 108.42 108.42 C UTT .71- .71- C ZTT 89.30 89.30 P SPS 11.56 11.56 P STS 19.11 19.11 P UTT .11 .11 P ZTT .61 .61 P UPT .25 .25 P ZPT .64 .64 10,464.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 12 MTT .00 C 13 MTT 23.07 23.07 C 14 MTT .34 .34 C 15 MTT .54- .54- C 16 MTT 2.58 2.58 C 17 MTT 162.28 162.28 C 18 MTT 2,195.70 2,195.70 C 19 MTT 1,428.33 1,428.33 C 12 NTT .00 C 14 NTT .03 .03 C 15 NTT .36 .36 C 16 NTT .78 .78 C 17 NTT 4.08- 4.08- C 18 NTT 77.48 77.48 C 19 NTT 152.18 152.18 P 06 MPP .00 P 07 MPP .00 P 11 MPP 12.14 12.14 P 12 MPP 31.94 31.94 P 13 MPP 1.92 1.92 P 14 MPP 3.34 3.34 P 15 MPP 7.23 7.23 P 16 MPP 13.26 13.26 P 17 MPP 24.18 24.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 31.44 31.44 P 06 MTT .00 P 07 MTT .00 P 11 MTT 10.88 10.88 P 12 MTT 28.62 28.62 P 13 MTT 3.19 3.19 P 14 MTT 4.65 4.65 P 15 MTT 14.64 14.64 P 16 MTT 36.56 36.56 P 17 MTT 129.58 129.58 P 18 MTT 312.45 312.45 P 86 NTT .06 .06 P 87 NTT .23 .23 P 89 NTT .03 .03 P 91 NTT .72 .72 P 93 NTT .20 .20 P 94 NTT .34 .34 P 95 NTT .06 .06 P 96 NTT .03 .03 P 97 NTT .13 .13 P 98 NTT .06 .06 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .07 .07 P 02 NTT .00 P 03 NTT .13 .13 P 04 NTT .30 .30 P 05 NTT 38.24 38.24 P 06 NTT 17.99 17.99 P 07 NTT 10.48 10.48 P 08 NTT .00 P 09 NTT .34 .34 P 10 NTT .80 .80 P 11 NTT .85 .85 P 12 NTT 1.38 1.38 P 13 NTT 4.20 4.20 P 14 NTT .25 .25 P 15 NTT .57 .57 P 16 NTT 2.94 2.94 P 17 NTT 9.35 9.35 P 18 NTT 6.74 6.74 4,801.03 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 12 MTT .00 C 13 MTT .04 .04 C 14 MTT .01 .01 C 15 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT .04 .04 C 17 MTT 2.41 2.41 C 18 MTT 31.28 31.28 C 19 MTT 19.46 19.46 C 12 NTT .00 C 14 NTT .00 C 15 NTT .00 C 16 NTT .01 .01 C 17 NTT .06- .06- C 18 NTT 1.10 1.10 C 19 NTT 2.07 2.07 P 06 MPP .00 P 07 MPP .00 P 11 MPP .02 .02 P 12 MPP .05 .05 P 13 MPP .01 .01 P 14 MPP .05 .05 P 15 MPP .11 .11 P 16 MPP .21 .21 P 17 MPP .36 .36 P 18 MPP .45 .45 P 06 MTT .00 P 07 MTT .00 P 11 MTT .01 .01 P 12 MTT .05 .05 P 13 MTT .00 P 14 MTT .07 .07 P 15 MTT .22 .22 P 16 MTT .56 .56 P 17 MTT 1.92 1.92 P 18 MTT 4.45 4.45 P 06 NTT .01 .01 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .04 .04 P 17 NTT .13 .13 P 18 NTT .10 .10 65.21 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 342,669.61 342,669.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 342,669.61 SP04 WEED ABATEMENT OAM ACR ACR C STA 14,619.17 14,619.17 C STB 275.30 275.30 14,894.47 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 10,396.87 10,396.87 10,396.87 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 1,050,228.06 1,050,228.06 P SPA 180.64 180.64 P STA 722.52 722.52 1,051,131.22 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 850,317.19 850,317.19 C STB 9,272.79 9,272.79 859,589.98 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 13,310.01 13,310.01 13,310.01 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 29,589.95 29,589.95 29,589.95 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 298,654.50 298,654.50 298,654.50 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 5,978.00 5,978.00 5,978.00 SU01 SEWER FEES OAM ACR ACR C STA 6,477,640.27 6,477,640.27 P SPA 1,274.74 1,274.74 P STA 2,830.20 2,830.20 6,481,745.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,891,228.39 .00 9,891,228.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 96,761.11 96,761.11 C STT 1,024.78 1,024.78 C UTT 6.69- 6.69- C ZTT 844.26 844.26 P SPS 111.42 111.42 P STS 184.56 184.56 P UTT 1.19 1.19 P ZTT 5.91 5.91 P UPT 2.16 2.16 P ZPT 6.18 6.18 98,934.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 12 MTT .00 C 13 MTT 1.75 1.75 C 14 MTT .06 .06 C 15 MTT .09- .09- C 16 MTT .40 .40 C 17 MTT 24.20 24.20 C 18 MTT 301.85 301.85 C 19 MTT 183.98 183.98 C 12 NTT .00 C 14 NTT .00 C 15 NTT .06 .06 C 16 NTT .12 .12 C 17 NTT .60- .60- C 18 NTT 10.65 10.65 C 19 NTT 19.60 19.60 P 06 MPP .00 P 07 MPP .00 P 11 MPP .93 .93 P 12 MPP 2.45 2.45 P 13 MPP .14 .14 P 14 MPP .58 .58 P 15 MPP 1.16 1.16 P 16 MPP 2.05 2.05 P 17 MPP 3.61 3.61 P 18 MPP 4.32 4.32 P 06 MTT .00 P 07 MTT .00 P 11 MTT .84 .84 P 12 MTT 2.19 2.19 P 13 MTT .25 .25 P 14 MTT .80 .80 P 15 MTT 2.35 2.35 P 16 MTT 5.67 5.67 P 17 MTT 19.33 19.33 P 18 MTT 42.96 42.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .02 .02 P 87 NTT .05 .05 P 89 NTT .00 P 91 NTT .10 .10 P 93 NTT .10 .10 P 94 NTT .17 .17 P 95 NTT .03 .03 P 96 NTT .02 .02 P 97 NTT .07 .07 P 98 NTT .03 .03 P 99 NTT .00 P 00 NTT .00 P 01 NTT .03 .03 P 02 NTT .00 P 03 NTT .06 .06 P 04 NTT .03 .03 P 05 NTT 3.72 3.72 P 06 NTT 1.52 1.52 P 07 NTT .78 .78 P 08 NTT .00 P 09 NTT .02 .02 P 10 NTT .06 .06 P 11 NTT .07 .07 P 12 NTT .11 .11 P 13 NTT .32 .32 P 14 NTT .05 .05 P 15 NTT .09 .09 P 16 NTT .46 .46 P 17 NTT 1.40 1.40 P 18 NTT .93 .93 641.85 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 1,319.35 1,319.35 P SPA 97.10 97.10 P STA 285.60 285.60 1,702.05 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 1,559.54 1,559.54 1,559.54 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 7,707.50 7,707.50 7,707.50 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 29,945.58 29,945.58 P SPA 65.48 65.48 P STA 67.51 67.51 30,078.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,624.39 .00 140,624.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 2,073,386.36 2,073,386.36 C STT 21,958.97 21,958.97 C UTT 143.29- 143.29- C ZTT 18,090.63 18,090.63 P SPS 2,293.96 2,293.96 P STS 3,799.61 3,799.61 P UTT 24.60 24.60 P ZTT 121.66 121.66 P UPT 44.65 44.65 P ZPT 127.04 127.04 2,119,704.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 12 MTT .00 C 13 MTT 13.04 13.04 C 14 MTT 1.02 1.02 C 15 MTT 1.59- 1.59- C 16 MTT 7.60 7.60 C 17 MTT 479.57 479.57 C 18 MTT 6,214.78 6,214.78 C 19 MTT 3,942.24 3,942.24 C 12 NTT .00 C 14 NTT .09 .09 C 15 NTT 1.06 1.06 C 16 NTT 2.31 2.31 C 17 NTT 12.04- 12.04- C 18 NTT 219.30 219.30 C 19 NTT 420.02 420.02 P 06 MPP .00 P 07 MPP .00 P 11 MPP 6.90 6.90 P 12 MPP 18.04 18.04 P 13 MPP 1.09 1.09 P 14 MPP 9.98 9.98 P 15 MPP 21.20 21.20 P 16 MPP 39.20 39.20 P 17 MPP 71.47 71.47 P 18 MPP 88.99 88.99 P 06 MTT .00 P 07 MTT .00 P 11 MTT 6.18 6.18 P 12 MTT 16.18 16.18 P 13 MTT 1.80 1.80 P 14 MTT 13.88 13.88 P 15 MTT 42.93 42.93 P 16 MTT 108.06 108.06 P 17 MTT 382.93 382.93 P 18 MTT 884.37 884.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .01 .01 P 91 NTT .35 .35 P 93 NTT .53 .53 P 94 NTT .93 .93 P 95 NTT .17 .17 P 96 NTT .09 .09 P 97 NTT .43 .43 P 98 NTT .18 .18 P 99 NTT .03 .03 P 00 NTT .00 P 01 NTT .35 .35 P 02 NTT .00 P 03 NTT .70 .70 P 04 NTT .22 .22 P 05 NTT 26.19 26.19 P 06 NTT 11.76 11.76 P 07 NTT 6.41 6.41 P 08 NTT .00 P 09 NTT .20 .20 P 10 NTT .45 .45 P 11 NTT .49 .49 P 12 NTT .77 .77 P 13 NTT 2.37 2.37 P 14 NTT .73 .73 P 15 NTT 1.66 1.66 P 16 NTT 8.68 8.68 P 17 NTT 27.61 27.61 P 18 NTT 19.08 19.08 13,110.99 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 279,123.77 279,123.77 P SPA 192.90 192.90 P STA 380.69 380.69 279,697.36 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 13,952.72 13,952.72 13,952.72 SP09 PARAMEDIC TAX OCF ACR ACR C STA 120,835.80 120,835.80 P SPA 170.80 170.80 P STA 307.00 307.00 P ZTA 19.30 19.30 121,332.90 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR P SPA 518.07 518.07 P STA 957.04 957.04 1,475.11 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 1,331,045.93 1,331,045.93 P SPA 152.03 152.03 P STA 756.90 756.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,331,954.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,881,228.13 .00 3,881,228.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 370,028.99 370,028.99 C STT 3,918.93 3,918.93 C UTT 25.58- 25.58- C ZTT 3,228.56 3,228.56 P SPS 416.95 416.95 P STS 690.59 690.59 P UTT 4.47 4.47 P ZTT 22.09 22.09 P UPT 8.11 8.11 P ZPT 23.09 23.09 378,316.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 12 MTT .00 C 13 MTT 3.78 3.78 C 14 MTT .19 .19 C 15 MTT .28- .28- C 16 MTT 1.36 1.36 C 17 MTT 85.54 85.54 C 18 MTT 1,129.54 1,129.54 C 19 MTT 703.55 703.55 C 12 NTT .00 C 14 NTT .02 .02 C 15 NTT .18 .18 C 16 NTT .41 .41 C 17 NTT 2.15- 2.15- C 18 NTT 39.85 39.85 C 19 NTT 74.96 74.96 P 06 MPP .00 P 07 MPP .00 P 11 MPP 2.03 2.03 P 12 MPP 5.29 5.29 P 13 MPP .31 .31 P 14 MPP 1.80 1.80 P 15 MPP 3.75 3.75 P 16 MPP 7.01 7.01 P 17 MPP 12.75 12.75 P 18 MPP 16.17 16.17 P 06 MTT .00 P 07 MTT .00 P 11 MTT 1.82 1.82 P 12 MTT 4.73 4.73 P 13 MTT .52 .52 P 14 MTT 2.50 2.50 P 15 MTT 7.61 7.61 P 16 MTT 19.31 19.31 P 17 MTT 68.30 68.30 P 18 MTT 160.74 160.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .02 .02 P 87 NTT .06 .06 P 89 NTT .01 .01 P 91 NTT .20 .20 P 93 NTT .18 .18 P 94 NTT .28 .28 P 95 NTT .05 .05 P 96 NTT .02 .02 P 97 NTT .12 .12 P 98 NTT .05 .05 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .06 .06 P 02 NTT .00 P 03 NTT .13 .13 P 04 NTT .06 .06 P 05 NTT 7.12 7.12 P 06 NTT 3.00 3.00 P 07 NTT 1.63 1.63 P 08 NTT .00 P 09 NTT .06 .06 P 10 NTT .14 .14 P 11 NTT .14 .14 P 12 NTT .23 .23 P 13 NTT .69 .69 P 14 NTT .13 .13 P 15 NTT .29 .29 P 16 NTT 1.55 1.55 P 17 NTT 4.92 4.92 P 18 NTT 3.47 3.47 2,376.21 SP01 WEED ABATEMENT OAR ACR ACR C STA 3,518.85 3,518.85 3,518.85 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 125,790.19 125,790.19 P SPA 148.78 148.78 P STA 595.10 595.10 126,534.07 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 109,616.14 109,616.14 C STB 246.34 246.34 P SPA 484.52 484.52 P STA 863.03 863.03 111,210.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 621,955.36 .00 621,955.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 260,268.48 260,268.48 C STT 2,756.49 2,756.49 C UTT 17.99- 17.99- C ZTT 2,270.89 2,270.89 P SPS 152.27 152.27 P STS 252.19 252.19 P UTT 1.63 1.63 P ZTT 8.09 8.09 P UPT 2.98 2.98 P ZPT 8.46 8.46 265,703.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 12 MTT .00 C 13 MTT 9.47 9.47 C 14 MTT .07 .07 C 15 MTT .12- .12- C 16 MTT .52 .52 C 17 MTT 32.35 32.35 C 18 MTT 412.50 412.50 C 19 MTT 494.86 494.86 C 12 NTT .00 C 14 NTT .00 C 15 NTT .08 .08 C 16 NTT .16 .16 C 17 NTT .81- .81- C 18 NTT 14.56 14.56 C 19 NTT 52.73 52.73 P 06 MPP .00 P 07 MPP .00 P 11 MPP 5.02 5.02 P 12 MPP 12.96 12.96 P 13 MPP .79 .79 P 14 MPP .72 .72 P 15 MPP 1.51 1.51 P 16 MPP 2.70 2.70 P 17 MPP 4.82 4.82 P 18 MPP 5.90 5.90 P 06 MTT .00 P 07 MTT .00 P 11 MTT 4.50 4.50 P 12 MTT 11.62 11.62 P 13 MTT 1.31 1.31 P 14 MTT 1.01 1.01 P 15 MTT 3.04 3.04 P 16 MTT 7.46 7.46 P 17 MTT 25.83 25.83 P 18 MTT 58.70 58.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .01 .01 P 91 NTT .11 .11 P 93 NTT .11 .11 P 94 NTT .19 .19 P 95 NTT .03 .03 P 96 NTT .02 .02 P 97 NTT .08 .08 P 98 NTT .03 .03 P 99 NTT .00 P 00 NTT .00 P 01 NTT .03 .03 P 02 NTT .00 P 03 NTT .07 .07 P 04 NTT .14 .14 P 05 NTT 18.29 18.29 P 06 NTT 9.04 9.04 P 07 NTT 5.42 5.42 P 08 NTT .00 P 09 NTT .15 .15 P 10 NTT .33 .33 P 11 NTT .35 .35 P 12 NTT .56 .56 P 13 NTT 1.72 1.72 P 14 NTT .06 .06 P 15 NTT .12 .12 P 16 NTT .60 .60 P 17 NTT 1.86 1.86 P 18 NTT 1.27 1.27 1,204.85 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 90,768.44 90,768.44 P SPA 337.56 337.56 P STA 567.30 567.30 91,673.30 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 52,365.08 52,365.08 52,365.08 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 146,156.87 146,156.87 P SPA 39.22 39.22 P STA 156.87 156.87 146,352.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 557,299.68 .00 557,299.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 874,289.63 874,289.63 C STT 9,259.47 9,259.47 C UTT 60.42- 60.42- C ZTT 7,628.31 7,628.31 P SPS 980.15 980.15 P STS 1,623.50 1,623.50 P UTT 10.51 10.51 P ZTT 51.97 51.97 P UPT 19.07 19.07 P ZPT 54.29 54.29 893,856.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 12 MTT .00 C 13 MTT 7.31 7.31 C 14 MTT .44 .44 C 15 MTT .68- .68- C 16 MTT 3.25 3.25 C 17 MTT 205.44 205.44 C 18 MTT 2,655.46 2,655.46 C 19 MTT 1,662.34 1,662.34 C 12 NTT .00 C 14 NTT .04 .04 C 15 NTT .45 .45 C 16 NTT .98 .98 C 17 NTT 5.15- 5.15- C 18 NTT 93.70 93.70 C 19 NTT 177.11 177.11 P 06 MPP .00 P 07 MPP .00 P 11 MPP 3.86 3.86 P 12 MPP 10.14 10.14 P 13 MPP .61 .61 P 14 MPP 4.31 4.31 P 15 MPP 9.03 9.03 P 16 MPP 16.73 16.73 P 17 MPP 30.62 30.62 P 18 MPP 38.03 38.03 P 06 MTT .00 P 07 MTT .00 P 11 MTT 3.45 3.45 P 12 MTT 9.09 9.09 P 13 MTT 1.01 1.01 P 14 MTT 5.98 5.98 P 15 MTT 18.30 18.30 P 16 MTT 46.10 46.10 P 17 MTT 164.04 164.04 P 18 MTT 377.87 377.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .05 .05 P 87 NTT .20 .20 P 89 NTT .02 .02 P 91 NTT .52 .52 P 93 NTT .38 .38 P 94 NTT .63 .63 P 95 NTT .12 .12 P 96 NTT .06 .06 P 97 NTT .28 .28 P 98 NTT .12 .12 P 99 NTT .02 .02 P 00 NTT .00 P 01 NTT .13 .13 P 02 NTT .00 P 03 NTT .25 .25 P 04 NTT .11 .11 P 05 NTT 12.81 12.81 P 06 NTT 5.84 5.84 P 07 NTT 3.11 3.11 P 08 NTT .00 P 09 NTT .11 .11 P 10 NTT .25 .25 P 11 NTT .27 .27 P 12 NTT .44 .44 P 13 NTT 1.33 1.33 P 14 NTT .31 .31 P 15 NTT .71 .71 P 16 NTT 3.71 3.71 P 17 NTT 11.83 11.83 P 18 NTT 8.15 8.15 5,591.62 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 85.95 85.95 85.95 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 85,693.24 85,693.24 P SPA 561.01 561.01 P STA 942.88 942.88 87,197.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 986,731.18 .00 986,731.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 179,241.64 179,241.64 C STT 1,898.35 1,898.35 C UTT 12.39- 12.39- C ZTT 1,563.92 1,563.92 P SPS 204.99 204.99 P STS 339.53 339.53 P UTT 2.20 2.20 P ZTT 10.86 10.86 P UPT 3.98 3.98 P ZPT 11.35 11.35 183,264.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 12 MTT .00 C 13 MTT 1.58 1.58 C 14 MTT .13 .13 C 15 MTT .19- .19- C 16 MTT .86 .86 C 17 MTT 39.48 39.48 C 18 MTT 555.35 555.35 C 19 MTT 340.80 340.80 C 12 NTT .00 C 14 NTT .01 .01 C 15 NTT .12 .12 C 16 NTT .27 .27 C 17 NTT .99- .99- C 18 NTT 19.59 19.59 C 19 NTT 36.31 36.31 P 06 MPP .00 P 07 MPP .00 P 11 MPP .90 .90 P 12 MPP 2.28 2.28 P 13 MPP .13 .13 P 14 MPP 1.24 1.24 P 15 MPP 2.50 2.50 P 16 MPP 4.48 4.48 P 17 MPP 5.88 5.88 P 18 MPP 7.95 7.95 P 06 MTT .00 P 07 MTT .00 P 11 MTT .81 .81 P 12 MTT 2.04 2.04 P 13 MTT .22 .22 P 14 MTT 1.73 1.73 P 15 MTT 5.07 5.07 P 16 MTT 12.36 12.36 P 17 MTT 31.53 31.53 P 18 MTT 79.03 79.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .02 .02 P 87 NTT .04 .04 P 89 NTT .00 P 91 NTT .12 .12 P 93 NTT .10 .10 P 94 NTT .17 .17 P 95 NTT .03 .03 P 96 NTT .02 .02 P 97 NTT .08 .08 P 98 NTT .04 .04 P 99 NTT .00 P 00 NTT .00 P 01 NTT .04 .04 P 02 NTT .00 P 03 NTT .09 .09 P 04 NTT .02 .02 P 05 NTT 3.00 3.00 P 06 NTT 1.35 1.35 P 07 NTT .73 .73 P 08 NTT .00 P 09 NTT .02 .02 P 10 NTT .06 .06 P 11 NTT .07 .07 P 12 NTT .09 .09 P 13 NTT .29 .29 P 14 NTT .10 .10 P 15 NTT .20 .20 P 16 NTT .99 .99 P 17 NTT 2.27 2.27 P 18 NTT 1.71 1.71 1,163.12 SP02 ABATEMENT OF RUBBISH OAV ACR ACR C STA 8,869.06 8,869.06 8,869.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,296.61 .00 193,296.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 10,979,918.11 10,979,918.11 C STT 116,286.99 116,286.99 C UTT 758.85- 758.85- C ZTT 95,801.54 95,801.54 P SPS 11,606.84 11,606.84 P STS 19,224.98 19,224.98 P UTT 124.51 124.51 P ZTT 615.46 615.46 P UPT 225.87 225.87 P ZPT 642.84 642.84 11,223,688.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 12 MTT .00 C 13 MTT 54.22 54.22 C 14 MTT 4.70 4.70 C 15 MTT 7.33- 7.33- C 16 MTT 34.88 34.88 C 17 MTT 2,267.25 2,267.25 C 18 MTT 31,445.11 31,445.11 C 19 MTT 20,876.71 20,876.71 C 12 NTT .00 C 14 NTT .41 .41 C 15 NTT 4.85 4.85 C 16 NTT 10.58 10.58 C 17 NTT 56.90- 56.90- C 18 NTT 1,109.57 1,109.57 C 19 NTT 2,224.27 2,224.27 P 06 MPP .00 P 07 MPP .00 P 11 MPP 28.82 28.82 P 12 MPP 75.14 75.14 P 13 MPP 4.52 4.52 P 14 MPP 45.70 45.70 P 15 MPP 97.35 97.35 P 16 MPP 179.80 179.80 P 17 MPP 337.90 337.90 P 18 MPP 450.23 450.23 P 06 MTT .00 P 07 MTT .00 P 11 MTT 25.81 25.81 P 12 MTT 67.35 67.35 P 13 MTT 7.49 7.49 P 14 MTT 63.54 63.54 P 15 MTT 197.13 197.13 P 16 MTT 495.63 495.63 P 17 MTT 1,810.37 1,810.37 P 18 MTT 4,474.70 4,474.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .29 .29 P 87 NTT 1.06 1.06 P 89 NTT .13 .13 P 91 NTT 3.75 3.75 P 93 NTT 3.35 3.35 P 94 NTT 5.39 5.39 P 95 NTT .98 .98 P 96 NTT .51 .51 P 97 NTT 2.46 2.46 P 98 NTT 1.06 1.06 P 99 NTT .15 .15 P 00 NTT .00 P 01 NTT 1.32 1.32 P 02 NTT .00 P 03 NTT 2.83 2.83 P 04 NTT .83 .83 P 05 NTT 95.65 95.65 P 06 NTT 41.43 41.43 P 07 NTT 22.39 22.39 P 08 NTT .00 P 09 NTT .81 .81 P 10 NTT 1.89 1.89 P 11 NTT 2.02 2.02 P 12 NTT 3.24 3.24 P 13 NTT 9.86 9.86 P 14 NTT 3.36 3.36 P 15 NTT 7.62 7.62 P 16 NTT 39.82 39.82 P 17 NTT 130.53 130.53 P 18 NTT 96.57 96.57 66,809.10 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 13,628.76 13,628.76 13,628.76 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 9,650.34 9,650.34 9,650.34 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 76,361.67 76,361.67 76,361.67 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 113,483.94 113,483.94 C STB 151.68 151.68 113,635.62 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 102,711.94 102,711.94 P SPA 549.31 549.31 P STA 1,370.10 1,370.10 104,631.35 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 32,427.39 32,427.39 32,427.39 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 125,224.67 125,224.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 125,224.67 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 55,108.38 55,108.38 C STB 12,284.19 12,284.19 67,392.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,833,449.76 .00 11,833,449.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 2,455,177.86 2,455,177.86 C STT 26,002.50 26,002.50 C UTT 169.69- 169.69- C ZTT 21,421.82 21,421.82 P SPS 2,701.13 2,701.13 P STS 4,474.00 4,474.00 P UTT 28.95 28.95 P ZTT 143.23 143.23 P UPT 52.57 52.57 P ZPT 149.58 149.58 2,509,981.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 12 MTT .00 C 13 MTT 29.41 29.41 C 14 MTT 1.16 1.16 C 15 MTT 1.80- 1.80- C 16 MTT 8.71 8.71 C 17 MTT 557.37 557.37 C 18 MTT 7,317.83 7,317.83 C 19 MTT 4,668.16 4,668.16 C 12 NTT .00 C 14 NTT .10 .10 C 15 NTT 1.20 1.20 C 16 NTT 2.65 2.65 C 17 NTT 13.99- 13.99- C 18 NTT 258.22 258.22 C 19 NTT 497.37 497.37 P 06 MPP .00 P 07 MPP .00 P 11 MPP 15.44 15.44 P 12 MPP 40.53 40.53 P 13 MPP 2.44 2.44 P 14 MPP 11.22 11.22 P 15 MPP 24.02 24.02 P 16 MPP 44.93 44.93 P 17 MPP 83.07 83.07 P 18 MPP 104.78 104.78 P 06 MTT .00 P 07 MTT .00 P 11 MTT 13.84 13.84 P 12 MTT 36.33 36.33 P 13 MTT 4.06 4.06 P 14 MTT 15.59 15.59 P 15 MTT 48.64 48.64 P 16 MTT 123.87 123.87 P 17 MTT 445.05 445.05 P 18 MTT 1,041.34 1,041.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .04 .04 P 87 NTT .16 .16 P 89 NTT .03 .03 P 91 NTT .73 .73 P 93 NTT .52 .52 P 94 NTT 1.23 1.23 P 95 NTT .21 .21 P 96 NTT .11 .11 P 97 NTT .52 .52 P 98 NTT .22 .22 P 99 NTT .03 .03 P 00 NTT .00 P 01 NTT .27 .27 P 02 NTT .00 P 03 NTT .60 .60 P 04 NTT .40 .40 P 05 NTT 51.35 51.35 P 06 NTT 23.16 23.16 P 07 NTT 12.49 12.49 P 08 NTT .00 P 09 NTT .42 .42 P 10 NTT 1.01 1.01 P 11 NTT 1.09 1.09 P 12 NTT 1.75 1.75 P 13 NTT 5.35 5.35 P 14 NTT .83 .83 P 15 NTT 1.89 1.89 P 16 NTT 9.95 9.95 P 17 NTT 32.09 32.09 P 18 NTT 22.47 22.47 15,550.46 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 425,413.48 425,413.48 P SPA 163.27 163.27 P STA 324.56 324.56 425,901.31 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 1,210,939.65 1,210,939.65 P SPA 774.54 774.54 P STA 2,491.87 2,491.87 1,214,206.06 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 290,579.61 290,579.61 P SPA 117.30 117.30 P STA 280.06 280.06 290,976.97 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 118,895.64 118,895.64 P SPA 132.22 132.22 P STA 241.62 241.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 119,269.48 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 124,721.74 124,721.74 P SPA 74.22 74.22 P STA 237.24 237.24 125,033.20 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 939.52 939.52 939.52 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 65,600.54 65,600.54 P SPA 7.08 7.08 P STA 29.26 29.26 65,636.88 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 414.04 414.04 414.04 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 14,466.05 14,466.05 P SPA 45.06 45.06 P STA 104.70 104.70 14,615.81 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 37,956.93 37,956.93 37,956.93 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 43,420.23 43,420.23 P SPA 3.95 3.95 P STA 16.81 16.81 43,440.99 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 26,965.05 26,965.05 26,965.05 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 231,550.63 231,550.63 231,550.63 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,119,516.41 1,119,516.41 P SPA 96.38 96.38 P STA 397.44 397.44 1,120,010.23 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 171,014.09 171,014.09 P SPA 530.32 530.32 P STA 1,243.09 1,243.09 172,787.50 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 317,021.35 317,021.35 P SPA 36.12 36.12 P STA 153.67 153.67 317,211.14 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 10,849.41 10,849.41 10,849.41 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 10,679.13 10,679.13 P SPA 10.86 10.86 P STA 46.23 46.23 10,736.22 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 259,195.36 259,195.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 259,195.36 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 184,230.00 184,230.00 184,230.00 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 10,473.25 10,473.25 C STB 570.30 570.30 11,043.55 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 75,544.69 75,544.69 75,544.69 SP28 RANCHO COMM IMP - ABATEMENT OBN ACR ACR C STA 17,100.00 17,100.00 17,100.00 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 395,376.80 395,376.80 P SPA 232.48 232.48 P STA 359.95 359.95 395,969.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,697,116.61 .00 7,697,116.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAZ ACR ACR C UWT 275.18- 275.18- 275.18- GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 6,001,323.03 6,001,323.03 C STT 63,559.29 63,559.29 C UTT 414.77- 414.77- C ZTT 52,362.51 52,362.51 P SPS 6,467.37 6,467.37 P STS 10,712.19 10,712.19 P UTT 69.39 69.39 P ZTT 342.92 342.92 P UPT 125.87 125.87 P ZPT 358.16 358.16 6,134,905.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 12 MTT .00 C 13 MTT 29.09 29.09 C 14 MTT 2.75 2.75 C 15 MTT 4.28- 4.28- C 16 MTT 20.86 20.86 C 17 MTT 1,339.58 1,339.58 C 18 MTT 17,521.26 17,521.26 C 19 MTT 11,410.64 11,410.64 C 12 NTT .00 C 14 NTT .24 .24 C 15 NTT 2.83 2.83 C 16 NTT 6.33 6.33 C 17 NTT 33.62- 33.62- C 18 NTT 618.25 618.25 C 19 NTT 1,215.73 1,215.73 P 06 MPP .00 P 07 MPP .00 P 11 MPP 15.11 15.11 P 12 MPP 40.17 40.17 P 13 MPP 2.43 2.43 P 14 MPP 26.76 26.76 P 15 MPP 56.75 56.75 P 16 MPP 107.55 107.55 P 17 MPP 199.65 199.65 P 18 MPP 250.87 250.87 P 06 MTT .00 P 07 MTT .00 P 11 MTT 13.53 13.53 P 12 MTT 36.00 36.00 P 13 MTT 4.02 4.02 P 14 MTT 37.22 37.22 P 15 MTT 114.94 114.94 P 16 MTT 296.47 296.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1,069.64 1,069.64 P 18 MTT 2,493.31 2,493.31 P 86 NTT .16 .16 P 87 NTT .57 .57 P 89 NTT .07 .07 P 91 NTT 2.00 2.00 P 93 NTT 1.79 1.79 P 94 NTT 2.99 2.99 P 95 NTT .55 .55 P 96 NTT .28 .28 P 97 NTT 1.35 1.35 P 98 NTT .57 .57 P 99 NTT .08 .08 P 00 NTT .00 P 01 NTT .65 .65 P 02 NTT .00 P 03 NTT 1.50 1.50 P 04 NTT .41 .41 P 05 NTT 49.36 49.36 P 06 NTT 22.27 22.27 P 07 NTT 12.20 12.20 P 08 NTT .00 P 09 NTT .44 .44 P 10 NTT 1.01 1.01 P 11 NTT 1.06 1.06 P 12 NTT 1.73 1.73 P 13 NTT 5.29 5.29 P 14 NTT 1.97 1.97 P 15 NTT 4.44 4.44 P 16 NTT 23.82 23.82 P 17 NTT 77.12 77.12 P 18 NTT 53.81 53.81 37,161.57 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 353,528.68 353,528.68 C ZTA 905.00 905.00 P SPA 110.30 110.30 P STA 348.80 348.80 354,892.78 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 7,628.90 7,628.90 C STB 52.72 52.72 7,681.62 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 466.61 466.61 466.61 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 12,303.00 12,303.00 C STB 100.15 100.15 12,403.15 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 7,347.27 7,347.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 6.30 6.30 7,353.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,554,590.08 .00 6,554,590.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 99 NTT 1.12 1.12 1.12 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 2,136,560.00 2,136,560.00 C STT 22,628.05 22,628.05 C UTT 147.66- 147.66- C ZTT 18,641.83 18,641.83 P SPS 2,364.84 2,364.84 P STS 3,917.02 3,917.02 P UTT 25.36 25.36 P ZTT 125.41 125.41 P UPT 46.01 46.01 P ZPT 130.97 130.97 2,184,291.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 12 MTT .00 C 13 MTT 19.51 19.51 C 14 MTT 1.00 1.00 C 15 MTT 1.55- 1.55- C 16 MTT 7.48 7.48 C 17 MTT 475.88 475.88 C 18 MTT 6,406.83 6,406.83 C 19 MTT 4,062.36 4,062.36 C 12 NTT .00 C 14 NTT .09 .09 C 15 NTT 1.02 1.02 C 16 NTT 2.27 2.27 C 17 NTT 11.94- 11.94- C 18 NTT 226.07 226.07 C 19 NTT 432.81 432.81 P 06 MPP .00 P 07 MPP .00 P 11 MPP 10.01 10.01 P 12 MPP 26.67 26.67 P 13 MPP 1.62 1.62 P 14 MPP 9.74 9.74 P 15 MPP 20.60 20.60 P 16 MPP 38.56 38.56 P 17 MPP 70.92 70.92 P 18 MPP 91.73 91.73 P 06 MTT .00 P 07 MTT .00 P 11 MTT 8.97 8.97 P 12 MTT 23.90 23.90 P 13 MTT 2.69 2.69 P 14 MTT 13.54 13.54 P 15 MTT 41.71 41.71 P 16 MTT 106.30 106.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 379.99 379.99 P 18 MTT 911.70 911.70 P 86 NTT .09 .09 P 87 NTT .32 .32 P 89 NTT .04 .04 P 91 NTT 1.17 1.17 P 93 NTT 1.01 1.01 P 94 NTT 1.70 1.70 P 95 NTT .30 .30 P 96 NTT .15 .15 P 97 NTT .73 .73 P 98 NTT .31 .31 P 99 NTT .05 .05 P 00 NTT .00 P 01 NTT .34 .34 P 02 NTT .00 P 03 NTT .69 .69 P 04 NTT .30 .30 P 05 NTT 36.50 36.50 P 06 NTT 16.42 16.42 P 07 NTT 9.03 9.03 P 08 NTT .00 P 09 NTT .28 .28 P 10 NTT .66 .66 P 11 NTT .71 .71 P 12 NTT 1.15 1.15 P 13 NTT 3.55 3.55 P 14 NTT .72 .72 P 15 NTT 1.62 1.62 P 16 NTT 8.54 8.54 P 17 NTT 27.39 27.39 P 18 NTT 19.67 19.67 13,513.92 SP01 WEED ABATEMENT OBB ACR ACR C STA 12,349.09 12,349.09 C STB 358.55 358.55 12,707.64 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 199,098.17 199,098.17 C STB 2,597.50 2,597.50 P SPA 39.44 39.44 P STA 116.00 116.00 201,851.11 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 284,118.29 284,118.29 C STB 579.22 579.22 P SPA 71.82 71.82 P STA 209.12 209.12 284,978.45 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 6,245.01 6,245.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 149.74 149.74 P STA 460.72 460.72 6,855.47 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 274,597.13 274,597.13 274,597.13 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 2,411,359.96 2,411,359.96 P SPA 626.43 626.43 P STA 1,958.60 1,958.60 2,413,944.99 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 502,689.04 502,689.04 P SPA 743.99 743.99 P STA 2,481.36 2,481.36 505,914.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,898,656.05 .00 5,898,656.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 679,924.74 XDS 679,924.74 .00 C STT 7,201.01 XDS 7,201.01 .00 C UTT 46.99- XDU 46.99- .00 C ZTT 5,932.45 XDZ 5,932.45 .00 P SPS 782.32 XSP 259.27 523.05 P STS 1,295.78 XDS 773.23 522.55 P UTT 8.39 XDU 1.29 7.10 P ZTT 41.52 XDZ 11.94 29.58 P UPT 15.22 XUP 1.08 14.14 P ZPT 43.34 XPZ 11.75 31.59 1,128.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 12 MTT XDL .00 C 13 MTT 36.92 XDL 36.92 .00 C 14 MTT 1.84 XDL 1.84 .00 C 15 MTT 2.83- XDL 2.83- .00 C 16 MTT 13.53 XDL 13.53 .00 C 17 MTT 169.94 XDL 169.94 .00 C 18 MTT 2,119.42 XDL 2,119.42 .00 C 19 MTT 1,292.77 XDL 1,292.77 .00 C 12 NTT XDN .00 C 14 NTT .16 XDN .16 .00 C 15 NTT 1.88 XDN 1.88 .00 C 16 NTT 4.10 XDN 4.10 .00 C 17 NTT 4.26- XDN 4.26- .00 C 18 NTT 74.79 XDN 74.79 .00 C 19 NTT 137.74 XDN 137.74 .00 P 06 MPP .00 P 07 MPP .00 P 11 MPP 19.33 19.33 P 12 MPP 50.66 50.66 P 13 MPP 3.07 3.07 P 14 MPP 17.88 17.88 P 15 MPP 37.63 37.63 P 16 MPP 69.77 XPM 69.77 .00 P 17 MPP 25.33 XPM 25.33 .00 P 18 MPP 30.35 XPM 30.35 .00 P 06 MTT .00 P 07 MTT .00 P 11 MTT 17.31 17.31 P 12 MTT 45.42 45.42 P 13 MTT 5.10 5.10 P 14 MTT 24.85 24.85 P 15 MTT 76.20 76.20 P 16 MTT 192.33 XDL 192.33 .00 P 17 MTT 135.69 XDL 135.69 .00 P 18 MTT 301.60 XDL 301.60 .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .24 .24 P 87 NTT .84 .84 P 89 NTT .10 .10 P 91 NTT 2.37 2.37 P 93 NTT 2.08 2.08 P 94 NTT 3.53 3.53 P 95 NTT .63 .63 P 96 NTT .32 .32 P 97 NTT 1.52 1.52 P 98 NTT .63 .63 P 99 NTT .09 .09 P 00 NTT .00 P 01 NTT .68 .68 P 02 NTT .00 P 03 NTT 1.34 1.34 P 04 NTT .59 .59 P 05 NTT 70.88 70.88 P 06 NTT 31.85 31.85 P 07 NTT 17.49 17.49 P 08 NTT .00 P 09 NTT .56 .56 P 10 NTT 1.28 1.28 P 11 NTT 1.36 1.36 P 12 NTT 2.18 2.18 P 13 NTT 6.72 6.72 P 14 NTT 1.31 1.31 P 15 NTT 2.94 2.94 P 16 NTT 15.46 XDN 15.46 .00 P 17 NTT 9.78 XDN 9.78 .00 P 18 NTT 6.51 XDN 6.51 .00 448.98 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 5,937.11 5,937.11 5,937.11 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 523.14 523.14 523.14 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 902.93 902.93 902.93 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 2,025.87 2,025.87 2,025.87 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 534.16 534.16 534.16 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 4,543.85 4,543.85 4,543.85 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 3,197.04 3,197.04 3,197.04 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 11,459.76 11,459.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 11,459.76 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 3,151.27 3,151.27 3,151.27 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 2,381.28 2,381.28 2,381.28 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 21,286.37 21,286.37 P SPA 78.43 78.43 P STA 101.20 101.20 21,466.00 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 1,929.78 1,929.78 1,929.78 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 4,514.88 4,514.88 4,514.88 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 5,662.08 5,662.08 5,662.08 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 23,066.68 23,066.68 23,066.68 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 14,961.55 14,961.55 14,961.55 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 4,200.11 4,200.11 4,200.11 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 652.10 652.10 652.10 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,140.96 1,140.96 1,140.96 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 2,259.30 2,259.30 2,259.30 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 1,807.68 1,807.68 1,807.68 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 1,491.00 1,491.00 1,491.00 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 14,273.23 14,273.23 14,273.23 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 14,739.49 14,739.49 14,739.49 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 4,817.94 4,817.94 4,817.94 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 3,306.76 3,306.76 3,306.76 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 5,515.20 5,515.20 5,515.20 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 49,132.25 49,132.25 P SPA 29.24 29.24 P STA 124.45 124.45 49,285.94 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 31,655.95 31,655.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 666.24 666.24 P STA 2,046.60 2,046.60 34,368.79 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 1,032.90 1,032.90 1,032.90 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 15,743.52 15,743.52 15,743.52 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 2,992.08 2,992.08 2,992.08 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 5,702.76 5,702.76 5,702.76 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 3,285.12 3,285.12 3,285.12 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 6,236.96 6,236.96 P SPA 10.78 10.78 P STA 45.86 45.86 6,293.60 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 3,663.14 3,663.14 3,663.14 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 3,630.12 3,630.12 3,630.12 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 3,990.30 3,990.30 3,990.30 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 9,797.10 9,797.10 9,797.10 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 2,508.23 2,508.23 2,508.23 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 1,338.24 1,338.24 1,338.24 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 2,030.58 2,030.58 2,030.58 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 2,559.01 2,559.01 2,559.01 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 1,578.60 1,578.60 1,578.60 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 4,585.03 4,585.03 4,585.03 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 3,529.82 3,529.82 3,529.82 SP60 ASSESSMENT DISTRICT 1060 OBH ACR ACR C STA 1,080.60 1,080.60 1,080.60 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 7,317.57 7,317.57 7,317.57 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 7,948.98 7,948.98 7,948.98 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 9,806.82 9,806.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 9,806.82 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 3,269.44 3,269.44 3,269.44 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 1,518.30 1,518.30 1,518.30 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 2,549.40 2,549.40 2,549.40 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 1,118.04 1,118.04 1,118.04 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 1,094.24 1,094.24 1,094.24 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 9,171.24 9,171.24 9,171.24 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 5,145.04 5,145.04 5,145.04 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 1,491.76 1,491.76 1,491.76 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 913.70 913.70 913.70 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 3,639.52 3,639.52 3,639.52 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 3,040.20 3,040.20 3,040.20 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 8,137.62 8,137.62 8,137.62 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 4,646.88 4,646.88 4,646.88 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 2,066.46 2,066.46 2,066.46 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 8,552.54 8,552.54 8,552.54 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 2,269.95 2,269.95 2,269.95 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 2,357.10 2,357.10 2,357.10 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 3,808.14 3,808.14 3,808.14 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 713.46 713.46 713.46 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 88,096.89 88,096.89 88,096.89 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 2,090.70 2,090.70 2,090.70 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 995.18 995.18 995.18 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 163,360.93 163,360.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 400.75 400.75 P STA 1,342.57 1,342.57 165,104.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,366,599.63 698,702.59 667,897.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 524,242.63 524,242.63 C STT 5,552.19 5,552.19 C UTT 36.23- 36.23- C ZTT 4,574.10 4,574.10 P UTT 6.27 6.27 P ZTT 30.90 30.90 P UPT 11.34 11.34 P ZPT 32.34 32.34 534,413.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 12 MTT .00 C 13 MTT 6.04 6.04 C 14 MTT .29 .29 C 15 MTT .44- .44- C 16 MTT 2.02 2.02 C 17 MTT 124.09 124.09 C 18 MTT 1,581.76 1,581.76 C 19 MTT 996.77 996.77 C 12 NTT .00 C 14 NTT .02 .02 C 15 NTT .29 .29 C 16 NTT .62 .62 C 17 NTT 3.12- 3.12- C 18 NTT 55.81 55.81 C 19 NTT 106.20 106.20 P 06 MPP .00 P 07 MPP .00 P 11 MPP 3.36 3.36 P 12 MPP 8.77 8.77 P 13 MPP .51 .51 P 14 MPP 2.83 2.83 P 15 MPP 5.79 5.79 P 16 MPP 10.41 10.41 P 17 MPP 18.49 18.49 P 18 MPP 22.64 22.64 P 06 MTT .00 P 07 MTT .00 P 11 MTT 3.02 3.02 P 12 MTT 7.86 7.86 P 13 MTT .84 .84 P 14 MTT 3.93 3.93 P 15 MTT 11.74 11.74 P 16 MTT 28.70 28.70 P 17 MTT 99.09 99.09 P 18 MTT 225.08 225.08 P 89 NTT .00 P 91 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .14 .14 P 94 NTT .53 .53 P 95 NTT .09 .09 P 96 NTT .05 .05 P 97 NTT .23 .23 P 98 NTT .10 .10 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .10 .10 P 02 NTT .00 P 03 NTT .19 .19 P 04 NTT .08 .08 P 05 NTT 9.54 9.54 P 06 NTT 4.50 4.50 P 07 NTT 2.53 2.53 P 08 NTT .00 P 09 NTT .09 .09 P 10 NTT .22 .22 P 11 NTT .23 .23 P 12 NTT .38 .38 P 13 NTT 1.10 1.10 P 14 NTT .21 .21 P 15 NTT .46 .46 P 16 NTT 2.30 2.30 P 17 NTT 7.15 7.15 P 18 NTT 4.86 4.86 3,358.63 SP04 SOLID WASTE OCD ACR ACR C STA 515,978.28 515,978.28 C ZTA 118.83 118.83 P SPA 1,435.65 1,435.65 P STA 2,381.97 2,381.97 519,914.73 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 8,032.77 8,032.77 8,032.77 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,065,870.12 .00 1,065,870.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 2,249,232.79 2,249,232.79 C STT 23,821.34 23,821.34 C UTT 155.45- 155.45- C ZTT 19,624.92 19,624.92 P SPS 2,133.83 2,133.83 P STS 3,534.42 3,534.42 P UTT 22.89 22.89 P ZTT 113.18 113.18 P UPT 41.54 41.54 P ZPT 118.16 118.16 2,298,487.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 12 MTT .00 C 13 MTT 24.00 24.00 C 14 MTT 2.11 2.11 C 15 MTT 3.27- 3.27- C 16 MTT 15.63 15.63 C 17 MTT 982.68 982.68 C 18 MTT 5,780.97 5,780.97 C 19 MTT 4,276.59 4,276.59 C 12 NTT .00 C 14 NTT .19 .19 C 15 NTT 2.16 2.16 C 16 NTT 4.74 4.74 C 17 NTT 24.66- 24.66- C 18 NTT 203.99 203.99 C 19 NTT 455.64 455.64 P 06 MPP .00 P 07 MPP .00 P 11 MPP 12.56 12.56 P 12 MPP 33.17 33.17 P 13 MPP 1.99 1.99 P 14 MPP 20.48 20.48 P 15 MPP 43.43 43.43 P 16 MPP 80.56 80.56 P 17 MPP 146.46 146.46 P 18 MPP 82.78 82.78 P 06 MTT .00 P 07 MTT .00 P 11 MTT 11.25 11.25 P 12 MTT 29.73 29.73 P 13 MTT 3.31 3.31 P 14 MTT 28.49 28.49 P 15 MTT 87.94 87.94 P 16 MTT 222.07 222.07 P 17 MTT 784.66 784.66 P 18 MTT 822.65 822.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .18 .18 P 87 NTT .59 .59 P 89 NTT .07 .07 P 91 NTT 1.89 1.89 P 93 NTT 1.63 1.63 P 94 NTT 2.78 2.78 P 95 NTT .49 .49 P 96 NTT .25 .25 P 97 NTT 1.22 1.22 P 98 NTT .51 .51 P 99 NTT .08 .08 P 00 NTT .00 P 01 NTT .58 .58 P 02 NTT .00 P 03 NTT 1.21 1.21 P 04 NTT .36 .36 P 05 NTT 42.51 42.51 P 06 NTT 18.91 18.91 P 07 NTT 9.98 9.98 P 08 NTT .00 P 09 NTT .34 .34 P 10 NTT .81 .81 P 11 NTT .89 .89 P 12 NTT 1.43 1.43 P 13 NTT 4.36 4.36 P 14 NTT 1.51 1.51 P 15 NTT 3.40 3.40 P 16 NTT 17.84 17.84 P 17 NTT 56.57 56.57 P 18 NTT 17.75 17.75 14,320.44 SP01 WEED ABATEMENT OBJ ACR ACR C STA 18,463.50 18,463.50 C STB 278.30 278.30 18,741.80 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 934.44 934.44 934.44 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 952.57 952.57 952.57 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 704.10 704.10 704.10 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 393.16 393.16 393.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,334,534.13 .00 2,334,534.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 12 MTT .00 C 13 MTT .20 .20 C 14 MTT .03 .03 C 15 MTT .04- .04- C 16 MTT .18 .18 C 17 MTT 11.54 11.54 C 18 MTT 147.10 147.10 C 19 MTT 92.80 92.80 C 12 NTT .00 C 14 NTT .00 C 15 NTT .03 .03 C 16 NTT .06 .06 C 17 NTT .29- .29- C 18 NTT 5.19 5.19 C 19 NTT 9.89 9.89 C STS 48,809.27 48,809.27 C STT 516.93 516.93 C UTT 3.38- 3.38- C ZTT 425.87 425.87 P 06 MPP .00 P 07 MPP .00 P 11 MPP .12 .12 P 12 MPP .30 .30 P 13 MPP .02 .02 P 14 MPP .27 .27 P 15 MPP .54 .54 P 16 MPP .96 .96 P 17 MPP 1.72 1.72 P 18 MPP 2.10 2.10 P 06 MTT .00 P 07 MTT .00 P 11 MTT .10 .10 P 12 MTT .26 .26 P 13 MTT .03 .03 P 14 MTT .36 .36 P 15 MTT 1.09 1.09 P 16 MTT 2.67 2.67 P 17 MTT 9.21 9.21 P 18 MTT 20.93 20.93 P 89 NTT .00 P 91 NTT .03 .03 P 93 NTT .03 .03 P 94 NTT .05 .05 P 95 NTT .01 .01 P 96 NTT .01 .01 P 97 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .01 .01 P 99 NTT .00 P 00 NTT .00 P 01 NTT .01 .01 P 02 NTT .00 P 03 NTT .02 .02 P 04 NTT .00 P 05 NTT .34 .34 P 06 NTT .16 .16 P 07 NTT .08 .08 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .04 .04 P 14 NTT .02 .02 P 15 NTT .04 .04 P 16 NTT .22 .22 P 17 NTT .67 .67 P 18 NTT .46 .46 P UTT .57 .57 P ZTT 2.88 2.88 P UPT 1.04 1.04 P ZPT 3.02 3.02 50,065.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,065.81 .00 50,065.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 2,351,138.47 2,351,138.47 C STT 24,900.63 24,900.63 C UTT 162.49- 162.49- C ZTT 20,514.06 20,514.06 P SPS 2,643.59 2,643.59 P STS 4,378.69 4,378.69 P UTT 28.34 28.34 P ZTT 140.15 140.15 P UPT 51.45 51.45 P ZPT 146.43 146.43 2,403,779.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 12 MTT .00 C 13 MTT 19.66 19.66 C 14 MTT 1.26 1.26 C 15 MTT 1.94- 1.94- C 16 MTT 9.09 9.09 C 17 MTT 561.27 561.27 C 18 MTT 7,161.96 7,161.96 C 19 MTT 4,470.35 4,470.35 C 12 NTT .00 C 14 NTT .11 .11 C 15 NTT 1.28 1.28 C 16 NTT 2.75 2.75 C 17 NTT 14.08- 14.08- C 18 NTT 252.71 252.71 C 19 NTT 476.29 476.29 P 06 MPP .00 P 07 MPP .00 P 11 MPP 10.76 10.76 P 12 MPP 27.81 27.81 P 13 MPP 1.64 1.64 P 14 MPP 12.32 12.32 P 15 MPP 25.83 25.83 P 16 MPP 46.86 46.86 P 17 MPP 83.65 83.65 P 18 MPP 102.55 102.55 P 06 MTT .00 P 07 MTT .00 P 11 MTT 9.65 9.65 P 12 MTT 24.93 24.93 P 13 MTT 2.71 2.71 P 14 MTT 17.14 17.14 P 15 MTT 52.32 52.32 P 16 MTT 129.15 129.15 P 17 MTT 448.17 448.17 P 18 MTT 1,019.16 1,019.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .00 P 87 NTT .00 P 89 NTT .00 P 91 NTT .00 P 96 NTT .00 P 04 NTT .15 .15 P 05 NTT 20.63 20.63 P 06 NTT 10.93 10.93 P 07 NTT 6.66 6.66 P 08 NTT .00 P 09 NTT .21 .21 P 10 NTT .72 .72 P 11 NTT .76 .76 P 12 NTT 1.20 1.20 P 13 NTT 3.57 3.57 P 14 NTT .91 .91 P 15 NTT 2.03 2.03 P 16 NTT 10.38 10.38 P 17 NTT 32.31 32.31 P 18 NTT 21.99 21.99 15,067.81 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 58,799.70 58,799.70 P SPA 6.68 6.68 P STA 28.44 28.44 58,834.82 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 12,367.30 12,367.30 12,367.30 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 97,429.26 97,429.26 97,429.26 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 61,129.80 61,129.80 P SPA 25.08 25.08 P STA 104.52 104.52 61,259.40 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 431.85 431.85 431.85 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 49,072.34 49,072.34 P SPA 16.99 16.99 P STA 67.96 67.96 49,157.29 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 300,042.61 300,042.61 P SPA 408.18 408.18 P STA 1,015.00 1,015.00 301,465.79 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 146,473.70 146,473.70 P SPA 527.64 527.64 P STA 1,227.06 1,227.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 148,228.40 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 7,824.61 7,824.61 7,824.61 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 20,437.80 20,437.80 P SPA 6.87 6.87 P STA 27.48 27.48 20,472.15 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 41,149.44 41,149.44 41,149.44 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 32,092.16 32,092.16 32,092.16 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 36,163.00 36,163.00 36,163.00 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 14,675.49 14,675.49 14,675.49 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 298,310.39 298,310.39 C STB 589.96 589.96 P SPA 200.25 200.25 P STA 407.37 407.37 299,507.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,599,906.06 .00 3,599,906.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 3,309,244.04 3,309,244.04 C STT 35,047.82 35,047.82 C UTT 228.71- 228.71- C ZTT 28,873.69 28,873.69 P SPS 3,641.19 3,641.19 P STS 6,031.05 6,031.05 P UTT 39.06 39.06 P ZTT 193.09 193.09 P UPT 70.87 70.87 P ZPT 201.64 201.64 3,383,113.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 12 MTT .00 C 13 MTT 17.14 17.14 C 14 MTT 1.60 1.60 C 15 MTT 2.47- 2.47- C 16 MTT 11.92 11.92 C 17 MTT 760.98 760.98 C 18 MTT 9,864.59 9,864.59 C 19 MTT 6,292.04 6,292.04 C 12 NTT .00 C 14 NTT .14 .14 C 15 NTT 1.64 1.64 C 16 NTT 3.62 3.62 C 17 NTT 19.10- 19.10- C 18 NTT 348.08 348.08 C 19 NTT 670.37 670.37 P 06 MPP .00 P 07 MPP .00 P 11 MPP 9.16 9.16 P 12 MPP 24.02 24.02 P 13 MPP 1.42 1.42 P 14 MPP 15.55 15.55 P 15 MPP 32.84 32.84 P 16 MPP 61.47 61.47 P 17 MPP 113.41 113.41 P 18 MPP 141.24 141.24 P 06 MTT .00 P 07 MTT .00 P 11 MTT 8.21 8.21 P 12 MTT 21.54 21.54 P 13 MTT 2.37 2.37 P 14 MTT 21.62 21.62 P 15 MTT 66.51 66.51 P 16 MTT 169.47 169.47 P 17 MTT 607.63 607.63 P 18 MTT 1,403.75 1,403.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .32 .32 P 93 NTT .36 .36 P 94 NTT .60 .60 P 95 NTT .11 .11 P 96 NTT .11 .11 P 97 NTT .52 .52 P 98 NTT .22 .22 P 99 NTT .03 .03 P 00 NTT .00 P 01 NTT .42 .42 P 02 NTT .00 P 03 NTT .92 .92 P 04 NTT .27 .27 P 05 NTT 32.98 32.98 P 06 NTT 15.01 15.01 P 07 NTT 8.11 8.11 P 08 NTT .00 P 09 NTT .26 .26 P 10 NTT .60 .60 P 11 NTT .65 .65 P 12 NTT 1.03 1.03 P 13 NTT 3.12 3.12 P 14 NTT 1.14 1.14 P 15 NTT 2.57 2.57 P 16 NTT 13.61 13.61 P 17 NTT 43.81 43.81 P 18 NTT 30.29 30.29 20,807.82 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 190,615.63 190,615.63 190,615.63 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 68,508.01 68,508.01 P SPA 721.40 721.40 P STA 1,292.00 1,292.00 70,521.41 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 1,413.55 1,413.55 1,413.55 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 345,877.40 345,877.40 C ZTA 78.45 78.45 P SPA 399.85 399.85 P STA 626.70 626.70 346,982.40 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 35,132.35 35,132.35 35,132.35 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 5,652.30 5,652.30 C STB 442.60 442.60 6,094.90 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 1,310,341.55 1,310,341.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,310,341.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,365,023.35 .00 5,365,023.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 890,437.83 890,437.83 C STT 9,430.52 9,430.52 C UTT 61.54- 61.54- C ZTT 7,769.21 7,769.21 P UTT 10.50 10.50 P ZTT 51.74 51.74 P UPT 18.98 18.98 P ZPT 54.04 54.04 907,711.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 12 MTT .00 C 13 MTT 5.58 5.58 C 14 MTT .46 .46 C 15 MTT .70- .70- C 16 MTT 3.25 3.25 C 17 MTT 203.30 203.30 C 18 MTT 2,644.02 2,644.02 C 19 MTT 1,693.04 1,693.04 C 12 NTT .00 C 14 NTT .04 .04 C 15 NTT .46 .46 C 16 NTT .99 .99 C 17 NTT 5.10- 5.10- C 18 NTT 93.30 93.30 C 19 NTT 180.38 180.38 P 06 MPP .00 P 07 MPP .00 P 11 MPP 3.10 3.10 P 12 MPP 8.03 8.03 P 13 MPP .47 .47 P 14 MPP 4.44 4.44 P 15 MPP 9.26 9.26 P 16 MPP 16.74 16.74 P 17 MPP 30.30 30.30 P 18 MPP 37.86 37.86 P 06 MTT .00 P 07 MTT .00 P 11 MTT 2.77 2.77 P 12 MTT 7.19 7.19 P 13 MTT .77 .77 P 14 MTT 6.17 6.17 P 15 MTT 18.74 18.74 P 16 MTT 46.13 46.13 P 17 MTT 162.33 162.33 P 18 MTT 376.25 376.25 P 93 NTT .15 .15 P 94 NTT .85 .85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .15 .15 P 96 NTT .07 .07 P 97 NTT .38 .38 P 98 NTT .15 .15 P 99 NTT .02 .02 P 00 NTT .00 P 01 NTT .16 .16 P 02 NTT .00 P 03 NTT .32 .32 P 04 NTT .09 .09 P 05 NTT 11.19 11.19 P 06 NTT 5.14 5.14 P 07 NTT 2.74 2.74 P 08 NTT .00 P 09 NTT .09 .09 P 10 NTT .21 .21 P 11 NTT .21 .21 P 12 NTT .35 .35 P 13 NTT 1.02 1.02 P 14 NTT .33 .33 P 15 NTT .73 .73 P 16 NTT 3.71 3.71 P 17 NTT 11.70 11.70 P 18 NTT 8.12 8.12 5,597.45 SP02 NUISANCE ABATEMENT OCV ACR ACR C STA 282.86 282.86 282.86 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,508.77 1,508.77 1,508.77 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 6,681.09 6,681.09 6,681.09 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 2,075.19 2,075.19 2,075.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 923,856.64 .00 923,856.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 38,638.71 38,638.71 38,638.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,638.71 .00 38,638.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 704,564.37 704,564.37 704,564.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 704,564.37 .00 704,564.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 149,027.45 149,027.45 149,027.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,027.45 .00 149,027.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 1,868,911.32 1,868,911.32 C STB 751.41 751.41 P SPA 447.32 447.32 P STA 1,299.78 1,299.78 1,871,409.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,871,409.83 .00 1,871,409.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 8,238.05 8,238.05 8,238.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,238.05 .00 8,238.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #40M OTD ACR ACR C STA 8,976.90 8,976.90 P SPA 1,951.80 1,951.80 P STA 7,806.00 7,806.00 18,734.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,734.70 .00 18,734.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST. 99-1 ONN ACR ACR C STA 241,272.87 241,272.87 241,272.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,272.87 .00 241,272.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 2,173,582.20 2,173,582.20 P SPA 372.43 372.43 P STA 752.30 752.30 2,174,706.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,174,706.93 .00 2,174,706.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 27,972.37 27,972.37 C STB 426.81 426.81 28,399.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,399.18 .00 28,399.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 237,740.58 237,740.58 237,740.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237,740.58 .00 237,740.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 5,825.05 5,825.05 5,825.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,825.05 .00 5,825.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 136,818.58 136,818.58 P SPA 39.88 39.88 P STA 169.69 169.69 137,028.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,028.15 .00 137,028.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 152,990.28 152,990.28 152,990.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,990.28 .00 152,990.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 333,495.27 333,495.27 P SPA 982.30 982.30 P STA 1,097.25 1,097.25 335,574.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 335,574.82 .00 335,574.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 22,021.93 22,021.93 22,021.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,021.93 .00 22,021.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 944,283.58 944,283.58 944,283.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 944,283.58 .00 944,283.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 27,776.06 27,776.06 27,776.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,776.06 .00 27,776.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 82,276.35 82,276.35 82,276.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,276.35 .00 82,276.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 384,919.77 384,919.77 384,919.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 384,919.77 .00 384,919.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 254,060.35 254,060.35 254,060.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 254,060.35 .00 254,060.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 127,931.40 127,931.40 127,931.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,931.40 .00 127,931.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 68,680.30 68,680.30 68,680.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,680.30 .00 68,680.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 139,470.05 139,470.05 139,470.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,470.05 .00 139,470.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 27,293.76 27,293.76 27,293.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,293.76 .00 27,293.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 59,211.74 59,211.74 59,211.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,211.74 .00 59,211.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 285,061.73 285,061.73 285,061.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285,061.73 .00 285,061.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 847,489.89 847,489.89 847,489.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 847,489.89 .00 847,489.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 918,530.70 918,530.70 918,530.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 918,530.70 .00 918,530.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 340,179.28 340,179.28 340,179.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 340,179.28 .00 340,179.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 33,884.40 33,884.40 33,884.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,884.40 .00 33,884.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 164,892.55 164,892.55 164,892.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,892.55 .00 164,892.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 24,407.72 24,407.72 24,407.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,407.72 .00 24,407.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 205,978.04 205,978.04 205,978.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,978.04 .00 205,978.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF REDLANDS CFD 2001-1 OAL ACR ACR C STA 322,937.23 322,937.23 322,937.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322,937.23 .00 322,937.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2000-1 ONP ACR ACR C STA 63,248.89 63,248.89 63,248.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,248.89 .00 63,248.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 82,611.60 82,611.60 82,611.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,611.60 .00 82,611.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 142,004.06 142,004.06 142,004.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,004.06 .00 142,004.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 170,557.13 170,557.13 170,557.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,557.13 .00 170,557.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 11,514.15 11,514.15 11,514.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,514.15 .00 11,514.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 100,413.56 100,413.56 100,413.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,413.56 .00 100,413.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 10,445.25 10,445.25 10,445.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,445.25 .00 10,445.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 99,682.05 99,682.05 99,682.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,682.05 .00 99,682.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 17,649.95 17,649.95 17,649.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,649.95 .00 17,649.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 2,341.90 2,341.90 2,341.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,341.90 .00 2,341.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 90,288.18 90,288.18 90,288.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,288.18 .00 90,288.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 11,757.05 11,757.05 11,757.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,757.05 .00 11,757.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 15,552.70 15,552.70 15,552.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,552.70 .00 15,552.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 221,163.14 221,163.14 P SPA 69.90 69.90 P STA 297.45 297.45 221,530.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 221,530.49 .00 221,530.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 3,138.30 3,138.30 3,138.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,138.30 .00 3,138.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 969,867.88 969,867.88 969,867.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 969,867.88 .00 969,867.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 501,048.14 501,048.14 501,048.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 501,048.14 .00 501,048.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 17,183.40 17,183.40 17,183.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,183.40 .00 17,183.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 230,952.11 230,952.11 230,952.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 230,952.11 .00 230,952.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 15,961.45 15,961.45 15,961.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,961.45 .00 15,961.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 30,011.85 30,011.85 30,011.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,011.85 .00 30,011.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 18,454.30 18,454.30 18,454.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,454.30 .00 18,454.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 56,207.40 56,207.40 56,207.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,207.40 .00 56,207.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 9,268.60 9,268.60 9,268.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,268.60 .00 9,268.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 82,714.45 82,714.45 P SPA 60.29 60.29 P STA 241.15 241.15 83,015.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,015.89 .00 83,015.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 171,681.41 171,681.41 171,681.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,681.41 .00 171,681.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 156,790.88 156,790.88 156,790.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,790.88 .00 156,790.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 194,163.88 194,163.88 194,163.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,163.88 .00 194,163.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 32,701.66 32,701.66 32,701.66 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 4,186.24 4,186.24 4,186.24 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 2,746.52 2,746.52 2,746.52 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 8,695.44 8,695.44 8,695.44 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 7,099.65 7,099.65 7,099.65 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 14,269.44 14,269.44 14,269.44 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 22,675.52 22,675.52 22,675.52 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 1,783.68 1,783.68 1,783.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,158.15 .00 94,158.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 525,660.97 525,660.97 525,660.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 525,660.97 .00 525,660.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 449,921.97 449,921.97 449,921.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 449,921.97 .00 449,921.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 12,056.35 12,056.35 12,056.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,056.35 .00 12,056.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 5,671.99 5,671.99 5,671.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,671.99 .00 5,671.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 739,223.45 739,223.45 739,223.45 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 89,759.95 89,759.95 89,759.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 828,983.40 .00 828,983.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 188,892.95 188,892.95 188,892.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,892.95 .00 188,892.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 7,461.30 7,461.30 7,461.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,461.30 .00 7,461.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 63,574.30 63,574.30 P SPA 1,480.21 1,480.21 P STA 2,426.50 2,426.50 67,481.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,481.01 .00 67,481.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 12 MTT XCC .00 C 13 MTT .20 XCC .20 C 14 MTT .03 XCC .03 C 15 MTT .05- XCC .05- C 16 MTT .21 XCC .21 C 17 MTT 13.52 XCC .03 13.49 C 18 MTT 181.19 XCC .45 180.74 C 19 MTT 117.60 117.60 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .03 XCC .03 C 16 NTT .06 XCC .06 C 17 NTT .34- XCC .34- C 18 NTT 6.39 XCC .02 6.37 C 19 NTT 12.53 12.53 C STS 61,848.08 XCC 154.62 61,693.46 C STT 655.02 XCC 1.62 653.40 C UTT 4.28- XCC .01- 4.27- C ZTT 539.63 XCC 1.35 538.28 P 11 MPP .11 .11 P 12 MPP .28 .28 P 13 MPP .02 .02 P 14 MPP .27 .27 P 15 MPP .58 .58 P 16 MPP 1.08 1.08 P 17 MPP 2.01 2.01 P 18 MPP 2.59 2.59 P 11 MTT .10 .10 P 12 MTT .25 .25 P 13 MTT .03 .03 P 14 MTT .37 .37 P 15 MTT 1.18 1.18 P 16 MTT 3.00 3.00 P 17 MTT 10.80 10.80 P 18 MTT 25.78 25.78 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .03 .03 P 14 NTT .02 .02 P 15 NTT .04 .04 P 16 NTT .24 .24 P 17 NTT .78 .78 P 18 NTT .56 .56 P SPS 66.87 66.87 P STS 110.79 XCC .29 110.50 P UTT .70 XCC .70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 3.55 XCC 3.55 63,443.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,601.87 158.37 63,443.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 89 NTT .01 .01 P 91 NTT .05 .05 P 93 NTT .05 .05 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 12 MTT XCC .00 C 13 MTT 5.38 XCC .01 5.37 C 14 MTT .72 XCC .72 C 15 MTT 1.11- XCC 1.11- C 16 MTT 5.25 XCC .01 5.24 C 17 MTT 331.06 XCC .83 330.23 C 18 MTT 4,321.21 XCC 10.80 4,310.41 C 19 MTT 2,739.95 XCC 6.85 2,733.10 C 12 NTT XCC .00 C 14 NTT .06 XCC .06 C 15 NTT .74 XCC .74 C 16 NTT 1.60 XCC 1.60 C 17 NTT 8.31- XCC .02- 8.29- C 18 NTT 152.48 XCC .38 152.10 C 19 NTT 291.93 XCC .73 291.20 C STS 1,441,053.73 XCC 3,602.63 1,437,451.10 C STT 15,262.04 XCC 38.16 15,223.88 C UTT 99.59- XCC .25- 99.34- C ZTT 12,573.43 XCC 31.43 12,542.00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP 2.95 XCC .01 2.94 P 12 MPP 7.67 XCC .02 7.65 P 13 MPP .44 XCC .44 P 14 MPP 7.01 XCC .02 6.99 P 15 MPP 14.77 XCC .04 14.73 P 16 MPP 27.07 XCC .07 27.00 P 17 MPP 49.34 XCC .12 49.22 P 18 MPP 61.87 XCC .15 61.72 P 06 MTT .00 P 07 MTT .00 P 11 MTT 2.64 2.64 P 12 MTT 6.87 6.87 P 13 MTT .74 .74 P 14 MTT 9.76 9.76 P 15 MTT 29.92 29.92 P 16 MTT 74.61 74.61 P 17 MTT 264.35 264.35 P 18 MTT 614.92 614.92 P 86 NTT .04 XCC .04 P 87 NTT .16 XCC .16 P 89 NTT .01 XCC .01 P 91 NTT .45 XCC .45 P 93 NTT .54 XCC .54 P 94 NTT .92 XCC .92 P 95 NTT .18 XCC .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .09 XCC .09 P 97 NTT .42 XCC .42 P 98 NTT .19 XCC .19 P 99 NTT .03 XCC .03 P 00 NTT XCC .00 P 01 NTT .22 XCC .22 P 02 NTT XCC .00 P 03 NTT .46 .46 P 04 NTT .09 .09 P 05 NTT 9.76 9.76 P 06 NTT 4.35 4.35 P 07 NTT 2.29 2.29 P 08 NTT .00 P 09 NTT .08 .08 P 10 NTT .19 .19 P 11 NTT .21 .21 P 12 NTT .33 .33 P 13 NTT .98 .98 P 14 NTT .51 .51 P 15 NTT 1.16 1.16 P 16 NTT 5.99 5.99 P 17 NTT 19.06 19.06 P 18 NTT 13.27 13.27 P UTT 17.12 XCC .05 17.07 P ZTT 84.63 XCC .18 84.45 1,474,277.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,477,969.23 3,692.22 1,474,277.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 12 MTT XCC .00 C 13 MTT 15.47 XCC .04 15.43 C 14 MTT 2.14 XCC .01 2.13 C 15 MTT 3.32- XCC .01- 3.31- C 16 MTT 15.66 XCC .04 15.62 C 17 MTT 988.22 XCC 2.47 985.75 C 18 MTT 13,303.12 XCC 33.26 13,269.86 C 19 MTT 8,571.87 8,571.87 C 12 NTT XCC .00 C 14 NTT .19 XCC .19 C 15 NTT 2.19 XCC .01 2.18 C 16 NTT 4.75 XCC .01 4.74 C 17 NTT 24.80- XCC .06- 24.74- C 18 NTT 469.41 XCC 1.17 468.24 C 19 NTT 913.27 913.27 C STS 4,508,296.42 XCC 11,270.74 4,497,025.68 C STT 47,746.83 XCC 119.36 47,627.47 C UTT 311.59- XCC .78- 310.81- C ZTT 39,335.61 XCC 98.34 39,237.27 P 11 MPP 8.18 8.18 P 12 MPP 21.41 21.41 P 13 MPP 1.29 1.29 P 14 MPP 20.84 20.84 P 15 MPP 44.07 44.07 P 16 MPP 80.76 80.76 P 17 MPP 147.28 147.28 P 18 MPP 190.48 190.48 P 11 MTT 7.33 7.33 P 12 MTT 19.20 19.20 P 13 MTT 2.14 2.14 P 14 MTT 28.97 28.97 P 15 MTT 89.25 89.25 P 16 MTT 222.62 222.62 P 17 MTT 789.08 789.08 P 18 MTT 1,893.05 1,893.05 P 09 NTT .23 .23 P 10 NTT .54 .54 P 11 NTT .57 .57 P 12 NTT .92 .92 P 13 NTT 2.82 2.82 P 14 NTT 1.54 1.54 P 15 NTT 3.45 3.45 P 16 NTT 17.89 17.89 P 17 NTT 56.89 56.89 P 18 NTT 40.86 40.86 P SPS 4,910.39 4,910.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 8,133.29 XCC 20.33 8,112.96 P UTT 52.64 XCC .12 52.52 P ZTT 260.33 XCC .58 259.75 4,624,828.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,636,373.75 11,545.63 4,624,828.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 12 MTT XCC .00 C 13 MTT 5.32 XCC .01 5.31 C 14 MTT .70 XCC .70 C 15 MTT 1.06- XCC 1.06- C 16 MTT 4.91 XCC .01 4.90 C 17 MTT 303.03 XCC .76 302.27 C 18 MTT 3,864.60 XCC 9.66 3,854.94 C 12 NTT XCC .00 C 14 NTT .06 XCC .06 C 15 NTT .70 XCC .70 C 16 NTT 1.49 XCC 1.49 C 17 NTT 7.60- XCC .02- 7.58- C 18 NTT 136.37 XCC .34 136.03 P 07 MPP XCC .00 P 11 MPP 2.89 XCC .01 2.88 P 12 MPP 7.50 XCC .02 7.48 P 13 MPP .44 XCC .44 P 14 MPP 6.79 XCC .02 6.77 P 15 MPP 14.08 XCC .04 14.04 P 16 MPP 25.31 XCC .06 25.25 P 17 MPP 45.16 XCC .11 45.05 P 18 MPP 55.33 XCC .14 55.19 P 06 MPP XCC .00 P 06 MTT .00 P 07 MTT .00 P 11 MTT 2.58 2.58 P 12 MTT 6.72 6.72 P 13 MTT .73 .73 P 14 MTT 9.44 9.44 P 15 MTT 28.50 28.50 P 16 MTT 69.79 69.79 P 17 MTT 241.96 241.96 P 18 MTT 549.94 549.94 P 89 NTT .03 XCC .03 P 91 NTT .83 XCC .83 P 93 NTT 1.00 XCC 1.00 P 94 NTT 1.68 XCC 1.68 P 95 NTT .30 XCC .30 P 96 NTT .16 XCC .16 P 97 NTT .74 XCC .74 P 98 NTT .30 XCC .30 P 99 NTT .04 XCC .04 P 00 NTT XCC .00 P 01 NTT .31 XCC .31 P 02 NTT XCC .00 P 03 NTT .58 .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .10 .10 P 05 NTT 11.33 11.33 P 06 NTT 4.92 4.92 P 07 NTT 2.53 2.53 P 08 NTT .00 P 09 NTT .08 .08 P 10 NTT .19 .19 P 11 NTT .21 .21 P 12 NTT .32 .32 P 13 NTT .96 .96 P 14 NTT .50 .50 P 15 NTT 1.11 1.11 P 16 NTT 5.61 5.61 P 17 NTT 17.45 17.45 P 18 NTT 11.86 11.86 P SPS 1,426.47 XCC 3.57 1,422.90 P STS 2,362.75 XCC 5.90 2,356.85 P UTT 15.32 XCC .02 15.30 P ZTT 75.63 XCC .16 75.47 9,298.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,318.99 20.81 9,298.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 95 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 12 MTT XCC .00 C 13 MTT .35 XCC .35 C 14 MTT .05 XCC .05 C 15 MTT .07- XCC .07- C 16 MTT .35 XCC .35 C 17 MTT 21.49 XCC .05 21.44 C 18 MTT 274.56 XCC .69 273.87 C 19 MTT 172.81 XCC .43 172.38 C 12 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT .05 XCC .05 C 16 NTT .11 XCC .11 C 17 NTT .54- XCC .54- C 18 NTT 9.69 XCC .02 9.67 C 19 NTT 18.42 XCC .05 18.37 C STS 90,892.18 XCC 227.23 90,664.95 C STT 962.61 XCC 2.41 960.20 C UTT 6.28- XCC .02- 6.26- C ZTT 793.05 XCC 1.98 791.07 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .19 XCC .19 P 12 MPP .49 XCC .49 P 13 MPP .03 XCC .03 P 14 MPP .48 XCC .48 P 15 MPP .99 XCC .99 P 16 MPP 1.79 XCC 1.79 P 17 MPP 3.21 XCC .01 3.20 P 18 MPP 3.93 XCC .01 3.92 P 06 MTT .00 P 07 MTT .00 P 11 MTT .18 .18 P 12 MTT .44 .44 P 13 MTT .05 .05 P 14 MTT .66 .66 P 15 MTT 2.00 2.00 P 16 MTT 4.93 4.93 P 17 MTT 17.16 17.16 P 18 MTT 39.07 39.07 P 91 NTT .05 XCC .05 P 93 NTT .07 XCC .07 P 94 NTT .11 XCC .11 P 95 NTT .02 XCC .02 P 96 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .02 XCC .02 P 02 NTT XCC .00 P 03 NTT .04 .04 P 04 NTT .01 .01 P 05 NTT .74 .74 P 06 NTT .32 .32 P 07 NTT .17 .17 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .03 .03 P 13 NTT .07 .07 P 14 NTT .03 .03 P 15 NTT .07 .07 P 16 NTT .39 .39 P 17 NTT 1.23 1.23 P 18 NTT .85 .85 P SPS 101.34 XCC .26 101.08 P STS 167.85 XCC .42 167.43 P UTT 1.09 XCC 1.09 P ZTT 5.37 XCC .01 5.36 93,260.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,494.43 233.55 93,260.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 12 MTT XCC .00 C 13 MTT 20.09 XCC .05 20.04 C 14 MTT 2.84 XCC .01 2.83 C 15 MTT 4.44- XCC .01- 4.43- C 16 MTT 21.35 XCC .05 21.30 C 17 MTT 1,364.67 XCC 3.41 1,361.26 C 18 MTT 17,911.27 XCC 44.78 17,866.49 C 19 MTT 11,424.27 XCC 28.56 11,395.71 C 12 NTT XCC .00 C 14 NTT .24 XCC .24 C 15 NTT 2.94 XCC .01 2.93 C 16 NTT 6.48 XCC .02 6.46 C 17 NTT 34.25- XCC .09- 34.16- C 18 NTT 632.01 XCC 1.58 630.43 C 19 NTT 1,217.18 XCC 3.04 1,214.14 C STS 6,008,487.97 XCC 15,021.22 5,993,466.75 C STT 63,635.17 XCC 159.10 63,476.07 C UTT 415.26- XCC 1.04- 414.22- C ZTT 52,425.02 XCC 131.06 52,293.96 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP 10.45 XCC .03 10.42 P 12 MPP 27.54 XCC .07 27.47 P 13 MPP 1.68 XCC 1.68 P 14 MPP 27.61 XCC .07 27.54 P 15 MPP 58.92 XCC .15 58.77 P 16 MPP 110.07 XCC .28 109.79 P 17 MPP 203.38 XCC .51 202.87 P 18 MPP 256.46 XCC .64 255.82 P 06 MTT .00 P 07 MTT .00 P 11 MTT 9.36 9.36 P 12 MTT 24.68 24.68 P 13 MTT 2.78 2.78 P 14 MTT 38.39 38.39 P 15 MTT 119.32 119.32 P 16 MTT 303.43 303.43 P 17 MTT 1,089.67 1,089.67 P 18 MTT 2,548.81 2,548.81 P 91 NTT 1.48 XCC 1.48 P 93 NTT 1.76 XCC 1.76 P 94 NTT 2.93 XCC .01 2.92 P 95 NTT .51 XCC .51 P 96 NTT .26 XCC .26 P 97 NTT 1.29 XCC 1.29 P 98 NTT .55 XCC .55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .08 XCC .08 P 00 NTT XCC .00 P 01 NTT .67 XCC .67 P 02 NTT XCC .00 P 03 NTT 1.49 1.49 P 04 NTT .30 .30 P 05 NTT 34.88 34.88 P 06 NTT 16.01 16.01 P 07 NTT 8.62 8.62 P 08 NTT .00 P 09 NTT .28 .28 P 10 NTT .67 .67 P 11 NTT .74 .74 P 12 NTT 1.18 1.18 P 13 NTT 3.65 3.65 P 14 NTT 2.04 2.04 P 15 NTT 4.62 4.62 P 16 NTT 24.38 24.38 P 17 NTT 78.57 78.57 P 18 NTT 55.00 55.00 P SPS 6,611.31 XCC 16.53 6,594.78 P STS 10,950.65 XCC 27.38 10,923.27 P UTT 70.92 XCC .17 70.75 P ZTT 350.59 XCC .84 349.75 6,164,317.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,179,755.53 15,438.43 6,164,317.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .10 XCC .10 C 19 MTT .06 XCC .06 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT .01 XCC .01 C 19 NTT .00 C STS 34.49 XCC .09 34.40 C STT .39 XCC .39 C UTT XCC .00 C ZTT .30 XCC .30 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 11 MPP XCC .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .01 .01 P 18 MTT .02 .02 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .04 .04 P STS .05 XCC .05 P UTT XCC .00 P ZTT .01 XCC .01 35.39 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 12 MTT XCC .00 C 13 MTT .70 XCC .70 C 14 MTT .09 XCC .09 C 15 MTT .14- XCC .14- C 16 MTT .69 XCC .69 C 17 MTT 42.94 XCC .11 42.83 C 18 MTT 550.70 XCC 1.38 549.32 C 19 MTT 346.38 XCC .87 345.51 C 12 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT .10 XCC .10 C 16 NTT .21 XCC .21 C 17 NTT 1.08- XCC 1.08- C 18 NTT 19.43 XCC .05 19.38 C 19 NTT 36.91 XCC .09 36.82 C STS 182,173.65 XCC 455.43 181,718.22 C STT 1,929.37 XCC 4.83 1,924.54 C UTT 12.59- XCC .03- 12.56- C ZTT 1,589.49 XCC 3.97 1,585.52 P 11 MPP .38 XCC .38 P 12 MPP .99 XCC .99 P 13 MPP .05 XCC .05 P 14 MPP .93 XCC .93 P 15 MPP 1.96 XCC 1.96 P 16 MPP 3.57 XCC .01 3.56 P 17 MPP 6.40 XCC .02 6.38 P 18 MPP 7.88 XCC .02 7.86 P 11 MTT .34 .34 P 12 MTT .89 .89 P 13 MTT .10 .10 P 14 MTT 1.29 1.29 P 15 MTT 3.98 3.98 P 16 MTT 9.83 9.83 P 17 MTT 34.28 34.28 P 18 MTT 78.36 78.36 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .03 .03 P 11 NTT .02 .02 P 12 NTT .04 .04 P 13 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .07 .07 P 15 NTT .15 .15 P 16 NTT .79 .79 P 17 NTT 2.47 2.47 P 18 NTT 1.69 1.69 P SPS 203.27 203.27 P STS 336.69 XCC .85 335.84 P UTT 2.15 XCC 2.15 P ZTT 10.75 XCC .01 10.74 186,918.74 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 6,991.63 6,991.63 6,991.63 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 20,875.40 20,875.40 C STB 414.20 414.20 P SPA 115.39 115.39 P STA 192.35 192.35 21,597.34 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 97,658.54 97,658.54 C STB 1,236.87 1,236.87 P SPA 13.77 13.77 P STA 55.82 55.82 98,965.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 314,975.80 467.70 314,508.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 06 MPP XCC .00 P 07 MPP XCC .00 P 06 MTT .00 P 07 MTT .00 P 86 NTT .02 XCC .02 P 87 NTT .07 XCC .07 P 89 NTT .01 XCC .01 P 91 NTT .37 XCC .37 P 93 NTT .48 XCC .48 P 94 NTT .82 XCC .82 P 95 NTT .15 XCC .15 P 96 NTT .07 XCC .07 P 97 NTT .35 XCC .35 P 98 NTT .15 XCC .15 P 99 NTT .02 XCC .02 P 00 NTT XCC .00 P 01 NTT .15 XCC .15 P 02 NTT XCC .00 P 03 NTT .30 .30 P 04 NTT .06 .06 P 05 NTT 7.49 7.49 P 06 NTT 3.63 3.63 P 07 NTT 2.02 2.02 P 08 NTT .00 P 09 NTT .05 .05 16.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.21 .00 16.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 06 MPP XCC .00 P 07 MPP XCC .00 P 06 MTT .00 P 07 MTT .00 P 86 NTT .03 XCC .03 P 87 NTT .10 XCC .10 P 89 NTT .01 XCC .01 P 91 NTT .46 XCC .46 P 93 NTT .52 XCC .52 P 94 NTT .88 XCC .88 P 95 NTT .15 XCC .15 P 96 NTT .08 XCC .08 P 97 NTT .38 XCC .38 P 98 NTT .15 XCC .15 P 99 NTT .02 XCC .02 P 00 NTT XCC .00 P 01 NTT .17 XCC .17 P 02 NTT XCC .00 P 03 NTT .34 .34 P 04 NTT .07 .07 P 05 NTT 8.02 8.02 P 06 NTT 3.84 3.84 P 07 NTT 2.11 2.11 P 08 NTT .00 P 09 NTT .06 .06 17.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.39 .00 17.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 06 MPP XCC .00 P 07 MPP XCC .00 P 06 MTT .00 P 07 MTT .00 P 86 NTT .01 XCC .01 P 87 NTT .05 XCC .05 P 89 NTT .01 XCC .01 P 91 NTT .21 XCC .21 P 93 NTT .26 XCC .26 P 94 NTT .45 XCC .45 P 95 NTT .08 XCC .08 P 96 NTT .04 XCC .04 P 97 NTT .19 XCC .19 P 98 NTT .08 XCC .08 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .08 XCC .08 P 02 NTT XCC .00 P 03 NTT .16 .16 P 04 NTT .03 .03 P 05 NTT 4.10 4.10 P 06 NTT 1.99 1.99 P 07 NTT 1.11 1.11 P 08 NTT .00 8.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.86 .00 8.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 12 MTT XCC .00 C 13 MTT .79 XCC .79 C 14 MTT .11 XCC .11 C 15 MTT .16- XCC .16- C 16 MTT .73 XCC .73 C 17 MTT 44.75 XCC .11 44.64 C 18 MTT 566.67 XCC 1.42 565.25 C 19 MTT 351.23 XCC .88 350.35 C 12 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT .10 XCC .10 C 16 NTT .22 XCC .22 C 17 NTT 1.12- XCC 1.12- C 18 NTT 19.99 XCC .05 19.94 C 19 NTT 37.42 XCC .09 37.33 C STS 184,726.22 XCC 461.82 184,264.40 C STT 1,956.41 XCC 4.88 1,951.53 C UTT 12.77- XCC .03- 12.74- C ZTT 1,611.77 XCC 4.03 1,607.74 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .43 XCC .43 P 12 MPP 1.11 XCC 1.11 P 13 MPP .07 XCC .07 P 14 MPP 1.00 XCC 1.00 P 15 MPP 2.09 XCC .01 2.08 P 16 MPP 3.76 XCC .01 3.75 P 17 MPP 6.67 XCC .02 6.65 P 18 MPP 8.12 XCC .02 8.10 P 06 MTT .00 P 07 MTT .00 P 11 MTT .39 .39 P 12 MTT .99 .99 P 13 MTT .10 .10 P 14 MTT 1.40 1.40 P 15 MTT 4.23 4.23 P 16 MTT 10.37 10.37 P 17 MTT 35.73 35.73 P 18 MTT 80.64 80.64 P 86 NTT .02 XCC .02 P 87 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 91 NTT .13 XCC .13 P 93 NTT .13 XCC .13 P 94 NTT .22 XCC .22 P 95 NTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .02 XCC .02 P 97 NTT .09 XCC .09 P 98 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .04 XCC .04 P 02 NTT XCC .00 P 03 NTT .08 .08 P 04 NTT .02 .02 P 05 NTT 1.84 1.84 P 06 NTT .88 .88 P 07 NTT .48 .48 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .02 .02 P 11 NTT .03 .03 P 12 NTT .05 .05 P 13 NTT .14 .14 P 14 NTT .07 .07 P 15 NTT .17 .17 P 16 NTT .84 .84 P 17 NTT 2.57 2.57 P 18 NTT 1.74 1.74 P SPS 209.17 XCC .52 208.65 P STS 346.47 XCC .86 345.61 P UTT 2.28 XCC 2.28 P ZTT 11.08 XCC .01 11.07 189,563.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,038.20 474.70 189,563.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .22 .22 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 208,195.02 208,195.02 208,195.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,195.02 .00 208,195.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 183,912.67 183,912.67 183,912.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,912.67 .00 183,912.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 6,413.40 6,413.40 6,413.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,413.40 .00 6,413.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 16,592.55 16,592.55 16,592.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,592.55 .00 16,592.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 2,971.80 2,971.80 2,971.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,971.80 .00 2,971.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 39,289.80 39,289.80 39,289.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,289.80 .00 39,289.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 3,708.65 3,708.65 3,708.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,708.65 .00 3,708.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 17,307.50 17,307.50 17,307.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,307.50 .00 17,307.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 664,593.10 664,593.10 664,593.10 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 80,299.10 80,299.10 80,299.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 744,892.20 .00 744,892.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 141,979.04 141,979.04 141,979.04 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 20,898.75 20,898.75 20,898.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,877.79 .00 162,877.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 872,489.35 872,489.35 872,489.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 872,489.35 .00 872,489.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 28,710.50 28,710.50 28,710.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,710.50 .00 28,710.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 4,876.95 4,876.95 4,876.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,876.95 .00 4,876.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 11,664.45 11,664.45 11,664.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,664.45 .00 11,664.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 23,381.40 23,381.40 23,381.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,381.40 .00 23,381.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 176,175.59 176,175.59 176,175.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,175.59 .00 176,175.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 666,145.74 666,145.74 666,145.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 666,145.74 .00 666,145.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 85,057.87 85,057.87 85,057.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,057.87 .00 85,057.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 67,004.05 67,004.05 67,004.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,004.05 .00 67,004.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #53M ODS ACR ACR C STA 3,583.45 3,583.45 3,583.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,583.45 .00 3,583.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 8,003.75 8,003.75 8,003.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,003.75 .00 8,003.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 2,370.90 2,370.90 2,370.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,370.90 .00 2,370.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 7,427.95 7,427.95 7,427.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,427.95 .00 7,427.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 7,042.40 7,042.40 7,042.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,042.40 .00 7,042.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 1,103.55 1,103.55 1,103.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,103.55 .00 1,103.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ26 CITY OF FONTANA CFD #59M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 241 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #60M OEO ACR ACR C STA 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: 242 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 19,605.44 19,605.44 19,605.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,605.44 .00 19,605.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 482,148.44 482,148.44 P SPA 266.88 266.88 P STA 1,135.65 1,135.65 483,550.97 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 356,479.65 356,479.65 P SPA 176.99 176.99 P STA 753.15 753.15 357,409.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 840,960.76 .00 840,960.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 179,879.12 179,879.12 179,879.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,879.12 .00 179,879.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 60,257.50 60,257.50 60,257.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,257.50 .00 60,257.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 22,149.05 22,149.05 22,149.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,149.05 .00 22,149.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 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: 248 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 201,638.66 201,638.66 201,638.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,638.66 .00 201,638.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 173,996.76 173,996.76 173,996.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,996.76 .00 173,996.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 5,232.76 5,232.76 5,232.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,232.76 .00 5,232.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ40 CITY OF FONTANA CFD #64M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 252 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 5,402.70 5,402.70 5,402.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,402.70 .00 5,402.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 16,823.85 16,823.85 16,823.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,823.85 .00 16,823.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 17,737.50 17,737.50 17,737.50 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 78,196.70 78,196.70 78,196.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,934.20 .00 95,934.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 23,454.50 23,454.50 23,454.50 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 134,549.18 134,549.18 134,549.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,003.68 .00 158,003.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 89,089.94 89,089.94 89,089.94 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 157,923.76 157,923.76 157,923.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247,013.70 .00 247,013.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 TOWN OF YUCCA VLLY CFD 11-1 IA2 OHD ATX ATX C STA 1,005.70 1,005.70 1,005.70 ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 3,385.12 3,385.12 3,385.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,390.82 .00 4,390.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 7,743.60 7,743.60 7,743.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,743.60 .00 7,743.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 51,846.45 51,846.45 51,846.45 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 115,136.40 115,136.40 115,136.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,982.85 .00 166,982.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 55,721.25 55,721.25 55,721.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,721.25 .00 55,721.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 96,109.80 96,109.80 96,109.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,109.80 .00 96,109.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 331,712.20 331,712.20 331,712.20 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 38,935.20 38,935.20 38,935.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 370,647.40 .00 370,647.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ53 CITY OF ONTARIO CFD #20 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #20 OVJ ATX ATX C STA 16,512.21 16,512.21 16,512.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,512.21 .00 16,512.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 15,264.10 15,264.10 15,264.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,264.10 .00 15,264.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ55 CITY OF MONTCLAIR CFD 2011-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-1 OVL ATX ATX C STA 46,567.97 46,567.97 46,567.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,567.97 .00 46,567.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 64,968.80 64,968.80 64,968.80 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 96,228.60 96,228.60 96,228.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,197.40 .00 161,197.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 133,191.15 133,191.15 133,191.15 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 111,897.15 111,897.15 111,897.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 245,088.30 .00 245,088.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 200,957.72 200,957.72 200,957.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200,957.72 .00 200,957.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #72M OVP ATX ATX C STA 4,239.75 4,239.75 4,239.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,239.75 .00 4,239.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 23,532.60 23,532.60 23,532.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,532.60 .00 23,532.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 116,418.30 116,418.30 116,418.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,418.30 .00 116,418.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 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: 273 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 11,975.70 11,975.70 11,975.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,975.70 .00 11,975.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX C STA 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: 275 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 583,875.00 583,875.00 583,875.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 583,875.00 .00 583,875.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 361,687.32 361,687.32 361,687.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 361,687.32 .00 361,687.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 646,803.63 646,803.63 646,803.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 646,803.63 .00 646,803.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 129,158.87 129,158.87 129,158.87 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 80,973.12 80,973.12 80,973.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,131.99 .00 210,131.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 20,663.76 20,663.76 20,663.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,663.76 .00 20,663.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 78,222.60 78,222.60 78,222.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,222.60 .00 78,222.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 24,341.45 24,341.45 24,341.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,341.45 .00 24,341.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 354,147.65 354,147.65 354,147.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 354,147.65 .00 354,147.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 251,713.32 251,713.32 251,713.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 251,713.32 .00 251,713.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 482,329.60 482,329.60 482,329.60 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 57,645.10 57,645.10 57,645.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 539,974.70 .00 539,974.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 17,416.44 17,416.44 17,416.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,416.44 .00 17,416.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 146,080.56 146,080.56 146,080.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,080.56 .00 146,080.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 128,234.80 128,234.80 128,234.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,234.80 .00 128,234.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 197,111.62 197,111.62 197,111.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 197,111.62 .00 197,111.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 337,683.84 337,683.84 337,683.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337,683.84 .00 337,683.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 103,781.25 103,781.25 103,781.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,781.25 .00 103,781.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 148,489.78 148,489.78 148,489.78 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 34,859.65 34,859.65 34,859.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,349.43 .00 183,349.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 248,532.80 248,532.80 248,532.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248,532.80 .00 248,532.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 20,972.25 20,972.25 P SPA 80.67 80.67 P STA 322.65 322.65 21,375.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,375.57 .00 21,375.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA 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: 295 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 8,935.55 8,935.55 8,935.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,935.55 .00 8,935.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 249,918.04 249,918.04 249,918.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249,918.04 .00 249,918.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 186,851.02 186,851.02 186,851.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,851.02 .00 186,851.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 39 NEW HAVEN FAC AREA C 341 120 9202 C STA 158,168.75 158,168.75 158,168.75 ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 93,625.17 93,625.17 93,625.17 ST03 ONTARIO CFD 33 ARCHIBA/SCHAEFE FAC 341 120 9202 C STA 123,100.00 123,100.00 123,100.00 ST04 ONTARIO CFD 40 EMERALD PARK FACILIT 341 120 9202 C STA 78,898.50 78,898.50 78,898.50 ST05 ONTARIO CFD 43 PARK PLACE PH IV 341 120 9202 C STA 141,718.50 141,718.50 141,718.50 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 7,590.96 7,590.96 7,590.96 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 84,589.00 84,589.00 84,589.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 51,449.84 51,449.84 51,449.84 ST10 ONTARIO CFD 50 W ONT LOGISTIC CNTR 341 120 9202 C STA 185,658.07 185,658.07 185,658.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 924,798.79 .00 924,798.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ94 CITY OF VICTORVILLE CFD 2018-001 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** 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 42,511.78 42,511.78 42,511.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,511.78 .00 42,511.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 147,840.15 147,840.15 147,840.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,840.15 .00 147,840.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 180,911.50 180,911.50 180,911.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,911.50 .00 180,911.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 12,253.01 12,253.01 12,253.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,253.01 .00 12,253.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 3,120.98 3,120.98 3,120.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,120.98 .00 3,120.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 C STA 170,343.87 170,343.87 170,343.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,343.87 .00 170,343.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 359,186.50 359,186.50 359,186.50 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 63,670.30 63,670.30 63,670.30 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 46,119.15 46,119.15 46,119.15 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 216,950.90 216,950.90 216,950.90 ST05 CITY OF FONTANA CFD #91M OAM ACR ACR C STA .00 .00 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 33,900.75 33,900.75 33,900.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 719,827.60 .00 719,827.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 15,916.35 15,916.35 15,916.35 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 118,335.35 118,335.35 118,335.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,251.70 .00 134,251.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 9,189.93 XCC 22.97 9,166.96 9,166.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,189.93 22.97 9,166.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 C ZTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 18 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 14 MTT XCC .00 P 15 MTT XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P 01 NTT 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 ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 201,474.51 XCC 503.69 200,970.82 C ZTT 735.72 XCC 1.84 733.88 201,704.70 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 18 MTT 9,753.70 XCC 24.38 9,729.32 C 19 MTT 327.10 XCC .82 326.28 C STS 2,767,341.86 XCC 6,918.35 2,760,423.51 C UTT 26,686.02 XCC 66.72 26,619.30 C ZTT 2,480.26 XCC 6.20 2,474.06 P 14 MPP 36.82 XCC .09 36.73 P 15 MPP 423.25 XCC 1.06 422.19 P 17 MPP 1,689.55 XCC 4.22 1,685.33 P 18 MPP 33.36 XCC .08 33.28 P 14 MTT 59.56 XCC .15 59.41 P 15 MTT 684.82 XCC 1.71 683.11 P 17 MTT 15,330.30 XCC 38.33 15,291.97 P 18 MTT 333.55 XCC .83 332.72 P 01 NTT 21.35 XCC .05 21.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 319.65 XCC .80 318.85 P SPS 627.77 XCC 1.57 626.20 P SPS 511.40 XCC 1.28 510.12 P SPS 449.86 XCC 1.12 448.74 P SPS 2,053.55 XCC 5.13 2,048.42 P STS 190.84 XCC .48 190.36 P STS 419.89 XCC 1.05 418.84 P STS 388.89 XCC .97 387.92 P STS 396.35 XCC .99 395.36 P STS 8,343.52 XCC 20.86 8,322.66 P ZTT 111.16 XCC .28 110.88 2,831,916.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,041,224.61 7,603.05 3,033,621.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 18 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 17 MTT .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 18 MTT 3,603.87 XCC 9.01 3,594.86 C 19 MTT 56.95 XCC .14 56.81 C STS 187,050.84 XCC 467.63 186,583.21 C ZTT 2,480.06 XCC 6.20 2,473.86 P 17 MPP 387.25 XCC .97 386.28 P 17 MTT 2,406.00 2,406.00 P SPS 94.78 94.78 P SPS 523.40 523.40 P SPS 714.32 714.32 P STS 119.97 XCC .30 119.67 P STS 1,237.93 XCC 3.09 1,234.84 P STS 2,947.24 XCC 7.37 2,939.87 201,127.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,622.61 494.71 201,127.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 18 MTT XCC .00 C 19 MTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 16 MTT .00 P 17 MTT .00 P 18 MTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 18 MTT 3,950.60 XCC 9.88 3,940.72 C 19 MTT 3,450.16 XCC 8.63 3,441.53 C 18 NTT 819.38 XCC 2.05 817.33 C 19 NTT 493.57 XCC 1.23 492.34 C STS 1,969,908.95 XCC 4,924.77 1,964,984.18 C STT 402.19 XCC 1.01 401.18 C UTT 28.58 XCC .07 28.51 C ZTT 16,913.53 XCC 42.28 16,871.25 P 16 MPP 294.66 XCC .74 293.92 P 17 MPP 108.56 XCC .27 108.29 P 18 MPP 565.72 XCC 1.41 564.31 P 16 MTT 710.05 710.05 P 17 MTT 834.97 834.97 P 18 MTT 5,657.14 5,657.14 P SPS 287.70 XCC .72 286.98 P SPS 267.38 XCC .67 266.71 P SPS 470.04 XCC 1.18 468.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 382.07 XCC .96 381.11 P SPS 292.50 XCC .73 291.77 P SPS 891.58 XCC 2.23 889.35 P STS 253.47 XCC .63 252.84 P STS 279.97 XCC .70 279.27 P STS 601.20 XCC 1.50 599.70 P STS 634.85 XCC 1.59 633.26 P STS 693.46 XCC 1.73 691.73 P STS 3,652.04 XCC 9.13 3,642.91 P ZTT 9.86 XCC .02 9.84 P ZTT 8.89 XCC .02 8.87 2,007,848.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,012,863.07 5,014.15 2,007,848.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 18 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C STT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 18 MTT XCC .00 P 18 NTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 18 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 18 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 18 MTT 1,428.43 XCC 3.57 1,424.86 C 19 MTT 1,722.56 XCC 4.31 1,718.25 C STS 664,548.72 XCC 1,661.37 662,887.35 C STT 156.15 XCC .39 155.76 C ZTT 114.71 XCC .29 114.42 P 18 MPP 35.10 XCC .09 35.01 P 18 MTT 351.02 XCC .88 350.14 P 18 NTT 121.47 XCC .30 121.17 P SPS 36.67 XCC .09 36.58 P STS 156.04 XCC .39 155.65 666,999.19 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 18 MTT 5,301.50 XCC 13.25 5,288.25 C STS 770,172.61 XCC 1,925.43 768,247.18 C ZTT 4,020.54 XCC 10.05 4,010.49 P SPS 99.71 XCC .25 99.46 P STS 398.84 XCC 1.00 397.84 P ZTT 67.26 XCC .17 67.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 129.17 XCC .32 128.85 P ZTT 46.52 XCC .12 46.40 P ZTT 20.32 XCC .05 20.27 P ZTT 74.15 XCC .19 73.96 P ZTT 308.25 XCC .77 307.48 778,687.27 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 18 MTT 323.08 XCC .81 322.27 C 19 MTT 933.62 XCC 2.33 931.29 C STS 126,688.76 XCC 316.72 126,372.04 P SPS 118.58 XCC .30 118.28 P STS 474.34 XCC 1.19 473.15 128,217.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,577,848.12 3,944.63 1,573,903.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 106,375.34 XCC 265.94 106,109.40 106,109.40 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 161,759.11 XCC 404.40 161,354.71 C ZTT 1,467.54 XCC 3.67 1,463.87 162,818.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 269,601.99 674.01 268,927.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C STS 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 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 17 MTT 12.37 XCC .03 12.34 C 18 MTT 2,308.20 XCC 5.77 2,302.43 C 19 MTT 2,301.61 XCC 5.75 2,295.86 C STS 1,519,888.94 XCC 3,799.72 1,516,089.22 C UTT 95.69 XCC .24 95.45 C ZTT 24,046.05 XCC 60.12 23,985.93 P SPS 31.57 XCC .08 31.49 P SPS 40.07 XCC .10 39.97 P STS 73.37 XCC .18 73.19 P STS 160.93 XCC .40 160.53 1,545,086.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,548,958.80 3,872.39 1,545,086.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 18 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 P 18 MPP XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 18 MTT 103.86 XCC .26 103.60 C 19 MTT 627.33 XCC 1.57 625.76 C STS 335,387.27 XCC 838.47 334,548.80 P 18 MPP 37.21 XCC .09 37.12 P 18 MTT 372.14 XCC .93 371.21 P SPS 1,124.91 XCC 2.81 1,122.10 P SPS 681.96 XCC 1.70 680.26 P STS 2,616.08 XCC 6.54 2,609.54 P STS 2,727.83 XCC 6.82 2,721.01 342,819.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 343,678.59 859.19 342,819.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 17 MTT 32.48 XCC .08 32.40 C 18 MTT 4.53 XCC .01 4.52 C 19 MTT 14.10 XCC .04 14.06 C 18 NTT XCC .00 C 19 NTT .00 C STS 11,592.97 XCC 28.98 11,563.99 C ZTT XCC .00 P SPS .36 .36 P SPS .41 .41 P SPS 1.06 1.06 P STS .60 XCC .60 P STS .97 XCC .97 P STS 4.40 XCC .01 4.39 11,622.76 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 17 MTT 373.28 XCC .93 372.35 C 18 MTT 52.09 XCC .13 51.96 C 19 MTT 118.51 XCC .30 118.21 C 18 NTT 154.12 XCC .39 153.73 C 19 NTT 90.16 XCC .23 89.93 C STS 306,124.18 XCC 765.31 305,358.87 C ZTT 93.58 XCC .23 93.35 P SPS 5.00 5.00 P SPS 4.76 4.76 P SPS 12.14 12.14 P STS 8.20 XCC .02 8.18 P STS 11.10 XCC .03 11.07 P STS 50.61 XCC .13 50.48 306,330.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 318,749.61 796.82 317,952.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 17 MTT 1.16- XCC 1.16- C 18 MTT 2.12 XCC .01 2.11 C 19 MTT 2.40 XCC .01 2.39 C STS 3,243.45 XCC 8.11 3,235.34 C ZTT 2.48 XCC .01 2.47 P 17 MPP .13 XCC .13 P 18 MPP .31 XCC .31 P 17 MTT 1.30 XCC 1.30 P 18 MTT 3.05 XCC .01 3.04 P 01 NTT .26 XCC .26 P ZTT 1.79 XCC 1.79 3,247.98 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 4,472.66 XCC 11.18 4,461.48 C UTT .85 XCC .85 P UTT 1.13 XCC 1.13 P UTT 10.26 XCC .03 10.23 4,473.69 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 222.47 XCC .56 221.91 C ZTT 11.96 XCC .03 11.93 233.84 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 1,070.29 XCC 2.68 1,067.61 1,067.61 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 17 MTT 331.80- XCC .83- 330.97- C 18 MTT 605.69 XCC 1.51 604.18 C 19 MTT 686.26 XCC 1.72 684.54 C STS 926,700.72 XCC 2,316.75 924,383.97 C ZTT 709.62 XCC 1.77 707.85 P 17 MPP 37.25 XCC .09 37.16 P 18 MPP 87.27 XCC .22 87.05 P 17 MTT 372.48 XCC .93 371.55 P 18 MTT 872.69 XCC 2.18 870.51 P 01 NTT 33.49 XCC .08 33.41 P ZTT 511.81 XCC 1.28 510.53 927,959.78 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 1,277,904.12 XCC 3,194.76 1,274,709.36 C UTT 242.68 XCC .61 242.07 P UTT 169.01 XCC .42 168.59 P UTT 2,773.89 XCC 6.93 2,766.96 1,277,886.98 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 63,560.39 XCC 158.90 63,401.49 C ZTT 3,417.14 XCC 8.54 3,408.60 66,810.09 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 305,795.88 XCC 764.49 305,031.39 305,031.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,593,194.34 6,482.98 2,586,711.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 18 MTT 4.07 XCC .01 4.06 C 19 MTT 6.00 XCC .02 5.98 C STS 12,120.33 XCC 30.30 12,090.03 C ZTT 3,789.29 XCC 9.47 3,779.82 P 14 MPP 3.42 XCC .01 3.41 P 15 MPP 5.65 XCC .01 5.64 P 18 MPP .05 XCC .05 P 14 MTT 7.04 XCC .02 7.02 P 15 MTT 13.62 XCC .03 13.59 P 18 MTT .50 XCC .50 P SPS 2.24 XCC .01 2.23 P STS 9.52 XCC .02 9.50 15,921.83 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 18 MTT 9.14 XCC .02 9.12 C STS 3,873.06 XCC 9.68 3,863.38 3,872.50 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 174.51 XCC .44 174.07 174.07 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 896.93 XCC 2.24 894.69 C UTT 9.51- XCC .02- 9.49- 885.20 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 5,104.99 XCC 12.76 5,092.23 P UTT 6.86 XCC .02 6.84 5,099.07 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 1,351.05 XCC 3.38 1,347.67 1,347.67 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 18 MTT 1,161.40 XCC 2.90 1,158.50 C 19 MTT 1,715.22 XCC 4.29 1,710.93 C STS 3,462,958.39 XCC 8,657.40 3,454,300.99 C ZTT 1,082,654.33 XCC 2,706.64 1,079,947.69 P 14 MPP 976.01 XCC 2.44 973.57 P 15 MPP 1,614.44 XCC 4.04 1,610.40 P 18 MPP 14.31 XCC .04 14.27 P 14 MTT 2,012.61 XCC 5.03 2,007.58 P 15 MTT 3,890.26 XCC 9.73 3,880.53 P 18 MTT 143.02 XCC .36 142.66 P SPS 639.39 XCC 1.60 637.79 P STS 2,720.83 XCC 6.80 2,714.03 4,549,098.94 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 18 MTT 2,612.13 XCC 6.53 2,605.60 C STS 1,106,590.56 XCC 2,766.48 1,103,824.08 1,106,429.68 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 49,858.67 XCC 124.65 49,734.02 49,734.02 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 256,266.14 XCC 640.67 255,625.47 C UTT 2,718.46- XCC 6.80- 2,711.66- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 252,913.81 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 1,458,568.25 XCC 3,646.42 1,454,921.83 P UTT 1,594.99 XCC 3.99 1,591.00 1,456,512.83 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 386,012.89 XCC 965.03 385,047.86 385,047.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,846,654.14 19,616.66 7,827,037.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 18 MTT 537.33 XCC 1.34 535.99 C STS 25,348.60 XCC 63.37 25,285.23 C STT 4.73 XCC .01 4.72 25,825.94 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 18 MTT 3,523.50 XCC 8.81 3,514.69 C STS 177,884.94 XCC 444.71 177,440.23 C STT 33.19 XCC .08 33.11 180,988.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,332.29 518.32 206,813.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 18 MTT 46.83 XCC .12 46.71 C 19 MTT 125.86 XCC .31 125.55 C 18 NTT 40.45 XCC .10 40.35 C 19 NTT 17.42 XCC .04 17.38 C STS 145,307.54 XCC 363.27 144,944.27 P 17 MPP .55 XCC .55 P 18 MPP .29 XCC .29 P 17 MTT 5.53 XCC .01 5.52 P 18 MTT 2.90 XCC .01 2.89 145,183.51 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 18 MTT 307.08 XCC .77 306.31 C 19 MTT 883.26 XCC 2.21 881.05 C 18 NTT 265.26 XCC .66 264.60 C 19 NTT 122.28 XCC .31 121.97 C STS 1,019,701.98 XCC 2,549.25 1,017,152.73 P 17 MPP 3.63 XCC .01 3.62 P 18 MPP 1.90 XCC 1.90 P 17 MTT 36.24 XCC .09 36.15 P 18 MTT 18.99 XCC .05 18.94 1,018,787.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,166,887.99 2,917.21 1,163,970.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C 18 MTT 1,303.69 XCC 3.26 1,300.43 C STS 9,681.38 XCC 24.20 9,657.18 10,957.61 RG01 GENERAL TAX LEVY ODN RSA 21G1 C 18 MTT 8,548.80 XCC 21.37 8,527.43 C STS 67,939.48 XCC 169.85 67,769.63 76,297.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,473.35 218.68 87,254.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 2,587.36 XCC 6.47 2,580.89 2,580.89 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 18,156.93 XCC 45.39 18,111.54 18,111.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,744.29 51.86 20,692.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 18 MTT 20.80 XCC .05 20.75 C 18 NTT 3.57 XCC .01 3.56 C STS 115,839.85 XCC 289.60 115,550.25 C ZTT 760.79 XCC 1.90 758.89 P UTT 17.52 XCC .04 17.48 116,350.93 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 1,820.22 XCC 4.55 1,815.67 C ZTT 19.52 XCC .05 19.47 P 18 MPP 7.71 XCC .02 7.69 P 18 MTT 77.09 XCC .19 76.90 1,919.73 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 18 MTT 136.41 XCC .34 136.07 C 18 NTT 23.38 XCC .06 23.32 C STS 812,911.27 XCC 2,032.28 810,878.99 C ZTT 5,338.85 XCC 13.35 5,325.50 P UTT 107.79 XCC .27 107.52 816,471.40 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 12,773.49 XCC 31.93 12,741.56 C ZTT 136.97 XCC .34 136.63 P 18 MPP 50.55 XCC .13 50.42 P 18 MTT 505.51 XCC 1.26 504.25 13,432.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 950,551.29 2,376.37 948,174.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 18 MTT 21.22 XCC .05 21.17 C STS 38,196.21 XCC 95.49 38,100.72 38,121.89 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 18 MTT 46.07 XCC .12 45.95 C STS 23,232.11 XCC 58.08 23,174.03 23,219.98 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 18 MTT 139.15 XCC .35 138.80 C STS 268,043.48 XCC 670.11 267,373.37 267,512.17 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 18 MTT 302.13 XCC .76 301.37 C STS 163,032.34 XCC 407.58 162,624.76 162,926.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 493,012.71 1,232.54 491,780.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 18 MTT 72.78 XCC .18 72.60 C 19 MTT 55.67 XCC .14 55.53 C 19 NTT 23.26 XCC .06 23.20 C STS 83,912.11 XCC 209.78 83,702.33 C UTT .91 XCC .91 P 17 MPP 10.95 XCC .03 10.92 P 18 MPP 48.72 XCC .12 48.60 P 17 MTT 109.51 XCC .27 109.24 P 18 MTT 487.18 XCC 1.22 485.96 P SPS 12.94 XCC .03 12.91 P STS 68.79 XCC .17 68.62 84,590.82 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 18 MTT 477.22 XCC 1.19 476.03 C 19 MTT 390.66 XCC .98 389.68 C 19 NTT 163.23 XCC .41 162.82 C STS 588,856.91 XCC 1,472.14 587,384.77 C UTT 5.97 XCC .01 5.96 P 17 MPP 71.81 XCC .18 71.63 P 18 MPP 319.50 XCC .80 318.70 P 17 MTT 718.07 XCC 1.80 716.27 P 18 MTT 3,194.63 XCC 7.99 3,186.64 P SPS 84.87 XCC .21 84.66 P STS 451.09 XCC 1.13 449.96 593,247.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 679,536.78 1,698.84 677,837.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 9,751.16 XCC 24.38 9,726.78 C ZTT 663.72 XCC 1.66 662.06 10,388.84 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 72,323.05 XCC 180.81 72,142.24 C ZTT 4,657.66 XCC 11.64 4,646.02 76,788.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,395.59 218.49 87,177.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C 18 MTT .64 XCC .64 C STS 258.20 XCC .65 257.55 C ZTT 3.22 XCC .01 3.21 P UTT .07 XCC .07 261.47 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 59.48 XCC .15 59.33 59.33 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 18 MTT .65 XCC .65 C 19 MTT 1.46 XCC 1.46 C STS 1,438.02 XCC 3.60 1,434.42 C ZTT 8.88 XCC .02 8.86 P 15 MPP .12 XCC .12 P 15 MTT .29 XCC .29 P SPS .47 XCC .47 P STS .78 XCC .78 1,447.05 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C 18 MTT 183.86 XCC .46 183.40 C STS 73,772.68 XCC 184.43 73,588.25 C ZTT 918.90 XCC 2.30 916.60 P UTT 19.36 XCC .05 19.31 74,707.56 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 16,993.42 XCC 42.48 16,950.94 16,950.94 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 18 MTT 186.84 XCC .47 186.37 C 19 MTT 418.44 XCC 1.05 417.39 C STS 410,861.01 XCC 1,027.15 409,833.86 C ZTT 2,535.89 XCC 6.34 2,529.55 P 15 MPP 34.45 XCC .09 34.36 P 15 MTT 83.00 XCC .21 82.79 P SPS 133.05 XCC .33 132.72 P STS 223.58 XCC .56 223.02 413,440.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 508,136.76 1,270.35 506,866.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 17 MTT 1.46 XCC 1.46 C 18 MTT 43.87 XCC .11 43.76 C 19 MTT 543.73 XCC 1.36 542.37 C 18 NTT 11.11 XCC .03 11.08 C 19 NTT 2.59 XCC .01 2.58 C STS 439,553.82 XCC 1,098.88 438,454.94 C ZTT 1.27 XCC 1.27 P 18 MPP 22.40 XCC .06 22.34 P 16 MPP 100.46 XCC .25 100.21 P 17 MPP 7.04 XCC .02 7.02 P 15 MPP 12.54 XCC .03 12.51 P 15 MTT 30.21 XCC .08 30.13 P 16 MTT 242.06 XCC .61 241.45 P 17 MTT 28.54 XCC .07 28.47 P 18 MTT 224.03 XCC .56 223.47 P 17 NTT 39.03 XCC .10 38.93 P SPS 2.95 XCC .01 2.94 P STS 5.96 XCC .01 5.95 439,770.88 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 17 MTT 417.53 XCC 1.04 416.49 C 18 MTT 668.58 XCC 1.67 666.91 C 19 MTT 6,808.38 XCC 17.02 6,791.36 C 18 NTT 1,984.21 XCC 4.96 1,979.25 C 19 NTT 740.99 XCC 1.85 739.14 C STS 6,927,922.93 XCC 17,319.81 6,910,603.12 C ZTT 362.39 XCC .91 361.48 P 18 MPP 228.26 XCC .57 227.69 P 16 MPP 618.18 XCC 1.55 616.63 P 17 MPP 374.20 XCC .94 373.26 P 15 MPP 77.16 XCC .19 76.97 P 15 MTT 185.91 XCC .46 185.45 P 16 MTT 1,489.60 XCC 3.72 1,485.88 P 17 MTT 1,600.36 XCC 4.00 1,596.36 P 18 MTT 2,282.40 XCC 5.71 2,276.69 P 17 NTT 255.95 XCC .64 255.31 P SPS 843.51 XCC 2.11 841.40 P STS 1,703.94 XCC 4.26 1,699.68 6,931,193.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,389,437.55 18,473.60 7,370,963.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 16 MTT .44 XCC .44 C 18 MTT 7,112.80 XCC 17.78 7,095.02 C 19 MTT 25,635.64 XCC 64.09 25,571.55 C 18 NTT 118.48 XCC .30 118.18 C 19 NTT 233.45 XCC .58 232.87 C STS 966,030.66 XCC 2,415.08 963,615.58 C UTT 151.16 XCC .38 150.78 C ZTT 66.13 XCC .17 65.96 P 14 MPP .01 XCC .01 P 15 MPP .10 XCC .10 P 16 MPP 5.16 XCC .01 5.15 P 17 MPP 6.71 XCC .02 6.69 P 18 MPP 132.34 XCC .33 132.01 P 14 MTT .03 XCC .03 P 15 MTT .38 XCC .38 P 16 MTT 15.65 XCC .04 15.61 P 17 MTT 32.82 XCC .08 32.74 P 18 MTT 1,323.43 XCC 3.31 1,320.12 P 07 NTT 7.77 XCC .02 7.75 P 08 NTT 8.93 XCC .02 8.91 P 16 NTT 9.59 XCC .02 9.57 P SPS 9.54 XCC .02 9.52 P SPS 7.95 XCC .02 7.93 P SPS 6.25 XCC .02 6.23 P SPS 4.50 XCC .01 4.49 P SPS 7.12 XCC .02 7.10 P STS 9.84 XCC .02 9.82 P STS 10.06 XCC .03 10.03 P STS 10.24 XCC .03 10.21 P STS 10.47 XCC .03 10.44 P STS 29.01 XCC .07 28.94 P ZTT .31 XCC .31 998,494.47 RG01 GENERAL TAX LEVY OED RSA 30G1 C 16 MTT 124.49 XCC .31 124.18 C 18 MTT 112,597.92 XCC 281.49 112,316.43 C 19 MTT 225,999.80 XCC 565.00 225,434.80 C 18 NTT 982.45 XCC 2.46 979.99 C 19 NTT 2,059.43 XCC 5.15 2,054.28 C STS 28,330,605.33 XCC 70,826.51 28,259,778.82 C UTT 2,224.86- XCC 5.56- 2,219.30- C ZTT 18,894.63 XCC 47.24 18,847.39 P 14 MPP 2.19 XCC .01 2.18 P 15 MPP 27.49 XCC .07 27.42 P 16 MPP 1,285.58 XCC 3.21 1,282.37 P 17 MPP 1,491.52 XCC 3.73 1,487.79 P 18 MPP 2,400.59 XCC 6.00 2,394.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 8.80 XCC .02 8.78 P 15 MTT 110.00 XCC .28 109.72 P 16 MTT 3,659.84 XCC 9.15 3,650.69 P 17 MTT 7,568.25 XCC 18.92 7,549.33 P 18 MTT 24,006.02 XCC 60.02 23,946.00 P 07 NTT 47.12 XCC .12 47.00 P 08 NTT 54.14 XCC .14 54.00 P 16 NTT 58.99 XCC .15 58.84 P SPS 2,726.20 XCC 6.82 2,719.38 P SPS 2,271.07 XCC 5.68 2,265.39 P SPS 1,784.92 XCC 4.46 1,780.46 P SPS 1,286.63 XCC 3.22 1,283.41 P SPS 2,036.91 XCC 5.09 2,031.82 P STS 2,810.53 XCC 7.03 2,803.50 P STS 2,874.78 XCC 7.19 2,867.59 P STS 2,926.10 XCC 7.32 2,918.78 P STS 2,992.16 XCC 7.48 2,984.68 P STS 8,288.86 XCC 20.72 8,268.14 P ZTT 50.39 XCC .13 50.26 28,687,908.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,760,805.24 74,402.06 29,686,403.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 3,530.11 XCC 8.83 3,521.28 3,521.28 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 2,254.21 XCC 5.64 2,248.57 C UTT 4.65 XCC .01 4.64 2,253.21 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 3,191.52 XCC 7.98 3,183.54 C UTT 168.00- XCC .42- 167.58- 3,015.96 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 18 MTT 47.83 XCC .12 47.71 C STS 6,142.26 XCC 15.36 6,126.90 6,174.61 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 17 MTT 553.81 XCC 1.38 552.43 C 18 MTT 48.38 XCC .12 48.26 C STS 9,362.30 XCC 23.41 9,338.89 9,939.58 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 270.16 XCC .68 269.48 269.48 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 18 MTT 9.81 XCC .02 9.79 C 19 MTT 30.32 30.32 C STS 5,493.80 XCC 13.73 5,480.07 C ZTT 5.23 XCC .01 5.22 P 18 MPP .98 .98 P 18 MTT 9.85 9.85 5,536.23 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 1,008,602.57 XCC 2,521.51 1,006,081.06 1,006,081.06 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 644,058.28 XCC 1,610.15 642,448.13 C UTT 1,325.35 XCC 3.31 1,322.04 643,770.17 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 911,862.71 XCC 2,279.66 909,583.05 C UTT 47,999.10- XCC 120.00- 47,879.10- 861,703.95 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 18 MTT 13,665.00 XCC 34.16 13,630.84 C STS 1,754,931.23 XCC 4,387.33 1,750,543.90 1,764,174.74 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 17 MTT 158,230.35 XCC 395.58 157,834.77 C 18 MTT 13,823.99 XCC 34.56 13,789.43 C STS 2,674,940.72 XCC 6,687.35 2,668,253.37 2,839,877.57 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 77,188.05 XCC 192.97 76,995.08 76,995.08 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 18 MTT 2,804.19 XCC 7.01 2,797.18 C 19 MTT 8,663.32 8,663.32 C STS 1,569,658.03 XCC 3,924.15 1,565,733.88 C ZTT 1,492.96 XCC 3.73 1,489.23 P 18 MPP 281.33 281.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 2,813.28 2,813.28 1,581,778.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,827,129.48 22,038.34 8,805,091.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 18 MTT 78.29 XCC .20 78.09 C 19 MTT 260.48 XCC .65 259.83 C 18 NTT 7.46 XCC .02 7.44 C 19 NTT 25.80 XCC .06 25.74 C STS 358,573.63 XCC 896.43 357,677.20 C UTT 165.59 XCC .41 165.18 C ZTT 460.83 XCC 1.15 459.68 P 15 MPP 8.53 XCC .02 8.51 P 17 MPP .13 XCC .13 P 18 MPP 9.70 XCC .02 9.68 P 15 MTT 16.33 XCC .04 16.29 P 17 MTT 1.26 XCC 1.26 P 18 MTT 97.01 XCC .24 96.77 P SPS 1.75 XCC 1.75 P SPS 1.28 XCC 1.28 P STS 4.22 XCC .01 4.21 P STS 5.43 XCC .01 5.42 P UTT .11 XCC .11 P UTT .32 XCC .32 P UTT .18 XCC .18 P ZTT 47.78 XCC .12 47.66 358,866.73 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 18 MTT 7,341.88 XCC 18.35 7,323.53 C 19 MTT 2,742.59 XCC 6.86 2,735.73 C 18 NTT 48.90 XCC .12 48.78 C 19 NTT 181.06 XCC .45 180.61 C STS 4,391,632.05 XCC 10,979.08 4,380,652.97 C UTT 1,254.63 XCC 3.14 1,251.49 C ZTT 3,233.86 XCC 8.08 3,225.78 P 15 MPP 816.05 XCC 2.04 814.01 P 17 MPP 36.02 XCC .09 35.93 P 18 MPP 87.06 XCC .22 86.84 P 15 MTT 1,940.34 XCC 4.85 1,935.49 P 17 MTT 360.25 XCC .90 359.35 P 18 MTT 870.58 XCC 2.18 868.40 P SPS 500.86 XCC 1.25 499.61 P SPS 365.45 XCC .91 364.54 P STS 1,206.89 XCC 3.02 1,203.87 P STS 1,552.03 XCC 3.88 1,548.15 P UTT 24.35 XCC .06 24.29 P UTT 41.00 XCC .10 40.90 P UTT 27.31 XCC .07 27.24 P ZTT 294.02 XCC .74 293.28 4,403,520.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,774,323.29 11,935.77 4,762,387.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 15 MTT XCC .00 P 16 MTT XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P 05 NTT XCC .00 P 08 NTT XCC .00 P 15 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 15 MTT XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 17 MTT 567.79- XCC 1.42- 566.37- C 18 MTT 9,398.02 XCC 23.50 9,374.52 C 19 MTT 12,621.76 XCC 31.55 12,590.21 C 18 NTT 1,677.56 XCC 4.19 1,673.37 C 19 NTT 332.58 XCC .83 331.75 C STS 9,565,030.70 XCC 23,912.58 9,541,118.12 C STT 1,168.87 XCC 2.92 1,165.95 C UTT 1,722.23 XCC 4.31 1,717.92 C ZTT 16,517.19 XCC 41.29 16,475.90 P 15 MPP 563.64 XCC 1.41 562.23 P 16 MPP 498.81 XCC 1.25 497.56 P 17 MPP 1,033.84 XCC 2.58 1,031.26 P 18 MPP 1,067.09 XCC 2.67 1,064.42 P 15 MTT 924.00 XCC 2.31 921.69 P 16 MTT 1,510.61 XCC 3.78 1,506.83 P 17 MTT 8,672.72 XCC 21.68 8,651.04 P 18 MTT 10,670.62 XCC 26.68 10,643.94 P 05 NTT 197.88 XCC .49 197.39 P 08 NTT 430.53 XCC 1.08 429.45 P 15 NTT 51.01 XCC .13 50.88 P SPS 382.50 XCC .96 381.54 P SPS 681.39 XCC 1.70 679.69 P SPS 1,529.45 XCC 3.82 1,525.63 P SPS 2,111.50 XCC 5.28 2,106.22 P SPS 1,263.12 XCC 3.16 1,259.96 P SPS 942.14 XCC 2.36 939.78 P SPS 2,123.37 XCC 5.31 2,118.06 P STS 255.85 XCC .64 255.21 P STS 518.16 XCC 1.30 516.86 P STS 1,601.52 XCC 4.00 1,597.52 P STS 2,724.51 XCC 6.81 2,717.70 P STS 2,122.51 XCC 5.31 2,117.20 P STS 2,270.19 XCC 5.68 2,264.51 P STS 8,772.47 XCC 21.93 8,750.54 P UTT 50.02 XCC .13 49.89 P UTT 32.55 XCC .08 32.47 P ZTT 37.34 XCC .09 37.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 187.42 XCC .47 186.95 9,636,975.04 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 16 MTT 240.58 XCC .60 239.98 C 17 MTT 562.78 XCC 1.41 561.37 C 18 MTT 1,417.53 XCC 3.54 1,413.99 C 19 MTT 2,019.22 XCC 5.05 2,014.17 C 19 NTT 9.62 XCC .02 9.60 C STS 1,353,860.55 XCC 3,384.65 1,350,475.90 C UTT 182.06- XCC .46- 181.60- P 15 MPP 59.81 XCC .15 59.66 P 17 MPP 7.14 XCC .02 7.12 P 18 MPP 105.52 XCC .26 105.26 P 15 MTT 100.50 XCC .25 100.25 P 17 MTT 30.36 XCC .08 30.28 P 18 MTT 1,055.25 XCC 2.64 1,052.61 P SPS 97.03 XCC .24 96.79 P STS 393.34 XCC .98 392.36 1,356,377.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,020,905.05 27,552.27 10,993,352.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 54,323.64 XCC 135.81 54,187.83 P SPS 176.91 XCC .44 176.47 P SPS 232.59 XCC .58 232.01 P SPS 387.71 XCC .97 386.74 P SPS 304.69 XCC .76 303.93 P SPS 206.62 XCC .52 206.10 P SPS 122.81 XCC .31 122.50 P STS 153.84 XCC .38 153.46 P STS 239.78 XCC .60 239.18 P STS 490.77 XCC 1.23 489.54 P STS 499.49 XCC 1.25 498.24 P STS 480.50 XCC 1.20 479.30 P STS 491.25 XCC 1.23 490.02 57,965.32 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 17 MTT 6.10 XCC .02 6.08 C 18 MTT 867.62 XCC 2.17 865.45 C 19 MTT 289.17 XCC .72 288.45 C 18 NTT 8.06 XCC .02 8.04 C STS 391,778.51 XCC 979.45 390,799.06 C ZTT 942.74 XCC 2.36 940.38 P 06 MPP 32.22 XCC .08 32.14 P 07 MPP 80.94 XCC .20 80.74 P 15 MPP 26.76 XCC .07 26.69 P 16 MPP 62.95 XCC .16 62.79 P 17 MPP 11.90 XCC .03 11.87 P 18 MPP 28.10 XCC .07 28.03 P 06 MTT 14.54 XCC .04 14.50 P 07 MTT 36.54 XCC .09 36.45 P 15 MTT 47.42 XCC .12 47.30 P 16 MTT 146.39 XCC .37 146.02 P 17 MTT 118.98 XCC .30 118.68 P 18 MTT 280.97 XCC .70 280.27 P ZTT 68.57 XCC .17 68.40 P ZTT 72.64 XCC .18 72.46 P ZTT 72.01 XCC .18 71.83 P ZTT 63.13 XCC .16 62.97 P ZTT 60.54 XCC .15 60.39 P ZTT 66.64 XCC .17 66.47 P ZTT 67.85 XCC .17 67.68 P ZTT 66.44 XCC .17 66.27 P ZTT 66.19 XCC .17 66.02 P ZTT 66.38 XCC .17 66.21 P ZTT 100.48 XCC .25 100.23 394,561.87 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 381,218.57 XCC 953.05 380,265.52 P SPS 1,088.69 XCC 2.72 1,085.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,431.31 XCC 3.58 1,427.73 P SPS 2,385.88 XCC 5.96 2,379.92 P SPS 1,874.99 XCC 4.69 1,870.30 P SPS 1,354.85 XCC 3.39 1,351.46 P SPS 805.33 XCC 2.01 803.32 P STS 946.70 XCC 2.37 944.33 P STS 1,475.58 XCC 3.69 1,471.89 P STS 3,020.12 XCC 7.55 3,012.57 P STS 3,073.75 XCC 7.68 3,066.07 P STS 3,150.83 XCC 7.88 3,142.95 P STS 3,221.32 XCC 8.05 3,213.27 404,035.30 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 17 MTT 40.00 XCC .10 39.90 C 18 MTT 5,689.32 XCC 14.22 5,675.10 C 19 MTT 2,029.24 XCC 5.07 2,024.17 C 18 NTT 52.85 XCC .13 52.72 C STS 2,749,322.85 XCC 6,873.31 2,742,449.54 C ZTT 6,615.74 XCC 16.54 6,599.20 P 06 MPP 207.84 XCC .52 207.32 P 07 MPP 490.56 XCC 1.23 489.33 P 15 MPP 164.65 XCC .41 164.24 P 16 MPP 387.35 XCC .97 386.38 P 17 MPP 78.02 XCC .20 77.82 P 18 MPP 184.24 XCC .46 183.78 P 06 MTT 93.82 XCC .23 93.59 P 07 MTT 221.46 XCC .55 220.91 P 15 MTT 291.82 XCC .73 291.09 P 16 MTT 900.83 XCC 2.25 898.58 P 17 MTT 780.17 XCC 1.95 778.22 P 18 MTT 1,842.42 XCC 4.61 1,837.81 P ZTT 415.57 XCC 1.04 414.53 P ZTT 440.25 XCC 1.10 439.15 P ZTT 436.41 XCC 1.09 435.32 P ZTT 382.60 XCC .96 381.64 P ZTT 366.88 XCC .92 365.96 P ZTT 410.11 XCC 1.03 409.08 P ZTT 417.55 XCC 1.04 416.51 P ZTT 408.84 XCC 1.02 407.82 P ZTT 407.32 XCC 1.02 406.30 P ZTT 408.50 XCC 1.02 407.48 P ZTT 658.92 XCC 1.65 657.27 2,767,210.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,632,855.43 9,082.18 3,623,773.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 18 MTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 16 MTT 1,317.50 XCC 3.29 1,314.21 C 17 MTT 4,500.00 XCC 11.25 4,488.75 C 18 MTT 684.97 XCC 1.71 683.26 C 19 MTT 1,866.07 XCC 4.67 1,861.40 C 18 NTT 19.80 XCC .05 19.75 C 19 NTT 22.26 XCC .06 22.20 C STS 982,506.06 XCC 2,456.27 980,049.79 C ZTT 52.50 XCC .13 52.37 P 18 MPP 172.00 XCC .43 171.57 P 18 MTT 1,720.00 XCC 4.30 1,715.70 P SPS 130.39 130.39 P SPS 95.94 95.94 P SPS 248.80 248.80 P STS 219.15 XCC .55 218.60 P STS 231.18 XCC .58 230.60 P STS 1,058.71 XCC 2.65 1,056.06 P UTT 122.12 XCC .31 121.81 P UTT 122.12 XCC .31 121.81 992,603.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 995,089.57 2,486.56 992,603.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 18 MTT 141.24 XCC .35 140.89 C 19 MTT 95.12 XCC .24 94.88 C 17 NTT 2.77 XCC .01 2.76 C STS 244,669.72 XCC 611.67 244,058.05 C STT 22.96 XCC .06 22.90 C UTT 6.95 XCC .02 6.93 C ZTT 3,546.66 XCC 8.87 3,537.79 P SPS .27 XCC .27 P SPS .28 XCC .28 P SPS 2.00 XCC .01 1.99 P SPS 1.89 XCC 1.89 P SPS 1.86 XCC 1.86 P SPS 1.66 XCC 1.66 P SPS 1.49 XCC 1.49 P SPS 1.32 XCC 1.32 P SPS 1.17 XCC 1.17 P SPS 43.34 XCC .11 43.23 P SPS 37.08 XCC .09 36.99 P SPS 30.18 XCC .08 30.10 P SPS .45 XCC .45 P SPS 107.10 XCC .27 106.83 P STS .05 XCC .05 P STS .06 XCC .06 P STS .90 XCC .90 P STS .92 XCC .92 P STS .99 XCC .99 P STS .98 XCC .98 P STS .99 XCC .99 P STS 1.00 XCC 1.00 P STS 1.01 XCC 1.01 P STS 53.61 XCC .13 53.48 P STS 56.25 XCC .14 56.11 P STS 59.17 XCC .15 59.02 P STS 1.05 XCC 1.05 P STS 428.39 XCC 1.07 427.32 P UTT 2.21 XCC .01 2.20 248,699.81 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 17 MTT 92.75 XCC .23 92.52 C 18 MTT 1,638.87 XCC 4.10 1,634.77 C 19 MTT 202.83 XCC .51 202.32 C 19 NTT 28.35 XCC .07 28.28 C STS 274,180.37 XCC 685.45 273,494.92 C ZTT 9.98 XCC .02 9.96 P SPS 3.07 XCC .01 3.06 P SPS 2.20 XCC .01 2.19 P SPS 1.38 XCC 1.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 5.03 XCC .01 5.02 P STS 5.12 XCC .01 5.11 P STS 116.80- XCC .29- 116.51- 275,363.02 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 18 MTT 926.11 XCC 2.32 923.79 C 19 MTT 667.45 XCC 1.67 665.78 C 17 NTT 18.14 XCC .05 18.09 C STS 1,716,980.50 XCC 4,292.45 1,712,688.05 C STT 161.12 XCC .40 160.72 C UTT 45.59 XCC .11 45.48 C ZTT 24,888.87 XCC 62.22 24,826.65 P SPS 2.51 XCC .01 2.50 P SPS 2.97 XCC .01 2.96 P SPS 12.13 XCC .03 12.10 P SPS 11.48 XCC .03 11.45 P SPS 11.25 XCC .03 11.22 P SPS 10.05 XCC .03 10.02 P SPS 9.06 XCC .02 9.04 P SPS 8.15 XCC .02 8.13 P SPS 7.17 XCC .02 7.15 P SPS 266.69 XCC .67 266.02 P SPS 228.20 XCC .57 227.63 P SPS 185.73 XCC .46 185.27 P SPS 2.94 XCC .01 2.93 P SPS 702.27 XCC 1.76 700.51 P STS .51 XCC .51 P STS .63 XCC .63 P STS 5.43 XCC .01 5.42 P STS 5.60 XCC .01 5.59 P STS 6.01 XCC .02 5.99 P STS 5.94 XCC .01 5.93 P STS 6.00 XCC .02 5.98 P STS 6.13 XCC .02 6.11 P STS 6.24 XCC .02 6.22 P STS 329.89 XCC .82 329.07 P STS 346.15 XCC .87 345.28 P STS 364.10 XCC .91 363.19 P STS 6.85 XCC .02 6.83 P STS 2,809.13 XCC 7.02 2,802.11 P UTT 13.60 XCC .03 13.57 1,744,687.92 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 17 MTT 608.16 XCC 1.52 606.64 C 18 MTT 10,746.73 XCC 26.87 10,719.86 C 19 MTT 1,423.33 XCC 3.56 1,419.77 C 19 NTT 198.91 XCC .50 198.41 C STS 1,924,072.76 XCC 4,810.18 1,919,262.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 70.04 XCC .18 69.86 P SPS 18.87 XCC .05 18.82 P SPS 14.44 XCC .04 14.40 P SPS 9.08 XCC .02 9.06 P STS 30.93 XCC .08 30.85 P STS 33.58 XCC .08 33.50 P STS 765.89- XCC 1.91- 763.98- 1,931,619.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,210,897.77 10,527.25 4,200,370.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C STS 132,477.50 XCC 331.19 132,146.31 P SPS 14.61 XCC .04 14.57 P SPS 12.42 XCC .03 12.39 P SPS 10.35 XCC .03 10.32 P SPS 8.15 XCC .02 8.13 P SPS 10.24 XCC .03 10.21 P STS 14.70 XCC .04 14.66 P STS 14.83 XCC .04 14.79 P STS 15.16 XCC .04 15.12 P STS 15.45 XCC .04 15.41 P STS 40.97 XCC .10 40.87 132,302.78 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 929,666.61 XCC 2,324.17 927,342.44 P SPS 89.90 XCC .22 89.68 P SPS 76.46 XCC .19 76.27 P SPS 63.70 XCC .16 63.54 P SPS 50.14 XCC .13 50.01 P SPS 67.16 XCC .17 66.99 P STS 90.49 XCC .23 90.26 P STS 91.24 XCC .23 91.01 P STS 93.30 XCC .23 93.07 P STS 95.08 XCC .24 94.84 P STS 268.64 XCC .67 267.97 928,326.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,063,287.10 2,658.24 1,060,628.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 17 MTT 34.42 XCC .09 34.33 C 18 MTT 582.48 XCC 1.46 581.02 C 19 MTT 694.12 XCC 1.74 692.38 C 18 NTT 10.95 XCC .03 10.92 C 19 NTT 5.45 XCC .01 5.44 C STS 264,516.56 XCC 661.29 263,855.27 C UTT 26.70 XCC .07 26.63 C ZTT 6,114.62 XCC 15.29 6,099.33 P 17 MPP 6.64 XCC .02 6.62 P 18 MPP 26.13 XCC .07 26.06 P 17 MTT 66.36 XCC .17 66.19 P 18 MTT 261.31 XCC .65 260.66 P SPS 183.93 XCC .46 183.47 P SPS 118.36 XCC .30 118.06 P STS 438.11 XCC 1.10 437.01 P STS 491.81 XCC 1.23 490.58 272,893.97 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 17 MTT 225.75 XCC .56 225.19 C 18 MTT 3,819.53 XCC 9.55 3,809.98 C 19 MTT 4,870.98 XCC 12.18 4,858.80 C 18 NTT 71.82 XCC .18 71.64 C 19 NTT 38.25 XCC .10 38.15 C STS 1,856,256.52 XCC 4,640.64 1,851,615.88 C UTT 175.05 XCC .44 174.61 C ZTT 42,909.58 XCC 107.27 42,802.31 P 17 MPP 43.52 XCC .11 43.41 P 18 MPP 171.37 XCC .43 170.94 P 17 MTT 435.17 XCC 1.09 434.08 P 18 MTT 1,713.49 XCC 4.28 1,709.21 P SPS 1,206.12 XCC 3.02 1,203.10 P SPS 776.15 XCC 1.94 774.21 P STS 2,872.85 XCC 7.18 2,865.67 P STS 3,224.96 XCC 8.06 3,216.90 1,914,014.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,192,389.06 5,481.01 2,186,908.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STS 308.75 XCC .77 307.98 C ZTT 16.33 XCC .04 16.29 324.27 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STS 88,214.53 XCC 220.54 87,993.99 C ZTT 4,665.76 XCC 11.66 4,654.10 92,648.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,205.37 233.01 92,972.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 401.03 XCC 1.00 400.03 400.03 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 114,579.68 XCC 286.45 114,293.23 114,293.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,980.71 287.45 114,693.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 17 MTT .71 XCC .71 C STS 4,203.37 XCC 10.51 4,192.86 C UTT 3.59 XCC .01 3.58 C ZTT 7.49 XCC .02 7.47 P 17 MPP .63 XCC .63 P 18 MPP 1.25 XCC 1.25 P 17 MTT 6.25 XCC .02 6.23 P 18 MTT 12.53 XCC .03 12.50 4,225.23 RG01 GENERAL TAX LEVY OER RSA 43G1 C 17 MTT 202.75 XCC .51 202.24 C STS 1,200,962.58 XCC 3,002.41 1,197,960.17 C UTT 1,026.93 XCC 2.57 1,024.36 C ZTT 2,138.07 XCC 5.35 2,132.72 P 17 MPP 178.65 XCC .45 178.20 P 18 MPP 358.10 XCC .90 357.20 P 17 MTT 1,786.40 XCC 4.47 1,781.93 P 18 MTT 3,580.90 XCC 8.95 3,571.95 1,207,208.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,214,470.20 3,036.20 1,211,434.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 18 MTT 2.43 XCC .01 2.42 C 19 MTT 4.98 XCC .01 4.97 C STS 2,531.09 XCC 6.33 2,524.76 2,532.15 RG01 GENERAL TAX LEVY OET RSA 44G1 C 18 MTT 693.22 XCC 1.73 691.49 C 19 MTT 1,422.19 XCC 3.56 1,418.63 C STS 723,168.33 XCC 1,807.92 721,360.41 723,470.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 727,822.24 1,819.56 726,002.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 17 MTT 6.01 XCC .02 5.99 C 18 MTT 26.34 XCC .07 26.27 C 19 MTT 9.02 XCC .02 9.00 C 19 NTT .44 XCC .44 C STS 7,059.60 XCC 17.65 7,041.95 C UTT .35 XCC .35 C ZTT 2.21 XCC .01 2.20 P 18 MPP .92 XCC .92 P 18 MTT 9.20 XCC .02 9.18 P SPS 1.37 XCC 1.37 P STS 5.82 XCC .01 5.81 7,103.48 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 17 MTT 1,716.66 XCC 4.29 1,712.37 C 18 MTT 7,526.84 XCC 18.82 7,508.02 C 19 MTT 2,576.34 XCC 6.44 2,569.90 C 19 NTT 125.62 XCC .31 125.31 C STS 2,017,029.52 XCC 5,042.57 2,011,986.95 C UTT 98.79 XCC .25 98.54 C ZTT 630.70 XCC 1.58 629.12 P 18 MPP 262.98 XCC .66 262.32 P 18 MTT 2,629.88 XCC 6.57 2,623.31 P SPS 390.89 XCC .98 389.91 P STS 1,663.32 XCC 4.16 1,659.16 2,029,564.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,041,772.82 5,104.43 2,036,668.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C 17 MTT 8.52 XCC .02 8.50 C 18 MTT 30.12 XCC .08 30.04 C STS 770.03 XCC 1.93 768.10 C UTT .43 XCC .43 C ZTT 12.89 XCC .03 12.86 819.93 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 18 MTT 4.20 XCC .01 4.19 C STS 664.31 XCC 1.66 662.65 C ZTT .02 XCC .02 666.86 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 17 MTT 2,435.47 XCC 6.09 2,429.38 C 18 MTT 8,604.74 XCC 21.51 8,583.23 C STS 220,009.54 XCC 550.02 219,459.52 C UTT 123.10 XCC .31 122.79 C ZTT 3,680.70 XCC 9.20 3,671.50 234,266.42 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 18 MTT 1,201.16 XCC 3.00 1,198.16 C STS 189,804.77 XCC 474.51 189,330.26 C ZTT 5.93 XCC .01 5.92 190,534.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 427,355.93 1,068.38 426,287.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 18 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C STT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 18 MTT 225.55 XCC .56 224.99 C 19 MTT 155.00 XCC .39 154.61 C STS 121,339.90 XCC 303.35 121,036.55 C STT 972.72 XCC 2.43 970.29 C ZTT 405.66 XCC 1.01 404.65 P 17 MPP 224.75 XCC .56 224.19 P 17 MTT 899.00 XCC 2.25 896.75 P SPS 449.82 XCC 1.12 448.70 P STS 1,802.79 XCC 4.51 1,798.28 126,159.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,475.19 316.18 126,159.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 2,613.00 XCC 6.53 2,606.47 2,606.47 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 19,737.48 XCC 49.34 19,688.14 C UTT 18.63 XCC .05 18.58 19,706.72 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 18 MTT 1.50 XCC 1.50 C STS 5,213.44 XCC 13.03 5,200.41 5,201.91 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 873.48 XCC 2.18 871.30 871.30 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 18 MTT 196.93 XCC .49 196.44 C STS 19,857.42 XCC 49.64 19,807.78 C UTT 5.52 XCC .01 5.51 C ZTT 77.34 XCC .19 77.15 20,086.88 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 746,573.10 XCC 1,866.43 744,706.67 744,706.67 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 5,639,278.79 XCC 14,098.20 5,625,180.59 C UTT 5,323.23 XCC 13.31 5,309.92 5,630,490.51 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 18 MTT 427.49 XCC 1.07 426.42 C STS 1,489,553.32 XCC 3,723.88 1,485,829.44 1,486,255.86 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 249,564.90 XCC 623.91 248,940.99 248,940.99 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 18 MTT 56,266.21 XCC 140.67 56,125.54 C STS 5,673,550.02 XCC 14,183.88 5,659,366.14 C UTT 1,577.34 XCC 3.94 1,573.40 C ZTT 22,095.15 XCC 55.24 22,039.91 5,739,104.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,932,804.29 34,831.99 13,897,972.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 18 MTT 4.21 XCC .01 4.20 C 19 MTT 8.94 XCC .02 8.92 C STS 5,482.24 XCC 13.71 5,468.53 P 17 MPP .82 XCC .82 P 18 MPP .08 XCC .08 P 17 MTT 3.30 XCC .01 3.29 P 18 MTT .85 XCC .85 P SPS 1.95 XCC 1.95 P SPS 2.09 XCC .01 2.08 P STS 4.53 XCC .01 4.52 P STS 8.36 XCC .02 8.34 5,503.58 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 17 MTT 1.81 XCC 1.81 C 18 MTT 36.32 XCC .09 36.23 C STS 1,966.89 XCC 4.92 1,961.97 C ZTT 7.28 XCC .02 7.26 P SPS 3.72 XCC .01 3.71 P SPS 1.10 XCC 1.10 P STS 8.97 XCC .02 8.95 P STS 4.66 XCC .01 4.65 2,025.68 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 18 MTT 1,203.60 XCC 3.01 1,200.59 C 19 MTT 2,557.62 XCC 6.39 2,551.23 C STS 1,566,352.61 XCC 3,915.88 1,562,436.73 P 17 MPP 235.69 XCC .59 235.10 P 18 MPP 24.21 XCC .06 24.15 P 17 MTT 942.75 XCC 2.36 940.39 P 18 MTT 242.10 XCC .61 241.49 P SPS 556.73 XCC 1.39 555.34 P SPS 597.10 XCC 1.49 595.61 P STS 1,294.71 XCC 3.24 1,291.47 P STS 2,388.46 XCC 5.97 2,382.49 1,572,454.59 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 17 MTT 516.73 XCC 1.29 515.44 C 18 MTT 10,377.68 XCC 25.94 10,351.74 C STS 561,970.73 XCC 1,404.93 560,565.80 C ZTT 2,079.82 XCC 5.20 2,074.62 P SPS 1,063.01 XCC 2.66 1,060.35 P SPS 312.90 XCC .78 312.12 P STS 2,561.48 XCC 6.40 2,555.08 P STS 1,331.51 XCC 3.33 1,328.18 578,763.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,164,157.56 5,410.38 2,158,747.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 15 MTT 9.76 XCC .02 9.74 C 17 MTT 15.66 XCC .04 15.62 C 18 MTT 2.11 XCC .01 2.10 C STS 2,911.01 XCC 7.28 2,903.73 C ZTT 130.82 XCC .33 130.49 P 16 MPP 1.08 XCC 1.08 P 17 MPP 4.19 XCC .01 4.18 P 16 MTT 4.59 XCC .01 4.58 P 17 MTT 17.84 XCC .04 17.80 P SPS 8.98 XCC .02 8.96 P SPS 8.88 XCC .02 8.86 P STS 21.63 XCC .05 21.58 P STS 37.80 XCC .09 37.71 P UTT .67 XCC .67 3,167.10 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 18 MTT 2.73 XCC .01 2.72 C STS 1,357.12 XCC 3.39 1,353.73 C ZTT .09 XCC .09 1,356.54 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 15 MTT 2,787.49 XCC 6.97 2,780.52 C 17 MTT 4,474.40 XCC 11.19 4,463.21 C 18 MTT 604.16 XCC 1.51 602.65 C STS 831,716.24 XCC 2,079.29 829,636.95 C ZTT 37,375.94 XCC 93.44 37,282.50 P 16 MPP 308.04 XCC .77 307.27 P 17 MPP 1,198.06 XCC 3.00 1,195.06 P 16 MTT 1,310.80 XCC 3.28 1,307.52 P 17 MTT 5,098.10 XCC 12.75 5,085.35 P SPS 2,565.14 XCC 6.41 2,558.73 P SPS 2,537.82 XCC 6.34 2,531.48 P STS 6,181.02 XCC 15.45 6,165.57 P STS 10,799.22 XCC 27.00 10,772.22 P UTT 72.29 XCC .18 72.11 904,761.14 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 18 MTT 778.85 XCC 1.95 776.90 C STS 387,748.48 XCC 969.37 386,779.11 C ZTT 24.57 XCC .06 24.51 387,580.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,300,115.58 3,250.28 1,296,865.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 18 MTT .95 XCC .95 C STS 1,699.35 XCC 4.25 1,695.10 P 18 MPP .17 XCC .17 P 18 MTT 1.70 XCC 1.70 1,697.92 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 19 MTT .56 XCC .56 C STS 877.07 XCC 2.19 874.88 875.44 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 17 MTT 18.91 XCC .05 18.86 C 18 MTT 20.51 XCC .05 20.46 C STS 1,702.25 XCC 4.26 1,697.99 C ZTT 2.61 XCC .01 2.60 P SPS 2.92 2.92 P STS 11.69 XCC .03 11.66 1,754.49 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 18 MTT 271.69 XCC .68 271.01 C STS 485,529.33 XCC 1,213.82 484,315.51 P 18 MPP 48.48 XCC .12 48.36 P 18 MTT 484.77 XCC 1.21 483.56 485,118.44 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 19 MTT 159.65 XCC .40 159.25 C STS 250,591.52 XCC 626.48 249,965.04 250,124.29 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 17 MTT 5,400.56 XCC 13.50 5,387.06 C 18 MTT 5,861.09 XCC 14.65 5,846.44 C STS 486,356.26 XCC 1,215.89 485,140.37 C ZTT 744.70 XCC 1.86 742.84 P SPS 834.71 834.71 P STS 3,338.88 XCC 8.35 3,330.53 501,281.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,243,960.33 3,107.80 1,240,852.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 1,124.70 XCC 2.81 1,121.89 1,121.89 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 321,343.07 XCC 803.36 320,539.71 320,539.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322,467.77 806.17 321,661.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 16 MTT 1.23 XCC 1.23 C 17 MTT 38.13 XCC .10 38.03 C 18 MTT 1,239.90 XCC 3.10 1,236.80 C 19 MTT 161.54 XCC .40 161.14 C 18 NTT 2.88 XCC .01 2.87 C 19 NTT 1.74 XCC 1.74 C STS 131,107.84 XCC 327.77 130,780.07 C STT 5.06 XCC .01 5.05 C UTT 368.22 XCC .92 367.30 C ZTT 128.26 XCC .32 127.94 P 16 MPP .52 XCC .52 P 17 MPP 1.49 XCC 1.49 P 18 MPP .22 XCC .22 P 16 MTT 2.06 XCC .01 2.05 P 17 MTT 5.96 XCC .01 5.95 P 18 MTT 2.14 XCC .01 2.13 P 96 NTT .63 XCC .63 P SPS 3.68 XCC .01 3.67 P SPS 5.24 XCC .01 5.23 P SPS 7.07 XCC .02 7.05 P STS 6.19 XCC .02 6.17 P STS 12.63 XCC .03 12.60 P STS 29.30 XCC .07 29.23 P UTT .50 XCC .50 132,799.61 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 16 MTT 351.60 XCC .88 350.72 C 17 MTT 10,892.27 XCC 27.23 10,865.04 C 18 MTT 354,258.62 XCC 885.65 353,372.97 C 19 MTT 46,156.58 XCC 115.39 46,041.19 C 18 NTT 821.56 XCC 2.05 819.51 C 19 NTT 497.84 XCC 1.24 496.60 C STS 37,459,378.42 XCC 93,648.45 37,365,729.97 C STT 1,445.90 XCC 3.61 1,442.29 C UTT 105,202.14 XCC 263.01 104,939.13 C ZTT 36,641.73 XCC 91.60 36,550.13 P 18 MPP 61.28 XCC .15 61.13 P 16 MPP 147.38 XCC .37 147.01 P 17 MPP 425.89 XCC 1.06 424.83 P 16 MTT 589.52 XCC 1.47 588.05 P 17 MTT 1,703.57 XCC 4.26 1,699.31 P 18 MTT 612.79 XCC 1.53 611.26 P 96 NTT 10.53 XCC .03 10.50 P SPS 1,051.79 XCC 2.63 1,049.16 P SPS 1,497.05 XCC 3.74 1,493.31 P SPS 2,022.46 XCC 5.06 2,017.40 P STS 1,767.75 XCC 4.42 1,763.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 3,607.29 XCC 9.02 3,598.27 P STS 8,373.73 XCC 20.93 8,352.80 P UTT 134.35 XCC .34 134.01 37,942,557.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,170,784.47 95,426.94 38,075,357.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 18 MTT 93.05 XCC .23 92.82 C 19 MTT 264.50 264.50 C 17 NTT 11.64 XCC .03 11.61 C 18 NTT 188.55 XCC .47 188.08 C STS 29,823.90 XCC 74.56 29,749.34 P 17 MPP 6.46 6.46 P 18 MPP 14.84 14.84 P 17 MTT 64.56 64.56 P 18 MTT 148.40 148.40 P 17 NTT 5.09 5.09 P 18 NTT 23.30 23.30 P SPS 3.10 3.10 P STS 13.19 XCC .03 13.16 30,585.26 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 18 MTT 610.11 XCC 1.53 608.58 C 19 MTT 1,856.18 1,856.18 C 17 NTT 76.31 XCC .19 76.12 C 18 NTT 1,236.40 XCC 3.09 1,233.31 C STS 209,290.49 XCC 523.23 208,767.26 P 17 MPP 42.34 42.34 P 18 MPP 97.32 97.32 P 17 MTT 423.33 423.33 P 18 MTT 973.10 973.10 P 17 NTT 33.39 33.39 P 18 NTT 152.76 152.76 P SPS 20.32 20.32 P STS 86.46 XCC .22 86.24 214,370.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 245,559.09 603.58 244,955.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 17 MTT 6,869.76 XCC 17.17 6,852.59 C 18 MTT 585.90 XCC 1.46 584.44 C 19 MTT 1,201.15 XCC 3.00 1,198.15 C STS 274,649.97 XCC 686.62 273,963.35 P SPS 151.40 XCC .38 151.02 P SPS 180.70 XCC .45 180.25 P STS 352.09 XCC .88 351.21 P STS 722.81 XCC 1.81 721.00 284,002.01 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 1,071.44 XCC 2.68 1,068.76 1,068.76 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 17 MTT 45,047.59 XCC 112.62 44,934.97 C 18 MTT 3,841.96 XCC 9.60 3,832.36 C 19 MTT 8,429.16 XCC 21.07 8,408.09 C STS 1,927,368.30 XCC 4,818.42 1,922,549.88 P SPS 992.78 XCC 2.48 990.30 P SPS 1,184.94 XCC 2.96 1,181.98 P STS 2,308.80 XCC 5.77 2,303.03 P STS 4,739.75 XCC 11.85 4,727.90 1,988,928.51 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 7,518.84 XCC 18.80 7,500.04 7,500.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,287,217.34 5,718.02 2,281,499.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 18 MTT 55.70 XCC .14 55.56 C 19 MTT 13.85 XCC .03 13.82 C STS 2,380.33 XCC 5.95 2,374.38 P SPS 1.15 1.15 P SPS .69 .69 P STS 2.67 XCC .01 2.66 P STS 2.78 XCC .01 2.77 2,451.03 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 18 MTT 15,911.69 XCC 39.78 15,871.91 C 19 MTT 3,956.79 XCC 9.89 3,946.90 C STS 680,092.00 XCC 1,700.23 678,391.77 P SPS 328.31 328.31 P SPS 198.36 198.36 P STS 763.53 XCC 1.91 761.62 P STS 793.40 XCC 1.98 791.42 700,290.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 704,501.25 1,759.93 702,741.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 17 MTT 1,291.58 XCC 3.23 1,288.35 C 18 MTT 1,832.23 XCC 4.58 1,827.65 C 19 MTT 597.62 XCC 1.49 596.13 C STS 655,656.08 XCC 1,639.14 654,016.94 C UTT 300.60 XCC .75 299.85 P 17 MPP 1.20 XCC 1.20 P 18 MPP 67.77 XCC .17 67.60 P 17 MTT 12.01 XCC .03 11.98 P 18 MTT 677.65 XCC 1.69 675.96 P SPS 28.95 28.95 P SPS 40.93 40.93 P SPS 24.91 24.91 P STS 48.66 XCC .12 48.54 P STS 98.63 XCC .25 98.38 P STS 106.01 XCC .27 105.74 P UTT 6.34 XCC .02 6.32 659,139.43 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 17 MTT 8,469.40 XCC 21.17 8,448.23 C 18 MTT 14,386.86 XCC 35.97 14,350.89 C 19 MTT 4,193.83 XCC 10.48 4,183.35 C STS 6,237,864.94 XCC 15,594.66 6,222,270.28 C UTT 1,863.91 XCC 4.66 1,859.25 P 17 MPP 7.88 XCC .02 7.86 P 18 MPP 444.39 XCC 1.11 443.28 P 17 MTT 78.79 XCC .20 78.59 P 18 MTT 4,443.57 XCC 11.11 4,432.46 P SPS 178.18 178.18 P SPS 268.41 268.41 P SPS 163.36 163.36 P STS 299.45 XCC .75 298.70 P STS 646.75 XCC 1.62 645.13 P STS 695.13 XCC 1.74 693.39 P UTT 39.00 XCC .10 38.90 6,258,360.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,934,835.02 17,335.33 6,917,499.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 17 MTT 381.25 XCC .95 380.30 C 18 MTT 1,198.82 XCC 3.00 1,195.82 C 19 MTT 105.60 XCC .26 105.34 C STS 396,780.12 XCC 991.95 395,788.17 C UTT 59.51- XCC .15- 59.36- C ZTT 1,587.33 XCC 3.97 1,583.36 398,993.63 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 17 MTT 2,500.00 XCC 6.25 2,493.75 C 18 MTT 35,623.32 XCC 89.06 35,534.26 C 19 MTT 741.02 XCC 1.85 739.17 C STS 5,750,860.64 XCC 14,377.15 5,736,483.49 C UTT 390.22- XCC .98- 389.24- C ZTT 11,139.18 XCC 27.85 11,111.33 5,785,972.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,200,467.55 15,501.16 6,184,966.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 23,780.47 XCC 59.45 23,721.02 C UTT 10.22- XCC .03- 10.19- P 17 MPP 5.76 XCC .01 5.75 P 18 MPP 70.57 XCC .18 70.39 P 17 MTT 57.56 XCC .14 57.42 P 18 MTT 705.70 XCC 1.76 703.94 24,548.33 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 166,880.47 XCC 417.20 166,463.27 C UTT 67.00- XCC .17- 66.83- P 17 MPP 37.75 XCC .09 37.66 P 18 MPP 462.76 XCC 1.16 461.60 P 17 MTT 377.45 XCC .94 376.51 P 18 MTT 4,627.56 XCC 11.57 4,615.99 171,888.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,928.83 492.30 196,436.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 18 MTT 2,550.88 XCC 6.38 2,544.50 C STS 211,674.54 XCC 529.19 211,145.35 C UTT 414.18 XCC 1.04 413.14 214,102.99 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 18 MTT 16,727.10 XCC 41.82 16,685.28 C STS 1,485,435.38 XCC 3,713.59 1,481,721.79 C UTT 2,715.91 XCC 6.79 2,709.12 1,501,116.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,719,517.99 4,298.81 1,715,219.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 17 MTT 2,405.74 XCC 6.01 2,399.73 C 18 MTT 388.39 XCC .97 387.42 C 19 MTT 65.11 XCC .16 64.95 C STS 63,945.26 XCC 159.86 63,785.40 C STT 88.53 XCC .22 88.31 C UTT 2.39 XCC .01 2.38 C ZTT 1,630.90 XCC 4.08 1,626.82 P 16 NTT 88.40 XCC .22 88.18 68,443.19 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 17 MTT 15,775.34 XCC 39.44 15,735.90 C 18 MTT 2,546.84 XCC 6.37 2,540.47 C 19 MTT 456.96 XCC 1.14 455.82 C STS 448,738.68 XCC 1,121.85 447,616.83 C STT 621.25 XCC 1.55 619.70 C UTT 15.64 XCC .04 15.60 C ZTT 11,444.92 XCC 28.61 11,416.31 P 16 NTT 544.00 XCC 1.36 542.64 478,943.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 548,758.35 1,371.89 547,386.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 41,679.77 XCC 104.20 41,575.57 41,575.57 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 292,489.56 XCC 731.22 291,758.34 291,758.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 334,169.33 835.42 333,333.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 22,974.33 XCC 57.44 22,916.89 C UTT 33.21 XCC .08 33.13 C ZTT 5.15 XCC .01 5.14 22,955.16 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 161,223.37 XCC 403.06 160,820.31 C UTT 217.74 XCC .54 217.20 C ZTT 36.15 XCC .09 36.06 161,073.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,489.95 461.22 184,028.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 18 MTT 84.29 XCC .21 84.08 C STS 30,293.44 XCC 75.73 30,217.71 C ZTT 209.56 XCC .52 209.04 P 18 MPP 6.02 XCC .02 6.00 P 18 MTT 60.24 XCC .15 60.09 P 17 NTT 38.43 XCC .10 38.33 30,615.25 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 18 MTT 552.75 XCC 1.38 551.37 C STS 212,585.51 XCC 531.46 212,054.05 C ZTT 1,470.62 XCC 3.68 1,466.94 P 18 MPP 39.50 XCC .10 39.40 P 18 MTT 394.99 XCC .99 394.00 P 17 NTT 252.00 XCC .63 251.37 214,757.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 245,987.35 614.97 245,372.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STS 957.78 XCC 2.39 955.39 955.39 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 6,721.29 XCC 16.80 6,704.49 6,704.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,679.07 19.19 7,659.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 18 MTT 88.77 XCC .22 88.55 C 19 MTT 58.34 XCC .15 58.19 C STS 15,247.71 XCC 38.12 15,209.59 15,356.33 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 18 MTT 582.15 XCC 1.46 580.69 C 19 MTT 409.39 XCC 1.02 408.37 C STS 107,001.45 XCC 267.50 106,733.95 107,723.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,387.81 308.47 123,079.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 18 MTT 1,084.66 XCC 2.71 1,081.95 C STS 89,052.17 XCC 222.63 88,829.54 C UTT 153.20 XCC .38 152.82 P 17 MPP .76 XCC .76 P 17 MTT 7.62 XCC .02 7.60 P SPS 62.07 XCC .16 61.91 P SPS 16.80 XCC .04 16.76 P STS 54.69 XCC .14 54.55 P STS 28.24 XCC .07 28.17 P UTT 8.01 XCC .02 7.99 P UTT 3.66 XCC .01 3.65 90,245.70 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 18 MTT 7,112.49 XCC 17.78 7,094.71 C STS 624,927.54 XCC 1,562.32 623,365.22 C UTT 1,004.56 XCC 2.51 1,002.05 P 17 MPP 5.00 XCC .01 4.99 P 17 MTT 50.00 XCC .13 49.87 P SPS 381.97 XCC .95 381.02 P SPS 103.40 XCC .26 103.14 P STS 336.54 XCC .84 335.70 P STS 173.79 XCC .43 173.36 P UTT 91.45 XCC .23 91.22 P UTT 41.21 XCC .10 41.11 632,642.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 724,699.83 1,811.74 722,888.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 17 MTT 7.33 XCC .02 7.31 C 18 MTT 40.59 XCC .10 40.49 C 19 MTT 479.98 XCC 1.20 478.78 C STS 573,194.00 XCC 1,432.99 571,761.01 C ZTT 1,752.45 XCC 4.38 1,748.07 P 16 MPP 25.84 XCC .06 25.78 P 17 MPP 72.96 XCC .18 72.78 P 18 MPP 5.85 XCC .01 5.84 P 16 MTT 62.28 XCC .16 62.12 P 17 MTT 479.64 XCC 1.20 478.44 P 18 MTT 58.47 XCC .15 58.32 P 17 NTT 129.97 XCC .32 129.65 P SPS 64.40 XCC .16 64.24 P SPS 142.16 XCC .36 141.80 P SPS 86.04 XCC .22 85.82 P SPS 77.80 XCC .19 77.61 P STS 81.52 XCC .20 81.32 P STS 234.34 XCC .59 233.75 P STS 201.85 XCC .50 201.35 P STS 321.20 XCC .80 320.40 576,074.88 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 17 MTT 48.04 XCC .12 47.92 C 18 MTT 266.13 XCC .67 265.46 C 19 MTT 3,368.26 XCC 8.42 3,359.84 C STS 4,022,414.04 XCC 10,056.04 4,012,358.00 C ZTT 12,297.95 XCC 30.74 12,267.21 P 16 MPP 159.05 XCC .40 158.65 P 17 MPP 478.45 XCC 1.20 477.25 P 18 MPP 38.34 XCC .10 38.24 P 16 MTT 383.26 XCC .96 382.30 P 17 MTT 3,145.16 XCC 7.86 3,137.30 P 18 MTT 383.43 XCC .96 382.47 P 17 NTT 852.23 XCC 2.13 850.10 P SPS 396.31 XCC .99 395.32 P SPS 874.80 XCC 2.19 872.61 P SPS 564.18 XCC 1.41 562.77 P SPS 510.12 XCC 1.28 508.84 P STS 501.65 XCC 1.25 500.40 P STS 1,442.06 XCC 3.61 1,438.45 P STS 1,323.64 XCC 3.31 1,320.33 P STS 2,106.27 XCC 5.27 2,101.00 4,041,424.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,629,072.04 11,572.70 4,617,499.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 17 MTT 665.26 XCC 1.66 663.60 C 18 MTT 2,766.33 XCC 6.92 2,759.41 C STS 195,916.79 XCC 489.79 195,427.00 C STT 271.45 XCC .68 270.77 C ZTT 99.90 XCC .25 99.65 199,220.43 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 17 MTT 4,362.38 XCC 10.91 4,351.47 C 18 MTT 18,139.86 XCC 45.35 18,094.51 C STS 1,374,854.55 XCC 3,437.14 1,371,417.41 C STT 1,904.89 XCC 4.76 1,900.13 C ZTT 701.06 XCC 1.75 699.31 1,396,462.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,599,682.47 3,999.21 1,595,683.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 18 MTT 13,959.03 XCC 34.90 13,924.13 C 19 MTT 38.27 XCC .10 38.17 C STS 318,146.19 XCC 795.37 317,350.82 C ZTT 287.47 XCC .72 286.75 P 17 MPP 14.03 XCC .04 13.99 P 18 MPP .23 XCC .23 P 17 MTT 56.12 XCC .14 55.98 P 18 MTT 2.29 XCC .01 2.28 P 93 NTT 1.48 XCC 1.48 331,673.83 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 18 MTT 91,534.57 XCC 228.84 91,305.73 C 19 MTT 268.60 XCC .67 267.93 C STS 2,232,604.91 XCC 5,581.51 2,227,023.40 C ZTT 2,017.31 XCC 5.04 2,012.27 P 17 MPP 92.00 XCC .23 91.77 P 18 MPP 1.50 XCC 1.50 P 17 MTT 368.00 XCC .92 367.08 P 18 MTT 14.99 XCC .04 14.95 P 93 NTT 15.40 XCC .04 15.36 2,321,099.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,659,422.39 6,648.57 2,652,773.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C 12 MTT 582.42- XCC 1.46- 580.96- C 18 MTT 3,252.92 XCC 8.13 3,244.79 C 12 NTT 344.50- XCC .86- 343.64- C STS 210,212.49 XCC 525.53 209,686.96 C UTT 4,052.33- XCC 10.13- 4,042.20- 207,964.95 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 12 MTT 3,584.15- XCC 8.96- 3,575.19- C 18 MTT 21,330.64 XCC 53.33 21,277.31 C 12 NTT 2,120.00- XCC 5.30- 2,114.70- C STS 1,475,175.45 XCC 3,687.94 1,471,487.51 C UTT 26,572.72- XCC 66.43- 26,506.29- 1,460,568.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,672,715.38 4,181.79 1,668,533.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 40,965.37 XCC 102.41 40,862.96 P UTT 1.37 XCC 1.37 P UTT .10 XCC .10 40,864.43 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 287,476.22 XCC 718.69 286,757.53 P UTT 15.80 XCC .04 15.76 P UTT .93 XCC .93 286,774.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 328,459.79 821.14 327,638.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 18 MTT 503.49 XCC 1.26 502.23 C STS 51,332.68 XCC 128.33 51,204.35 C ZTT 418.38 XCC 1.05 417.33 P 16 MPP 6.50 XCC .02 6.48 P 17 MPP 13.33 XCC .03 13.30 P 18 MPP 14.38 XCC .04 14.34 P 16 MTT 65.03 XCC .16 64.87 P 17 MTT 133.27 XCC .33 132.94 P 18 MTT 143.82 XCC .36 143.46 P SPS 14.33 XCC .04 14.29 P SPS 26.43 XCC .07 26.36 P SPS 65.41 XCC .16 65.25 P STS 23.49 XCC .06 23.43 P STS 62.87 XCC .16 62.71 P STS 276.80 XCC .69 276.11 52,967.45 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 18 MTT 3,301.61 XCC 8.25 3,293.36 C STS 360,229.31 XCC 900.57 359,328.74 C ZTT 2,935.97 XCC 7.34 2,928.63 P 16 MPP 40.02 XCC .10 39.92 P 17 MPP 87.40 XCC .22 87.18 P 18 MPP 94.32 XCC .24 94.08 P 16 MTT 400.16 XCC 1.00 399.16 P 17 MTT 873.94 XCC 2.18 871.76 P 18 MTT 943.10 XCC 2.36 940.74 P SPS 88.17 XCC .22 87.95 P SPS 173.34 XCC .43 172.91 P SPS 428.95 XCC 1.07 427.88 P STS 144.53 XCC .36 144.17 P STS 412.24 XCC 1.03 411.21 P STS 1,815.11 XCC 4.54 1,810.57 371,038.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425,068.38 1,062.67 424,005.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 18 MTT 854.71 XCC 2.14 852.57 C STS 57,468.57 XCC 143.67 57,324.90 C STT 1,287.97 XCC 3.22 1,284.75 C UTT 303.24- XCC .76- 302.48- C ZTT 7.81 XCC .02 7.79 P 17 MPP 12.02 XCC .03 11.99 P 17 MTT 120.22 XCC .30 119.92 P SPS 4.80 XCC .01 4.79 P STS 20.45 XCC .05 20.40 59,324.63 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 18 MTT 5,604.68 XCC 14.01 5,590.67 C STS 403,288.28 XCC 1,008.22 402,280.06 C STT 9,038.40 XCC 22.60 9,015.80 C UTT 1,988.44- XCC 4.97- 1,983.47- C ZTT 54.83 XCC .14 54.69 P 17 MPP 78.83 XCC .20 78.63 P 17 MTT 788.32 XCC 1.97 786.35 P SPS 31.50 XCC .08 31.42 P STS 134.08 XCC .34 133.74 415,987.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 476,503.79 1,191.27 475,312.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 16 MTT 50.57 XCC .13 50.44 C 17 MTT 271.43 XCC .68 270.75 C 18 MTT 1,804.59 XCC 4.51 1,800.08 C 19 MTT 201.69 XCC .50 201.19 C 18 NTT 107.31 XCC .27 107.04 C STS 833,412.87 XCC 2,083.53 831,329.34 C UTT 129.66- XCC .32- 129.34- P 17 MPP 32.89 XCC .08 32.81 P 17 MTT 131.56 XCC .33 131.23 P SPS 92.01 XCC .23 91.78 P SPS 169.18 XCC .42 168.76 P SPS 151.37 XCC .38 150.99 P SPS 189.34 XCC .47 188.87 P SPS 178.07 XCC .45 177.62 P SPS 52.49 XCC .13 52.36 P SPS 40.62 XCC .10 40.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 210.65 XCC .53 210.12 P SPS 367.76 XCC .92 366.84 P STS 65.23 XCC .16 65.07 P STS 134.21 XCC .34 133.87 P STS 136.28 XCC .34 135.94 P STS 190.21 XCC .48 189.73 P STS 210.96 XCC .53 210.43 P STS 70.72 XCC .18 70.54 P STS 71.16 XCC .18 70.98 P STS 495.15 XCC 1.24 493.91 P STS 1,516.59 XCC 3.79 1,512.80 P UTT 68.60 XCC .17 68.43 P UTT 95.87 XCC .24 95.63 838,288.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 840,389.72 2,100.99 838,288.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STS 477.38 XCC 1.19 476.19 476.19 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 136,393.23 XCC 340.98 136,052.25 136,052.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,870.61 342.17 136,528.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 17 MTT .10 XCC .10 C 18 MTT 1.16 XCC 1.16 C 19 MTT 3.63 XCC .01 3.62 C STS 5,274.16 XCC 13.19 5,260.97 P 95 NTT .15 XCC .15 P 96 NTT .10 XCC .10 5,266.10 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 17 MTT 28.44 XCC .07 28.37 C 18 MTT 331.75 XCC .83 330.92 C 19 MTT 1,038.25 XCC 2.60 1,035.65 C STS 1,506,902.38 XCC 3,767.26 1,503,135.12 P 95 NTT 17.00 XCC .04 16.96 P 96 NTT 11.33 XCC .03 11.30 1,504,558.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,513,608.45 3,784.03 1,509,824.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STS 612.78 XCC 1.53 611.25 611.25 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 175,079.31 XCC 437.70 174,641.61 174,641.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,692.09 439.23 175,252.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 1,342.36 XCC 3.36 1,339.00 C ZTT .52 XCC .52 1,339.52 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 383,532.50 XCC 958.83 382,573.67 C ZTT 148.80 XCC .37 148.43 382,722.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 385,024.18 962.56 384,061.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 19 MTT .85 XCC .85 C STS 1,749.61 XCC 4.37 1,745.24 P UTT .17 XCC .17 1,746.26 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 19 MTT 242.50 XCC .61 241.89 C STS 499,888.51 XCC 1,249.72 498,638.79 P UTT 49.29 XCC .12 49.17 498,929.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 501,930.93 1,254.82 500,676.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 18 MTT 7.22 XCC .02 7.20 C STS 1,519.44 XCC 3.80 1,515.64 C STT .08 XCC .08 C ZTT 8.90 XCC .02 8.88 P UTT .04 XCC .04 P UTT XCC .00 1,531.84 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 18 MTT 2,063.46 XCC 5.16 2,058.30 C STS 434,126.38 XCC 1,085.32 433,041.06 C STT 23.62 XCC .06 23.56 C ZTT 2,543.81 XCC 6.36 2,537.45 P UTT 10.07 XCC .03 10.04 P UTT .29 XCC .29 437,670.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 440,303.31 1,100.77 439,202.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 17 MTT 15.37 XCC .04 15.33 C 18 MTT 147.79 XCC .37 147.42 C 19 MTT 200.46 XCC .50 199.96 C STS 81,912.28 XCC 204.78 81,707.50 P UTT 32.04 XCC .08 31.96 82,102.17 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 17 MTT 100.80 XCC .25 100.55 C 18 MTT 969.17 XCC 2.42 966.75 C 19 MTT 1,406.72 XCC 3.52 1,403.20 C STS 574,823.04 XCC 1,437.06 573,385.98 P UTT 194.19 XCC .49 193.70 576,050.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 659,801.86 1,649.51 658,152.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 18 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT 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 279.76 XCC .70 279.06 C 19 MTT 2,243.92 XCC 5.61 2,238.31 C STS 1,730,776.93 XCC 4,326.94 1,726,449.99 C STT 157.67 XCC .39 157.28 C UTT 2,190.68- XCC 5.48- 2,185.20- 1,726,939.44 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 611,961.09 XCC 1,529.90 610,431.19 610,431.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,343,228.69 5,858.06 2,337,370.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 18 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 18 MTT 33.43 XCC .08 33.35 C 19 MTT 282.25 XCC .71 281.54 C STS 81,017.83 XCC 202.54 80,815.29 P 17 MPP 17.37 XCC .04 17.33 P 18 MPP 40.08 XCC .10 39.98 P 17 MTT 173.69 XCC .43 173.26 P 18 MTT 400.84 XCC 1.00 399.84 81,760.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,965.49 204.90 81,760.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 18 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 14 MTT XCC .00 P 15 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 18 MTT 752.02 XCC 1.88 750.14 C 19 MTT 1,538.49 XCC 3.85 1,534.64 C STS 878,190.95 XCC 2,195.48 875,995.47 C ZTT 753.45 XCC 1.88 751.57 P 14 MPP 7.90 XCC .02 7.88 P 15 MPP 44.21 XCC .11 44.10 P 14 MTT 31.63 XCC .08 31.55 P 15 MTT 176.81 XCC .44 176.37 P SPS 70.24 XCC .18 70.06 P SPS 61.39 XCC .15 61.24 P SPS 48.28 XCC .12 48.16 P SPS 79.83 XCC .20 79.63 P SPS 21.26 XCC .05 21.21 P STS 73.54 XCC .18 73.36 P STS 79.20 XCC .20 79.00 P STS 81.13 XCC .20 80.93 P STS 188.62 XCC .47 188.15 P STS 90.45 XCC .23 90.22 P UTT 18.38 XCC .05 18.33 880,102.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 882,307.78 2,205.77 880,102.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 16 MTT 1.52 XCC 1.52 C 18 MTT 14.49 XCC .04 14.45 C 19 MTT 6.28 XCC .02 6.26 C STS 4,445.26 XCC 11.11 4,434.15 C ZTT 5.13 XCC .01 5.12 P SPS 2.77 2.77 P SPS 2.54 2.54 P STS 6.44 XCC .02 6.42 P STS 10.16 XCC .03 10.13 4,483.36 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 16 MTT 435.00 XCC 1.09 433.91 C 18 MTT 4,139.91 XCC 10.35 4,129.56 C 19 MTT 1,795.00 XCC 4.49 1,790.51 C STS 1,270,077.85 XCC 3,175.19 1,266,902.66 C ZTT 1,464.33 XCC 3.66 1,460.67 P SPS 791.76 791.76 P SPS 725.59 725.59 P STS 1,841.29 XCC 4.60 1,836.69 P STS 2,902.45 XCC 7.26 2,895.19 1,280,966.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,288,667.77 3,217.87 1,285,449.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 12 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT 4,277.02 XCC 10.69 4,266.33 C 19 MTT XCC .00 C 17 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 14 MTT XCC .00 P 16 MTT XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P 95 NTT 9.10 XCC .02 9.08 P 09 NTT XCC .00 P 17 NTT XCC .00 P 18 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 4,275.41 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 17 MTT XCC .00 C 18 MTT 3,361.29 XCC 8.40 3,352.89 C 19 MTT 2,877.28 XCC 7.19 2,870.09 C 18 NTT 112.50 XCC .28 112.22 C 19 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP 114.28 XCC .29 113.99 P 16 MTT .00 P 17 MTT .00 P 18 MTT 1,142.76 1,142.76 P 10 NTT 19.14 19.14 P 17 NTT .00 P 18 NTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 7,611.09 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 12 MTT 3.77 XCC .01 3.76 C 17 MTT 3,413.62 XCC 8.53 3,405.09 C 18 MTT 72,333.43 XCC 180.83 72,152.60 C 19 MTT 15,465.02 XCC 38.66 15,426.36 C 17 NTT 7,920.00 XCC 19.80 7,900.20 C 18 NTT 563.06 XCC 1.41 561.65 C 19 NTT 746.38 XCC 1.87 744.51 C STS 14,263,961.74 XCC 35,659.90 14,228,301.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 490,537.10 XCC 1,226.34 489,310.76 C UTT 10,472.62- XCC 26.18- 10,446.44- C ZTT 327,156.92 XCC 817.89 326,339.03 P 14 MPP 194.04 XCC .49 193.55 P 16 MPP 210.67 XCC .53 210.14 P 17 MPP 214.17 XCC .54 213.63 P 18 MPP 423.15 XCC 1.06 422.09 P 14 MTT 423.64 XCC 1.06 422.58 P 16 MTT 554.24 XCC 1.39 552.85 P 17 MTT 1,299.98 XCC 3.25 1,296.73 P 18 MTT 4,231.41 XCC 10.58 4,220.83 P 09 NTT 28.96 XCC .07 28.89 P 17 NTT 759.04 XCC 1.90 757.14 P 18 NTT 209.24 XCC .52 208.72 P SPS 61.45 XCC .15 61.30 P SPS 55.39 XCC .14 55.25 P SPS 47.70 XCC .12 47.58 P SPS 51.84 XCC .13 51.71 P SPS 1,412.55 XCC 3.53 1,409.02 P SPS 1,828.93 XCC 4.57 1,824.36 P STS 54.13 XCC .14 53.99 P STS 58.00 XCC .15 57.85 P STS 61.54 XCC .15 61.39 P STS 86.55 XCC .22 86.33 P STS 3,518.95 XCC 8.80 3,510.15 P STS 7,690.01 XCC 19.23 7,670.78 P UTT 22.31 XCC .06 22.25 P ZTT 204.17 XCC .51 203.66 P ZTT 74.66 XCC .19 74.47 P ZTT 89.26 XCC .22 89.04 15,157,505.64 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 18 MTT 385.07 XCC .96 384.11 C STS 130,347.83 XCC 325.87 130,021.96 C ZTT 1,354.91 XCC 3.39 1,351.52 P SPS 1,732.15 XCC 4.33 1,727.82 P SPS 1,820.76 XCC 4.55 1,816.21 P SPS 1,315.51 XCC 3.29 1,312.22 P SPS 987.67 XCC 2.47 985.20 P SPS 633.87 XCC 1.58 632.29 P STS 1,813.77 XCC 4.53 1,809.24 P STS 2,349.36 XCC 5.87 2,343.49 P STS 2,210.93 XCC 5.53 2,205.40 P STS 2,379.77 XCC 5.95 2,373.82 P STS 2,679.38 XCC 6.70 2,672.68 149,635.96 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 17 MTT 99.60 XCC .25 99.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 7,421.38 XCC 18.55 7,402.83 C 19 MTT 14,326.81 XCC 35.82 14,290.99 C 18 NTT 581.25 XCC 1.45 579.80 C 19 NTT 1,601.21 XCC 4.00 1,597.21 C STS 3,176,164.65 XCC 7,940.41 3,168,224.24 C STT 2.20 XCC .01 2.19 C UTT 205.32 XCC .51 204.81 C ZTT 1,526.63 XCC 3.82 1,522.81 P 16 MPP 375.48 XCC .94 374.54 P 17 MPP 451.22 XCC 1.13 450.09 P 18 MPP 617.56 XCC 1.54 616.02 P 16 MTT 943.27 943.27 P 17 MTT 2,162.72 2,162.72 P 18 MTT 6,175.61 6,175.61 P 17 NTT 41.15 41.15 P 18 NTT 409.76 409.76 P SPS 33.89 33.89 P SPS 358.83 358.83 P SPS 94.15 94.15 P SPS 87.35 87.35 P SPS 223.22 223.22 P STS 35.12 XCC .09 35.03 P STS 461.10 XCC 1.15 459.95 P STS 154.32 XCC .39 153.93 P STS 203.15 XCC .51 202.64 P STS 900.94 XCC 2.25 898.69 P UTT 1.88 XCC 1.88 3,207,646.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,573,078.52 46,403.47 18,526,675.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 14 MTT 74.03 XCC .19 73.84 C 17 MTT 172.29 XCC .43 171.86 C 18 MTT 12,520.87 XCC 31.30 12,489.57 C 19 MTT 2,247.06 XCC 5.62 2,241.44 C 15 NTT 188.89 XCC .47 188.42 C 16 NTT 2,748.72 XCC 6.87 2,741.85 C 18 NTT 253.28 XCC .63 252.65 C 19 NTT 52.32 XCC .13 52.19 C STS 1,571,855.78 XCC 3,929.64 1,567,926.14 C STT 91.99 XCC .23 91.76 C UTT 551.74- XCC 1.38- 550.36- C ZTT 17,576.10 XCC 43.94 17,532.16 P 07 MPP 44.34 XCC .11 44.23 P 14 MPP 11.47 XCC .03 11.44 P 16 MPP 22.31 XCC .06 22.25 P 17 MPP 89.06 XCC .22 88.84 P 18 MPP 129.48 XCC .32 129.16 P 07 MTT 21.95 XCC .05 21.90 P 14 MTT 114.71 XCC .29 114.42 P 16 MTT 93.75 XCC .23 93.52 P 17 MTT 487.72 XCC 1.22 486.50 P 18 MTT 1,294.66 XCC 3.24 1,291.42 P 95 NTT 8.41 XCC .02 8.39 P 96 NTT 1.31 XCC 1.31 P 97 NTT 14.47 XCC .04 14.43 P 99 NTT 1.44 XCC 1.44 P 00 NTT 6.60 XCC .02 6.58 P 01 NTT 3.22 XCC .01 3.21 P 02 NTT 13.77 XCC .03 13.74 P 06 NTT 49.29 XCC .12 49.17 P 11 NTT 8.15 XCC .02 8.13 P 13 NTT 25.80 XCC .06 25.74 P 14 NTT 32.65 XCC .08 32.57 P 17 NTT 40.14 XCC .10 40.04 P SPS 663.73 XCC 1.66 662.07 P SPS 557.37 XCC 1.39 555.98 P SPS 608.54 XCC 1.52 607.02 P SPS 105.90 XCC .26 105.64 P SPS 135.91 XCC .34 135.57 P SPS 86.75 XCC .22 86.53 P SPS 384.44 XCC .96 383.48 P STS 625.03 XCC 1.56 623.47 P STS 608.45 XCC 1.52 606.93 P STS 768.28 XCC 1.92 766.36 P STS 136.65 XCC .34 136.31 P STS 229.84 XCC .57 229.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 209.39 XCC .52 208.87 P STS 1,580.56 XCC 3.95 1,576.61 P ZTT 4.94 XCC .01 4.93 P ZTT 46.18 XCC .12 46.06 P ZTT 45.85 XCC .11 45.74 P ZTT 43.29 XCC .11 43.18 1,612,543.97 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 18 MTT 280.11 XCC .70 279.41 C 19 MTT 365.98 XCC .91 365.07 C 18 NTT 110.21 XCC .28 109.93 C 19 NTT 102.53 XCC .26 102.27 C STS 63,835.63 XCC 159.59 63,676.04 C STT 266.97 XCC .67 266.30 P 16 NTT 17.01 XCC .04 16.97 P 17 NTT 1.30 XCC 1.30 64,817.29 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 17 MTT 128.69 XCC .32 128.37 C 18 MTT 784.70 XCC 1.96 782.74 C 19 MTT 1,744.33 XCC 4.36 1,739.97 C STS 108,397.87 XCC 270.99 108,126.88 C ZTT 882.79 XCC 2.21 880.58 111,658.54 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 17 MTT 27,287.15- XCC 68.22- 27,218.93- C 18 MTT 835.16 XCC 2.09 833.07 C 19 MTT 236.84 XCC .59 236.25 C STS 795,693.11 XCC 1,989.23 793,703.88 C UTT 399.28- XCC 1.00- 398.28- C ZTT 1,303.73 XCC 3.26 1,300.47 P 17 MPP 2.61 XCC .01 2.60 P 18 MPP 17.70 XCC .04 17.66 P 17 MTT 10.45 XCC .03 10.42 P 18 MTT 176.97 XCC .44 176.53 P 17 NTT 55.68 XCC .14 55.54 P STS 14.26- XCC .04- 14.22- 768,704.99 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 18 MTT 141.36 XCC .35 141.01 C STS 74,185.18 XCC 185.46 73,999.72 C ZTT 54,488.46 XCC 136.22 54,352.24 P 16 MPP 13.10 XCC .03 13.07 P 17 MPP 6.45 XCC .02 6.43 P 16 MTT 130.99 XCC .33 130.66 P 17 MTT 64.49 XCC .16 64.33 P SPS 32.84 XCC .08 32.76 P STS 131.38 XCC .33 131.05 128,871.27 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C STT 487,584.67 XCC 1,218.96 486,365.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 486,365.71 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 14 MTT 455.57 XCC 1.14 454.43 C 17 MTT 1,129.80 XCC 2.82 1,126.98 C 18 MTT 82,104.06 XCC 205.26 81,898.80 C 19 MTT 15,768.78 XCC 39.42 15,729.36 C 15 NTT 1,162.40 XCC 2.91 1,159.49 C 16 NTT 16,915.19 XCC 42.29 16,872.90 C 18 NTT 1,660.91 XCC 4.15 1,656.76 C 19 NTT 367.15 XCC .92 366.23 C STS 11,030,566.70 XCC 27,576.42 11,002,990.28 C STT 645.48 XCC 1.61 643.87 C UTT 3,617.93- XCC 9.04- 3,608.89- C ZTT 123,341.12 XCC 308.35 123,032.77 P 07 MPP 268.76 XCC .67 268.09 P 14 MPP 70.59 XCC .18 70.41 P 16 MPP 137.32 XCC .34 136.98 P 17 MPP 584.06 XCC 1.46 582.60 P 18 MPP 848.96 XCC 2.12 846.84 P 07 MTT 133.05 XCC .33 132.72 P 14 MTT 705.90 XCC 1.76 704.14 P 16 MTT 576.94 XCC 1.44 575.50 P 17 MTT 3,198.21 XCC 8.00 3,190.21 P 18 MTT 8,489.54 XCC 21.22 8,468.32 P 95 NTT 95.30 XCC .24 95.06 P 96 NTT 14.77 XCC .04 14.73 P 97 NTT 133.40 XCC .33 133.07 P 99 NTT 13.47 XCC .03 13.44 P 00 NTT 61.64 XCC .15 61.49 P 01 NTT 22.65 XCC .06 22.59 P 02 NTT 98.34 XCC .25 98.09 P 06 NTT 318.01 XCC .80 317.21 P 11 NTT 49.42 XCC .12 49.30 P 13 NTT 158.79 XCC .40 158.39 P 14 NTT 200.90 XCC .50 200.40 P 17 NTT 263.25 XCC .66 262.59 P SPS 4,084.47 XCC 10.21 4,074.26 P SPS 3,429.99 XCC 8.57 3,421.42 P SPS 3,744.89 XCC 9.36 3,735.53 P SPS 651.71 XCC 1.63 650.08 P SPS 836.32 XCC 2.09 834.23 P SPS 568.86 XCC 1.42 567.44 P SPS 2,520.86 XCC 6.30 2,514.56 P STS 3,846.32 XCC 9.62 3,836.70 P STS 3,744.29 XCC 9.36 3,734.93 P STS 4,727.90 XCC 11.82 4,716.08 P STS 840.90 XCC 2.10 838.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,414.38 XCC 3.54 1,410.84 P STS 1,373.04 XCC 3.43 1,369.61 P STS 10,364.31 XCC 25.91 10,338.40 P ZTT 45.53 XCC .11 45.42 P ZTT 284.18 XCC .71 283.47 P ZTT 282.13 XCC .71 281.42 P ZTT 283.84 XCC .71 283.13 11,301,661.47 RG02 COLTON AREA-GTL OFY RSA 98G2 C 18 MTT 1,836.81 XCC 4.59 1,832.22 C 19 MTT 2,568.30 XCC 6.42 2,561.88 C 18 NTT 722.69 XCC 1.81 720.88 C 19 NTT 719.51 XCC 1.80 717.71 C STS 447,969.30 XCC 1,119.92 446,849.38 C STT 1,873.49 XCC 4.68 1,868.81 P 16 NTT 104.65 XCC .26 104.39 P 17 NTT 8.49 XCC .02 8.47 454,663.74 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 17 MTT 843.89 XCC 2.11 841.78 C 18 MTT 5,145.64 XCC 12.86 5,132.78 C 19 MTT 12,240.93 XCC 30.60 12,210.33 C STS 760,686.79 XCC 1,901.72 758,785.07 C ZTT 6,194.99 XCC 15.49 6,179.50 783,149.46 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 17 MTT 178,932.07- XCC 447.33- 178,484.74- C 18 MTT 5,476.43 XCC 13.69 5,462.74 C 19 MTT 1,662.06 XCC 4.16 1,657.90 C STS 5,583,811.47 XCC 13,959.53 5,569,851.94 C UTT 2,618.23- XCC 6.55- 2,611.68- C ZTT 9,148.96 XCC 22.87 9,126.09 P 17 MPP 17.14 XCC .04 17.10 P 18 MPP 116.04 XCC .29 115.75 P 17 MTT 68.49 XCC .17 68.32 P 18 MTT 1,160.48 XCC 2.90 1,157.58 P 17 NTT 365.13 XCC .91 364.22 P STS 93.52- XCC .23- 93.29- 5,406,631.93 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 18 MTT 926.97 XCC 2.32 924.65 C STS 520,597.75 XCC 1,301.49 519,296.26 C ZTT 382,375.14 XCC 955.94 381,419.20 P 16 MPP 80.61 XCC .20 80.41 P 17 MPP 42.30 XCC .11 42.19 P 16 MTT 806.08 XCC 2.02 804.06 P 17 MTT 422.90 XCC 1.06 421.84 P SPS 215.38 XCC .54 214.84 P STS 861.49 XCC 2.15 859.34 904,062.79 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STT 3,421,646.74 XCC 8,554.12 3,413,092.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,413,092.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,499,973.63 63,749.85 25,436,223.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 15,537.54 XCC 38.84 15,498.70 C STT 15.51 XCC .04 15.47 C ZTT 14.18 XCC .04 14.14 15,528.31 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 18 MTT 3.26 XCC .01 3.25 C 19 MTT 9.02 XCC .02 9.00 C STS 1,553.15 XCC 3.88 1,549.27 C ZTT .47 XCC .47 1,561.99 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 4,439,298.45 XCC 11,098.25 4,428,200.20 C STT 4,428.50 XCC 11.07 4,417.43 C ZTT 4,051.64 XCC 10.13 4,041.51 4,436,659.14 RG02 GTL AMEND #1 OTH RSA 99G2 C 18 MTT 931.20 XCC 2.33 928.87 C 19 MTT 2,576.94 XCC 6.44 2,570.50 C STS 443,756.99 XCC 1,109.39 442,647.60 C ZTT 134.22 XCC .34 133.88 446,280.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,912,311.07 12,280.78 4,900,030.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 19 MPP 60.65 60.65 C 19 MTT 899.43 899.43 C 19 NPP 4.53 4.53 C 19 NTT 178.85- 178.85- C SPS 1,170.99 1,170.99 C SPT .00 C STS 297,173.04 297,173.04 C STT 265.99 265.99 C UPT 3.49 3.49 C UTT 4.30- 4.30- C ZPT .82 .82 C ZTT 523.09 523.09 P 12 MPP .57 .57 P 15 MPP 1.49 1.49 P 16 MPP 5.53 5.53 P 17 MPP 12.05 12.05 P 18 MPP 15.72 15.72 P 12 MTT .65 .65 P 15 MTT 2.46 2.46 P 16 MTT 13.04 13.04 P 17 MTT 49.04 49.04 P 18 MTT 140.53 140.53 P 18 NPP 10.12 10.12 P 18 NTT 32.55 32.55 P SPS 884.02 884.02 P UPT 23.81 23.81 P UTT 12.28 12.28 P ZPT 6.31 6.31 P ZTT 4.21 4.21 301,133.26 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 19 MPP 705.69 705.69 C 19 MTT 7,287.34 7,287.34 C 19 NPP 38.07 38.07 C 19 NTT 1,329.49- 1,329.49- C SPS 5,860.30 5,860.30 C SPT .00 C STS 8,991,487.75 8,991,487.75 C STT 463.34 463.34 C UPT 56.36 56.36 C UTT 1,504.67- 1,504.67- C ZPT 63.93 63.93 C ZTT 45,617.75 45,617.75 P 12 MPP 38.30 38.30 P 14 MPP 27.37 27.37 P 16 MPP 54.69 54.69 P 17 MPP 124.80 124.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 234.77 234.77 P 12 MTT 33.37 33.37 P 14 MTT 43.11 43.11 P 16 MTT 126.80 126.80 P 17 MTT 499.80 499.80 P 18 MTT 2,336.90 2,336.90 P 06 NPP 19.37 19.37 P 08 NPP 32.16 32.16 P 12 NPP .47 .47 P 13 NPP .86 .86 P 14 NPP 2.59 2.59 P 17 NPP 1.65 1.65 P 18 NPP .14 .14 P 06 NTT 8.04 8.04 P 08 NTT 15.33 15.33 P 12 NTT .37 .37 P 13 NTT .75 .75 P 14 NTT 2.63 2.63 P 17 NTT 4.66 4.66 P 18 NTT .56 .56 P SPS 4,085.61 4,085.61 P UPT 50.50 50.50 P UTT 91.35 91.35 P ZPT 66.10 66.10 P ZTT 128.24 128.24 9,056,777.66 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 19 MPP 886.61 886.61 C 19 MTT 46,817.09 46,817.09 C 19 NPP 165.02 165.02 C 19 NTT 2,876.05- 2,876.05- C SPS 10,178.56 10,178.56 C SPT .00 C STS 12,947,764.89 12,947,764.89 C STT 195,547.29 195,547.29 C UPT 108.22 108.22 C UTT 4,303.69- 4,303.69- C ZPT 306.82 306.82 C ZTT 84,342.19 84,342.19 P 07 MPP 11.88 11.88 P 08 MPP 3.96 3.96 P 14 MPP 13.89 13.89 P 15 MPP 92.61 92.61 P 16 MPP 208.69 208.69 P 17 MPP 137.09 137.09 P 18 MPP 583.45 583.45 P 07 MTT 5.38 5.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 1.96 1.96 P 14 MTT 17.93 17.93 P 15 MTT 154.71 154.71 P 16 MTT 490.88 490.88 P 17 MTT 510.84 510.84 P 18 MTT 5,599.24 5,599.24 P 04 NPP 6.59 6.59 P 06 NPP 11.65 11.65 P 07 NPP 14.20 14.20 P 10 NPP 1.91 1.91 P 11 NPP 2.33 2.33 P 14 NPP 20.37 20.37 P 15 NPP 1.89 1.89 P 17 NPP 33.30 33.30 P 18 NPP 82.17 82.17 P 04 NTT 2.38 2.38 P 06 NTT 4.66 4.66 P 07 NTT 6.20 6.20 P 10 NTT 1.10 1.10 P 11 NTT 1.84 1.84 P 14 NTT 20.81 20.81 P 15 NTT 2.22 2.22 P 17 NTT 102.14 102.14 P 18 NTT 326.85 326.85 P SPS 5,525.06 5,525.06 P UPT 61.16 61.16 P UTT 62.78 62.78 P ZPT 613.99 613.99 P ZTT 843.64 843.64 13,294,518.70 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 19 MPP 163.23 163.23 C 19 MTT 5,378.14- 5,378.14- C 19 NPP 35.72 35.72 C 19 NTT 8,569.14- 8,569.14- C SPS 1,604.17 1,604.17 C SPT .00 C STS 1,813,692.18 1,813,692.18 C STT 9,797.28 9,797.28 C UPT 69.08 69.08 C UTT 117.54 117.54 C ZPT 12.81 12.81 C ZTT 11,096.42 11,096.42 P 14 MPP 5.08 5.08 P 15 MPP 49.47 49.47 P 16 MPP 38.79 38.79 P 17 MPP 67.79 67.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 171.14 171.14 P 14 MTT 11.09 11.09 P 15 MTT 93.32 93.32 P 16 MTT 93.14 93.14 P 17 MTT 282.23 282.23 P 18 MTT 1,571.72 1,571.72 P 10 NPP 3.72 3.72 P 15 NPP 7.29 7.29 P 17 NPP 1.66 1.66 P 18 NPP 12.32 12.32 P 10 NTT 2.17 2.17 P 15 NTT 10.32 10.32 P 17 NTT 4.16 4.16 P 18 NTT 49.94 49.94 P SPS 2,689.81 2,689.81 P UPT 7.45 7.45 P UTT 14.74 14.74 P ZPT 15.07 15.07 P ZTT 37.58 37.58 1,827,881.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,480,310.77 .00 24,480,310.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 16 MTT .45 .45 C 18 MTT .46 .46 C STS 2,758.51 2,758.51 C STT .44 .44 C ZTT 17,188.77 17,188.77 19,948.63 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 93 NTT .43 .43 P 95 NTT 1.15 1.15 1.58 DA04 COLTON UNIFIED SCHOOL BOND JFC S13 001 P 91 NTT .00 .00 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 P 86 NTT .09 .09 .09 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 91 NTT .48 .48 .48 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 P 83 NTT 2.26 2.26 2.26 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 19 MPP 53.82 53.82 C 19 MTT 1,771.57 1,771.57 C 19 NPP 8.35 8.35 C 19 NTT 83.64 83.64 C SPS 644.52 644.52 C SPT .00 C STS 695,517.45 695,517.45 C STT 380.38 380.38 C UPT 4.37 4.37 C UTT 65.03- 65.03- C ZPT 6.30 6.30 C ZTT 12,350.83 12,350.83 P 15 MPP 22.45 22.45 P 16 MPP 17.90 17.90 P 17 MPP 18.22 18.22 P 18 MPP 38.47 38.47 P 15 MTT 58.76 58.76 P 16 MTT 43.14 43.14 P 17 MTT 79.33 79.33 P 18 MTT 384.20 384.20 P 07 NPP 2.57 2.57 P 10 NPP 1.36 1.36 P 17 NPP 2.79 2.79 P 18 NPP 5.61 5.61 P 07 NTT 1.14 1.14 P 10 NTT .79 .79 P 17 NTT 6.98 6.98 P 18 NTT 24.85 24.85 P SPS 359.08 359.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 3.28 3.28 P UTT 7.62 7.62 P ZPT 13.00 13.00 P ZTT 23.66 23.66 711,871.40 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 19 MPP 42.72 42.72 C 19 MTT 1,806.11 1,806.11 C 19 NPP 4.11 4.11 C 19 NTT 68.60 68.60 C SPS 882.39 882.39 C STS 569,191.00 569,191.00 C UPT 4.82 4.82 C UTT 10.33- 10.33- C ZPT 16.83 16.83 C ZTT 5,629.11 5,629.11 P 17 MPP 2.53 2.53 P 18 MPP 13.62 13.62 P 17 MTT 10.74 10.74 P 18 MTT 152.81 152.81 P SPS 1,109.96 1,109.96 578,925.02 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 19 MPP 19.63 19.63 C 19 MTT 4,389.55 4,389.55 C SPS 240.85 240.85 C SPT .00 C STS 244,244.03 244,244.03 C STT 4,220.37 4,220.37 C UPT 43.32 43.32 C UTT 286.41 286.41 C ZPT 2.36 2.36 C ZTT 2,507.99 2,507.99 P 17 MPP .21 .21 P 18 MPP 11.55 11.55 P 17 MTT .88 .88 P 18 MTT 115.57 115.57 P 14 NPP 2.90 2.90 P 18 NPP 8.49 8.49 P 14 NTT 2.90 2.90 P 18 NTT 68.94 68.94 P SPS 311.17 311.17 P ZPT 130.53 130.53 P ZTT 141.02 141.02 256,748.67 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 19 MPP 273.55 273.55 C 19 MTT 27,869.32 27,869.32 C 19 NPP 31.40 31.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 NTT 18.98- 18.98- C SPS 1,354.15 1,354.15 C SPT .00 C STS 2,327,401.65 2,327,401.65 C STT 495.15 495.15 C UPT 35.86 35.86 C UTT 4,302.80- 4,302.80- C ZPT 10.38 10.38 C ZTT 2,756.09 2,756.09 P 16 MPP 195.91 195.91 P 17 MPP 432.51 432.51 P 18 MPP 315.31 315.31 P 16 MTT 463.44 463.44 P 17 MTT 1,633.74 1,633.74 P 18 MTT 3,126.09 3,126.09 P 96 NPP 4.31 4.31 P 99 NPP 15.14 15.14 P 02 NPP 13.33 13.33 P 06 NPP 45.02 45.02 P 08 NPP 21.72 21.72 P 13 NPP 11.56 11.56 P 17 NPP 3.43 3.43 P 18 NPP .81 .81 P 96 NTT 1.00 1.00 P 99 NTT 4.01 4.01 P 02 NTT 4.22 4.22 P 06 NTT 18.68 18.68 P 08 NTT 10.75 10.75 P 13 NTT 10.18 10.18 P 17 NTT 6.59 6.59 P 18 NTT 3.27 3.27 P SPS 2,095.97 2,095.97 P UPT 81.40 81.40 P UTT 40.22 40.22 P ZPT 154.62 154.62 P ZTT 217.94 217.94 2,364,836.94 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 19 MPP 17.19 17.19 C 19 MTT 1,930.56 1,930.56 C SPS 702.86 702.86 C SPT .00 C STS 236,055.90 236,055.90 C STT 1,611.19 1,611.19 C UPT 7.44 7.44 C UTT 502.48- 502.48- C ZPT 367.51 367.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 67,517.64 67,517.64 P 18 MPP 56.79 56.79 P 18 MTT 227.17 227.17 P 17 NPP 11.04 11.04 P 17 NTT 76.08 76.08 P SPS 232.41 232.41 P UPT 25.55 25.55 P UTT 142.17 142.17 P ZPT 194.51 194.51 P ZTT 401.89 401.89 309,075.42 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 19 MPP 139.15 139.15 C 19 MTT 511.95- 511.95- C 19 NPP 16.21 16.21 C 19 NTT 65.07 65.07 C SPS 1,487.81 1,487.81 C SPT .00 C STS 1,846,459.10 1,846,459.10 C STT 116,068.24 116,068.24 C UPT 3.40 3.40 C UTT 1,542.19- 1,542.19- C ZPT 16.48 16.48 C ZTT 3,242.37 3,242.37 P 16 MPP 150.88 150.88 P 17 MPP 20.72 20.72 P 18 MPP 131.17 131.17 P 16 MTT 353.09 353.09 P 17 MTT 82.95 82.95 P 18 MTT 1,311.04 1,311.04 P 10 NPP 2.42 2.42 P 17 NPP 39.07 39.07 P 18 NPP 1.84 1.84 P 10 NTT 1.36 1.36 P 17 NTT 126.07 126.07 P 18 NTT 6.58 6.58 P SPS 856.18 856.18 P ZPT 61.47 61.47 P ZTT 58.93 58.93 1,968,647.46 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 19 MPP 530.85 530.85 C 19 MTT 29,674.93 29,674.93 C 19 NPP 236.64 236.64 C 19 NTT 2,321.44 2,321.44 C SPS 3,454.73 3,454.73 C SPT .00 C STS 5,283,740.01 5,283,740.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 218.33 218.33 C UPT 48.82 48.82 C UTT 480.46- 480.46- C ZPT 36.12 36.12 C ZTT 59,543.17 59,543.17 P 08 MPP 20.68 20.68 P 15 MPP 69.83 69.83 P 16 MPP 85.00 85.00 P 17 MPP 185.71 185.71 P 18 MPP 589.12 589.12 P 08 MTT 10.24 10.24 P 15 MTT 117.38 117.38 P 16 MTT 200.69 200.69 P 17 MTT 667.60 667.60 P 18 MTT 5,810.04 5,810.04 P 01 NPP 11.39 11.39 P 02 NPP 9.49 9.49 P 07 NPP 51.48 51.48 P 11 NPP 6.13 6.13 P 14 NPP 48.75 48.75 P 15 NPP 5.18 5.18 P 18 NPP 52.39 52.39 P 01 NTT 3.45 3.45 P 02 NTT 3.09 3.09 P 07 NTT 22.48 22.48 P 11 NTT 4.83 4.83 P 14 NTT 50.76 50.76 P 15 NTT 6.10 6.10 P 18 NTT 182.40 182.40 P SPS 5,123.65 5,123.65 P UPT 17.91 17.91 P UTT 16.74 16.74 P ZPT 258.31 258.31 P ZTT 554.86 554.86 5,393,510.26 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 19 MPP .49 .49 C 19 MTT 9.64 9.64 C 19 NPP .05 .05 C 19 NTT .30 .30 C SPS 5.50 5.50 C STS 1,257.83 1,257.83 P 14 MPP .81 .81 P 18 MPP .08 .08 P 14 MTT 1.03 1.03 P 18 MTT .32 .32 P SPS 22.49 22.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,298.54 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 19 MPP 203.08 203.08 C 19 MTT 24,965.00 24,965.00 C 19 NPP 24.14 24.14 C 19 NTT 269.16 269.16 C SPS 1,007.58 1,007.58 C SPT .00 C STS 2,881,316.43 2,881,316.43 C STT 970.61 970.61 C UPT 60.84 60.84 C UTT 292.30 292.30 C ZPT 58.56 58.56 C ZTT 11,069.29 11,069.29 P 14 MPP 23.17 23.17 P 16 MPP 26.03 26.03 P 17 MPP 5.63 5.63 P 18 MPP 125.13 125.13 P 14 MTT 29.89 29.89 P 16 MTT 62.71 62.71 P 17 MTT 23.22 23.22 P 18 MTT 1,251.00 1,251.00 P 04 NPP 37.87 37.87 P 06 NPP 63.23 63.23 P 10 NPP 1.12 1.12 P 18 NPP 97.77 97.77 P 04 NTT 13.67 13.67 P 06 NTT 25.29 25.29 P 10 NTT .68 .68 P 18 NTT 396.88 396.88 P SPS 378.63 378.63 P UPT 49.49 49.49 P UTT 64.26 64.26 P ZPT 186.74 186.74 P ZTT 372.39 372.39 2,923,471.79 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 19 MPP 154.66 154.66 C 19 MTT 5,323.28 5,323.28 C 19 NPP 6.66 6.66 C 19 NTT 174.61 174.61 C SPS 1,168.43 1,168.43 C SPT .00 C STS 1,748,528.31 1,748,528.31 C STT 3.43 3.43 C UPT 3.09 3.09 C UTT 136.47- 136.47- C ZPT 8.78 8.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 5,942.70 5,942.70 P 17 MPP 30.36 30.36 P 18 MPP 69.35 69.35 P 17 MTT 121.44 121.44 P 18 MTT 693.47 693.47 P SPS 588.21 588.21 P UPT 15.81 15.81 P UTT 15.05 15.05 P ZPT 15.58 15.58 P ZTT 63.87 63.87 1,762,790.62 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 19 MPP 148.34 148.34 C 19 MTT 48,298.88 48,298.88 C 19 NPP 25.02 25.02 C 19 NTT 11,397.97 11,397.97 C SPS 1,999.40 1,999.40 C SPT .00 C STS 3,301,082.72 3,301,082.72 C STT 4,256.74 4,256.74 C UPT 78.56 78.56 C UTT 430.00 430.00 C ZPT 234.34 234.34 C ZTT 10,181.57 10,181.57 P 07 MPP 63.50 63.50 P 15 MPP 19.67 19.67 P 16 MPP 215.37 215.37 P 17 MPP 91.02 91.02 P 18 MPP 262.25 262.25 P 07 MTT 28.68 28.68 P 15 MTT 32.44 32.44 P 16 MTT 509.21 509.21 P 17 MTT 329.57 329.57 P 18 MTT 2,493.60 2,493.60 P 17 NPP 7.36 7.36 P 18 NPP 44.17 44.17 P 17 NTT 16.00 16.00 P 18 NTT 155.28 155.28 P SPS 1,306.02 1,306.02 P UPT 8.15 8.15 P UTT 15.67 15.67 P ZPT 1,012.71 1,012.71 P ZTT 1,045.10 1,045.10 3,385,789.31 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 19 MPP 614.56 614.56 C 19 MTT 48,293.76 48,293.76 C 19 NPP 32.55 32.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 NTT 325.40 325.40 C SPS 5,772.37 5,772.37 C SPT .00 C STS 7,068,047.17 7,068,047.17 C STT 237.13 237.13 C UPT 29.98 29.98 C UTT 566.57- 566.57- C ZPT 53.02 53.02 C ZTT 99,180.28 99,180.28 P 14 MPP 32.30 32.30 P 16 MPP 80.43 80.43 P 17 MPP 147.52 147.52 P 18 MPP 236.29 236.29 P 14 MTT 66.61 66.61 P 16 MTT 191.52 191.52 P 17 MTT 600.83 600.83 P 18 MTT 2,362.85 2,362.85 P 12 NPP 1.49 1.49 P 17 NPP 8.74 8.74 P 12 NTT 1.19 1.19 P 17 NTT 26.87 26.87 P SPS 8,208.95 8,208.95 P UPT 94.06 94.06 P UTT 213.22 213.22 P ZPT 79.54 79.54 P ZTT 254.80 254.80 7,234,626.86 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 19 MPP 98.81 98.81 C 19 MTT 2,451.78 2,451.78 C 19 NPP 7.04 7.04 C 19 NTT 69.52 69.52 C SPS 2,100.72 2,100.72 C SPT .00 C STS 533,300.83 533,300.83 C STT 477.32 477.32 C UPT 4.67 4.67 C UTT 17.08- 17.08- C ZPT 1.46 1.46 C ZTT 938.85 938.85 P 12 MPP 1.06 1.06 P 15 MPP 3.47 3.47 P 16 MPP 10.82 10.82 P 17 MPP 24.41 24.41 P 18 MPP 23.32 23.32 P 12 MTT 1.18 1.18 P 15 MTT 5.69 5.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 25.46 25.46 P 17 MTT 99.30 99.30 P 18 MTT 199.45 199.45 P 18 NPP 20.75 20.75 P 18 NTT 66.86 66.86 P SPS 1,607.39 1,607.39 P UPT 53.05 53.05 P UTT 26.28 26.28 P ZPT 23.76 23.76 P ZTT 13.22 13.22 541,639.39 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 19 MPP 22.26 22.26 C 19 MTT 618.86 618.86 C 19 NPP 1.21 1.21 C 19 NTT 24.35 24.35 C SPS 414.04 414.04 C STS 316,590.43 316,590.43 C UPT 3.86 3.86 C UTT 23.09 23.09 C ZPT 12.63 12.63 C ZTT 5,408.33 5,408.33 P 15 MPP 7.28 7.28 P 17 MPP 6.07 6.07 P 18 MPP 18.00 18.00 P 15 MTT 11.92 11.92 P 17 MTT 25.30 25.30 P 18 MTT 124.75 124.75 P 14 NPP 1.50 1.50 P 18 NPP .00 P 14 NTT 1.42 1.42 P 18 NTT 3.28 3.28 P SPS 193.67 193.67 P ZPT 8.18 8.18 P ZTT 11.59 11.59 323,532.02 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 19 MPP .00 C 19 MTT .00 C 19 NPP .00 C 19 NTT .00 C SPS .00 C SPT .00 C STS .00 C STT .00 C UPT .00 C UTT .00 C ZPT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT .00 P 18 MPP .00 P 16 MPP .00 P 17 MPP .00 P 18 MTT .00 P 16 MTT .00 P 17 MTT .00 P SPS .00 P STS .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 19 MPP .00 C 19 MTT .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 18 MPP .00 P 17 MTT .00 P 18 MTT .00 P 18 NPP .00 P 18 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,776,716.74 .00 27,776,716.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 19 MPP 703.60 703.60 C 19 MTT 55,709.14 55,709.14 C 19 NPP 53.27 53.27 C 19 NTT 588.53 588.53 C SPS 4,367.67 4,367.67 C SPT .00 C STS 7,394,369.45 7,394,369.45 C STT 164.03 164.03 C UPT 116.02 116.02 C UTT 3,220.24 3,220.24 C ZPT 59.15 59.15 C ZTT 18,027.87 18,027.87 P 12 MPP 39.54 39.54 P 14 MPP 45.15 45.15 P 16 MPP 23.80 23.80 P 17 MPP 209.42 209.42 P 18 MPP 342.12 342.12 P 12 MTT 34.43 34.43 P 14 MTT 57.14 57.14 P 16 MTT 47.73 47.73 P 17 MTT 873.35 873.35 P 18 MTT 3,401.47 3,401.47 P 08 NPP 24.71 24.71 P 14 NPP 6.13 6.13 P 08 NTT 11.71 11.71 P 14 NTT 6.23 6.23 P SPS 1,917.99 1,917.99 P UPT 21.79 21.79 P UTT 23.94 23.94 P ZPT 71.11 71.11 P ZTT 122.74 122.74 7,484,659.47 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 19 MPP 316.84 316.84 C 19 MTT 11,449.55 11,449.55 C 19 NPP 24.54 24.54 C 19 NTT 245.08 245.08 C SPS 2,297.84 2,297.84 C SPT .00 C STS 2,880,149.92 2,880,149.92 C STT 34,737.29 34,737.29 C UPT 310.41 310.41 C UTT 858.83 858.83 C ZPT 20.75 20.75 C ZTT 11,704.50 11,704.50 P 15 MPP 44.51 44.51 P 16 MPP 38.31 38.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 168.70 168.70 P 18 MPP 341.25 341.25 P 15 MTT 68.34 68.34 P 16 MTT 93.51 93.51 P 17 MTT 691.26 691.26 P 18 MTT 3,254.39 3,254.39 P 02 NPP 1.55 1.55 P 03 NPP 1.28 1.28 P 06 NPP 133.72 133.72 P 07 NPP 3.92 3.92 P 10 NPP 5.15 5.15 P 15 NPP 22.45 22.45 P 17 NPP 1.55 1.55 P 18 NPP 31.43 31.43 P 02 NTT .48 .48 P 03 NTT .42 .42 P 06 NTT 53.81 53.81 P 07 NTT 1.74 1.74 P 10 NTT 3.01 3.01 P 15 NTT 32.06 32.06 P 17 NTT 3.86 3.86 P 18 NTT 118.85 118.85 P SPS 4,507.43 4,507.43 P UPT 10.54 10.54 P UTT 15.70 15.70 P ZPT 20.23 20.23 P ZTT 60.13 60.13 2,951,845.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,436,504.60 .00 10,436,504.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 19 MPP 150.44 150.44 C 19 MTT 3,823.58 3,823.58 C SPS 1,346.32 1,346.32 C STS 1,532,962.42 1,532,962.42 C UPT 4.08 4.08 C UTT 86.64 86.64 C ZPT 16.68 16.68 C ZTT 5,744.51 5,744.51 P 16 MPP 4.43 4.43 P 17 MPP 8.74 8.74 P 18 MPP 80.77 80.77 P 16 MTT 10.35 10.35 P 17 MTT 37.18 37.18 P 18 MTT 807.58 807.58 P 97 NPP 1.44 1.44 P 97 NTT .36 .36 P SPS 330.15 330.15 P UPT 18.67 18.67 P UTT 4.72 4.72 P ZPT 1.75 1.75 P ZTT 7.95 7.95 1,545,448.76 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 19 MPP 227.14 227.14 C 19 MTT 6,112.28 6,112.28 C 19 NPP 3.82 3.82 C 19 NTT 38.20 38.20 C SPS 399.31 399.31 C SPT .00 C STS 723,996.99 723,996.99 C STT .62 .62 C UPT 2.38 2.38 C UTT 13.60 13.60 C ZPT 5.35 5.35 C ZTT 2,359.15 2,359.15 P 14 MPP 101.32 101.32 P 16 MPP 8.22 8.22 P 18 MPP 7.30 7.30 P 14 MTT 128.27 128.27 P 16 MTT 19.83 19.83 P 18 MTT 72.89 72.89 P SPS 1,042.02 1,042.02 P UPT 13.12 13.12 P UTT 9.24 9.24 P ZPT 2.64 2.64 P ZTT 11.27 11.27 734,574.96 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 19 MPP 1.64 1.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT 347.18 347.18 C 19 NPP .09 .09 C 19 NTT .90 .90 C SPS 151.12 151.12 C SPT .00 C STS 87,933.56 87,933.56 C STT 6.60 6.60 C UPT 2.37 2.37 C UTT 7.73- 7.73- C ZPT .00 C ZTT 134.47 134.47 P 15 MPP .37 .37 P 17 MPP 4.29 4.29 P 18 MPP 12.83 12.83 P 15 MTT .61 .61 P 17 MTT 17.16 17.16 P 18 MTT 121.66 121.66 P SPS 107.63 107.63 88,834.75 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 19 MPP 30.48 30.48 C 19 MTT 6,898.68 6,898.68 C 19 NPP 17.05 17.05 C 19 NTT 170.51 170.51 C SPS 186.39 186.39 C STS 322,355.26 322,355.26 C UPT 1.35 1.35 C UTT 472.17 472.17 C ZPT .00 C ZTT 257.42 257.42 P 17 MPP 28.09 28.09 P 18 MPP 72.30 72.30 P 17 MTT 116.05 116.05 P 18 MTT 722.91 722.91 P SPS 18.70 18.70 P UPT 6.53 6.53 P UTT 5.62 5.62 331,359.51 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 19 MPP 144.31 144.31 C 19 MTT 11,969.76 11,969.76 C 19 NPP 2.01 2.01 C 19 NTT 62.38 62.38 C SPS 1,342.23 1,342.23 C STS 1,841,451.81 1,841,451.81 C UPT 65.31 65.31 C UTT 292.66 292.66 C ZPT 13.76 13.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 8,209.75 8,209.75 P 12 MPP 87.02 87.02 P 16 MPP 12.48 12.48 P 17 MPP 210.94 210.94 P 18 MPP 124.25 124.25 P 12 MTT 75.80 75.80 P 16 MTT 22.82 22.82 P 17 MTT 881.13 881.13 P 18 MTT 1,203.95 1,203.95 P 08 NPP 18.13 18.13 P 08 NTT 8.59 8.59 P SPS 1,348.84 1,348.84 P UPT 10.23 10.23 P UTT 28.84 28.84 P ZPT 66.66 66.66 P ZTT 117.70 117.70 1,867,771.36 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 19 MPP 61.19 61.19 C 19 MTT 2,418.27 2,418.27 C 19 NPP 17.09 17.09 C 19 NTT 170.83 170.83 C SPS 650.52 650.52 C SPT .00 C STS 928,715.15 928,715.15 C STT 53.33 53.33 C UPT 85.36 85.36 C UTT 2,171.86- 2,171.86- C ZPT 9.27 9.27 C ZTT 2,243.51 2,243.51 P 15 MPP 14.15 14.15 P 16 MPP 21.08 21.08 P 17 MPP 67.91 67.91 P 18 MPP 134.73 134.73 P 15 MTT 17.90 17.90 P 16 MTT 50.78 50.78 P 17 MTT 285.76 285.76 P 18 MTT 1,347.08 1,347.08 P 10 NPP 5.13 5.13 P 15 NPP 33.91 33.91 P 17 NPP 2.05 2.05 P 18 NPP 30.85 30.85 P 10 NTT 3.01 3.01 P 15 NTT 48.44 48.44 P 17 NTT 5.13 5.13 P 18 NTT 105.38 105.38 P SPS 2,528.43 2,528.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 15.63 15.63 P UTT 21.72 21.72 P ZPT 19.63 19.63 P ZTT 73.76 73.76 937,085.12 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 19 MPP .00 C 19 MTT .00 C SPS .00 C SPT .00 C STS 5.88 5.88 C STT .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P SPS .00 5.88 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 19 MPP 226.02 226.02 C 19 MTT 8,394.67 8,394.67 C 19 NPP 7.49 7.49 C 19 NTT 74.92 74.92 C SPS 1,073.65 1,073.65 C SPT .00 C STS 1,175,971.08 1,175,971.08 C STT 41,023.36 41,023.36 C UPT 241.50 241.50 C UTT 2,425.44 2,425.44 C ZPT 5.63 5.63 C ZTT 8,612.12 8,612.12 P 15 MPP 36.71 36.71 P 16 MPP 17.20 17.20 P 17 MPP 97.46 97.46 P 18 MPP 210.77 210.77 P 15 MTT 59.40 59.40 P 16 MTT 42.44 42.44 P 17 MTT 395.15 395.15 P 18 MTT 1,980.09 1,980.09 P 03 NPP 5.08 5.08 P 06 NPP 236.95 236.95 P 07 NPP 6.70 6.70 P 10 NPP 1.89 1.89 P 18 NPP 7.77 7.77 P 03 NTT 1.66 1.66 P 06 NTT 95.35 95.35 P 07 NTT 2.98 2.98 P 10 NTT 1.10 1.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 37.92 37.92 P SPS 2,308.18 2,308.18 P ZPT 8.61 8.61 P ZTT 3.64 3.64 1,243,612.93 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 19 MPP .00 C 19 MTT .00 C 19 NPP .00 C 19 NTT .00 C SPS .00 C STS .00 P 17 MPP .00 P 18 MPP .00 P 17 MTT .00 P 18 MTT .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 19 MPP 22.03 22.03 C 19 MTT 7,141.90 7,141.90 C 19 NPP .81 .81 C 19 NTT 9.60 9.60 C SPS 101.53 101.53 C SPT .00 C STS 155,980.60 155,980.60 C STT 8.60 8.60 C UPT 13.42 13.42 C UTT 73.07 73.07 C ZPT .00 C ZTT 61.97 61.97 P 17 MPP 29.11 29.11 P 18 MPP 45.30 45.30 P 17 MTT 122.03 122.03 P 18 MTT 453.02 453.02 P SPS 159.58 159.58 164,222.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,912,915.84 .00 6,912,915.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 12 MTT .00 C 13 MTT 4.68 4.68 C 14 MTT .63 .63 C 15 MTT .87- .87- C 16 MTT 3.10 3.10 C 17 MTT 191.72 191.72 C 18 MTT 2,422.95 2,422.95 C 19 MTT 1,535.43 1,535.43 C 12 NTT .00 C 14 NTT .05 .05 C 15 NTT .57 .57 C 16 NTT .94 .94 C 17 NTT 4.81- 4.81- C 18 NTT 85.50 85.50 C 19 NTT 163.59 163.59 C STS 807,548.30 807,548.30 C STT 8,552.64 8,552.64 C UTT 55.81- 55.81- C ZTT 7,045.99 7,045.99 C SCR 295,517.80- 295,517.80- P 06 MPP .00 P 07 MPP .00 P 11 MPP 1.54 1.54 P 12 MPP 5.15 5.15 P 13 MPP .39 .39 P 14 MPP 6.19 6.19 P 15 MPP 11.52 11.52 P 16 MPP 16.00 16.00 P 17 MPP 28.57 28.57 P 18 MPP 34.69 34.69 P 06 MTT .00 P 07 MTT .00 P 11 MTT 1.37 1.37 P 12 MTT 4.62 4.62 P 13 MTT .65 .65 P 14 MTT 8.60 8.60 P 15 MTT 23.33 23.33 P 16 MTT 44.10 44.10 P 17 MTT 153.09 153.09 P 18 MTT 344.79 344.79 P 86 NTT .05 .05 P 87 NTT .21 .21 P 89 NTT .01 .01 P 91 NTT .39 .39 P 93 NTT .43 .43 P 94 NTT .75 .75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .13 .13 P 96 NTT .07 .07 P 97 NTT .33 .33 P 98 NTT .13 .13 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .16 .16 P 02 NTT .00 P 03 NTT .27 .27 P 04 NTT .04 .04 P 05 NTT 4.80 4.80 P 06 NTT 2.06 2.06 P 07 NTT 1.12 1.12 P 08 NTT .00 P 09 NTT .04 .04 P 10 NTT .10 .10 P 11 NTT .11 .11 P 12 NTT .22 .22 P 13 NTT .85 .85 P 14 NTT .45 .45 P 15 NTT .90 .90 P 16 NTT 3.54 3.54 P 17 NTT 11.04 11.04 P 18 NTT 7.45 7.45 P UTT 9.56 9.56 P ZTT 47.44 47.44 532,754.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 532,754.06 .00 532,754.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 12 MTT .00 C 13 MTT 34.40 34.40 C 14 MTT 4.79 4.79 C 15 MTT 7.44- 7.44- C 16 MTT 35.63 35.63 C 17 MTT 2,287.49 2,287.49 C 18 MTT 30,700.30 30,700.30 C 19 MTT 19,858.37 19,858.37 C 12 NTT .00 C 14 NTT .42 .42 C 15 NTT 4.93 4.93 C 16 NTT 10.81 10.81 C 17 NTT 57.41- 57.41- C 18 NTT 1,083.29 1,083.29 C 19 NTT 2,115.78 2,115.78 C STS 10,444,331.82 10,444,331.82 C STT 110,614.67 110,614.67 C UTT 721.84- 721.84- C ZTT 91,128.47 91,128.47 C SCR 3,822,049.53- 3,822,049.53- P 07 MPP .00 P 11 MPP 18.08 18.08 P 12 MPP 47.43 47.43 P 13 MPP 2.86 2.86 P 14 MPP 46.50 46.50 P 15 MPP 98.86 98.86 P 16 MPP 183.69 183.69 P 17 MPP 340.92 340.92 P 18 MPP 439.57 439.57 P 06 MPP .00 P 06 MTT .00 P 07 MTT .00 P 11 MTT 16.20 16.20 P 12 MTT 42.51 42.51 P 13 MTT 4.75 4.75 P 14 MTT 64.65 64.65 P 15 MTT 200.19 200.19 P 16 MTT 506.36 506.36 P 17 MTT 1,826.54 1,826.54 P 18 MTT 4,368.71 4,368.71 P 86 NTT .20 .20 P 87 NTT .72 .72 P 89 NTT .09 .09 P 91 NTT 2.66 2.66 P 93 NTT 3.25 3.25 P 94 NTT 5.41 5.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .97 .97 P 96 NTT .50 .50 P 97 NTT 2.46 2.46 P 98 NTT 1.05 1.05 P 99 NTT .16 .16 P 00 NTT .00 P 01 NTT 1.26 1.26 P 02 NTT .00 P 03 NTT 2.71 2.71 P 04 NTT .53 .53 P 05 NTT 59.54 59.54 P 06 NTT 26.79 26.79 P 07 NTT 14.47 14.47 P 08 NTT .00 P 09 NTT .49 .49 P 10 NTT 1.18 1.18 P 11 NTT 1.27 1.27 P 12 NTT 2.05 2.05 P 13 NTT 6.26 6.26 P 14 NTT 3.43 3.43 P 15 NTT 7.75 7.75 P 16 NTT 40.68 40.68 P 17 NTT 131.69 131.69 P 18 NTT 94.28 94.28 P UTT 121.57 121.57 P ZTT 600.89 600.89 6,888,717.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,888,717.08 .00 6,888,717.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 12 MTT .00 C 13 MTT 2.27 2.27 C 14 MTT .30 .30 C 15 MTT .47- .47- C 16 MTT 2.18 2.18 C 17 MTT 137.05 137.05 C 18 MTT 1,790.67 1,790.67 C 19 MTT 1,168.96 1,168.96 C 12 NTT .00 C 14 NTT .03 .03 C 15 NTT .31 .31 C 16 NTT .66 .66 C 17 NTT 3.43- 3.43- C 18 NTT 63.18 63.18 C 19 NTT 124.54 124.54 C STS 614,804.65 614,804.65 C STT 6,511.33 6,511.33 C UTT 42.49- 42.49- C ZTT 5,364.27 5,364.27 C SCR 224,985.58- 224,985.58- P 06 MPP .00 P 07 MPP .00 P 11 MPP 1.27 1.27 P 12 MPP 3.28 3.28 P 13 MPP .19 .19 P 14 MPP 2.97 2.97 P 15 MPP 6.21 6.21 P 16 MPP 11.26 11.26 P 17 MPP 20.43 20.43 P 18 MPP 25.64 25.64 P 06 MTT .00 P 07 MTT .00 P 11 MTT 1.14 1.14 P 12 MTT 2.94 2.94 P 13 MTT .32 .32 P 14 MTT 4.14 4.14 P 15 MTT 12.59 12.59 P 16 MTT 31.06 31.06 P 17 MTT 109.43 109.43 P 18 MTT 254.81 254.81 P 00 NTT .00 P 01 NTT .10 .10 P 02 NTT .00 P 03 NTT .20 .20 P 04 NTT .04 .04 P 05 NTT 4.08 4.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 1.95 1.95 P 07 NTT 1.05 1.05 P 08 NTT .00 P 09 NTT .04 .04 P 10 NTT .08 .08 P 11 NTT .09 .09 P 12 NTT .14 .14 P 13 NTT .41 .41 P 14 NTT .22 .22 P 15 NTT .48 .48 P 16 NTT 2.50 2.50 P 17 NTT 7.89 7.89 P 18 NTT 5.50 5.50 P UTT 7.08 7.08 P ZTT 35.06 35.06 405,493.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 405,493.02 .00 405,493.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 12 MTT .00 C 13 MTT 27.61 27.61 C 14 MTT 3.80 3.80 C 15 MTT 5.87- 5.87- C 16 MTT 28.15 28.15 C 17 MTT 1,795.54 1,795.54 C 18 MTT 23,544.92 23,544.92 C 19 MTT 15,182.06 15,182.06 C 12 NTT .00 C 14 NTT .33 .33 C 15 NTT 3.88 3.88 C 16 NTT 8.55 8.55 C 17 NTT 45.06- 45.06- C 18 NTT 830.80 830.80 C 19 NTT 1,617.55 1,617.55 C STS 7,984,866.82 7,984,866.82 C STT 84,566.78 84,566.78 C UTT 551.86- 551.86- C ZTT 69,669.24 69,669.24 C SCR 2,922,020.03- 2,922,020.03- P 07 MPP .00 P 11 MPP 14.56 14.56 P 12 MPP 38.39 38.39 P 13 MPP 2.30 2.30 P 14 MPP 36.88 36.88 P 15 MPP 78.00 78.00 P 16 MPP 145.12 145.12 P 17 MPP 267.60 267.60 P 18 MPP 337.11 337.11 P 06 MPP .00 P 06 MTT .00 P 07 MTT .00 P 11 MTT 13.04 13.04 P 12 MTT 34.41 34.41 P 13 MTT 3.81 3.81 P 14 MTT 51.27 51.27 P 15 MTT 157.96 157.96 P 16 MTT 400.02 400.02 P 17 MTT 1,433.72 1,433.72 P 18 MTT 3,350.49 3,350.49 P 86 NTT .25 .25 P 87 NTT .86 .86 P 89 NTT .10 .10 P 91 NTT 2.72 2.72 P 93 NTT 3.28 3.28 P 94 NTT 5.55 5.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT 1.00 1.00 P 96 NTT .52 .52 P 97 NTT 2.50 2.50 P 98 NTT 1.05 1.05 P 99 NTT .15 .15 P 00 NTT .00 P 01 NTT 1.17 1.17 P 02 NTT .00 P 03 NTT 2.43 2.43 P 04 NTT .46 .46 P 05 NTT 52.49 52.49 P 06 NTT 23.77 23.77 P 07 NTT 12.75 12.75 P 08 NTT .00 P 09 NTT .42 .42 P 10 NTT .96 .96 P 11 NTT 1.03 1.03 P 12 NTT 1.65 1.65 P 13 NTT 5.03 5.03 P 14 NTT 2.71 2.71 P 15 NTT 6.11 6.11 P 16 NTT 32.14 32.14 P 17 NTT 103.37 103.37 P 18 NTT 72.30 72.30 P UTT 93.22 93.22 P ZTT 460.81 460.81 5,266,778.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,266,778.69 .00 5,266,778.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 12 MTT .00 C 13 MTT 15.76 15.76 C 14 MTT 2.14 2.14 C 15 MTT 3.32- 3.32- C 16 MTT 15.73 15.73 C 17 MTT 985.18 985.18 C 18 MTT 12,726.77 12,726.77 C 19 MTT 8,085.84 8,085.84 C 12 NTT .00 C 14 NTT .18 .18 C 15 NTT 2.20 2.20 C 16 NTT 4.77 4.77 C 17 NTT 24.73- 24.73- C 18 NTT 449.08 449.08 C 19 NTT 861.50 861.50 C STS 4,252,674.80 4,252,674.80 C STT 45,039.55 45,039.55 C UTT 293.91- 293.91- C ZTT 37,105.27 37,105.27 C SCR 1,556,246.09- 1,556,246.09- P 06 MPP .00 P 07 MPP .00 P 11 MPP 8.61 8.61 P 12 MPP 22.23 22.23 P 13 MPP 1.31 1.31 P 14 MPP 20.83 20.83 P 15 MPP 44.03 44.03 P 16 MPP 81.09 81.09 P 17 MPP 146.82 146.82 P 18 MPP 182.23 182.23 P 06 MTT .00 P 07 MTT .00 P 11 MTT 7.72 7.72 P 12 MTT 19.93 19.93 P 13 MTT 2.18 2.18 P 14 MTT 28.95 28.95 P 15 MTT 89.16 89.16 P 16 MTT 223.55 223.55 P 17 MTT 786.66 786.66 P 18 MTT 1,811.04 1,811.04 P 86 NTT .11 .11 P 87 NTT .40 .40 P 89 NTT .06 .06 P 91 NTT 1.72 1.72 P 93 NTT 2.11 2.11 P 94 NTT 3.56 3.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .62 .62 P 96 NTT .32 .32 P 97 NTT 1.52 1.52 P 98 NTT .64 .64 P 99 NTT .09 .09 P 00 NTT .00 P 01 NTT .69 .69 P 02 NTT .00 P 03 NTT 1.38 1.38 P 04 NTT .28 .28 P 05 NTT 31.84 31.84 P 06 NTT 15.50 15.50 P 07 NTT 8.64 8.64 P 08 NTT .00 P 09 NTT .25 .25 P 10 NTT .58 .58 P 11 NTT .60 .60 P 12 NTT .96 .96 P 13 NTT 2.86 2.86 P 14 NTT 1.54 1.54 P 15 NTT 3.45 3.45 P 16 NTT 17.96 17.96 P 17 NTT 56.72 56.72 P 18 NTT 39.09 39.09 P UTT 50.40 50.40 P ZTT 249.08 249.08 2,805,370.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,805,370.03 .00 2,805,370.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 1,306,511.62 1,306,511.62 C STT 13,837.12 13,837.12 C UTT 90.30- 90.30- C ZTT 11,399.53 11,399.53 C SCR 478,110.02- 478,110.02- P UTT 15.62 15.62 P ZTT 77.31 77.31 853,640.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 12 MTT .00 C 13 MTT 8.98 8.98 C 14 MTT 1.81 1.81 C 15 MTT 3.04- 3.04- C 16 MTT 14.52 14.52 C 17 MTT 899.08 899.08 C 18 MTT 9,696.39 9,696.39 C 19 MTT 6,410.93 6,410.93 C 12 NTT .00 C 14 NTT .16 .16 C 15 NTT 2.01 2.01 C 16 NTT 4.41 4.41 C 17 NTT 22.56- 22.56- C 18 NTT 342.15 342.15 C 19 NTT 683.04 683.04 P 06 MPP .00 P 07 MPP .00 P 11 MPP 4.34 4.34 P 12 MPP 11.95 11.95 P 13 MPP .75 .75 P 14 MPP 17.59 17.59 P 15 MPP 40.44 40.44 P 16 MPP 74.89 74.89 P 17 MPP 134.00 134.00 P 18 MPP 138.83 138.83 P 06 MTT .00 P 07 MTT .00 P 11 MTT 3.89 3.89 P 12 MTT 10.71 10.71 P 13 MTT 1.24 1.24 P 14 MTT 24.46 24.46 P 15 MTT 81.89 81.89 P 16 MTT 206.43 206.43 P 17 MTT 717.90 717.90 P 18 MTT 1,379.82 1,379.82 P 83 NTT .34 .34 P 86 NTT .03 .03 P 87 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .01 .01 P 91 NTT .41 .41 P 93 NTT .50 .50 P 94 NTT .76 .76 P 95 NTT .16 .16 P 96 NTT .08 .08 P 97 NTT .46 .46 P 98 NTT .23 .23 P 99 NTT .03 .03 P 00 NTT .00 P 01 NTT .27 .27 P 02 NTT .00 P 03 NTT .60 .60 P 04 NTT .11 .11 P 05 NTT 11.70 11.70 P 06 NTT 6.26 6.26 P 07 NTT 3.55 3.55 P 08 NTT .00 P 09 NTT .12 .12 P 10 NTT .27 .27 P 11 NTT .31 .31 P 12 NTT .51 .51 P 13 NTT 1.64 1.64 P 14 NTT 1.29 1.29 P 15 NTT 3.17 3.17 P 16 NTT 16.59 16.59 P 17 NTT 51.76 51.76 P 18 NTT 29.77 29.77 21,018.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 874,658.93 .00 874,658.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 3,155,725.20 3,155,725.20 C STT 33,421.90 33,421.90 C UTT 218.10- 218.10- C ZTT 27,534.21 27,534.21 C SCR 1,154,821.27- 1,154,821.27- P UTT 37.32 37.32 P ZTT 184.42 184.42 2,061,863.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 12 MTT .00 C 13 MTT 6.13 6.13 C 14 MTT 1.06 1.06 C 15 MTT 1.63- 1.63- C 16 MTT 7.64 7.64 C 17 MTT 494.34 494.34 C 18 MTT 6,644.76 6,644.76 C 19 MTT 4,216.38 4,216.38 C 12 NTT .00 C 14 NTT .09 .09 C 15 NTT 1.08 1.08 C 16 NTT 2.32 2.32 C 17 NTT 12.41- 12.41- C 18 NTT 234.46 234.46 C 19 NTT 449.23 449.23 P 06 MPP .00 P 07 MPP .00 P 11 MPP 3.25 3.25 P 12 MPP 8.50 8.50 P 13 MPP .51 .51 P 14 MPP 10.34 10.34 P 15 MPP 21.66 21.66 P 16 MPP 39.39 39.39 P 17 MPP 73.67 73.67 P 18 MPP 95.14 95.14 P 06 MTT .00 P 07 MTT .00 P 11 MTT 2.91 2.91 P 12 MTT 7.61 7.61 P 13 MTT .84 .84 P 14 MTT 14.38 14.38 P 15 MTT 43.88 43.88 P 16 MTT 108.59 108.59 P 17 MTT 394.72 394.72 P 18 MTT 945.56 945.56 P 83 NTT 1.07 1.07 P 86 NTT .10 .10 P 87 NTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .05 .05 P 91 NTT 1.26 1.26 P 93 NTT 1.46 1.46 P 94 NTT 2.41 2.41 P 95 NTT .42 .42 P 96 NTT .22 .22 P 97 NTT 1.00 1.00 P 98 NTT .41 .41 P 99 NTT .06 .06 P 00 NTT .00 P 01 NTT .43 .43 P 02 NTT .00 P 03 NTT .86 .86 P 04 NTT .14 .14 P 05 NTT 12.99 12.99 P 06 NTT 5.96 5.96 P 07 NTT 2.99 2.99 P 08 NTT .00 P 09 NTT .09 .09 P 10 NTT .22 .22 P 11 NTT .23 .23 P 12 NTT .37 .37 P 13 NTT 1.11 1.11 P 14 NTT .76 .76 P 15 NTT 1.70 1.70 P 16 NTT 8.72 8.72 P 17 NTT 28.46 28.46 P 18 NTT 20.41 20.41 13,908.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,075,772.32 .00 2,075,772.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 83 NTT .47 .47 P 86 NTT .06 .06 .53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .53 .00 .53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 1,146,029.90 1,146,029.90 C STT 12,137.46 12,137.46 C UTT 79.21- 79.21- C ZTT 9,999.29 9,999.29 C SCR 419,383.62- 419,383.62- P UTT 13.52 13.52 P ZTT 66.94 66.94 748,784.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 12 MTT .00 C 13 MTT 4.67 4.67 C 14 MTT .83 .83 C 15 MTT 1.29- 1.29- C 16 MTT 6.12 6.12 C 17 MTT 389.89 389.89 C 18 MTT 5,087.10 5,087.10 C 19 MTT 3,207.61 3,207.61 C 12 NTT .00 C 14 NTT .08 .08 C 15 NTT .85 .85 C 16 NTT 1.85 1.85 C 17 NTT 9.78- 9.78- C 18 NTT 179.50 179.50 C 19 NTT 341.75 341.75 P 06 MPP .00 P 07 MPP .00 P 11 MPP 2.45 2.45 P 12 MPP 6.40 6.40 P 13 MPP .39 .39 P 14 MPP 8.06 8.06 P 15 MPP 17.09 17.09 P 16 MPP 31.53 31.53 P 17 MPP 58.11 58.11 P 18 MPP 72.84 72.84 P 06 MTT .00 P 07 MTT .00 P 11 MTT 2.19 2.19 P 12 MTT 5.74 5.74 P 13 MTT .65 .65 P 14 MTT 11.20 11.20 P 15 MTT 34.60 34.60 P 16 MTT 86.92 86.92 P 17 MTT 311.32 311.32 P 18 MTT 723.90 723.90 P 83 NTT .66 .66 P 86 NTT .06 .06 P 87 NTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .02 .02 P 91 NTT .74 .74 P 93 NTT .86 .86 P 94 NTT 1.43 1.43 P 95 NTT .26 .26 P 96 NTT .13 .13 P 97 NTT .64 .64 P 98 NTT .27 .27 P 99 NTT .04 .04 P 00 NTT .00 P 01 NTT .28 .28 P 02 NTT .00 P 03 NTT .58 .58 P 04 NTT .10 .10 P 05 NTT 9.17 9.17 P 06 NTT 4.14 4.14 P 07 NTT 2.11 2.11 P 08 NTT .00 P 09 NTT .07 .07 P 10 NTT .15 .15 P 11 NTT .17 .17 P 12 NTT .28 .28 P 13 NTT .85 .85 P 14 NTT .60 .60 P 15 NTT 1.34 1.34 P 16 NTT 6.98 6.98 P 17 NTT 22.44 22.44 P 18 NTT 15.62 15.62 10,652.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 759,437.06 .00 759,437.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 3,127,233.00 3,127,233.00 C STT 33,120.16 33,120.16 C UTT 216.13- 216.13- C ZTT 27,285.61 27,285.61 P UTT 36.67 36.67 P ZTT 181.19 181.19 3,187,640.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT .00 C 12 NTT .00 P 06 MPP .00 P 07 MPP .00 P 11 MPP 1.35 1.35 P 12 MPP 3.52 3.52 P 06 MTT .00 P 07 MTT .00 P 11 MTT 1.21 1.21 P 12 MTT 3.15 3.15 P 83 NTT .28 .28 P 86 NTT .02 .02 P 87 NTT .09 .09 P 89 NTT .01 .01 P 91 NTT .34 .34 P 93 NTT .42 .42 P 94 NTT .74 .74 P 95 NTT .13 .13 P 96 NTT .07 .07 P 97 NTT .32 .32 P 98 NTT .13 .13 P 99 NTT .02 .02 P 00 NTT .00 P 01 NTT .16 .16 P 02 NTT .00 P 03 NTT .32 .32 P 04 NTT .06 .06 P 05 NTT 4.95 4.95 P 06 NTT 2.31 2.31 P 07 NTT 1.17 1.17 P 08 NTT .00 P 09 NTT .03 .03 P 10 NTT .10 .10 P 11 NTT .09 .09 P 12 NTT .15 .15 21.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,187,661.64 .00 3,187,661.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 3,046,836.91 3,046,836.91 C STT 32,268.69 32,268.69 C UTT 210.57- 210.57- C ZTT 26,584.14 26,584.14 C SCR 1,114,973.32- 1,114,973.32- P UTT 36.06 36.06 P ZTT 178.27 178.27 1,990,720.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 12 MTT .00 C 13 MTT 12.87 12.87 C 14 MTT 2.39 2.39 C 15 MTT 3.71- 3.71- C 16 MTT 18.03 18.03 C 17 MTT 1,167.49 1,167.49 C 18 MTT 15,777.99 15,777.99 C 19 MTT 9,971.14 9,971.14 C 12 NTT .00 C 14 NTT .20 .20 C 15 NTT 2.46 2.46 C 16 NTT 5.48 5.48 C 17 NTT 29.30- 29.30- C 18 NTT 556.74 556.74 C 19 NTT 1,062.36 1,062.36 P 06 MPP .00 P 07 MPP .00 P 11 MPP 6.50 6.50 P 12 MPP 17.41 17.41 P 13 MPP 1.07 1.07 P 14 MPP 23.23 23.23 P 15 MPP 49.35 49.35 P 16 MPP 92.94 92.94 P 17 MPP 174.00 174.00 P 18 MPP 225.91 225.91 P 06 MTT .00 P 07 MTT .00 P 11 MTT 5.83 5.83 P 12 MTT 15.61 15.61 P 13 MTT 1.78 1.78 P 14 MTT 32.30 32.30 P 15 MTT 99.94 99.94 P 16 MTT 256.22 256.22 P 17 MTT 932.23 932.23 P 18 MTT 2,245.24 2,245.24 P 83 NTT .15 .15 P 86 NTT .02 .02 P 87 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .02 .02 P 91 NTT .53 .53 P 93 NTT .73 .73 P 94 NTT 1.28 1.28 P 95 NTT .25 .25 P 96 NTT .13 .13 P 97 NTT .68 .68 P 98 NTT .31 .31 P 99 NTT .04 .04 P 00 NTT .00 P 01 NTT .48 .48 P 02 NTT .00 P 03 NTT 1.15 1.15 P 04 NTT .21 .21 P 05 NTT 20.44 20.44 P 06 NTT 9.87 9.87 P 07 NTT 5.14 5.14 P 08 NTT .00 P 09 NTT .18 .18 P 10 NTT .41 .41 P 11 NTT .46 .46 P 12 NTT .75 .75 P 13 NTT 2.34 2.34 P 14 NTT 1.71 1.71 P 15 NTT 3.87 3.87 P 16 NTT 20.59 20.59 P 17 NTT 67.21 67.21 P 18 NTT 48.46 48.46 32,911.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,023,631.36 .00 2,023,631.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 358,251.69 358,251.69 C STT 3,794.20 3,794.20 C UTT 24.76- 24.76- C ZTT 3,125.81 3,125.81 C SCR 131,100.58- 131,100.58- P UTT 4.26 4.26 P ZTT 21.12 21.12 234,071.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 12 MTT .00 C 13 MTT .71 .71 C 14 MTT .26 .26 C 15 MTT .55- .55- C 16 MTT 3.16 3.16 C 17 MTT 255.59 255.59 C 18 MTT 3,787.77 3,787.77 C 19 MTT 3,718.69 3,718.69 C 12 NTT .00 C 14 NTT .03 .03 C 15 NTT .36 .36 C 16 NTT .96 .96 C 17 NTT 6.41- 6.41- C 18 NTT 133.66 133.66 C 19 NTT 396.20 396.20 P 06 MPP .00 P 07 MPP .00 P 11 MPP .36 .36 P 12 MPP .99 .99 P 13 MPP .06 .06 P 14 MPP 2.57 2.57 P 15 MPP 7.19 7.19 P 16 MPP 16.34 16.34 P 17 MPP 38.09 38.09 P 18 MPP 54.23 54.23 P 06 MTT .00 P 07 MTT .00 P 11 MTT .32 .32 P 12 MTT .89 .89 P 13 MTT .09 .09 P 14 MTT 3.57 3.57 P 15 MTT 14.57 14.57 P 16 MTT 45.05 45.05 P 17 MTT 204.09 204.09 P 18 MTT 539.00 539.00 P 83 NTT .02 .02 P 86 NTT .00 P 87 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .00 P 91 NTT .08 .08 P 93 NTT .10 .10 P 94 NTT .16 .16 P 95 NTT .03 .03 P 96 NTT .02 .02 P 97 NTT .07 .07 P 98 NTT .03 .03 P 99 NTT .00 P 00 NTT .00 P 01 NTT .03 .03 P 02 NTT .00 P 03 NTT .07 .07 P 04 NTT .01 .01 P 05 NTT 1.09 1.09 P 06 NTT .53 .53 P 07 NTT .27 .27 P 08 NTT .00 P 09 NTT .00 P 10 NTT .02 .02 P 11 NTT .03 .03 P 12 NTT .04 .04 P 13 NTT .13 .13 P 14 NTT .19 .19 P 15 NTT .56 .56 P 16 NTT 3.62 3.62 P 17 NTT 14.72 14.72 P 18 NTT 11.63 11.63 9,251.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243,323.04 .00 243,323.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 83 NTT .59 .59 P 86 NTT .08 .08 .67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .67 .00 .67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 83 NTT .09 .09 P 86 NTT .01 .01 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 30,256.32 30,256.32 C STT 320.44 320.44 C UTT 2.10- 2.10- C ZTT 263.99 263.99 C SCR 11,073.02- 11,073.02- P UTT .35 .35 P ZTT 1.71 1.71 19,767.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 12 MTT .00 C 13 MTT 2.72 2.72 C 14 MTT .03 .03 C 15 MTT .03- .03- C 16 MTT .18 .18 C 17 MTT 212.42 212.42 C 18 MTT 113.69 113.69 C 19 MTT 64.99 64.99 C 12 NTT .00 C 14 NTT .00 C 15 NTT .02 .02 C 16 NTT .05 .05 C 17 NTT 5.33- 5.33- C 18 NTT 4.01 4.01 C 19 NTT 6.92 6.92 P 06 MPP .00 P 07 MPP .00 P 11 MPP .06 .06 P 12 MPP .17 .17 P 13 MPP .23 .23 P 14 MPP .22 .22 P 15 MPP .48 .48 P 16 MPP .90 .90 P 17 MPP 31.66 31.66 P 18 MPP 1.63 1.63 P 06 MTT .00 P 07 MTT .00 P 11 MTT .05 .05 P 12 MTT .15 .15 P 13 MTT .38 .38 P 14 MTT .32 .32 P 15 MTT .96 .96 P 16 MTT 2.46 2.46 P 17 MTT 169.62 169.62 P 18 MTT 16.18 16.18 P 83 NTT .02 .02 P 86 NTT .00 P 87 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .00 P 91 NTT .01 .01 P 93 NTT .01 .01 P 94 NTT .03 .03 P 95 NTT .15 .15 P 96 NTT .07 .07 P 97 NTT .01 .01 P 98 NTT .16 .16 P 99 NTT .03 .03 P 00 NTT .00 P 01 NTT .01 .01 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .15 .15 P 06 NTT .07 .07 P 07 NTT .04 .04 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .50 .50 P 14 NTT .01 .01 P 15 NTT .04 .04 P 16 NTT .20 .20 P 17 NTT 12.23 12.23 P 18 NTT .35 .35 639.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,406.97 .00 20,406.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 3,124,404.48 3,124,404.48 C STT 33,090.19 33,090.19 C UTT 215.93- 215.93- C ZTT 27,260.93 27,260.93 C SCR 1,143,359.97- 1,143,359.97- P UTT 33.50 33.50 P ZTT 165.62 165.62 2,041,378.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 12 MTT .00 C 13 MTT .13 .13 C 14 MTT .47 .47 C 15 MTT .72- .72- C 16 MTT 3.37 3.37 C 17 MTT 8.47 8.47 C 18 MTT 2,843.70 2,843.70 C 19 MTT 1,786.08 1,786.08 C 12 NTT .00 C 14 NTT .04 .04 C 15 NTT .48 .48 C 16 NTT 1.02 1.02 C 17 NTT .22- .22- C 18 NTT 100.34 100.34 C 19 NTT 190.30 190.30 P 06 MPP .00 P 07 MPP .00 P 11 MPP 1.45 1.45 P 12 MPP 3.73 3.73 P 13 MPP .01 .01 P 14 MPP 4.61 4.61 P 15 MPP 9.56 9.56 P 16 MPP 17.37 17.37 P 17 MPP 1.26 1.26 P 18 MPP 40.72 40.72 P 06 MTT .00 P 07 MTT .00 P 11 MTT 1.30 1.30 P 12 MTT 3.35 3.35 P 13 MTT .02 .02 P 14 MTT 6.40 6.40 P 15 MTT 19.36 19.36 P 16 MTT 47.90 47.90 P 17 MTT 6.75 6.75 P 18 MTT 404.67 404.67 P 83 NTT .20 .20 P 86 NTT .02 .02 P 87 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .01 .01 P 91 NTT .41 .41 P 93 NTT .50 .50 P 94 NTT .84 .84 P 95 NTT .00 P 96 NTT .00 P 97 NTT .37 .37 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .18 .18 P 02 NTT .00 P 03 NTT .38 .38 P 04 NTT .06 .06 P 05 NTT 5.95 5.95 P 06 NTT 2.76 2.76 P 07 NTT 1.37 1.37 P 08 NTT .00 P 09 NTT .04 .04 P 10 NTT .10 .10 P 11 NTT .10 .10 P 12 NTT .16 .16 P 13 NTT .02 .02 P 14 NTT .34 .34 P 15 NTT .75 .75 P 16 NTT 3.85 3.85 P 17 NTT .48 .48 P 18 NTT 8.73 8.73 5,529.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,046,908.44 .00 2,046,908.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 6,494,422.35 6,494,422.35 C STT 68,781.65 68,781.65 C UTT 448.85- 448.85- C ZTT 56,664.87 56,664.87 C SCR 2,376,599.68- 2,376,599.68- P UTT 76.75 76.75 P ZTT 379.44 379.44 4,243,276.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 12 MTT .00 C 13 MTT 22.14 22.14 C 14 MTT 3.98 3.98 C 15 MTT 6.19- 6.19- C 16 MTT 29.16 29.16 C 17 MTT 1,824.37 1,824.37 C 18 MTT 24,002.99 24,002.99 C 19 MTT 14,757.33 14,757.33 C 12 NTT .00 C 14 NTT .35 .35 C 15 NTT 4.10 4.10 C 16 NTT 8.85 8.85 C 17 NTT 45.78- 45.78- C 18 NTT 846.97 846.97 C 19 NTT 1,572.29 1,572.29 P 06 MPP .00 P 07 MPP .00 P 11 MPP 11.42 11.42 P 12 MPP 30.11 30.11 P 13 MPP 1.84 1.84 P 14 MPP 38.73 38.73 P 15 MPP 82.22 82.22 P 16 MPP 150.37 150.37 P 17 MPP 271.90 271.90 P 18 MPP 343.67 343.67 P 06 MTT .00 P 07 MTT .00 P 11 MTT 10.23 10.23 P 12 MTT 26.99 26.99 P 13 MTT 3.06 3.06 P 14 MTT 53.85 53.85 P 15 MTT 166.51 166.51 P 16 MTT 414.50 414.50 P 17 MTT 1,456.74 1,456.74 P 18 MTT 3,415.66 3,415.66 P 83 NTT 3.61 3.61 P 86 NTT .31 .31 P 87 NTT 1.08 1.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .13 .13 P 91 NTT 3.45 3.45 P 93 NTT 4.08 4.08 P 94 NTT 6.88 6.88 P 95 NTT 1.23 1.23 P 96 NTT .63 .63 P 97 NTT 3.01 3.01 P 98 NTT 1.27 1.27 P 99 NTT .18 .18 P 00 NTT .00 P 01 NTT 1.45 1.45 P 02 NTT .00 P 03 NTT 2.99 2.99 P 04 NTT .51 .51 P 05 NTT 45.94 45.94 P 06 NTT 20.92 20.92 P 07 NTT 10.47 10.47 P 08 NTT .00 P 09 NTT .31 .31 P 10 NTT .75 .75 P 11 NTT .80 .80 P 12 NTT 1.30 1.30 P 13 NTT 4.03 4.03 P 14 NTT 2.86 2.86 P 15 NTT 6.44 6.44 P 16 NTT 33.30 33.30 P 17 NTT 105.03 105.03 P 18 NTT 73.72 73.72 49,835.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,293,111.57 .00 4,293,111.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 72,087.92 72,087.92 C STT 763.47 763.47 C UTT 4.98- 4.98- C ZTT 628.98 628.98 C SCR 26,381.32- 26,381.32- P UTT .86 .86 P ZTT 4.30 4.30 47,099.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 12 MTT .00 C 13 MTT 3.64 3.64 C 14 MTT .68 .68 C 15 MTT 1.06- 1.06- C 16 MTT 4.96 4.96 C 17 MTT 325.24 325.24 C 18 MTT 4,477.03 4,477.03 C 19 MTT 3,124.37 3,124.37 C 12 NTT .00 C 14 NTT .06 .06 C 15 NTT .70 .70 C 16 NTT 1.51 1.51 C 17 NTT 8.16- 8.16- C 18 NTT 157.98 157.98 C 19 NTT 332.88 332.88 P 06 MPP .00 P 07 MPP .00 P 11 MPP 1.61 1.61 P 12 MPP 4.75 4.75 P 13 MPP .30 .30 P 14 MPP 6.61 6.61 P 15 MPP 14.03 14.03 P 16 MPP 25.57 25.57 P 17 MPP 48.47 48.47 P 18 MPP 64.10 64.10 P 06 MTT .00 P 07 MTT .00 P 11 MTT 1.44 1.44 P 12 MTT 4.25 4.25 P 13 MTT .50 .50 P 14 MTT 9.18 9.18 P 15 MTT 28.42 28.42 P 16 MTT 70.51 70.51 P 17 MTT 259.70 259.70 P 18 MTT 637.09 637.09 P 83 NTT .02 .02 P 86 NTT .00 P 87 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .00 P 91 NTT .02 .02 P 93 NTT .03 .03 P 94 NTT .05 .05 P 95 NTT .01 .01 P 96 NTT .01 .01 P 97 NTT .02 .02 P 98 NTT .01 .01 P 99 NTT .00 P 00 NTT .00 P 01 NTT .01 .01 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .26 .26 P 06 NTT .29 .29 P 07 NTT .28 .28 P 08 NTT .00 P 09 NTT .02 .02 P 10 NTT .07 .07 P 11 NTT .12 .12 P 12 NTT .20 .20 P 13 NTT .66 .66 P 14 NTT .48 .48 P 15 NTT 1.10 1.10 P 16 NTT 5.66 5.66 P 17 NTT 18.73 18.73 P 18 NTT 13.75 13.75 9,638.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,737.41 .00 56,737.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 83 NTT 1.27 1.27 P 86 NTT .11 .11 1.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.38 .00 1.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 2,741,307.13 2,741,307.13 C STT 29,032.86 29,032.86 C UTT 189.46- 189.46- C ZTT 23,918.35 23,918.35 C SCR 1,003,166.91- 1,003,166.91- P UTT 32.97 32.97 P ZTT 162.89 162.89 1,791,097.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 12 MTT .00 C 13 MTT 11.28 11.28 C 14 MTT 2.09 2.09 C 15 MTT 3.26- 3.26- C 16 MTT 15.76 15.76 C 17 MTT 1,047.88 1,047.88 C 18 MTT 14,230.06 14,230.06 C 19 MTT 8,997.14 8,997.14 C 12 NTT .00 C 14 NTT .18 .18 C 15 NTT 2.15 2.15 C 16 NTT 4.78 4.78 C 17 NTT 26.30- 26.30- C 18 NTT 502.12 502.12 C 19 NTT 958.59 958.59 P 06 MPP .00 P 07 MPP .00 P 11 MPP 5.79 5.79 P 12 MPP 15.24 15.24 P 13 MPP .94 .94 P 14 MPP 20.28 20.28 P 15 MPP 43.30 43.30 P 16 MPP 81.23 81.23 P 17 MPP 156.17 156.17 P 18 MPP 203.75 203.75 P 06 MTT .00 P 07 MTT .00 P 11 MTT 5.19 5.19 P 12 MTT 13.66 13.66 P 13 MTT 1.56 1.56 P 14 MTT 28.21 28.21 P 15 MTT 87.68 87.68 P 16 MTT 223.90 223.90 P 17 MTT 836.72 836.72 P 18 MTT 2,024.97 2,024.97 P 83 NTT .50 .50 P 86 NTT .06 .06 P 87 NTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 91 NTT .99 .99 P 93 NTT 1.28 1.28 P 94 NTT 2.23 2.23 P 95 NTT .40 .40 P 96 NTT .21 .21 P 97 NTT 1.03 1.03 P 98 NTT .43 .43 P 99 NTT .06 .06 P 00 NTT .00 P 01 NTT .49 .49 P 02 NTT .00 P 03 NTT .98 .98 P 04 NTT .18 .18 P 05 NTT 18.27 18.27 P 06 NTT 9.16 9.16 P 07 NTT 4.92 4.92 P 08 NTT .00 P 09 NTT .16 .16 P 10 NTT .37 .37 P 11 NTT .40 .40 P 12 NTT .66 .66 P 13 NTT 2.05 2.05 P 14 NTT 1.50 1.50 P 15 NTT 3.39 3.39 P 16 NTT 17.99 17.99 P 17 NTT 60.32 60.32 P 18 NTT 43.70 43.70 29,663.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,820,760.88 .00 1,820,760.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 18,433,377.36 18,433,377.36 C STT 195,225.69 195,225.69 C UTT 1,273.99- 1,273.99- C ZTT 160,834.17 160,834.17 C SCR 6,745,600.35- 6,745,600.35- P UTT 214.05 214.05 P ZTT 1,058.11 1,058.11 12,043,835.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 12 MTT .00 C 13 MTT 24.05 24.05 C 14 MTT 4.32 4.32 C 15 MTT 6.60- 6.60- C 16 MTT 31.38 31.38 C 17 MTT 1,996.62 1,996.62 C 18 MTT 26,428.18 26,428.18 C 19 MTT 16,702.46 16,702.46 C 12 NTT .00 C 14 NTT .37 .37 C 15 NTT 4.37 4.37 C 16 NTT 9.53 9.53 C 17 NTT 50.10- 50.10- C 18 NTT 932.54 932.54 C 19 NTT 1,779.54 1,779.54 P 06 MPP .00 P 07 MPP .00 P 11 MPP 12.41 12.41 P 12 MPP 32.64 32.64 P 13 MPP 2.00 2.00 P 14 MPP 42.00 42.00 P 15 MPP 87.63 87.63 P 16 MPP 161.79 161.79 P 17 MPP 297.57 297.57 P 18 MPP 378.40 378.40 P 06 MTT .00 P 07 MTT .00 P 11 MTT 11.12 11.12 P 12 MTT 29.25 29.25 P 13 MTT 3.32 3.32 P 14 MTT 58.39 58.39 P 15 MTT 177.46 177.46 P 16 MTT 446.00 446.00 P 17 MTT 1,594.28 1,594.28 P 18 MTT 3,760.78 3,760.78 P 83 NTT 2.66 2.66 P 86 NTT .25 .25 P 87 NTT .68 .68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 91 NTT 2.13 2.13 P 93 NTT 2.63 2.63 P 94 NTT 4.41 4.41 P 95 NTT .80 .80 P 96 NTT .41 .41 P 97 NTT 2.07 2.07 P 98 NTT .89 .89 P 99 NTT .13 .13 P 00 NTT .00 P 01 NTT 1.07 1.07 P 02 NTT .00 P 03 NTT 2.36 2.36 P 04 NTT .42 .42 P 05 NTT 40.91 40.91 P 06 NTT 19.59 19.59 P 07 NTT 10.22 10.22 P 08 NTT .00 P 09 NTT .34 .34 P 10 NTT .81 .81 P 11 NTT .88 .88 P 12 NTT 1.40 1.40 P 13 NTT 4.38 4.38 P 14 NTT 3.09 3.09 P 15 NTT 6.87 6.87 P 16 NTT 35.84 35.84 P 17 NTT 114.95 114.95 P 18 NTT 81.16 81.16 55,293.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,099,128.17 .00 12,099,128.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 3,984,324.81 3,984,324.81 C STT 42,197.51 42,197.51 C UTT 275.36- 275.36- C ZTT 34,763.88 34,763.88 C SCR 1,458,042.64- 1,458,042.64- P UTT 47.80 47.80 P ZTT 236.32 236.32 2,603,252.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 12 MTT .00 C 13 MTT 14.72 14.72 C 14 MTT 2.72 2.72 C 15 MTT 4.03- 4.03- C 16 MTT 19.00 19.00 C 17 MTT 1,235.42 1,235.42 C 18 MTT 14,719.78 14,719.78 C 19 MTT 8,544.49 8,544.49 C 12 NTT .00 C 14 NTT .24 .24 C 15 NTT 2.67 2.67 C 16 NTT 5.76 5.76 C 17 NTT 31.01- 31.01- C 18 NTT 519.40 519.40 C 19 NTT 910.36 910.36 P 06 MPP .00 P 07 MPP .00 P 11 MPP 6.80 6.80 P 12 MPP 20.53 20.53 P 13 MPP 1.23 1.23 P 14 MPP 26.45 26.45 P 15 MPP 53.57 53.57 P 16 MPP 97.97 97.97 P 17 MPP 184.12 184.12 P 18 MPP 210.76 210.76 P 06 MTT .00 P 07 MTT .00 P 11 MTT 6.09 6.09 P 12 MTT 18.40 18.40 P 13 MTT 2.03 2.03 P 14 MTT 36.78 36.78 P 15 MTT 108.50 108.50 P 16 MTT 270.09 270.09 P 17 MTT 986.47 986.47 P 18 MTT 2,094.65 2,094.65 P 83 NTT 1.59 1.59 P 86 NTT .17 .17 P 87 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .02 .02 P 91 NTT .72 .72 P 93 NTT .95 .95 P 94 NTT 1.79 1.79 P 95 NTT .35 .35 P 96 NTT .20 .20 P 97 NTT .99 .99 P 98 NTT .41 .41 P 99 NTT .06 .06 P 00 NTT .00 P 01 NTT .48 .48 P 02 NTT .00 P 03 NTT .84 .84 P 04 NTT .15 .15 P 05 NTT 19.19 19.19 P 06 NTT 9.10 9.10 P 07 NTT 5.11 5.11 P 08 NTT .00 P 09 NTT .17 .17 P 10 NTT .43 .43 P 11 NTT .48 .48 P 12 NTT .89 .89 P 13 NTT 2.67 2.67 P 14 NTT 1.95 1.95 P 15 NTT 4.19 4.19 P 16 NTT 21.70 21.70 P 17 NTT 71.12 71.12 P 18 NTT 45.20 45.20 30,255.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,633,507.41 .00 2,633,507.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 P 96 NTT .00 .00 DA20 COLTON UNIF JFC S13 001 P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** 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 JBE S03 001 P 94 NTT .03 .03 .03 DA32 HESPERIA UNIF JIJ S28 001 P 95 NTT .00 .00 DA52 RIM OF THE WORLD UNIF JMF S51 053 P 93 NTT 30.90 30.90 P 94 NTT 1.46 1.46 P 95 NTT 1.67 1.67 34.03 DA66 VICTOR HIGH JPI S68 001 P 91 NTT .44 .44 .44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34.50 .00 34.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 96 NTT .00 P 97 NTT .04 .04 .04 DA26 FONTANA UNIF JHK S22 001 P 86 NTT .02 .02 P 87 NTT .14 .14 .16 DA32 HESPERIA UNIF JIJ S28 001 P 95 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** 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 5.53 5.53 P 93 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 5.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.53 .00 5.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** 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 86 NTT .00 P 87 NTT .02 .02 P 95 NTT .06 .06 P 98 NTT .24 .24 .32 DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 83 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .35 .00 .35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** 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 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** 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 94 NTT .00 .00 DA10 BARSTOW UNIF JIJ S28 001 P 89 NTT .00 .00 DA66 VICTOR HIGH JIJ S28 001 P 91 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JLV S49 001 P 86 NTT .00 P 87 NTT .00 .00 DA54 SAN BERNARDINO UNIF JLV S49 001 P 83 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JWU S85 001 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JHK S22 001 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 5,791,864.49 5,791,864.49 C STT 61,340.95 61,340.95 C UTT 400.30- 400.30- C ZTT 50,534.94 50,534.94 C SCR 2,119,503.54- 2,119,503.54- P UTT 68.09 68.09 P ZTT 336.78 336.78 3,784,241.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 12 MTT .00 C 13 MTT 14.02 14.02 C 14 MTT 2.51 2.51 C 15 MTT 3.84- 3.84- C 16 MTT 18.22 18.22 C 17 MTT 1,180.80 1,180.80 C 18 MTT 15,845.24 15,845.24 C 19 MTT 10,248.21 10,248.21 C 12 NTT .00 C 14 NTT .22 .22 C 15 NTT 2.54 2.54 C 16 NTT 5.53 5.53 C 17 NTT 29.63- 29.63- C 18 NTT 559.11 559.11 C 19 NTT 1,091.88 1,091.88 P 06 MPP .00 P 07 MPP .00 P 11 MPP 7.41 7.41 P 12 MPP 19.19 19.19 P 13 MPP 1.17 1.17 P 14 MPP 24.36 24.36 P 15 MPP 51.06 51.06 P 16 MPP 93.93 93.93 P 17 MPP 175.98 175.98 P 18 MPP 226.87 226.87 P 06 MTT .00 P 07 MTT .00 P 11 MTT 6.64 6.64 P 12 MTT 17.20 17.20 P 13 MTT 1.94 1.94 P 14 MTT 33.87 33.87 P 15 MTT 103.40 103.40 P 16 MTT 258.93 258.93 P 17 MTT 942.85 942.85 P 18 MTT 2,254.80 2,254.80 P 87 NTT .44 .44 P 89 NTT .06 .06 P 91 NTT 1.80 1.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT 2.20 2.20 P 94 NTT 3.65 3.65 P 95 NTT .63 .63 P 96 NTT .32 .32 P 97 NTT 1.64 1.64 P 98 NTT .73 .73 P 99 NTT .11 .11 P 00 NTT .00 P 01 NTT .72 .72 P 02 NTT .00 P 03 NTT 1.47 1.47 P 04 NTT .26 .26 P 05 NTT 25.70 25.70 P 06 NTT 12.40 12.40 P 07 NTT 6.59 6.59 P 08 NTT .00 P 09 NTT .22 .22 P 10 NTT .49 .49 P 11 NTT .52 .52 P 12 NTT .82 .82 P 13 NTT 2.55 2.55 P 14 NTT 1.79 1.79 P 15 NTT 4.00 4.00 P 16 NTT 20.80 20.80 P 17 NTT 67.98 67.98 P 18 NTT 48.66 48.66 33,360.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,817,602.37 .00 3,817,602.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 516,486.36 516,486.36 C STT 5,470.04 5,470.04 C UTT 35.69- 35.69- C ZTT 4,506.43 4,506.43 P UTT 6.08 6.08 P ZTT 29.93 29.93 526,463.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT .00 C 19 MTT 98.34 98.34 C 12 NTT .00 C 19 NTT 10.48 10.48 P 06 MPP .00 P 07 MPP .00 P 11 MPP .11 .11 P 12 MPP .25 .25 P 06 MTT .00 P 07 MTT .00 P 11 MTT .09 .09 P 12 MTT .23 .23 P 83 NTT .05 .05 P 86 NTT .01 .01 P 87 NTT .02 .02 P 91 NTT .03 .03 P 93 NTT .04 .04 P 94 NTT .07 .07 P 95 NTT .01 .01 P 96 NTT .00 P 97 NTT .04 .04 P 98 NTT .01 .01 P 99 NTT .00 P 00 NTT .00 P 01 NTT .01 .01 P 02 NTT .00 P 03 NTT .02 .02 P 04 NTT .01 .01 P 05 NTT .35 .35 P 06 NTT .16 .16 P 07 NTT .09 .09 P 08 NTT .00 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .01 .01 110.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 526,573.59 .00 526,573.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 1,416,296.77 1,416,296.77 C STT 14,999.83 14,999.83 C UTT 97.89- 97.89- C ZTT 12,357.42 12,357.42 C SCR 518,285.68- 518,285.68- P UTT 17.16 17.16 P ZTT 84.85 84.85 925,372.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 12 MTT .00 C 13 MTT 5.66 5.66 C 14 MTT 1.00 1.00 C 15 MTT 1.57- 1.57- C 16 MTT 7.61 7.61 C 17 MTT 496.38 496.38 C 18 MTT 6,683.69 6,683.69 C 19 MTT 4,403.65 4,403.65 C 12 NTT .00 C 14 NTT .09 .09 C 15 NTT 1.04 1.04 C 16 NTT 2.31 2.31 C 17 NTT 12.46- 12.46- C 18 NTT 235.84 235.84 C 19 NTT 469.18 469.18 P 06 MPP .00 P 07 MPP .00 P 11 MPP 3.06 3.06 P 12 MPP 7.77 7.77 P 13 MPP .47 .47 P 14 MPP 9.76 9.76 P 15 MPP 20.77 20.77 P 16 MPP 39.24 39.24 P 17 MPP 73.98 73.98 P 18 MPP 95.70 95.70 P 06 MTT .00 P 07 MTT .00 P 11 MTT 2.75 2.75 P 12 MTT 6.96 6.96 P 13 MTT .78 .78 P 14 MTT 13.56 13.56 P 15 MTT 42.06 42.06 P 16 MTT 108.17 108.17 P 17 MTT 396.36 396.36 P 18 MTT 951.10 951.10 P 83 NTT 1.36 1.36 P 86 NTT .11 .11 P 87 NTT .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .04 .04 P 91 NTT 1.18 1.18 P 93 NTT 1.34 1.34 P 94 NTT 2.19 2.19 P 95 NTT .37 .37 P 96 NTT .19 .19 P 97 NTT .87 .87 P 98 NTT .36 .36 P 99 NTT .05 .05 P 00 NTT .00 P 01 NTT .37 .37 P 02 NTT .00 P 03 NTT .73 .73 P 04 NTT .12 .12 P 05 NTT 11.94 11.94 P 06 NTT 5.59 5.59 P 07 NTT 2.91 2.91 P 08 NTT .00 P 09 NTT .09 .09 P 10 NTT .21 .21 P 11 NTT .22 .22 P 12 NTT .34 .34 P 13 NTT 1.03 1.03 P 14 NTT .72 .72 P 15 NTT 1.63 1.63 P 16 NTT 8.69 8.69 P 17 NTT 28.58 28.58 P 18 NTT 20.53 20.53 14,157.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 939,529.52 .00 939,529.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 4,068,239.31 4,068,239.31 C STT 43,086.23 43,086.23 C UTT 281.17- 281.17- C ZTT 35,496.04 35,496.04 C SCR 1,488,751.83- 1,488,751.83- P UTT 47.93 47.93 P ZTT 236.85 236.85 2,658,073.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 12 MTT .00 C 13 MTT 2.58 2.58 C 14 MTT .45 .45 C 15 MTT .68- .68- C 16 MTT 3.07 3.07 C 17 MTT 203.18 203.18 C 18 MTT 2,723.37 2,723.37 C 19 MTT 1,692.03 1,692.03 C 12 NTT .00 C 14 NTT .03 .03 C 15 NTT .45 .45 C 16 NTT .94 .94 C 17 NTT 5.09- 5.09- C 18 NTT 96.10 96.10 C 19 NTT 180.27 180.27 P 06 MPP .00 P 07 MPP .00 P 11 MPP 1.41 1.41 P 12 MPP 3.56 3.56 P 13 MPP .21 .21 P 14 MPP 4.37 4.37 P 15 MPP 9.05 9.05 P 16 MPP 15.86 15.86 P 17 MPP 30.28 30.28 P 18 MPP 38.99 38.99 P 06 MTT .00 P 07 MTT .00 P 11 MTT 1.26 1.26 P 12 MTT 3.20 3.20 P 13 MTT .36 .36 P 14 MTT 6.07 6.07 P 15 MTT 18.32 18.32 P 16 MTT 43.72 43.72 P 17 MTT 162.24 162.24 P 18 MTT 387.55 387.55 P 83 NTT .50 .50 P 86 NTT .05 .05 P 87 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .02 .02 P 91 NTT .49 .49 P 93 NTT .58 .58 P 94 NTT .98 .98 P 95 NTT .18 .18 P 96 NTT .09 .09 P 97 NTT .43 .43 P 98 NTT .18 .18 P 99 NTT .02 .02 P 00 NTT .00 P 01 NTT .19 .19 P 02 NTT .00 P 03 NTT .37 .37 P 04 NTT .07 .07 P 05 NTT 5.48 5.48 P 06 NTT 2.53 2.53 P 07 NTT 1.30 1.30 P 08 NTT .00 P 09 NTT .04 .04 P 10 NTT .10 .10 P 11 NTT .10 .10 P 12 NTT .15 .15 P 13 NTT .47 .47 P 14 NTT .32 .32 P 15 NTT .71 .71 P 16 NTT 3.52 3.52 P 17 NTT 11.69 11.69 P 18 NTT 8.36 8.36 5,662.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,663,735.59 .00 2,663,735.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 271.45 271.45 271.45 GA01 GENERAL TAX LEVY JEI S10 001 C STS 24,184,898.43 24,184,898.43 C STT 256,139.37 256,139.37 C UTT 1,671.48- 1,671.48- C ZTT 211,017.12 211,017.12 C SCR 8,850,339.68- 8,850,339.68- P UTT 280.03 280.03 P ZTT 1,384.43 1,384.43 15,801,708.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 12 MTT .00 C 13 MTT 30.48 30.48 C 14 MTT 5.39 5.39 C 15 MTT 8.24- 8.24- C 16 MTT 38.86 38.86 C 17 MTT 2,430.17 2,430.17 C 18 MTT 31,253.83 31,253.83 C 19 MTT 19,842.80 19,842.80 C 12 NTT .00 C 14 NTT .47 .47 C 15 NTT 5.45 5.45 C 16 NTT 11.79 11.79 C 17 NTT 60.99- 60.99- C 18 NTT 1,102.82 1,102.82 C 19 NTT 2,114.12 2,114.12 P 06 MPP .00 P 07 MPP .00 P 11 MPP 16.24 16.24 P 12 MPP 42.00 42.00 P 13 MPP 2.54 2.54 P 14 MPP 52.42 52.42 P 15 MPP 109.45 109.45 P 16 MPP 200.34 200.34 P 17 MPP 362.18 362.18 P 18 MPP 447.50 447.50 P 06 MTT .00 P 07 MTT .00 P 11 MTT 14.55 14.55 P 12 MTT 37.64 37.64 P 13 MTT 4.21 4.21 P 14 MTT 72.89 72.89 P 15 MTT 221.65 221.65 P 16 MTT 552.26 552.26 P 17 MTT 1,940.45 1,940.45 P 18 MTT 4,447.47 4,447.47 P 83 NTT 3.40 3.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .32 .32 P 87 NTT 1.09 1.09 P 89 NTT .14 .14 P 91 NTT 3.79 3.79 P 93 NTT 4.73 4.73 P 94 NTT 8.01 8.01 P 95 NTT 1.46 1.46 P 96 NTT .76 .76 P 97 NTT 3.67 3.67 P 98 NTT 1.55 1.55 P 99 NTT .23 .23 P 00 NTT .00 P 01 NTT 1.76 1.76 P 02 NTT .00 P 03 NTT 3.62 3.62 P 04 NTT .62 .62 P 05 NTT 58.12 58.12 P 06 NTT 27.28 27.28 P 07 NTT 14.15 14.15 P 08 NTT .00 P 09 NTT .45 .45 P 10 NTT 1.05 1.05 P 11 NTT 1.14 1.14 P 12 NTT 1.81 1.81 P 13 NTT 5.55 5.55 P 14 NTT 3.86 3.86 P 15 NTT 8.58 8.58 P 16 NTT 44.37 44.37 P 17 NTT 139.91 139.91 P 18 NTT 95.98 95.98 65,728.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,867,707.81 .00 15,867,707.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 4,634,978.78 4,634,978.78 C STT 49,088.51 49,088.51 C UTT 320.34- 320.34- C ZTT 40,440.93 40,440.93 C SCR 1,696,147.79- 1,696,147.79- P UTT 53.63 53.63 P ZTT 265.12 265.12 3,028,358.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 12 MTT .00 C 13 MTT 22.02 22.02 C 14 MTT 4.02 4.02 C 15 MTT 6.26- 6.26- C 16 MTT 29.60 29.60 C 17 MTT 1,894.21 1,894.21 C 18 MTT 25,122.24 25,122.24 C 19 MTT 15,640.10 15,640.10 C 12 NTT .00 C 14 NTT .35 .35 C 15 NTT 4.14 4.14 C 16 NTT 8.98 8.98 C 17 NTT 47.54- 47.54- C 18 NTT 886.46 886.46 C 19 NTT 1,666.35 1,666.35 P 06 MPP .00 P 07 MPP .00 P 11 MPP 11.48 11.48 P 12 MPP 30.29 30.29 P 13 MPP 1.83 1.83 P 14 MPP 39.10 39.10 P 15 MPP 83.16 83.16 P 16 MPP 152.61 152.61 P 17 MPP 282.31 282.31 P 18 MPP 359.70 359.70 P 06 MTT .00 P 07 MTT .00 P 11 MTT 10.28 10.28 P 12 MTT 27.15 27.15 P 13 MTT 3.04 3.04 P 14 MTT 54.36 54.36 P 15 MTT 168.42 168.42 P 16 MTT 420.70 420.70 P 17 MTT 1,512.51 1,512.51 P 18 MTT 3,574.94 3,574.94 P 83 NTT 2.28 2.28 P 86 NTT .22 .22 P 87 NTT .78 .78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .09 .09 P 91 NTT 2.60 2.60 P 93 NTT 3.12 3.12 P 94 NTT 5.34 5.34 P 95 NTT .95 .95 P 96 NTT .49 .49 P 97 NTT 2.37 2.37 P 98 NTT 1.01 1.01 P 99 NTT .14 .14 P 00 NTT .00 P 01 NTT 1.18 1.18 P 02 NTT .00 P 03 NTT 2.54 2.54 P 04 NTT .45 .45 P 05 NTT 41.69 41.69 P 06 NTT 19.34 19.34 P 07 NTT 10.04 10.04 P 08 NTT .00 P 09 NTT .32 .32 P 10 NTT .77 .77 P 11 NTT .81 .81 P 12 NTT 1.31 1.31 P 13 NTT 4.00 4.00 P 14 NTT 2.88 2.88 P 15 NTT 6.51 6.51 P 16 NTT 33.80 33.80 P 17 NTT 109.05 109.05 P 18 NTT 77.16 77.16 52,287.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,080,646.63 .00 3,080,646.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 5,957,106.42 5,957,106.42 C STT 63,091.00 63,091.00 C UTT 411.71- 411.71- C ZTT 51,976.71 51,976.71 C SCR 2,179,971.85- 2,179,971.85- P UTT 69.51 69.51 P ZTT 343.60 343.60 3,892,203.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 12 MTT .00 C 13 MTT 39.04 39.04 C 14 MTT 7.01 7.01 C 15 MTT 10.78- 10.78- C 16 MTT 50.83 50.83 C 17 MTT 3,188.12 3,188.12 C 18 MTT 41,890.76 41,890.76 C 19 MTT 25,866.65 25,866.65 C 12 NTT .00 C 14 NTT .61 .61 C 15 NTT 7.14 7.14 C 16 NTT 15.43 15.43 C 17 NTT 80.00- 80.00- C 18 NTT 1,478.15 1,478.15 C 19 NTT 2,755.92 2,755.92 P 06 MPP .00 P 07 MPP .00 P 11 MPP 20.22 20.22 P 12 MPP 53.48 53.48 P 13 MPP 3.25 3.25 P 14 MPP 68.14 68.14 P 15 MPP 143.20 143.20 P 16 MPP 262.11 262.11 P 17 MPP 475.14 475.14 P 18 MPP 599.79 599.79 P 06 MTT .00 P 07 MTT .00 P 11 MTT 18.11 18.11 P 12 MTT 47.94 47.94 P 13 MTT 5.39 5.39 P 14 MTT 94.73 94.73 P 15 MTT 290.00 290.00 P 16 MTT 722.53 722.53 P 17 MTT 2,545.68 2,545.68 P 18 MTT 5,961.13 5,961.13 P 83 NTT 3.14 3.14 P 86 NTT .30 .30 P 87 NTT 1.08 1.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .14 .14 P 91 NTT 4.32 4.32 P 93 NTT 5.24 5.24 P 94 NTT 8.80 8.80 P 95 NTT 1.57 1.57 P 96 NTT .82 .82 P 97 NTT 3.97 3.97 P 98 NTT 1.69 1.69 P 99 NTT .25 .25 P 00 NTT .00 P 01 NTT 2.02 2.02 P 02 NTT .00 P 03 NTT 4.29 4.29 P 04 NTT .75 .75 P 05 NTT 70.18 70.18 P 06 NTT 33.00 33.00 P 07 NTT 17.21 17.21 P 08 NTT .00 P 09 NTT .55 .55 P 10 NTT 1.31 1.31 P 11 NTT 1.42 1.42 P 12 NTT 2.30 2.30 P 13 NTT 7.11 7.11 P 14 NTT 5.02 5.02 P 15 NTT 11.22 11.22 P 16 NTT 58.05 58.05 P 17 NTT 183.54 183.54 P 18 NTT 128.64 128.64 87,077.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,979,281.33 .00 3,979,281.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 3,032,290.22 3,032,290.22 C STT 32,114.62 32,114.62 C UTT 209.57- 209.57- C ZTT 26,457.22 26,457.22 C SCR 1,109,651.80- 1,109,651.80- P UTT 36.26 36.26 P ZTT 179.27 179.27 1,981,216.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 12 MTT .00 C 13 MTT 22.45 22.45 C 14 MTT 4.07 4.07 C 15 MTT 6.39- 6.39- C 16 MTT 30.59 30.59 C 17 MTT 1,959.44 1,959.44 C 18 MTT 26,267.60 26,267.60 C 19 MTT 16,813.63 16,813.63 C 12 NTT .00 C 14 NTT .36 .36 C 15 NTT 4.22 4.22 C 16 NTT 9.29 9.29 C 17 NTT 49.17- 49.17- C 18 NTT 926.87 926.87 C 19 NTT 1,791.39 1,791.39 P 06 MPP .00 P 07 MPP .00 P 11 MPP 11.41 11.41 P 12 MPP 30.53 30.53 P 13 MPP 1.87 1.87 P 14 MPP 39.55 39.55 P 15 MPP 84.87 84.87 P 16 MPP 157.71 157.71 P 17 MPP 292.03 292.03 P 18 MPP 376.11 376.11 P 06 MTT .00 P 07 MTT .00 P 11 MTT 10.22 10.22 P 12 MTT 27.36 27.36 P 13 MTT 3.10 3.10 P 14 MTT 54.99 54.99 P 15 MTT 171.86 171.86 P 16 MTT 434.77 434.77 P 17 MTT 1,564.59 1,564.59 P 18 MTT 3,737.93 3,737.93 P 87 NTT .46 .46 P 89 NTT .07 .07 P 91 NTT 2.10 2.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT 2.55 2.55 P 94 NTT 4.32 4.32 P 95 NTT .76 .76 P 96 NTT .38 .38 P 97 NTT 1.85 1.85 P 98 NTT .76 .76 P 99 NTT .11 .11 P 00 NTT .00 P 01 NTT .82 .82 P 02 NTT .00 P 03 NTT 1.73 1.73 P 04 NTT .31 .31 P 05 NTT 31.60 31.60 P 06 NTT 15.93 15.93 P 07 NTT 8.96 8.96 P 08 NTT .00 P 09 NTT .30 .30 P 10 NTT .72 .72 P 11 NTT .80 .80 P 12 NTT 1.31 1.31 P 13 NTT 4.08 4.08 P 14 NTT 2.91 2.91 P 15 NTT 6.65 6.65 P 16 NTT 34.93 34.93 P 17 NTT 112.80 112.80 P 18 NTT 80.67 80.67 55,091.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,036,307.35 .00 2,036,307.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 931,850.57 931,850.57 C STT 9,869.12 9,869.12 C UTT 64.41- 64.41- C ZTT 8,130.55 8,130.55 C SCR 341,005.18- 341,005.18- P UTT 10.84 10.84 P ZTT 53.43 53.43 608,844.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 12 MTT .00 C 13 MTT 2.68 2.68 C 14 MTT .51 .51 C 15 MTT .83- .83- C 16 MTT 3.15 3.15 C 17 MTT 224.22 224.22 C 18 MTT 3,929.78 3,929.78 C 19 MTT 4,015.13 4,015.13 C 12 NTT .00 C 14 NTT .04 .04 C 15 NTT .55 .55 C 16 NTT .95 .95 C 17 NTT 5.63- 5.63- C 18 NTT 138.67 138.67 C 19 NTT 427.78 427.78 P 06 MPP .00 P 07 MPP .00 P 11 MPP 1.32 1.32 P 12 MPP 3.57 3.57 P 13 MPP .23 .23 P 14 MPP 4.94 4.94 P 15 MPP 11.01 11.01 P 16 MPP 16.25 16.25 P 17 MPP 33.41 33.41 P 18 MPP 56.26 56.26 P 06 MTT .00 P 07 MTT .00 P 11 MTT 1.19 1.19 P 12 MTT 3.20 3.20 P 13 MTT .37 .37 P 14 MTT 6.88 6.88 P 15 MTT 22.31 22.31 P 16 MTT 44.78 44.78 P 17 MTT 179.04 179.04 P 18 MTT 559.22 559.22 P 87 NTT .04 .04 P 89 NTT .01 .01 P 91 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .21 .21 P 94 NTT .37 .37 P 95 NTT .07 .07 P 96 NTT .04 .04 P 97 NTT .18 .18 P 98 NTT .06 .06 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .06 .06 P 02 NTT .00 P 03 NTT .11 .11 P 04 NTT .02 .02 P 05 NTT 1.70 1.70 P 06 NTT .81 .81 P 07 NTT .45 .45 P 08 NTT .00 P 09 NTT .03 .03 P 10 NTT .08 .08 P 11 NTT .10 .10 P 12 NTT .16 .16 P 13 NTT .49 .49 P 14 NTT .36 .36 P 15 NTT .87 .87 P 16 NTT 3.60 3.60 P 17 NTT 12.91 12.91 P 18 NTT 12.07 12.07 9,715.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 618,560.84 .00 618,560.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 2,987,846.92 2,987,846.92 C STT 31,643.93 31,643.93 C UTT 206.49- 206.49- C ZTT 26,069.44 26,069.44 C SCR 1,093,386.81- 1,093,386.81- P UTT 34.42 34.42 P ZTT 170.31 170.31 1,952,171.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 12 MTT .00 C 13 MTT 8.51 8.51 C 14 MTT 1.55 1.55 C 15 MTT 2.57- 2.57- C 16 MTT 12.97 12.97 C 17 MTT 683.32 683.32 C 18 MTT 9,231.89 9,231.89 C 19 MTT 5,812.06 5,812.06 C 12 NTT .00 C 14 NTT .14 .14 C 15 NTT 1.70 1.70 C 16 NTT 3.94 3.94 C 17 NTT 17.15- 17.15- C 18 NTT 325.75 325.75 C 19 NTT 619.24 619.24 P 06 MPP .00 P 07 MPP .00 P 11 MPP 4.61 4.61 P 12 MPP 11.91 11.91 P 13 MPP .70 .70 P 14 MPP 15.09 15.09 P 15 MPP 34.10 34.10 P 16 MPP 66.86 66.86 P 17 MPP 101.84 101.84 P 18 MPP 132.18 132.18 P 06 MTT .00 P 07 MTT .00 P 11 MTT 4.13 4.13 P 12 MTT 10.67 10.67 P 13 MTT 1.18 1.18 P 14 MTT 20.98 20.98 P 15 MTT 69.05 69.05 P 16 MTT 184.30 184.30 P 17 MTT 545.62 545.62 P 18 MTT 1,313.71 1,313.71 P 83 NTT 1.35 1.35 P 86 NTT .13 .13 P 87 NTT .48 .48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .05 .05 P 91 NTT 1.58 1.58 P 93 NTT 1.85 1.85 P 94 NTT 3.06 3.06 P 95 NTT .54 .54 P 96 NTT .26 .26 P 97 NTT 1.23 1.23 P 98 NTT .51 .51 P 99 NTT .07 .07 P 00 NTT .00 P 01 NTT .51 .51 P 02 NTT .00 P 03 NTT 1.01 1.01 P 04 NTT .17 .17 P 05 NTT 15.83 15.83 P 06 NTT 7.49 7.49 P 07 NTT 3.90 3.90 P 08 NTT .00 P 09 NTT .13 .13 P 10 NTT .30 .30 P 11 NTT .32 .32 P 12 NTT .51 .51 P 13 NTT 1.54 1.54 P 14 NTT 1.12 1.12 P 15 NTT 2.67 2.67 P 16 NTT 14.81 14.81 P 17 NTT 39.34 39.34 P 18 NTT 28.35 28.35 19,327.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,971,499.11 .00 1,971,499.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 544,909.58 544,909.58 C STT 5,771.07 5,771.07 C UTT 37.67- 37.67- C ZTT 4,754.42 4,754.42 C SCR 199,407.43- 199,407.43- P UTT 6.72 6.72 P ZTT 33.15 33.15 356,029.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 12 MTT .00 C 13 MTT .87 .87 C 14 MTT .15 .15 C 15 MTT .28- .28- C 16 MTT 1.38 1.38 C 17 MTT 89.73 89.73 C 18 MTT 1,195.79 1,195.79 C 19 MTT 762.78 762.78 C 12 NTT .00 C 14 NTT .01 .01 C 15 NTT .19 .19 C 16 NTT .42 .42 C 17 NTT 2.25- 2.25- C 18 NTT 42.20 42.20 C 19 NTT 81.27 81.27 P 06 MPP .00 P 07 MPP .00 P 11 MPP .51 .51 P 12 MPP 1.29 1.29 P 13 MPP .08 .08 P 14 MPP 1.42 1.42 P 15 MPP 3.72 3.72 P 16 MPP 7.11 7.11 P 17 MPP 13.38 13.38 P 18 MPP 17.13 17.13 P 06 MTT .00 P 07 MTT .00 P 11 MTT .46 .46 P 12 MTT 1.17 1.17 P 13 MTT .12 .12 P 14 MTT 1.97 1.97 P 15 MTT 7.54 7.54 P 16 MTT 19.62 19.62 P 17 MTT 71.65 71.65 P 18 MTT 170.16 170.16 P 83 NTT .29 .29 P 86 NTT .03 .03 P 87 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .01 .01 P 91 NTT .26 .26 P 93 NTT .30 .30 P 94 NTT .50 .50 P 95 NTT .08 .08 P 96 NTT .04 .04 P 97 NTT .20 .20 P 98 NTT .08 .08 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .07 .07 P 02 NTT .00 P 03 NTT .13 .13 P 04 NTT .02 .02 P 05 NTT 1.99 1.99 P 06 NTT .92 .92 P 07 NTT .47 .47 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .03 .03 P 11 NTT .04 .04 P 12 NTT .06 .06 P 13 NTT .16 .16 P 14 NTT .10 .10 P 15 NTT .29 .29 P 16 NTT 1.58 1.58 P 17 NTT 5.16 5.16 P 18 NTT 3.67 3.67 2,506.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 358,536.02 .00 358,536.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 275.18- 275.18- 275.18- GA01 GENERAL TAX LEVY JLV S49 001 C STS 11,894,477.23 11,894,477.23 C STT 125,972.98 125,972.98 C UTT 822.06- 822.06- C ZTT 103,781.23 103,781.23 C SCR 4,352,723.10- 4,352,723.10- P UTT 138.85 138.85 P ZTT 686.55 686.55 7,771,511.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 12 MTT .00 C 13 MTT 20.57 20.57 C 14 MTT 3.67 3.67 C 15 MTT 5.69- 5.69- C 16 MTT 27.19 27.19 C 17 MTT 1,747.12 1,747.12 C 18 MTT 23,478.30 23,478.30 C 19 MTT 14,673.53 14,673.53 C 12 NTT .00 C 14 NTT .32 .32 C 15 NTT 3.76 3.76 C 16 NTT 8.25 8.25 C 17 NTT 43.85- 43.85- C 18 NTT 828.45 828.45 C 19 NTT 1,563.37 1,563.37 P 06 MPP .00 P 07 MPP .00 P 11 MPP 10.69 10.69 P 12 MPP 28.07 28.07 P 13 MPP 1.71 1.71 P 14 MPP 35.77 35.77 P 15 MPP 75.58 75.58 P 16 MPP 140.17 140.17 P 17 MPP 260.38 260.38 P 18 MPP 336.16 336.16 P 06 MTT .00 P 07 MTT .00 P 11 MTT 9.57 9.57 P 12 MTT 25.15 25.15 P 13 MTT 2.84 2.84 P 14 MTT 49.73 49.73 P 15 MTT 153.05 153.05 P 16 MTT 386.39 386.39 P 17 MTT 1,395.05 1,395.05 P 18 MTT 3,341.01 3,341.01 P 83 NTT 2.41 2.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .22 .22 P 87 NTT .78 .78 P 89 NTT .10 .10 P 91 NTT 2.64 2.64 P 93 NTT 3.18 3.18 P 94 NTT 5.25 5.25 P 95 NTT .93 .93 P 96 NTT .47 .47 P 97 NTT 2.24 2.24 P 98 NTT .95 .95 P 99 NTT .14 .14 P 00 NTT .00 P 01 NTT 1.07 1.07 P 02 NTT .00 P 03 NTT 2.23 2.23 P 04 NTT .39 .39 P 05 NTT 36.14 36.14 P 06 NTT 17.02 17.02 P 07 NTT 8.89 8.89 P 08 NTT .00 P 09 NTT .29 .29 P 10 NTT .69 .69 P 11 NTT .75 .75 P 12 NTT 1.21 1.21 P 13 NTT 3.75 3.75 P 14 NTT 2.63 2.63 P 15 NTT 5.92 5.92 P 16 NTT 31.04 31.04 P 17 NTT 100.58 100.58 P 18 NTT 72.11 72.11 48,860.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,820,096.83 .00 7,820,096.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 5,794,155.89 5,794,155.89 C STT 61,365.22 61,365.22 C UTT 400.45- 400.45- C ZTT 50,554.94 50,554.94 C SCR 2,120,342.69- 2,120,342.69- P UTT 68.24 68.24 P ZTT 337.33 337.33 3,785,738.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 12 MTT .00 C 13 MTT 25.89 25.89 C 14 MTT 4.63 4.63 C 15 MTT 7.15- 7.15- C 16 MTT 33.69 33.69 C 17 MTT 2,152.35 2,152.35 C 18 MTT 28,550.79 28,550.79 C 19 MTT 17,851.47 17,851.47 C 12 NTT .00 C 14 NTT .40 .40 C 15 NTT 4.73 4.73 C 16 NTT 10.22 10.22 C 17 NTT 54.01- 54.01- C 18 NTT 1,007.44 1,007.44 C 19 NTT 1,901.95 1,901.95 P 06 MPP .00 P 07 MPP .00 P 11 MPP 13.36 13.36 P 12 MPP 35.37 35.37 P 13 MPP 2.15 2.15 P 14 MPP 44.96 44.96 P 15 MPP 94.96 94.96 P 16 MPP 173.70 173.70 P 17 MPP 320.78 320.78 P 18 MPP 408.79 408.79 P 06 MTT .00 P 07 MTT .00 P 11 MTT 11.97 11.97 P 12 MTT 31.71 31.71 P 13 MTT 3.58 3.58 P 14 MTT 62.51 62.51 P 15 MTT 192.32 192.32 P 16 MTT 478.83 478.83 P 17 MTT 1,718.63 1,718.63 P 18 MTT 4,062.83 4,062.83 P 83 NTT 2.55 2.55 P 86 NTT .25 .25 P 87 NTT .90 .90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .11 .11 P 91 NTT 3.22 3.22 P 93 NTT 3.93 3.93 P 94 NTT 6.69 6.69 P 95 NTT 1.21 1.21 P 96 NTT .63 .63 P 97 NTT 3.07 3.07 P 98 NTT 1.30 1.30 P 99 NTT .18 .18 P 00 NTT .00 P 01 NTT 1.52 1.52 P 02 NTT .00 P 03 NTT 3.21 3.21 P 04 NTT .55 .55 P 05 NTT 51.10 51.10 P 06 NTT 23.95 23.95 P 07 NTT 12.27 12.27 P 08 NTT .00 P 09 NTT .37 .37 P 10 NTT .87 .87 P 11 NTT .94 .94 P 12 NTT 1.52 1.52 P 13 NTT 4.70 4.70 P 14 NTT 3.31 3.31 P 15 NTT 7.44 7.44 P 16 NTT 38.47 38.47 P 17 NTT 123.91 123.91 P 18 NTT 87.68 87.68 59,524.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,845,263.18 .00 3,845,263.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 5,012,478.21 5,012,478.21 C STT 53,086.55 53,086.55 C UTT 346.42- 346.42- C ZTT 43,734.68 43,734.68 C SCR 1,834,290.82- 1,834,290.82- P UTT 59.17 59.17 P ZTT 292.39 292.39 3,275,013.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 12 MTT .00 C 13 MTT 3.91 3.91 C 14 MTT .68 .68 C 15 MTT 1.01- 1.01- C 16 MTT 4.61 4.61 C 17 MTT 288.15 288.15 C 18 MTT 3,759.03 3,759.03 C 19 MTT 2,262.40 2,262.40 C 12 NTT .00 C 14 NTT .06 .06 C 15 NTT .67 .67 C 16 NTT 1.41 1.41 C 17 NTT 7.23- 7.23- C 18 NTT 132.64 132.64 C 19 NTT 241.05 241.05 P 06 MPP .00 P 07 MPP .00 P 11 MPP 2.22 2.22 P 12 MPP 5.61 5.61 P 13 MPP .33 .33 P 14 MPP 6.59 6.59 P 15 MPP 13.44 13.44 P 16 MPP 23.80 23.80 P 17 MPP 42.94 42.94 P 18 MPP 53.82 53.82 P 06 MTT .00 P 07 MTT .00 P 11 MTT 1.99 1.99 P 12 MTT 5.02 5.02 P 13 MTT .54 .54 P 14 MTT 9.16 9.16 P 15 MTT 27.21 27.21 P 16 MTT 65.62 65.62 P 17 MTT 230.08 230.08 P 18 MTT 534.92 534.92 P 83 NTT .97 .97 P 86 NTT .08 .08 P 87 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 91 NTT .90 .90 P 93 NTT 1.06 1.06 P 94 NTT 1.77 1.77 P 95 NTT .31 .31 P 96 NTT .16 .16 P 97 NTT .77 .77 P 98 NTT .32 .32 P 99 NTT .05 .05 P 00 NTT .00 P 01 NTT .33 .33 P 02 NTT .00 P 03 NTT .62 .62 P 04 NTT .10 .10 P 05 NTT 9.45 9.45 P 06 NTT 4.47 4.47 P 07 NTT 2.26 2.26 P 08 NTT .00 P 09 NTT .07 .07 P 10 NTT .15 .15 P 11 NTT .15 .15 P 12 NTT .24 .24 P 13 NTT .72 .72 P 14 NTT .49 .49 P 15 NTT 1.05 1.05 P 16 NTT 5.27 5.27 P 17 NTT 16.59 16.59 P 18 NTT 11.54 11.54 7,769.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,282,783.63 .00 3,282,783.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 10,614,171.33 10,614,171.33 C STT 112,413.43 112,413.43 C UTT 733.58- 733.58- C ZTT 92,610.34 92,610.34 C SCR 3,884,200.39- 3,884,200.39- P UTT 121.58 121.58 P ZTT 601.12 601.12 6,934,983.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 12 MTT .00 C 13 MTT 51.97 51.97 C 14 MTT 9.29 9.29 C 15 MTT 14.25- 14.25- C 16 MTT 69.12 69.12 C 17 MTT 4,368.75 4,368.75 C 18 MTT 58,320.42 58,320.42 C 19 MTT 36,794.71 36,794.71 C 12 NTT .00 C 14 NTT .81 .81 C 15 NTT 9.43 9.43 C 16 NTT 20.97 20.97 C 17 NTT 109.64- 109.64- C 18 NTT 2,057.89 2,057.89 C 19 NTT 3,920.23 3,920.23 P 06 MPP .00 P 07 MPP .00 P 11 MPP 26.56 26.56 P 12 MPP 70.66 70.66 P 13 MPP 4.33 4.33 P 14 MPP 90.33 90.33 P 15 MPP 189.23 189.23 P 16 MPP 356.38 356.38 P 17 MPP 651.10 651.10 P 18 MPP 835.04 835.04 P 06 MTT .00 P 07 MTT .00 P 11 MTT 23.79 23.79 P 12 MTT 63.34 63.34 P 13 MTT 7.18 7.18 P 14 MTT 125.59 125.59 P 15 MTT 383.21 383.21 P 16 MTT 982.41 982.41 P 17 MTT 3,488.40 3,488.40 P 18 MTT 8,299.10 8,299.10 P 83 NTT 6.20 6.20 P 86 NTT .58 .58 P 87 NTT 2.04 2.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .24 .24 P 91 NTT 6.50 6.50 P 93 NTT 7.75 7.75 P 94 NTT 12.91 12.91 P 95 NTT 2.28 2.28 P 96 NTT 1.17 1.17 P 97 NTT 5.64 5.64 P 98 NTT 2.37 2.37 P 99 NTT .34 .34 P 00 NTT .00 P 01 NTT 2.78 2.78 P 02 NTT .00 P 03 NTT 5.94 5.94 P 04 NTT 1.03 1.03 P 05 NTT 96.61 96.61 P 06 NTT 45.47 45.47 P 07 NTT 23.43 23.43 P 08 NTT .00 P 09 NTT .73 .73 P 10 NTT 1.71 1.71 P 11 NTT 1.87 1.87 P 12 NTT 3.05 3.05 P 13 NTT 9.45 9.45 P 14 NTT 6.65 6.65 P 15 NTT 14.83 14.83 P 16 NTT 78.94 78.94 P 17 NTT 251.51 251.51 P 18 NTT 179.10 179.10 121,867.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,056,851.30 .00 7,056,851.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 214,859.36 214,859.36 C STT 2,275.55 2,275.55 C UTT 14.85- 14.85- C ZTT 1,874.69 1,874.69 C SCR 78,627.96- 78,627.96- P UTT 2.46 2.46 P ZTT 12.19 12.19 140,381.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 12 MTT .00 C 13 MTT 2.28 2.28 C 14 MTT .40 .40 C 15 MTT .62- .62- C 16 MTT 2.85 2.85 C 17 MTT 169.84 169.84 C 18 MTT 2,293.36 2,293.36 C 19 MTT 1,479.38 1,479.38 C 12 NTT .00 C 14 NTT .03 .03 C 15 NTT .41 .41 C 16 NTT .87 .87 C 17 NTT 4.26- 4.26- C 18 NTT 80.92 80.92 C 19 NTT 157.62 157.62 P 06 MPP .00 P 07 MPP .00 P 11 MPP 1.25 1.25 P 12 MPP 3.29 3.29 P 13 MPP .18 .18 P 14 MPP 3.91 3.91 P 15 MPP 8.21 8.21 P 16 MPP 14.65 14.65 P 17 MPP 25.31 25.31 P 18 MPP 32.84 32.84 P 06 MTT .00 P 07 MTT .00 P 11 MTT 1.12 1.12 P 12 MTT 2.94 2.94 P 13 MTT .31 .31 P 14 MTT 5.44 5.44 P 15 MTT 16.62 16.62 P 16 MTT 40.39 40.39 P 17 MTT 135.62 135.62 P 18 MTT 326.35 326.35 P 83 NTT .32 .32 P 86 NTT .04 .04 P 87 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .01 .01 P 91 NTT .41 .41 P 93 NTT .51 .51 P 94 NTT .85 .85 P 95 NTT .15 .15 P 96 NTT .08 .08 P 97 NTT .35 .35 P 98 NTT .14 .14 P 99 NTT .02 .02 P 00 NTT .00 P 01 NTT .15 .15 P 02 NTT .00 P 03 NTT .29 .29 P 04 NTT .05 .05 P 05 NTT 4.44 4.44 P 06 NTT 2.06 2.06 P 07 NTT 1.04 1.04 P 08 NTT .00 P 09 NTT .04 .04 P 10 NTT .08 .08 P 11 NTT .09 .09 P 12 NTT .14 .14 P 13 NTT .41 .41 P 14 NTT .29 .29 P 15 NTT .64 .64 P 16 NTT 3.24 3.24 P 17 NTT 9.78 9.78 P 18 NTT 7.05 7.05 4,834.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,215.74 .00 145,215.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 2,892,071.36 2,892,071.36 C STT 30,629.57 30,629.57 C UTT 199.88- 199.88- C ZTT 25,233.78 25,233.78 C SCR 1,058,337.67- 1,058,337.67- P UTT 33.70 33.70 P ZTT 166.62 166.62 1,889,597.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 12 MTT .00 C 13 MTT 7.88 7.88 C 14 MTT 1.39 1.39 C 15 MTT 2.08- 2.08- C 16 MTT 9.97 9.97 C 17 MTT 632.81 632.81 C 18 MTT 8,287.37 8,287.37 C 19 MTT 5,234.27 5,234.27 C 12 NTT .00 C 14 NTT .12 .12 C 15 NTT 1.38 1.38 C 16 NTT 3.02 3.02 C 17 NTT 15.88- 15.88- C 18 NTT 292.43 292.43 C 19 NTT 557.68 557.68 P 06 MPP .00 P 07 MPP .00 P 11 MPP 4.26 4.26 P 12 MPP 10.74 10.74 P 13 MPP .66 .66 P 14 MPP 13.48 13.48 P 15 MPP 27.70 27.70 P 16 MPP 51.43 51.43 P 17 MPP 94.31 94.31 P 18 MPP 118.65 118.65 P 06 MTT .00 P 07 MTT .00 P 11 MTT 3.82 3.82 P 12 MTT 9.63 9.63 P 13 MTT 1.09 1.09 P 14 MTT 18.73 18.73 P 15 MTT 56.11 56.11 P 16 MTT 141.76 141.76 P 17 MTT 505.29 505.29 P 18 MTT 1,179.30 1,179.30 P 83 NTT .34 .34 P 86 NTT .04 .04 P 87 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .02 .02 P 91 NTT .73 .73 P 93 NTT .96 .96 P 94 NTT 1.63 1.63 P 95 NTT .30 .30 P 96 NTT .16 .16 P 97 NTT .83 .83 P 98 NTT .35 .35 P 99 NTT .05 .05 P 00 NTT .00 P 01 NTT .52 .52 P 02 NTT .00 P 03 NTT 1.06 1.06 P 04 NTT .14 .14 P 05 NTT 13.68 13.68 P 06 NTT 6.70 6.70 P 07 NTT 3.67 3.67 P 08 NTT .00 P 09 NTT .12 .12 P 10 NTT .28 .28 P 11 NTT .30 .30 P 12 NTT .46 .46 P 13 NTT 1.44 1.44 P 14 NTT .99 .99 P 15 NTT 2.18 2.18 P 16 NTT 11.39 11.39 P 17 NTT 36.43 36.43 P 18 NTT 25.45 25.45 17,357.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,906,955.19 .00 1,906,955.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 68,815.90 68,815.90 C STT 728.82 728.82 C UTT 4.76- 4.76- C ZTT 600.43 600.43 C SCR 25,183.59- 25,183.59- P UTT .74 .74 P ZTT 3.44 3.44 44,960.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 12 MTT .00 C 13 MTT .27 .27 C 14 MTT .04 .04 C 15 MTT .07- .07- C 16 MTT .33 .33 C 17 MTT 144.56 144.56 C 18 MTT 2,476.53 2,476.53 C 19 MTT 5,485.97 5,485.97 C 12 NTT .00 C 14 NTT .01 .01 C 15 NTT .04 .04 C 16 NTT .10 .10 C 17 NTT 3.63- 3.63- C 18 NTT 87.38 87.38 C 19 NTT 584.49 584.49 P 06 MPP .00 P 07 MPP .00 P 11 MPP .15 .15 P 12 MPP .40 .40 P 13 MPP .02 .02 P 14 MPP .45 .45 P 15 MPP .88 .88 P 16 MPP 1.67 1.67 P 17 MPP 21.55 21.55 P 18 MPP 35.46 35.46 P 06 MTT .00 P 07 MTT .00 P 11 MTT .13 .13 P 12 MTT .36 .36 P 13 MTT .04 .04 P 14 MTT .64 .64 P 15 MTT 1.78 1.78 P 16 MTT 4.61 4.61 P 17 MTT 115.43 115.43 P 18 MTT 352.42 352.42 P 83 NTT .17 .17 P 86 NTT .01 .01 P 87 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .01 .01 P 91 NTT .13 .13 P 93 NTT .12 .12 P 94 NTT .19 .19 P 95 NTT .03 .03 P 96 NTT .02 .02 P 97 NTT .07 .07 P 98 NTT .03 .03 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .02 .02 P 02 NTT .00 P 03 NTT .04 .04 P 04 NTT .01 .01 P 05 NTT .62 .62 P 06 NTT .27 .27 P 07 NTT .14 .14 P 08 NTT .00 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .02 .02 P 13 NTT .05 .05 P 14 NTT .04 .04 P 15 NTT .06 .06 P 16 NTT .37 .37 P 17 NTT 8.32 8.32 P 18 NTT 7.60 7.60 9,330.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,291.41 .00 54,291.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 8,229,494.65 8,229,494.65 C STT 87,157.60 87,157.60 C UTT 568.76- 568.76- C ZTT 71,803.66 71,803.66 C SCR 3,011,541.95- 3,011,541.95- P UTT 97.93 97.93 P ZTT 484.37 484.37 5,376,927.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 12 MTT .00 C 13 MTT 11.57 11.57 C 14 MTT 2.08 2.08 C 15 MTT 3.15- 3.15- C 16 MTT 14.61 14.61 C 17 MTT 922.59 922.59 C 18 MTT 12,243.26 12,243.26 C 19 MTT 7,573.63 7,573.63 C 12 NTT .00 C 14 NTT .18 .18 C 15 NTT 2.09 2.09 C 16 NTT 4.44 4.44 C 17 NTT 23.15- 23.15- C 18 NTT 432.02 432.02 C 19 NTT 806.92 806.92 P 06 MPP .00 P 07 MPP .00 P 11 MPP 6.07 6.07 P 12 MPP 15.97 15.97 P 13 MPP .97 .97 P 14 MPP 20.22 20.22 P 15 MPP 41.87 41.87 P 16 MPP 75.36 75.36 P 17 MPP 137.50 137.50 P 18 MPP 175.30 175.30 P 06 MTT .00 P 07 MTT .00 P 11 MTT 5.44 5.44 P 12 MTT 14.32 14.32 P 13 MTT 1.59 1.59 P 14 MTT 28.10 28.10 P 15 MTT 84.79 84.79 P 16 MTT 207.74 207.74 P 17 MTT 736.67 736.67 P 18 MTT 1,742.24 1,742.24 P 87 NTT .59 .59 P 89 NTT .07 .07 P 91 NTT 1.79 1.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT 2.10 2.10 P 94 NTT 3.50 3.50 P 95 NTT .62 .62 P 96 NTT .31 .31 P 97 NTT 1.51 1.51 P 98 NTT .63 .63 P 99 NTT .09 .09 P 00 NTT .00 P 01 NTT .71 .71 P 02 NTT .00 P 03 NTT 1.37 1.37 P 04 NTT .23 .23 P 05 NTT 23.13 23.13 P 06 NTT 10.93 10.93 P 07 NTT 5.71 5.71 P 08 NTT .00 P 09 NTT .19 .19 P 10 NTT .47 .47 P 11 NTT .43 .43 P 12 NTT .68 .68 P 13 NTT 2.10 2.10 P 14 NTT 1.48 1.48 P 15 NTT 3.28 3.28 P 16 NTT 16.69 16.69 P 17 NTT 53.11 53.11 P 18 NTT 37.60 37.60 25,450.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,402,378.06 .00 5,402,378.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 3,911,088.73 3,911,088.73 C STT 41,421.87 41,421.87 C UTT 270.31- 270.31- C ZTT 34,124.88 34,124.88 C SCR 1,431,242.24- 1,431,242.24- P UTT 46.19 46.19 P ZTT 228.28 228.28 2,555,397.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 12 MTT .00 C 13 MTT 9.45 9.45 C 14 MTT 1.68 1.68 C 15 MTT 2.61- 2.61- C 16 MTT 12.58 12.58 C 17 MTT 814.02 814.02 C 18 MTT 11,031.54 11,031.54 C 19 MTT 6,992.14 6,992.14 C 12 NTT .00 C 14 NTT .14 .14 C 15 NTT 1.73 1.73 C 16 NTT 3.82 3.82 C 17 NTT 20.43- 20.43- C 18 NTT 389.26 389.26 C 19 NTT 744.97 744.97 P 06 MPP .00 P 07 MPP .00 P 11 MPP 4.91 4.91 P 12 MPP 13.10 13.10 P 13 MPP .78 .78 P 14 MPP 16.34 16.34 P 15 MPP 34.71 34.71 P 16 MPP 64.87 64.87 P 17 MPP 121.32 121.32 P 18 MPP 157.95 157.95 P 06 MTT .00 P 07 MTT .00 P 11 MTT 4.40 4.40 P 12 MTT 11.74 11.74 P 13 MTT 1.31 1.31 P 14 MTT 22.73 22.73 P 15 MTT 70.29 70.29 P 16 MTT 178.82 178.82 P 17 MTT 649.99 649.99 P 18 MTT 1,569.81 1,569.81 P 83 NTT 1.02 1.02 P 86 NTT .10 .10 P 87 NTT .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 91 NTT 1.10 1.10 P 93 NTT 1.36 1.36 P 94 NTT 2.25 2.25 P 95 NTT .41 .41 P 96 NTT .21 .21 P 97 NTT 1.04 1.04 P 98 NTT .44 .44 P 99 NTT .06 .06 P 00 NTT .00 P 01 NTT .50 .50 P 02 NTT .00 P 03 NTT 1.02 1.02 P 04 NTT .18 .18 P 05 NTT 16.67 16.67 P 06 NTT 7.94 7.94 P 07 NTT 4.17 4.17 P 08 NTT .00 P 09 NTT .14 .14 P 10 NTT .32 .32 P 11 NTT .34 .34 P 12 NTT .57 .57 P 13 NTT 1.72 1.72 P 14 NTT 1.21 1.21 P 15 NTT 2.72 2.72 P 16 NTT 14.37 14.37 P 17 NTT 46.87 46.87 P 18 NTT 33.88 33.88 23,042.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,578,439.73 .00 2,578,439.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** 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 91 NTT .12 .12 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 86 NTT .02 .02 P 87 NTT .08 .08 P 89 NTT .01 .01 P 91 NTT .25 .25 P 93 NTT .31 .31 P 94 NTT .52 .52 P 95 NTT .09 .09 P 96 NTT .05 .05 P 97 NTT .23 .23 P 98 NTT .10 .10 P 99 NTT .01 .01 1.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.67 .00 1.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 19 MPP .71 .71 C 19 MTT 16.80 16.80 C 19 NPP .07 .07 C 19 NTT .44 .44 C SPS 11.79 11.79 C SPT .00 C STS 2,689.31 2,689.31 C STT 3.33 3.33 C ZPT .00 C ZTT 12.78 12.78 P 14 MPP .28 .28 P 18 MPP .14 .14 P 14 MTT .37 .37 P 18 MTT .59 .59 P SPS 27.85 27.85 P STS 78.32 78.32 2,842.78 GA01 GENERAL TAX LEVY OHW ACR ACR C 12 MTT .00 C 13 MTT .06 .06 C 14 MTT .01 .01 C 15 MTT .01- .01- C 16 MTT .10 .10 C 17 MTT 5.59 5.59 C 18 MTT 63.35 63.35 C 19 MTT 46.59 46.59 C 12 NTT .00 C 14 NTT .01 .01 C 15 NTT .01 .01 C 16 NTT .03 .03 C 17 NTT .14- .14- C 18 NTT 2.23 2.23 C 19 NTT 4.96 4.96 C STS 24,500.73 24,500.73 C STT 259.49 259.49 C UTT 1.69- 1.69- C ZTT 213.77 213.77 P 06 MPP .00 P 07 MPP .00 P 11 MPP .05 .05 P 12 MPP .12 .12 P 13 MPP .01 .01 P 14 MPP .08 .08 P 15 MPP .15 .15 P 16 MPP .49 .49 P 17 MPP .83 .83 P 18 MPP .91 .91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .00 P 07 MTT .00 P 11 MTT .04 .04 P 12 MTT .10 .10 P 13 MTT .01 .01 P 14 MTT .11 .11 P 15 MTT .30 .30 P 16 MTT 1.36 1.36 P 17 MTT 4.47 4.47 P 18 MTT 9.01 9.01 P 86 NTT .01 .01 P 87 NTT .01 .01 P 89 NTT .00 P 91 NTT .07 .07 P 93 NTT .07 .07 P 94 NTT .15 .15 P 95 NTT .03 .03 P 96 NTT .01 .01 P 97 NTT .08 .08 P 98 NTT .03 .03 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .02 .02 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .10 .10 P 06 NTT .05 .05 P 07 NTT .02 .02 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .02 .02 P 16 NTT .11 .11 P 17 NTT .32 .32 P 18 NTT .19 .19 P SPS 23.40 23.40 P STS 38.72 38.72 P UTT .26 .26 P ZTT 1.23 1.23 25,178.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,020.85 .00 28,020.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 19 MPP 3.51 3.51 C 19 MTT 369.84 369.84 C SPS 144.05 144.05 C SPT .00 C STS 48,666.77 48,666.77 C STT 332.28 332.28 C UPT 1.40 1.40 C UTT 214.69- 214.69- C ZPT 75.83 75.83 C ZTT 13,919.46 13,919.46 P 18 MPP 13.26 13.26 P 18 MTT 53.04 53.04 P 17 NPP 4.25 4.25 P 17 NTT 29.25 29.25 P SPS 48.09 48.09 P STS 170.53 170.53 P UPT 7.42 7.42 P UTT 34.87 34.87 P ZPT 54.46 54.46 P ZTT 101.00 101.00 63,814.62 GA01 GENERAL TAX LEVY OHZ ACR ACR C 12 MTT .00 C 13 MTT .40 .40 C 14 MTT .05 .05 C 15 MTT .08- .08- C 16 MTT .36 .36 C 17 MTT 21.97 21.97 C 18 MTT 288.09 288.09 C 19 MTT 176.23 176.23 C 12 NTT .00 C 14 NTT .00 C 15 NTT .05 .05 C 16 NTT .11 .11 C 17 NTT .55- .55- C 18 NTT 10.17 10.17 C 19 NTT 18.78 18.78 C STS 92,685.88 92,685.88 C STT 981.62 981.62 C UTT 6.41- 6.41- C ZTT 808.70 808.70 P 06 MPP .00 P 07 MPP .00 P 11 MPP .22 .22 P 12 MPP .58 .58 P 13 MPP .03 .03 P 14 MPP .52 .52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 1.04 1.04 P 16 MPP 1.85 1.85 P 17 MPP 3.27 3.27 P 18 MPP 4.13 4.13 P 06 MTT .00 P 07 MTT .00 P 11 MTT .20 .20 P 12 MTT .52 .52 P 13 MTT .05 .05 P 14 MTT .71 .71 P 15 MTT 2.11 2.11 P 16 MTT 5.09 5.09 P 17 MTT 17.54 17.54 P 18 MTT 41.00 41.00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .02 .02 P 02 NTT .00 P 03 NTT .04 .04 P 04 NTT .01 .01 P 05 NTT .79 .79 P 06 NTT .34 .34 P 07 NTT .17 .17 P 08 NTT .00 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .03 .03 P 13 NTT .08 .08 P 14 NTT .04 .04 P 15 NTT .08 .08 P 16 NTT .41 .41 P 17 NTT 1.26 1.26 P 18 NTT .89 .89 P SPS 106.34 106.34 P STS 176.14 176.14 P UTT 1.13 1.13 P ZTT 5.65 5.65 95,357.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,172.29 .00 159,172.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 12 MTT .00 C 13 MTT .01 .01 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .07 .07 C 18 MTT .88 .88 C 19 MTT .55 .55 C 12 NTT .00 C 14 NTT .00 C 15 NTT .00 C 16 NTT .00 C 17 NTT .00 C 18 NTT .03 .03 C 19 NTT .06 .06 C STS 290.73 290.73 C STT 3.09 3.09 C UTT .02- .02- C ZTT 2.54 2.54 P 07 MPP .00 P 11 MPP .00 P 12 MPP .00 P 13 MPP .00 P 14 MPP .00 P 15 MPP .00 P 16 MPP .00 P 17 MPP .01 .01 P 18 MPP .01 .01 P 06 MPP .00 P 06 MTT .00 P 07 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .00 P 16 MTT .01 .01 P 17 MTT .06 .06 P 18 MTT .12 .12 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .00 P SPS .33 .33 P STS .54 .54 P UTT .01 .01 P ZTT .02 .02 299.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299.07 .00 299.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 1,700.08 1,700.08 C STT 18.00 18.00 C UTT .11- .11- C ZTT 14.83 14.83 P SPS 1.95 1.95 P STS 3.21 3.21 P UTT .01 .01 P ZTT .11 .11 1,738.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,738.08 .00 1,738.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 637.89 637.89 637.89 GA01 GENERAL TAX LEVY OII ACR ACR C STS 5,578.20 5,578.20 C STT 59.07 59.07 C UTT .39- .39- C ZTT 48.67 48.67 P SPS 6.08 6.08 P STS 10.11 10.11 P UTT .10 .10 P ZTT .32 .32 5,702.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,340.05 .00 6,340.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C 19 MPP .00 C 19 MTT 1.57 1.57 C 19 NPP .39 .39 C 19 NTT 3.96 3.96 C SPS 13.64 13.64 C SPT .00 C STS 3,722.60 3,722.60 C STT 5.14 5.14 C ZPT .00 C ZTT 1,996.56 1,996.56 P SPS 7.23 7.23 P STS 28.93 28.93 5,780.02 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 172,392.08 172,392.08 C STT 1,825.79 1,825.79 C UTT 11.91- 11.91- C ZTT 1,504.15 1,504.15 P SPS 181.78 181.78 P STS 301.04 301.04 P UTT 1.95 1.95 P ZTT 9.64 9.64 176,204.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,984.54 .00 181,984.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C 19 MPP .00 C 19 MTT 4.24 4.24 C SPS 6.54 6.54 C SPT .00 C STS 1,481.38 1,481.38 C STT 5.59 5.59 C ZPT .00 C ZTT 21.44 21.44 P SPS .21 .21 P STS .88 .88 1,520.28 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 17,779.29 17,779.29 C STT 188.30 188.30 C UTT 1.23- 1.23- C ZTT 155.13 155.13 P SPS 19.76 19.76 P STS 32.73 32.73 P UTT .19 .19 P ZTT 1.05 1.05 18,175.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,695.50 .00 19,695.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 86 NTT XCC .00 P 87 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 06 MPP XCC .00 P 07 MPP XCC .00 P 06 MTT .00 P 07 MTT .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 89 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .13 .13 P 06 NTT .07 .07 P 07 NTT .04 .04 P 08 NTT .00 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 06 MPP XCC .00 P 07 MPP XCC .00 P 06 MTT .00 P 07 MTT .00 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 89 NTT XCC .00 P 91 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 94 NTT .05 XCC .05 P 95 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT .00 P 03 NTT .02 .02 P 04 NTT .00 P 05 NTT .39 .39 P 06 NTT .20 .20 P 07 NTT .12 .12 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .01 .01 .92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .92 .00 .92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 12 MTT XCC .00 C 13 MTT .14 XCC .14 C 14 MTT .02 XCC .02 C 15 MTT .03- XCC .03- C 16 MTT .13 XCC .13 C 17 MTT 8.42 XCC .02 8.40 C 18 MTT 110.11 XCC .28 109.83 C 19 MTT 69.60 XCC .17 69.43 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .02 XCC .02 C 16 NTT .04 XCC .04 C 17 NTT .21- XCC .21- C 18 NTT 3.88 XCC .01 3.87 C 19 NTT 7.42 XCC .02 7.40 C STS 36,608.19 XCC 91.52 36,516.67 C STT 387.69 XCC .96 386.73 C UTT 2.53- XCC .01- 2.52- C ZTT 319.41 XCC .80 318.61 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .08 XCC .08 P 12 MPP .20 XCC .20 P 13 MPP .01 XCC .01 P 14 MPP .18 XCC .18 P 15 MPP .38 XCC .38 P 16 MPP .69 XCC .69 P 17 MPP 1.26 XCC 1.26 P 18 MPP 1.57 XCC 1.57 P 06 MTT .00 P 07 MTT .00 P 11 MTT .07 .07 P 12 MTT .18 .18 P 13 MTT .02 .02 P 14 MTT .25 .25 P 15 MTT .77 .77 P 16 MTT 1.90 1.90 P 17 MTT 6.72 6.72 P 18 MTT 15.67 15.67 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 89 NTT XCC .00 P 91 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 94 NTT .03 XCC .03 P 95 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .27 .27 P 06 NTT .13 .13 P 07 NTT .07 .07 P 08 NTT .00 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .02 .02 P 15 NTT .03 .03 P 16 NTT .15 .15 P 17 NTT .48 .48 P 18 NTT .34 .34 P UTT .43 XCC .43 P ZTT 2.17 XCC 2.17 37,452.74 SR01 ROAD MAINTENANCE SFY 190 190 C STA 27,564.40 27,564.40 P SPA 75.61 75.61 P STA 201.20 201.20 27,841.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,387.72 93.77 65,293.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 86 NTT .01 .01 P 87 NTT .02 .02 P 89 NTT .01 .01 P 91 NTT .06 .06 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 12 MTT XCC .00 C 13 MTT .51 XCC .51 C 14 MTT .07 XCC .07 C 15 MTT .12- XCC .12- C 16 MTT .58 XCC .58 C 17 MTT 39.24 XCC .10 39.14 C 18 MTT 526.47 XCC 1.32 525.15 C 19 MTT 365.18 XCC .91 364.27 C 12 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT .07 XCC .07 C 16 NTT .17 XCC .17 C 17 NTT .99- XCC .99- C 18 NTT 18.58 XCC .05 18.53 C 19 NTT 38.90 XCC .10 38.80 C STS 192,058.69 XCC 480.15 191,578.54 C STT 2,034.09 XCC 5.08 2,029.01 C UTT 13.28- XCC .03- 13.25- C ZTT 1,675.74 XCC 4.19 1,671.55 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .31 XCC .31 P 12 MPP .79 XCC .79 P 13 MPP .05 XCC .05 P 14 MPP .69 XCC .69 P 15 MPP 1.56 XCC 1.56 P 16 MPP 3.00 XCC .01 2.99 P 17 MPP 5.85 XCC .01 5.84 P 18 MPP 7.54 XCC .02 7.52 P 06 MTT .00 P 07 MTT .00 P 11 MTT .29 .29 P 12 MTT .71 .71 P 13 MTT .07 .07 P 14 MTT .96 .96 P 15 MTT 3.16 3.16 P 16 MTT 8.27 8.27 P 17 MTT 31.33 31.33 P 18 MTT 74.92 74.92 P 86 NTT XCC .00 P 87 NTT XCC .00 P 89 NTT XCC .00 P 91 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 94 NTT .26 XCC .26 P 95 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .03 XCC .03 P 97 NTT .12 XCC .12 P 98 NTT .05 XCC .05 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .05 XCC .05 P 02 NTT .00 P 03 NTT .10 .10 P 04 NTT .01 .01 P 05 NTT 2.11 2.11 P 06 NTT 1.08 1.08 P 07 NTT .59 .59 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .02 .02 P 11 NTT .02 .02 P 12 NTT .03 .03 P 13 NTT .09 .09 P 14 NTT .05 .05 P 15 NTT .12 .12 P 16 NTT .67 .67 P 17 NTT 2.26 2.26 P 18 NTT 1.62 1.62 P UTT 2.11 XCC 2.11 P ZTT 10.28 XCC .01 10.27 196,413.26 SP01 PARK MAINTENANCE SGD 200 200 C STA 42,625.70 42,625.70 C STB 113.30 113.30 P SPA 205.37 205.37 P STA 512.65 512.65 43,457.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240,362.20 491.92 239,870.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 12 MTT XCC .00 C 13 MTT .57 XCC .57 C 14 MTT .08 XCC .08 C 15 MTT .12- XCC .12- C 16 MTT .56 XCC .56 C 17 MTT 35.52 XCC .09 35.43 C 18 MTT 450.57 XCC 1.13 449.44 C 19 MTT 291.80 XCC .73 291.07 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .08 XCC .08 C 16 NTT .17 XCC .17 C 17 NTT .89- XCC .89- C 18 NTT 15.90 XCC .04 15.86 C 19 NTT 31.09 XCC .08 31.01 C STS 153,469.56 XCC 383.67 153,085.89 C STT 1,625.37 XCC 4.05 1,621.32 C UTT 10.60- XCC .03- 10.57- C ZTT 1,339.05 XCC 3.35 1,335.70 P 11 MPP .33 XCC .33 P 12 MPP .82 XCC .82 P 13 MPP .04 XCC .04 P 14 MPP .74 XCC .74 P 15 MPP 1.54 XCC 1.54 P 16 MPP 2.86 XCC .01 2.85 P 17 MPP 5.29 XCC .01 5.28 P 18 MPP 6.45 XCC .02 6.43 P 06 MPP XCC .00 P 07 MPP XCC .00 P 06 MTT .00 P 07 MTT .00 P 11 MTT .29 .29 P 12 MTT .74 .74 P 13 MTT .08 .08 P 14 MTT 1.03 1.03 P 15 MTT 3.13 3.13 P 16 MTT 7.87 7.87 P 17 MTT 28.36 28.36 P 18 MTT 64.11 64.11 P 86 NTT .01 XCC .01 P 87 NTT .03 XCC .03 P 89 NTT XCC .00 P 91 NTT .10 XCC .10 P 93 NTT .25 XCC .25 P 94 NTT .43 XCC .43 P 95 NTT .08 XCC .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .03 XCC .03 P 97 NTT .17 XCC .17 P 98 NTT .08 XCC .08 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .09 XCC .09 P 02 NTT .00 P 03 NTT .17 .17 P 04 NTT .04 .04 P 05 NTT 3.61 3.61 P 06 NTT 1.60 1.60 P 07 NTT .87 .87 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .02 .02 P 11 NTT .02 .02 P 12 NTT .04 .04 P 13 NTT .11 .11 P 14 NTT .05 .05 P 15 NTT .12 .12 P 16 NTT .63 .63 P 17 NTT 2.05 2.05 P 18 NTT 1.38 1.38 P UTT 1.78 XCC 1.78 P ZTT 8.82 XCC .01 8.81 157,001.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,394.99 393.16 157,001.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 12 MTT XCC .00 C 13 MTT .01 XCC .01 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .23 XCC .23 C 18 MTT 3.02 XCC .01 3.01 C 19 MTT 1.86 XCC 1.86 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT .11 XCC .11 C 19 NTT .20 XCC .20 C STS 980.62 XCC 2.45 978.17 C STT 10.39 XCC .03 10.36 C UTT .07- XCC .07- C ZTT 8.56 XCC .02 8.54 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 16 MPP .02 XCC .02 P 17 MPP .03 XCC .03 P 18 MPP .05 XCC .05 P 06 MTT .00 P 07 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .02 .02 P 16 MTT .06 .06 P 17 MTT .19 .19 P 18 MTT .43 .43 P 86 NTT XCC .00 P 87 NTT XCC .00 P 89 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .01 .01 P UTT XCC .00 P ZTT .09 XCC .09 1,003.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,005.91 2.51 1,003.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 06 MPP .00 P 07 MPP .00 P 06 MTT .00 P 07 MTT .00 P 86 NTT .03 .03 P 87 NTT .11 .11 P 89 NTT .01 .01 P 91 NTT .40 .40 P 93 NTT 2.10 2.10 P 94 NTT 3.57 3.57 P 95 NTT .69 .69 P 96 NTT .36 .36 P 97 NTT 1.72 1.72 P 98 NTT .73 .73 P 99 NTT .11 .11 P 00 NTT .00 P 01 NTT .51 .51 P 02 NTT .00 P 03 NTT 1.02 1.02 P 04 NTT .19 .19 P 05 NTT 22.39 22.39 P 06 NTT 11.12 11.12 P 07 NTT 5.91 5.91 P 08 NTT .00 50.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.97 .00 50.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 06 MPP .00 P 07 MPP .00 P 06 MTT .00 P 07 MTT .00 P 86 NTT .00 P 87 NTT .00 P 89 NTT .00 P 91 NTT .00 P 93 NTT .02 .02 P 94 NTT .05 .05 P 95 NTT .01 .01 P 96 NTT .00 P 97 NTT .02 .02 P 98 NTT .01 .01 P 99 NTT .00 P 00 NTT .00 P 01 NTT .01 .01 P 02 NTT .00 P 03 NTT .02 .02 P 04 NTT .01 .01 P 05 NTT .39 .39 P 06 NTT .19 .19 P 07 NTT .10 .10 P 08 NTT .00 .83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .83 .00 .83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 93 NTT .18 XCC .18 P 94 NTT .30 XCC .30 .52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .52 .00 .52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 06 MPP .00 P 07 MPP .00 P 06 MTT .00 P 07 MTT .00 P 86 NTT .00 P 87 NTT .00 P 89 NTT .00 P 91 NTT .01 .01 P 93 NTT .01 .01 P 94 NTT .02 .02 P 95 NTT .00 P 96 NTT .01 .01 P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .26 .26 P 06 NTT .12 .12 P 07 NTT .07 .07 P 08 NTT .00 .52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .52 .00 .52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 06 MPP .00 P 07 MPP .00 P 06 MTT .00 P 07 MTT .00 P 86 NTT .00 P 87 NTT .00 P 89 NTT .00 P 91 NTT .00 P 93 NTT .04 .04 P 94 NTT .07 .07 P 95 NTT .01 .01 P 96 NTT .00 P 97 NTT .03 .03 P 98 NTT .01 .01 P 99 NTT .00 P 00 NTT .00 P 01 NTT .01 .01 P 02 NTT .00 P 03 NTT .02 .02 P 04 NTT .00 P 05 NTT .45 .45 P 06 NTT .18 .18 P 07 NTT .09 .09 P 08 NTT .00 .91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .91 .00 .91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 06 MPP XCC .00 P 07 MPP XCC .00 P 06 MTT .00 P 07 MTT .00 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 89 NTT XCC .00 P 91 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 94 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .29 .29 P 06 NTT .14 .14 P 07 NTT .07 .07 P 08 NTT .00 .62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .62 .00 .62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 12 MTT XCC .00 C 13 MTT .36 XCC .36 C 14 MTT .05 XCC .05 C 15 MTT .07- XCC .07- C 16 MTT .36 XCC .36 C 17 MTT 21.80 XCC .05 21.75 C 18 MTT 268.95 XCC .67 268.28 C 19 MTT 170.58 XCC .43 170.15 C 12 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT .05 XCC .05 C 16 NTT .11 XCC .11 C 17 NTT .55- XCC .55- C 18 NTT 9.49 XCC .02 9.47 C 19 NTT 18.17 XCC .05 18.12 C STS 89,714.45 XCC 224.29 89,490.16 C STT 950.15 XCC 2.38 947.77 C UTT 6.20- XCC .02- 6.18- C ZTT 782.77 XCC 1.96 780.81 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .20 XCC .20 P 12 MPP .52 XCC .52 P 13 MPP .04 XCC .04 P 14 MPP .45 XCC .45 P 15 MPP 1.02 XCC 1.02 P 16 MPP 1.84 XCC 1.84 P 17 MPP 3.25 XCC .01 3.24 P 18 MPP 3.85 XCC .01 3.84 P 06 MTT .00 P 07 MTT .00 P 11 MTT .18 .18 P 12 MTT .47 .47 P 13 MTT .06 .06 P 14 MTT .63 .63 P 15 MTT 2.07 2.07 P 16 MTT 5.08 5.08 P 17 MTT 17.41 17.41 P 18 MTT 38.28 38.28 P 86 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 89 NTT XCC .00 P 91 NTT .05 XCC .05 P 93 NTT .05 XCC .05 P 94 NTT .09 XCC .09 P 95 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .02 XCC .02 P 02 NTT .00 P 03 NTT .04 .04 P 04 NTT .01 .01 P 05 NTT .67 .67 P 06 NTT .29 .29 P 07 NTT .16 .16 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .02 .02 P 13 NTT .07 .07 P 14 NTT .03 .03 P 15 NTT .08 .08 P 16 NTT .41 .41 P 17 NTT 1.25 1.25 P 18 NTT .83 .83 P UTT 1.07 XCC 1.07 P ZTT 5.27 XCC .01 5.26 91,786.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,016.39 229.86 91,786.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 12 MTT XCC .00 C 13 MTT .04 XCC .04 C 14 MTT XCC .00 C 15 MTT .01- XCC .01- C 16 MTT .02 XCC .02 C 17 MTT 2.18 XCC .01 2.17 C 18 MTT 27.16 XCC .07 27.09 C 19 MTT 16.55 XCC .04 16.51 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .01 XCC .01 C 17 NTT .06- XCC .06- C 18 NTT .95 XCC .95 C 19 NTT 1.77 XCC 1.77 C STS 8,707.32 XCC 21.77 8,685.55 C STT 92.23 XCC .23 92.00 C UTT .60- XCC .60- C ZTT 75.97 XCC .19 75.78 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .03 XCC .03 P 12 MPP .06 XCC .06 P 13 MPP XCC .00 P 14 MPP .05 XCC .05 P 15 MPP .10 XCC .10 P 16 MPP .10 XCC .10 P 17 MPP .33 XCC .33 P 18 MPP .39 XCC .39 P 06 MTT .00 P 07 MTT .00 P 11 MTT .02 .02 P 12 MTT .05 .05 P 13 MTT .00 P 14 MTT .07 .07 P 15 MTT .22 .22 P 16 MTT .26 .26 P 17 MTT 1.73 1.73 P 18 MTT 3.86 3.86 P 86 NTT XCC .00 P 87 NTT XCC .00 P 89 NTT XCC .00 P 91 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 95 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .09 .09 P 06 NTT .04 .04 P 07 NTT .02 .02 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .02 .02 P 17 NTT .13 .13 P 18 NTT .08 .08 P UTT .09 XCC .09 P ZTT .52 XCC .52 8,909.59 SS01 SEWER STANDBY EAP 310 310 C STA 76.95 76.95 76.95 SW01 WATER STANDBY EAS 310 310 C STA 317.70 317.70 317.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,326.55 22.31 9,304.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 86 NTT .00 P 87 NTT .00 P 89 NTT .00 P 91 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 86 NTT .00 P 87 NTT .01 .01 P 89 NTT .00 P 91 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 86 NTT .00 P 87 NTT .00 P 89 NTT .00 P 91 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 86 NTT .00 P 87 NTT .00 P 89 NTT .00 P 91 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 12 MTT XCC .00 C 13 MTT .02 XCC .02 C 14 MTT XCC .00 C 15 MTT XCC .00 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 P 06 MPP .00 P 07 MPP .00 P 11 MPP .00 P 12 MPP .01 .01 P 13 MPP .00 P 14 MPP .02 .02 P 15 MPP .04 .04 P 06 MTT .00 P 07 MTT .00 P 11 MTT .01 .01 P 12 MTT .01 .01 P 13 MTT .00 P 14 MTT .02 .02 P 15 MTT .07 .07 P 86 NTT .00 P 87 NTT .00 P 89 NTT .00 P 91 NTT .00 P 93 NTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .01 .01 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 15 NTT .00 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 06 MPP XCC .00 P 07 MPP XCC .00 P 06 MTT .00 P 07 MTT .00 P 86 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 89 NTT XCC .00 P 91 NTT .06 XCC .06 P 93 NTT .11 XCC .11 P 94 NTT .18 XCC .18 P 95 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 97 NTT .08 XCC .08 P 98 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .05 XCC .05 P 02 NTT .00 P 03 NTT .10 .10 P 04 NTT .02 .02 P 05 NTT 1.92 1.92 P 06 NTT .86 .86 P 07 NTT .47 .47 P 08 NTT .00 3.97 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 1,031.55 1,031.55 1,031.55 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 7,029.71 7,029.71 P UTA 103.65 103.65 7,133.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,168.88 .00 8,168.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 12 MTT XCC .00 C 13 MTT .04 XCC .04 C 14 MTT .01 XCC .01 C 15 MTT .01- XCC .01- C 16 MTT .06 XCC .06 C 17 MTT 3.94 XCC .01 3.93 C 18 MTT 51.31 XCC .13 51.18 C 19 MTT 32.76 XCC .08 32.68 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .02 XCC .02 C 17 NTT .09- XCC .09- C 18 NTT 1.81 XCC 1.81 C 19 NTT 3.49 XCC .01 3.48 C STS 17,227.38 XCC 43.07 17,184.31 C STT 182.45 XCC .46 181.99 C UTT 1.19- XCC 1.19- C ZTT 150.31 XCC .38 149.93 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .03 XCC .03 P 12 MPP .07 XCC .07 P 13 MPP XCC .00 P 14 MPP .06 XCC .06 P 15 MPP .12 XCC .12 P 16 MPP .32 XCC .32 P 17 MPP .59 XCC .59 P 18 MPP .73 XCC .73 P 06 MTT .00 P 07 MTT .00 P 11 MTT .02 .02 P 12 MTT .07 .07 P 13 MTT .01 .01 P 14 MTT .09 .09 P 15 MTT .25 .25 P 16 MTT .89 .89 P 17 MTT 3.15 3.15 P 18 MTT 7.30 7.30 P 86 NTT XCC .00 P 87 NTT XCC .00 P 89 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .09 .09 P 06 NTT .04 .04 P 07 NTT .02 .02 P 08 NTT .00 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .08 .08 P 17 NTT .23 .23 P 18 NTT .16 .16 P UTT .20 XCC .20 P ZTT .99 XCC .99 17,623.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,667.87 44.14 17,623.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 12 MTT XCC .00 C 13 MTT .17 XCC .17 C 14 MTT .02 XCC .02 C 15 MTT .04- XCC .04- C 16 MTT .16 XCC .16 C 17 MTT 9.79 XCC .02 9.77 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .02 XCC .02 C 16 NTT .04 XCC .04 C 17 NTT .25- XCC .25- P 06 MPP .00 P 07 MPP .00 P 11 MPP .09 .09 P 12 MPP .23 .23 P 13 MPP .02 .02 P 14 MPP .21 .21 P 15 MPP .45 .45 P 16 MPP .81 .81 P 17 MPP 1.45 1.45 P 06 MTT .00 P 07 MTT .00 P 11 MTT .08 .08 P 12 MTT .20 .20 P 13 MTT .02 .02 P 14 MTT .29 .29 P 15 MTT .90 .90 P 16 MTT 2.23 2.23 P 17 MTT 7.82 7.82 P 86 NTT .01 .01 P 87 NTT .03 .03 P 89 NTT .01 .01 P 91 NTT .11 .11 P 93 NTT .24 .24 P 94 NTT .41 .41 P 95 NTT .08 .08 P 96 NTT .04 .04 P 97 NTT .18 .18 P 98 NTT .08 .08 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .08 .08 P 02 NTT .00 P 03 NTT .18 .18 P 04 NTT .04 .04 P 05 NTT 4.05 4.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 1.94 1.94 P 07 NTT 1.05 1.05 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .03 .03 P 14 NTT .02 .02 P 15 NTT .04 .04 P 16 NTT .17 .17 P 17 NTT .56 .56 34.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34.09 .02 34.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 06 MPP XCC .00 P 07 MPP XCC .00 P 06 MTT .00 P 07 MTT .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 89 NTT XCC .00 P 91 NTT .01 XCC .01 P 93 NTT .04 XCC .04 P 94 NTT .06 XCC .06 P 95 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .02 XCC .02 P 02 NTT .00 P 03 NTT .03 .03 P 04 NTT .00 P 05 NTT .62 .62 P 06 NTT .31 .31 P 07 NTT .22 .22 P 08 NTT .00 1.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.37 .00 1.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 12 MTT XCC .00 C 13 MTT .05 XCC .05 C 14 MTT .01 XCC .01 C 15 MTT .01- XCC .01- C 16 MTT .04 XCC .04 C 17 MTT 3.03 XCC .01 3.02 C 18 MTT 39.79 XCC .10 39.69 C 19 MTT 25.29 XCC .06 25.23 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .02 XCC .02 C 17 NTT .08- XCC .08- C 18 NTT 1.41 XCC 1.41 C 19 NTT 2.69 XCC .01 2.68 C STS 13,299.97 XCC 33.25 13,266.72 C STT 140.86 XCC .35 140.51 C UTT .92- XCC .92- C ZTT 116.05 XCC .29 115.76 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .03 XCC .03 P 12 MPP .08 XCC .08 P 13 MPP XCC .00 P 14 MPP .07 XCC .07 P 15 MPP .13 XCC .13 P 16 MPP .24 XCC .24 P 17 MPP .46 XCC .46 P 18 MPP .57 XCC .57 P 06 MTT .00 P 07 MTT .00 P 11 MTT .02 .02 P 12 MTT .07 .07 P 13 MTT .01 .01 P 14 MTT .09 .09 P 15 MTT .28 .28 P 16 MTT .68 .68 P 17 MTT 2.41 2.41 P 18 MTT 5.67 5.67 P 86 NTT XCC .00 P 87 NTT XCC .00 P 89 NTT XCC .00 P 91 NTT .01 XCC .01 P 93 NTT XCC .00 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .09 .09 P 06 NTT .04 .04 P 07 NTT .02 .02 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .06 .06 P 17 NTT .17 .17 P 18 NTT .12 .12 P UTT .17 XCC .17 P ZTT .77 XCC .77 13,606.44 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 32,200.86 32,200.86 P SPA 654.60 654.60 P STA 1,532.90 1,532.90 34,388.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,028.87 34.07 47,994.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 12 MTT XCC .00 C 13 MTT 2.34 XCC .01 2.33 C 14 MTT .32 XCC .32 C 15 MTT .49- XCC .49- C 16 MTT 2.34 XCC .01 2.33 C 17 MTT 146.04 XCC .37 145.67 C 18 MTT 1,884.14 XCC 4.71 1,879.43 C 19 MTT 1,196.09 XCC 2.99 1,193.10 C 12 NTT XCC .00 C 14 NTT .03 XCC .03 C 15 NTT .32 XCC .32 C 16 NTT .71 XCC .71 C 17 NTT 3.66- XCC .01- 3.65- C 18 NTT 66.48 XCC .17 66.31 C 19 NTT 127.44 XCC .32 127.12 C STS 629,075.39 XCC 1,572.69 627,502.70 C STT 6,662.47 XCC 16.65 6,645.82 C UTT 43.48- XCC .11- 43.37- C ZTT 5,488.78 XCC 13.72 5,475.06 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP 1.28 XCC 1.28 P 12 MPP 3.30 XCC .01 3.29 P 13 MPP .20 XCC .20 P 14 MPP 3.09 XCC .01 3.08 P 15 MPP 6.54 XCC .02 6.52 P 16 MPP 12.04 XCC .03 12.01 P 17 MPP 21.76 XCC .05 21.71 P 18 MPP 26.98 XCC .07 26.91 P 06 MTT .00 P 07 MTT .00 P 11 MTT 1.15 1.15 P 12 MTT 2.96 2.96 P 13 MTT .32 .32 P 14 MTT 4.31 4.31 P 15 MTT 13.24 13.24 P 16 MTT 33.18 33.18 P 17 MTT 116.62 116.62 P 18 MTT 268.11 268.11 P 86 NTT .01 XCC .01 P 87 NTT .06 XCC .06 P 89 NTT XCC .00 P 91 NTT .28 XCC .28 P 93 NTT .32 XCC .32 P 94 NTT .53 XCC .53 P 95 NTT .09 XCC .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .05 XCC .05 P 97 NTT .22 XCC .22 P 98 NTT .10 XCC .10 P 99 NTT .02 XCC .02 P 00 NTT XCC .00 P 01 NTT .10 XCC .10 P 02 NTT .00 P 03 NTT .21 .21 P 04 NTT .04 .04 P 05 NTT 4.73 4.73 P 06 NTT 2.31 2.31 P 07 NTT 1.29 1.29 P 08 NTT .00 P 09 NTT .04 .04 P 10 NTT .09 .09 P 11 NTT .09 .09 P 12 NTT .14 .14 P 13 NTT .43 .43 P 14 NTT .23 .23 P 15 NTT .51 .51 P 16 NTT 2.66 2.66 P 17 NTT 8.41 8.41 P 18 NTT 5.79 5.79 P UTT 7.46 XCC 7.46 P ZTT 36.89 XCC .09 36.80 643,581.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645,193.44 1,611.80 643,581.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 12 MTT XCC .00 C 13 MTT .11 XCC .11 C 14 MTT .01 XCC .01 C 15 MTT .02- XCC .02- C 16 MTT .11 XCC .11 C 17 MTT 6.61 XCC .02 6.59 C 18 MTT 88.11 XCC .22 87.89 C 19 MTT 55.11 XCC .14 54.97 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .02 XCC .02 C 16 NTT .03 XCC .03 C 17 NTT .17- XCC .17- C 18 NTT 3.11 XCC .01 3.10 C 19 NTT 5.87 XCC .01 5.86 C STS 28,984.97 XCC 72.46 28,912.51 C STT 306.96 XCC .76 306.20 C UTT 2.00- XCC .01- 1.99- C ZTT 252.90 XCC .63 252.27 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .05 XCC .05 P 12 MPP .15 XCC .15 P 13 MPP .01 XCC .01 P 14 MPP .14 XCC .14 P 15 MPP .30 XCC .30 P 16 MPP .56 XCC .56 P 17 MPP .99 XCC .99 P 18 MPP 1.26 XCC 1.26 P 06 MTT .00 P 07 MTT .00 P 11 MTT .05 .05 P 12 MTT .14 .14 P 13 MTT .02 .02 P 14 MTT .19 .19 P 15 MTT .60 .60 P 16 MTT 1.55 1.55 P 17 MTT 5.27 5.27 P 18 MTT 12.54 12.54 P 86 NTT .02 XCC .02 P 87 NTT .06 XCC .06 P 89 NTT .01 XCC .01 P 91 NTT .05 XCC .05 P 93 NTT .05 XCC .05 P 94 NTT .09 XCC .09 P 95 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .18 .18 P 06 NTT .08 .08 P 07 NTT .04 .04 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .13 .13 P 17 NTT .38 .38 P 18 NTT .27 .27 P UTT .35 XCC .35 P ZTT 1.71 XCC 1.71 29,654.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,729.08 74.24 29,654.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 12 MTT XCC .00 C 13 MTT .53 XCC .53 C 14 MTT .07 XCC .07 C 15 MTT .11- XCC .11- C 16 MTT .53 XCC .53 C 17 MTT 33.76 XCC .08 33.68 C 18 MTT 438.91 XCC 1.10 437.81 C 19 MTT 279.27 XCC .70 278.57 C 12 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT .07 XCC .07 C 16 NTT .16 XCC .16 C 17 NTT .84- XCC .84- C 18 NTT 15.49 XCC .04 15.45 C 19 NTT 29.75 XCC .07 29.68 C STS 146,876.25 XCC 367.19 146,509.06 C STT 1,555.55 XCC 3.89 1,551.66 C UTT 10.15- XCC .03- 10.12- C ZTT 1,281.52 XCC 3.20 1,278.32 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .28 XCC .28 P 12 MPP .72 XCC .72 P 13 MPP .04 XCC .04 P 14 MPP .71 XCC .71 P 15 MPP 1.49 XCC 1.49 P 16 MPP 2.75 XCC .01 2.74 P 17 MPP 5.03 XCC .01 5.02 P 18 MPP 6.28 XCC .02 6.26 P 06 MTT .00 P 07 MTT .00 P 11 MTT .25 .25 P 12 MTT .64 .64 P 13 MTT .07 .07 P 14 MTT .98 .98 P 15 MTT 3.01 3.01 P 16 MTT 7.58 7.58 P 17 MTT 26.96 26.96 P 18 MTT 62.46 62.46 P 86 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 91 NTT .09 XCC .09 P 93 NTT .07 XCC .07 P 94 NTT .12 XCC .12 P 95 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .01 XCC .01 P 97 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .02 XCC .02 P 02 NTT .00 P 03 NTT .05 .05 P 04 NTT .01 .01 P 05 NTT 1.18 1.18 P 06 NTT .54 .54 P 07 NTT .28 .28 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .02 .02 P 11 NTT .02 .02 P 12 NTT .03 .03 P 13 NTT .10 .10 P 14 NTT .05 .05 P 15 NTT .12 .12 P 16 NTT .61 .61 P 17 NTT 1.95 1.95 P 18 NTT 1.34 1.34 P UTT 1.74 XCC 1.74 P ZTT 8.58 XCC .01 8.57 150,260.80 SS01 SEWER STANDBY EBM 420 420 C STA 2,463.45 2,463.45 2,463.45 SU01 DELQ SWR USER CHG EBM 420 420 C STA 2,276.82 2,276.82 C UTA 114.91 114.91 P UTA 220.39 220.39 2,612.12 SU02 DELQ WATER USER CHG ECB 420 420 C STA 1,444.25 1,444.25 C UTA 109.82 109.82 P UTA 140.26 140.26 1,694.33 SW01 WATER STANDBY ECB 420 420 C STA 2,718.75 2,718.75 2,718.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,125.74 376.29 159,749.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 12 MTT XCC .00 C 13 MTT .06 XCC .06 C 14 MTT .01 XCC .01 C 15 MTT .02- XCC .02- C 16 MTT .06 XCC .06 C 17 MTT 3.56 XCC .01 3.55 C 18 MTT 46.06 XCC .12 45.94 C 19 MTT 29.75 XCC .07 29.68 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .02 XCC .02 C 17 NTT .09- XCC .09- C 18 NTT 1.62 XCC 1.62 C 19 NTT 3.17 XCC .01 3.16 C STS 15,650.50 XCC 39.13 15,611.37 C STT 165.75 XCC .41 165.34 C UTT 1.09- XCC 1.09- C ZTT 136.55 XCC .34 136.21 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .03 XCC .03 P 12 MPP .09 XCC .09 P 13 MPP XCC .00 P 14 MPP .07 XCC .07 P 15 MPP .15 XCC .15 P 16 MPP .29 XCC .29 P 17 MPP .53 XCC .53 P 18 MPP .66 XCC .66 P 06 MTT .00 P 07 MTT .00 P 11 MTT .03 .03 P 12 MTT .08 .08 P 13 MTT .01 .01 P 14 MTT .10 .10 P 15 MTT .31 .31 P 16 MTT .79 .79 P 17 MTT 2.84 2.84 P 18 MTT 6.55 6.55 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 89 NTT XCC .00 P 91 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 95 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .13 .13 P 06 NTT .05 .05 P 07 NTT .03 .03 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .06 .06 P 17 NTT .20 .20 P 18 NTT .15 .15 P UTT .18 XCC .18 P ZTT .91 XCC .91 16,010.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,050.28 40.09 16,010.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 12 MTT XCC .00 C 13 MTT .03 XCC .03 C 14 MTT .01 XCC .01 C 15 MTT XCC .00 C 16 MTT .03 XCC .03 C 17 MTT 2.34 XCC .01 2.33 C 18 MTT 30.96 XCC .08 30.88 C 19 MTT 19.71 XCC .05 19.66 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .01 XCC .01 C 17 NTT .06- XCC .06- C 18 NTT 1.10 XCC 1.10 C 19 NTT 2.10 XCC .01 2.09 C STS 10,363.04 XCC 25.91 10,337.13 C STT 109.75 XCC .27 109.48 C UTT .71- XCC .71- C ZTT 90.42 XCC .23 90.19 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .02 XCC .02 P 12 MPP .05 XCC .05 P 13 MPP .01 XCC .01 P 14 MPP .05 XCC .05 P 15 MPP .10 XCC .10 P 16 MPP .19 XCC .19 P 17 MPP .35 XCC .35 P 18 MPP .45 XCC .45 P 06 MTT .00 P 07 MTT .00 P 11 MTT .02 .02 P 12 MTT .05 .05 P 13 MTT .00 P 14 MTT .07 .07 P 15 MTT .21 .21 P 16 MTT .53 .53 P 17 MTT 1.87 1.87 P 18 MTT 4.41 4.41 P 86 NTT XCC .00 P 87 NTT XCC .00 P 89 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .09 .09 P 06 NTT .04 .04 P 07 NTT .02 .02 P 08 NTT .00 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .04 .04 P 17 NTT .14 .14 P 18 NTT .09 .09 P UTT .15 XCC .15 P ZTT .59 XCC .59 10,601.78 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 9,929.70 9,929.70 9,929.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,558.04 26.56 20,531.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 12 MTT XCC .00 C 13 MTT .09 XCC .09 C 14 MTT .01 XCC .01 C 15 MTT .02- XCC .02- C 16 MTT .07 XCC .07 C 17 MTT 4.09 XCC .01 4.08 C 18 MTT 53.87 XCC .13 53.74 C 19 MTT 37.32 XCC .09 37.23 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .02 XCC .02 C 17 NTT .10- XCC .10- C 18 NTT 1.90 XCC 1.90 C 19 NTT 3.98 XCC .01 3.97 C STS 19,627.19 XCC 49.07 19,578.12 C STT 207.88 XCC .51 207.37 C UTT 1.36- XCC 1.36- C ZTT 171.25 XCC .43 170.82 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .05 XCC .05 P 12 MPP .12 XCC .12 P 13 MPP XCC .00 P 14 MPP .08 XCC .08 P 15 MPP .18 XCC .18 P 16 MPP .33 XCC .33 P 17 MPP .61 XCC .61 P 18 MPP .77 XCC .77 P 06 MTT .00 P 07 MTT .00 P 11 MTT .04 .04 P 12 MTT .10 .10 P 13 MTT .01 .01 P 14 MTT .12 .12 P 15 MTT .35 .35 P 16 MTT .90 .90 P 17 MTT 3.27 3.27 P 18 MTT 7.66 7.66 P 86 NTT XCC .00 P 87 NTT XCC .00 P 89 NTT XCC .00 P 91 NTT .01 XCC .01 P 93 NTT 1.17 XCC 1.17 P 94 NTT 2.00 XCC .01 1.99 P 95 NTT .36 XCC .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .19 XCC .19 P 97 NTT .90 XCC .90 P 98 NTT .37 XCC .37 P 99 NTT .05 XCC .05 P 00 NTT XCC .00 P 01 NTT .41 XCC .41 P 02 NTT .00 P 03 NTT .82 .82 P 04 NTT .15 .15 P 05 NTT 17.50 17.50 P 06 NTT 8.16 8.16 P 07 NTT 4.31 4.31 P 08 NTT .00 P 09 NTT .14 .14 P 10 NTT .32 .32 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .08 .08 P 17 NTT .23 .23 P 18 NTT .17 .17 P UTT .18 XCC .18 P ZTT 1.09 XCC 1.09 20,109.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,159.45 50.26 20,109.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 89 NTT XCC .00 P 91 NTT .04 XCC .04 P 93 NTT .04 XCC .04 P 94 NTT .06 XCC .06 P 95 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT .02 XCC .02 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 06 MPP .00 P 07 MPP .00 P 06 MTT .00 P 07 MTT .00 P 86 NTT .00 P 87 NTT .00 P 89 NTT .00 P 91 NTT .02 .02 P 93 NTT .01 .01 P 94 NTT .03 .03 P 95 NTT .00 P 96 NTT .00 P 97 NTT .02 .02 P 98 NTT .01 .01 P 99 NTT .00 P 00 NTT .00 P 01 NTT .01 .01 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .28 .28 P 06 NTT .14 .14 P 07 NTT .07 .07 .60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .60 .00 .60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 12 MTT XCC .00 C 13 MTT .69 XCC .69 C 14 MTT .09 XCC .09 C 15 MTT .14- XCC .14- C 16 MTT .65 XCC .65 C 17 MTT 41.04 XCC .10 40.94 C 18 MTT 528.70 XCC 1.32 527.38 C 19 MTT 333.70 XCC .83 332.87 C 12 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT .09 XCC .09 C 16 NTT .20 XCC .20 C 17 NTT 1.03- XCC 1.03- C 18 NTT 18.65 XCC .05 18.60 C 19 NTT 35.55 XCC .09 35.46 C STS 175,506.42 XCC 438.77 175,067.65 C STT 1,858.77 XCC 4.64 1,854.13 C UTT 12.13- XCC .03- 12.10- C ZTT 1,531.32 XCC 3.83 1,527.49 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .37 XCC .37 P 12 MPP .97 XCC .97 P 13 MPP .06 XCC .06 P 14 MPP .90 XCC .90 P 15 MPP 1.85 XCC 1.85 P 16 MPP 3.39 XCC .01 3.38 P 17 MPP 6.11 XCC .02 6.09 P 18 MPP 7.57 XCC .02 7.55 P 06 MTT .00 P 07 MTT .00 P 11 MTT .33 .33 P 12 MTT .87 .87 P 13 MTT .10 .10 P 14 MTT 1.24 1.24 P 15 MTT 3.76 3.76 P 16 MTT 9.35 9.35 P 17 MTT 32.77 32.77 P 18 MTT 75.24 75.24 P 86 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 89 NTT XCC .00 P 91 NTT .07 XCC .07 P 93 NTT .08 XCC .08 P 94 NTT .13 XCC .13 P 95 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .02 XCC .02 P 97 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .03 XCC .03 P 02 NTT XCC .00 P 03 NTT .06 .06 P 04 NTT .02 .02 P 05 NTT 1.26 1.26 P 06 NTT .56 .56 P 07 NTT .29 .29 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .03 .03 P 11 NTT .03 .03 P 12 NTT .04 .04 P 13 NTT .12 .12 P 14 NTT .07 .07 P 15 NTT .15 .15 P 16 NTT .75 .75 P 17 NTT 2.36 2.36 P 18 NTT 1.62 1.62 P UTT 2.09 XCC 2.09 P ZTT 10.33 XCC .01 10.32 179,558.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,007.71 449.66 179,558.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 12 MTT XCC .00 C 13 MTT .01 XCC .01 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .02 XCC .02 C 17 MTT .97 XCC .97 C 18 MTT 12.75 XCC .03 12.72 C 19 MTT 8.29 XCC .02 8.27 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT XCC .00 C 17 NTT .03- XCC .03- C 18 NTT .45 XCC .45 C 19 NTT .89 XCC .89 C STS 4,361.05 XCC 10.90 4,350.15 C STT 46.18 XCC .12 46.06 C UTT .30- XCC .30- C ZTT 38.06 XCC .10 37.96 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .04 XCC .04 P 16 MPP .08 XCC .08 P 17 MPP .15 XCC .15 P 18 MPP .18 XCC .18 P 06 MTT .00 P 07 MTT .00 P 11 MTT .01 .01 P 12 MTT .02 .02 P 13 MTT .00 P 14 MTT .03 .03 P 15 MTT .08 .08 P 16 MTT .22 .22 P 17 MTT .77 .77 P 18 MTT 1.81 1.81 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 89 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .03 .03 P 06 NTT .01 .01 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .00 P 16 NTT .02 .02 P 17 NTT .06 .06 P 18 NTT .04 .04 P UTT .05 XCC .05 P ZTT .24 XCC .24 4,461.12 SU01 DELQ WATER USER CHG EBY 135 135 C STA 445.74 445.74 445.74 SW01 WATER STANDBY EBY 135 135 C STA 481.65 481.65 481.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,399.68 11.17 5,388.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 12 MTT XCC .00 C 13 MTT .02 XCC .02 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .02 XCC .02 C 17 MTT 1.26 XCC 1.26 C 18 MTT 16.55 XCC .04 16.51 C 19 MTT 10.79 XCC .03 10.76 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .01 XCC .01 C 17 NTT .03- XCC .03- C 18 NTT .59 XCC .59 C 19 NTT 1.15 XCC 1.15 C STS 5,676.76 XCC 14.19 5,662.57 C STT 60.13 XCC .15 59.98 C UTT .39- XCC .39- C ZTT 49.53 XCC .12 49.41 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .01 XCC .01 P 12 MPP .03 XCC .03 P 13 MPP XCC .00 P 14 MPP .03 XCC .03 P 15 MPP .06 XCC .06 P 16 MPP .10 XCC .10 P 17 MPP .18 XCC .18 P 18 MPP .24 XCC .24 P 06 MTT .00 P 07 MTT .00 P 11 MTT .00 P 12 MTT .02 .02 P 13 MTT .01 .01 P 14 MTT .03 .03 P 15 MTT .11 .11 P 16 MTT .28 .28 P 17 MTT 1.01 1.01 P 18 MTT 2.36 2.36 P 86 NTT XCC .00 P 87 NTT XCC .00 P 89 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .03 .03 P 06 NTT .02 .02 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .02 .02 P 17 NTT .07 .07 P 18 NTT .05 .05 P UTT .05 XCC .05 P ZTT .35 XCC .35 5,806.95 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 37,717.65 37,717.65 P SPA 88.20 88.20 P STA 375.30 375.30 38,181.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,002.63 14.53 43,988.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .04 XCC .04 C 18 MTT .60 XCC .60 C 19 MTT .41 XCC .41 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT .02 XCC .02 C 19 NTT .04 XCC .04 C STS 216.82 XCC .54 216.28 C STT 2.30 XCC 2.30 C UTT .02- XCC .02- C ZTT 1.89 XCC 1.89 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 06 MTT .00 P 07 MTT .00 P 11 MTT .01 .01 P 12 MTT .01 .01 P 13 MTT .00 P 14 MTT .00 P 15 MTT .01 .01 P 16 MTT .01 .01 P 17 MTT .03 .03 P 18 MTT .08 .08 P 89 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P UTT XCC .00 P ZTT .02 XCC .02 221.75 SU01 DELQ WATER USER CHG ECA 165 165 C STA 827.34 827.34 P SPA 7.82 7.82 P STA 33.25 33.25 868.41 SW01 WATER STANDBY ECA 165 165 C STA 9,146.00 9,146.00 P SPA 268.02 268.02 P STA 227.50 227.50 9,641.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,732.22 .54 10,731.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 C 16 MTT .25 XCC .25 P 15 MPP 1.22 XCC 1.22 P 16 MPP 5.15 XCC .01 5.14 P 15 MTT 2.95 2.95 P 16 MTT 12.88 12.88 P 05 NTT 23.53 23.53 P 06 NTT 11.26 11.26 57.23 GA01 GENERAL TAX LEVY MPP 897 170 P 06 MPP .00 P 07 MPP .00 P 06 MTT .00 P 07 MTT .00 P 86 NTT .01 .01 P 87 NTT .02 .02 P 89 NTT .00 P 91 NTT .14 .14 P 93 NTT .12 .12 P 94 NTT .20 .20 P 95 NTT .03 .03 P 96 NTT .01 .01 P 97 NTT .08 .08 P 98 NTT .04 .04 P 99 NTT .00 P 00 NTT .00 P 01 NTT .04 .04 P 02 NTT .00 P 03 NTT .07 .07 P 04 NTT .01 .01 P 05 NTT 1.88 1.88 P 06 NTT 1.02 1.02 P 07 NTT .61 .61 P 08 NTT .00 4.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61.52 .01 61.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 06 MPP .00 P 07 MPP .00 P 06 MTT .00 P 07 MTT .00 P 86 NTT .00 P 87 NTT .00 P 89 NTT .00 P 91 NTT .01 .01 P 93 NTT .03 .03 P 94 NTT .06 .06 P 95 NTT .01 .01 P 96 NTT .01 .01 P 97 NTT .03 .03 P 98 NTT .01 .01 P 99 NTT .00 P 00 NTT .00 P 01 NTT .01 .01 P 02 NTT .00 P 03 NTT .03 .03 P 04 NTT .01 .01 P 05 NTT .42 .42 P 06 NTT .19 .19 P 07 NTT .10 .10 P 08 NTT .00 .92 SP01 PARK MAINTENANCE SYR 205 205 C STA 5,968.85 5,968.85 C STB 123.60 123.60 P SPA 141.24 141.24 P STA 272.95 272.95 6,506.64 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 8,866.35 8,866.35 C STB 183.60 183.60 P SPA 209.74 209.74 P STA 405.45 405.45 9,665.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,172.70 .00 16,172.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 12 MTT XCC .00 C 13 MTT .02 XCC .02 C 14 MTT XCC .00 C 15 MTT .01- XCC .01- C 16 MTT .01 XCC .01 C 17 MTT .71 XCC .71 C 18 MTT 9.56 XCC .02 9.54 C 19 MTT 6.16 XCC .02 6.14 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT .02- XCC .02- C 18 NTT .34 XCC .34 C 19 NTT .66 XCC .66 C STS 3,237.52 XCC 8.09 3,229.43 C STT 34.28 XCC .08 34.20 C UTT .22- XCC .22- C ZTT 28.25 XCC .07 28.18 P 07 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 15 MPP .03 XCC .03 P 16 MPP .06 XCC .06 P 17 MPP .11 XCC .11 P 18 MPP .13 XCC .13 P 06 MPP XCC .00 P 06 MTT .00 P 07 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .00 P 14 MTT .02 .02 P 15 MTT .06 .06 P 16 MTT .16 .16 P 17 MTT .57 .57 P 18 MTT 1.36 1.36 P 86 NTT XCC .00 P 87 NTT XCC .00 P 89 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .03 .03 P 06 NTT .01 .01 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .05 .05 P 18 NTT .03 .03 P UTT .10 XCC .10 P ZTT .18 XCC .18 3,311.95 SR01 ROAD MAINTENANCE SMA 225 225 C STA 15,367.08 15,367.08 15,367.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,687.31 8.28 18,679.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 12 MTT XCC .00 C 13 MTT .07 XCC .07 C 14 MTT .01 XCC .01 C 15 MTT .01- XCC .01- C 16 MTT .07 XCC .07 C 17 MTT 4.41 XCC .01 4.40 C 18 MTT 57.84 XCC .14 57.70 C 19 MTT 37.87 XCC .09 37.78 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .02 XCC .02 C 17 NTT .11- XCC .11- C 18 NTT 2.04 XCC .01 2.03 C 19 NTT 4.03 XCC .01 4.02 C STS 19,917.93 XCC 49.79 19,868.14 C STT 210.94 XCC .51 210.43 C UTT 1.38- XCC 1.38- C ZTT 173.78 XCC .43 173.35 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .04 XCC .04 P 12 MPP .11 XCC .11 P 13 MPP XCC .00 P 14 MPP .09 XCC .09 P 15 MPP .20 XCC .20 P 16 MPP .36 XCC .36 P 17 MPP .65 XCC .65 P 18 MPP .83 XCC .83 P 06 MTT .00 P 07 MTT .00 P 11 MTT .04 .04 P 12 MTT .10 .10 P 13 MTT .01 .01 P 14 MTT .14 .14 P 15 MTT .40 .40 P 16 MTT .99 .99 P 17 MTT 3.52 3.52 P 18 MTT 8.23 8.23 P 86 NTT XCC .00 P 87 NTT XCC .00 P 89 NTT XCC .00 P 91 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 95 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .14 .14 P 06 NTT .07 .07 P 07 NTT .04 .04 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .08 .08 P 17 NTT .25 .25 P 18 NTT .18 .18 P UTT .19 XCC .19 P ZTT 1.13 XCC 1.13 20,374.43 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 3,628.50 3,628.50 P SPA 9.46 9.46 P STA 30.75 30.75 3,668.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,094.13 50.99 24,043.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 601.80 601.80 601.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 601.80 .00 601.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 79,744.67 79,744.67 P SPA 27.85 27.85 P STA 118.56 118.56 79,891.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,891.08 .00 79,891.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 5,022.00 5,022.00 P SPA 70.25 70.25 P STA 116.25 116.25 5,208.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,208.50 .00 5,208.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 7,108.15 7,108.15 7,108.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,108.15 .00 7,108.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 2,623.05 2,623.05 C STB 30.15 30.15 2,653.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,653.20 .00 2,653.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 1,298.85 1,298.85 1,298.85 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 7,351.07 7,351.07 7,351.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,649.92 .00 8,649.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 86 NTT XCC .00 P 87 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 86 NTT XCC .00 P 87 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 32,774.17 32,774.17 32,774.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,774.17 .00 32,774.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 12 MTT XCC .00 C 13 MTT .20 XCC .20 C 14 MTT .03 XCC .03 C 15 MTT .04- XCC .04- C 16 MTT .20 XCC .20 C 17 MTT 12.41 XCC .03 12.38 C 18 MTT 161.70 XCC .40 161.30 C 19 MTT 105.30 XCC .26 105.04 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .03 XCC .03 C 16 NTT .06 XCC .06 C 17 NTT .31- XCC .31- C 18 NTT 5.70 XCC .01 5.69 C 19 NTT 11.22 XCC .03 11.19 C STS 55,382.88 XCC 138.46 55,244.42 C STT 586.56 XCC 1.46 585.10 C UTT 3.82- XCC .01- 3.81- C ZTT 483.23 XCC 1.21 482.02 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .12 XCC .12 P 12 MPP .29 XCC .29 P 13 MPP .02 XCC .02 P 14 MPP .26 XCC .26 P 15 MPP .56 XCC .56 P 16 MPP 1.01 XCC 1.01 P 17 MPP 1.85 XCC 1.85 P 18 MPP 2.32 XCC .01 2.31 P 06 MTT .00 P 07 MTT .00 P 11 MTT .10 .10 P 12 MTT .25 .25 P 13 MTT .02 .02 P 14 MTT .36 .36 P 15 MTT 1.13 1.13 P 16 MTT 2.78 2.78 P 17 MTT 9.91 9.91 P 18 MTT 23.01 23.01 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 94 NTT .04 XCC .04 P 95 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .02 .02 P 04 NTT .00 P 05 NTT .38 .38 P 06 NTT .19 .19 P 07 NTT .10 .10 P 08 NTT .00 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .03 .03 P 14 NTT .02 .02 P 15 NTT .05 .05 P 16 NTT .23 .23 P 17 NTT .71 .71 P 18 NTT .49 .49 P UTT .64 XCC .64 P ZTT 3.16 XCC 3.16 56,653.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,795.56 141.86 56,653.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 12 MTT XCC .00 C 13 MTT .01- XCC .01- C 14 MTT XCC .00 C 15 MTT .01- XCC .01- C 16 MTT .02 XCC .02 C 17 MTT 1.42 XCC 1.42 C 18 MTT 16.91 XCC .04 16.87 C 19 MTT .27- XCC .27- C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .01 XCC .01 C 17 NTT .04- XCC .04- C 18 NTT .60 XCC .60 C 19 NTT .02- XCC .02- C STS 147.82- XCC .37- 147.45- C STT 1.52- XCC 1.52- C UTT XCC .00 C ZTT 1.28- XCC 1.28- P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .01 XCC .01 P 12 MPP .03 XCC .03 P 13 MPP XCC .00 P 14 MPP .02 XCC .02 P 15 MPP .05 XCC .05 P 16 MPP .13 XCC .13 P 17 MPP .22 XCC .22 P 18 MPP .24 XCC .24 P 06 MTT .00 P 07 MTT .00 P 11 MTT .01 .01 P 12 MTT .03 .03 P 13 MTT .00 P 14 MTT .02 .02 P 15 MTT .11 .11 P 16 MTT .35 .35 P 17 MTT 1.14 1.14 P 18 MTT 2.41 2.41 P 86 NTT XCC .00 P 87 NTT XCC .00 P 89 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT .02 XCC .02 P 94 NTT .04 XCC .04 P 95 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 97 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .02 .02 P 04 NTT .00 P 05 NTT .32 .32 P 06 NTT .14 .14 P 07 NTT .08 .08 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .02 .02 P 17 NTT .09 .09 P 18 NTT .06 .06 P UTT .06 XCC .06 P ZTT .31 XCC .31 125.70- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126.03- .33- 125.70- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 C 18 MTT 92.55 XCC .23 92.32 C 18 NTT 47.97 XCC .12 47.85 P 11 MPP 4.90 XCC .01 4.89 P 11 MTT 5.48 5.48 150.54 GA01 GENERAL TAX LEVY ECS 345 345 C 12 MTT XCC .00 C 13 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 15 MTT XCC .00 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 P 06 MPP .00 P 07 MPP .00 P 11 MPP .02 .02 P 12 MPP .04 .04 P 13 MPP .00 P 14 MPP .04 .04 P 15 MPP .08 .08 P 06 MTT .00 P 07 MTT .00 P 11 MTT .02 .02 P 12 MTT .04 .04 P 13 MTT .01 .01 P 14 MTT .06 .06 P 15 MTT .17 .17 P 86 NTT .00 P 87 NTT .00 P 89 NTT .00 P 91 NTT .00 P 93 NTT .00 P 94 NTT .01 .01 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .05 .05 P 06 NTT .03 .03 P 07 NTT .01 .01 P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 .62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151.52 .36 151.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 12 MTT XCC .00 C 13 MTT .03 XCC .03 C 14 MTT XCC .00 C 15 MTT .01- XCC .01- C 16 MTT .03 XCC .03 C 17 MTT 1.63 XCC 1.63 C 18 MTT 21.64 XCC .05 21.59 C 19 MTT 14.14 XCC .04 14.10 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .01 XCC .01 C 17 NTT .04- XCC .04- C 18 NTT .76 XCC .76 C 19 NTT 1.50 XCC 1.50 C STS 7,440.87 XCC 18.60 7,422.27 C STT 78.77 XCC .20 78.57 C UTT .51- XCC .51- C ZTT 64.91 XCC .16 64.75 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .01 XCC .01 P 12 MPP .04 XCC .04 P 13 MPP XCC .00 P 14 MPP .03 XCC .03 P 15 MPP .08 XCC .08 P 16 MPP .13 XCC .13 P 17 MPP .24 XCC .24 P 18 MPP .31 XCC .31 P 06 MTT .00 P 07 MTT .00 P 11 MTT .01 .01 P 12 MTT .03 .03 P 13 MTT .00 P 14 MTT .04 .04 P 15 MTT .15 .15 P 16 MTT .37 .37 P 17 MTT 1.29 1.29 P 18 MTT 3.08 3.08 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 89 NTT XCC .00 P 91 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .05 .05 P 06 NTT .02 .02 P 07 NTT .02 .02 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .03 .03 P 17 NTT .09 .09 P 18 NTT .06 .06 P UTT .09 XCC .09 P ZTT .43 XCC .43 7,611.35 SW01 WATER STANDBY ECY 350 350 C STA 1,368.75 1,368.75 1,368.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,999.15 19.05 8,980.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 1,567.80 1,567.80 1,567.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,567.80 .00 1,567.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 06 MPP XCC .00 P 07 MPP XCC .00 P 06 MTT .00 P 07 MTT .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 89 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .02 .02 P 04 NTT .01 .01 P 05 NTT .30 .30 P 06 NTT .13 .13 P 07 NTT .07 .07 P 08 NTT .00 .62 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 14,677.93 14,677.93 C STB 208.90 208.90 C ZTA 1,200.44 1,200.44 16,087.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,087.89 .00 16,087.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 P 06 MPP .00 P 07 MPP .00 P 11 MPP .00 P 12 MPP .01 .01 P 13 MPP .00 P 14 MPP .01 .01 P 15 MPP .01 .01 P 06 MTT .00 P 07 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .03 .03 P 86 NTT .00 P 87 NTT .00 P 89 NTT .00 P 91 NTT .00 P 93 NTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .01 .01 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 15 NTT .00 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 86 NTT .00 P 87 NTT .00 P 89 NTT .00 P 91 NTT .00 P 93 NTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 06 MPP XCC .00 P 07 MPP XCC .00 P 06 MTT .00 P 07 MTT .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 89 NTT XCC .00 P 91 NTT .02 XCC .02 P 93 NTT .04 XCC .04 P 94 NTT .04 XCC .04 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .02 .02 P 04 NTT .00 P 05 NTT .43 .43 P 06 NTT .19 .19 P 07 NTT .10 .10 P 08 NTT .00 .89 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 6,158.36 6,158.36 6,158.36 SS01 SEWER AVAILABILITY EFP 485 485 C STA 1,999.65 1,999.65 1,999.65 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 10,004.76 10,004.76 10,004.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,163.66 .00 18,163.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 2,245.26 2,245.26 2,245.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,245.26 .00 2,245.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 12 MTT XCC .00 C 13 MTT .07 XCC .07 C 14 MTT .01 XCC .01 C 15 MTT .01- XCC .01- C 16 MTT .06 XCC .06 C 17 MTT 3.67 XCC .01 3.66 C 18 MTT 47.47 XCC .12 47.35 C 19 MTT 29.90 XCC .07 29.83 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .02 XCC .02 C 17 NTT .09- XCC .09- C 18 NTT 1.68 XCC 1.68 C 19 NTT 3.18 XCC .01 3.17 C STS 15,724.43 XCC 39.31 15,685.12 C STT 166.53 XCC .42 166.11 C UTT 1.09- XCC 1.09- C ZTT 137.20 XCC .34 136.86 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .04 XCC .04 P 12 MPP .09 XCC .09 P 13 MPP .01 XCC .01 P 14 MPP .09 XCC .09 P 15 MPP .17 XCC .17 P 16 MPP .30 XCC .30 P 17 MPP .55 XCC .55 P 18 MPP .68 XCC .68 P 06 MTT .00 P 07 MTT .00 P 11 MTT .04 .04 P 12 MTT .09 .09 P 13 MTT .01 .01 P 14 MTT .12 .12 P 15 MTT .34 .34 P 16 MTT .83 .83 P 17 MTT 2.94 2.94 P 18 MTT 6.76 6.76 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 89 NTT XCC .00 P 91 NTT .01 XCC .01 P 93 NTT XCC .00 P 94 NTT .01 XCC .01 P 95 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .13 .13 P 06 NTT .06 .06 P 07 NTT .03 .03 P 08 NTT .00 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .07 .07 P 17 NTT .21 .21 P 18 NTT .15 .15 P UTT .17 XCC .17 P ZTT .93 XCC .93 16,087.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,127.93 40.28 16,087.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 06 MPP XCC .00 P 07 MPP XCC .00 P 06 MTT .00 P 07 MTT .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 89 NTT XCC .00 P 91 NTT .01 XCC .01 P 93 NTT .04 XCC .04 P 94 NTT .06 XCC .06 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .02 .02 P 04 NTT .00 P 05 NTT .27 .27 P 06 NTT .11 .11 P 07 NTT .06 .06 P 08 NTT .00 .62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .62 .00 .62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 89 NTT XCC .00 P 91 NTT .01 XCC .01 P 93 NTT XCC .00 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 .04 SU01 CSA 82 SEWER USER 495 000 1804 C STA 11,730.65 11,730.65 P SPA 1,268.19 1,268.19 P STA 2,511.62 2,511.62 15,510.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,510.50 .00 15,510.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 86 NTT XCC .00 P 87 NTT XCC .00 P 89 NTT XCC .00 P 91 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 12 MTT XCC .00 C 13 MTT .85 XCC .85 C 14 MTT .12 XCC .12 C 15 MTT .18- XCC .18- C 16 MTT .86 XCC .86 C 17 MTT 55.38 XCC .14 55.24 C 18 MTT 733.05 XCC 1.83 731.22 C 19 MTT 470.09 XCC 1.18 468.91 C 12 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT .12 XCC .12 C 16 NTT .26 XCC .26 C 17 NTT 1.39- XCC 1.39- C 18 NTT 25.86 XCC .06 25.80 C 19 NTT 50.09 XCC .13 49.96 C STS 247,239.53 XCC 618.10 246,621.43 C STT 2,618.48 XCC 6.54 2,611.94 C UTT 17.08- XCC .04- 17.04- C ZTT 2,157.20 XCC 5.39 2,151.81 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .45 XCC .45 P 12 MPP 1.17 XCC 1.17 P 13 MPP .07 XCC .07 P 14 MPP 1.13 XCC 1.13 P 15 MPP 2.41 XCC .01 2.40 P 16 MPP 4.45 XCC .01 4.44 P 17 MPP 8.25 XCC .02 8.23 P 18 MPP 10.49 XCC .03 10.46 P 06 MTT .00 P 07 MTT .00 P 11 MTT .39 .39 P 12 MTT 1.04 1.04 P 13 MTT .12 .12 P 14 MTT 1.58 1.58 P 15 MTT 4.87 4.87 P 16 MTT 12.27 12.27 P 17 MTT 44.21 44.21 P 18 MTT 104.31 104.31 P 86 NTT .01 XCC .01 P 87 NTT .05 XCC .05 P 89 NTT XCC .00 P 91 NTT .12 XCC .12 P 93 NTT .13 XCC .13 P 94 NTT .19 XCC .19 P 95 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .01 XCC .01 P 97 NTT .09 XCC .09 P 98 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .05 XCC .05 P 02 NTT XCC .00 P 03 NTT .09 .09 P 04 NTT .02 .02 P 05 NTT 1.93 1.93 P 06 NTT .88 .88 P 07 NTT .41 .41 P 08 NTT .00 P 09 NTT .02 .02 P 10 NTT .02 .02 P 11 NTT .04 .04 P 12 NTT .05 .05 P 13 NTT .16 .16 P 14 NTT .08 .08 P 15 NTT .19 .19 P 16 NTT .99 .99 P 17 NTT 3.19 3.19 P 18 NTT 2.25 2.25 P UTT 2.92 XCC 2.92 P ZTT 14.34 XCC .02 14.32 252,925.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 253,558.77 633.42 252,925.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 2,647.26 2,647.26 2,647.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,647.26 .00 2,647.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 2,457.35 2,457.35 2,457.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,457.35 .00 2,457.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 12,322.10 12,322.10 C STB 20.30 20.30 P SPA 116.45 116.45 P STA 233.45 233.45 12,692.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,692.30 .00 12,692.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 4,802.40 4,802.40 4,802.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,802.40 .00 4,802.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 237.38 237.38 P STA 716.55 716.55 953.93 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 385.54 385.54 P UTA 503.36 503.36 888.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,842.83 .00 1,842.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 6,922.30 6,922.30 C STB 10.15 10.15 P SPA 33.28 33.28 P STA 111.65 111.65 7,077.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,077.38 .00 7,077.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 2,310.30 2,310.30 P SPA 58.13 58.13 P STA 114.75 114.75 2,483.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,483.18 .00 2,483.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 541.80 541.80 541.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 541.80 .00 541.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 5,717.10 5,717.10 5,717.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,717.10 .00 5,717.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 180.90 180.90 180.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180.90 .00 180.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 1,712.05 1,712.05 C STB 17.65 17.65 1,729.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,729.70 .00 1,729.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE 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: 635 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 4,686.15 4,686.15 4,686.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,686.15 .00 4,686.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 1,605.90 1,605.90 C STB 30.30 30.30 1,636.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,636.20 .00 1,636.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 787.80 787.80 787.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 787.80 .00 787.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 501.50 501.50 501.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 501.50 .00 501.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 2,557.65 2,557.65 2,557.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,557.65 .00 2,557.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 976.95 976.95 976.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 976.95 .00 976.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 2,908.70 2,908.70 2,908.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,908.70 .00 2,908.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 22,013.20 22,013.20 22,013.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,013.20 .00 22,013.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 38,493.95 38,493.95 P SPA 448.00 448.00 P STA 936.10 936.10 39,878.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,878.05 .00 39,878.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 3,251.55 3,251.55 C STB 71.55 71.55 P SPA 72.84 72.84 P STA 140.45 140.45 3,536.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,536.39 .00 3,536.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 17,833.20 17,833.20 17,833.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,833.20 .00 17,833.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 4,752.85 4,752.85 4,752.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,752.85 .00 4,752.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 3,732.19 3,732.19 P SPA 299.80 299.80 P STA 583.27 583.27 4,615.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,615.26 .00 4,615.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 13,505.40 13,505.40 13,505.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,505.40 .00 13,505.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 16,971.78 16,971.78 16,971.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,971.78 .00 16,971.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 2,000.60 2,000.60 2,000.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,000.60 .00 2,000.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 1,168.02 1,168.02 1,168.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,168.02 .00 1,168.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 1,266.10 1,266.10 1,266.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,266.10 .00 1,266.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 8,298.40 8,298.40 8,298.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,298.40 .00 8,298.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 28,629.12 28,629.12 28,629.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,629.12 .00 28,629.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 1,328.16 1,328.16 1,328.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,328.16 .00 1,328.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 16,974.00 16,974.00 16,974.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,974.00 .00 16,974.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 51,505.99 51,505.99 C STB 80.52 80.52 51,586.51 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 18,689.10 18,689.10 18,689.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,275.61 .00 70,275.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 8,554.94 8,554.94 8,554.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,554.94 .00 8,554.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 14,166.77 14,166.77 C STB 31.75 31.75 P SPA 34.82 34.82 P STA 90.99 90.99 14,324.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,324.33 .00 14,324.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 17,084.97 17,084.97 17,084.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,084.97 .00 17,084.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 1,159.86 1,159.86 1,159.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,159.86 .00 1,159.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 6,144.26 6,144.26 6,144.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,144.26 .00 6,144.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 6,629.76 6,629.76 6,629.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,629.76 .00 6,629.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 C STA 5,568.96 5,568.96 5,568.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,568.96 .00 5,568.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 16,056.02 16,056.02 C STB 309.79 309.79 P SPA 259.27 259.27 P STA 612.85 612.85 17,237.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,237.93 .00 17,237.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE88 CSA 70 P-19 (GREGORY CROSSINGS) **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DETENTION BASIN SMR 218 218 C STA 10,201.24 10,201.24 10,201.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,201.24 .00 10,201.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA 9,274.40 9,274.40 9,274.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,274.40 .00 9,274.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 14,081.36 14,081.36 14,081.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,081.36 .00 14,081.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 C STA 5,833.68 5,833.68 5,833.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,833.68 .00 5,833.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 12 MTT XCC .00 C 13 MTT 10.23 XCC .03 10.20 C 14 MTT 1.43 XCC 1.43 C 15 MTT 2.25- XCC .01- 2.24- C 16 MTT 10.78 XCC .03 10.75 C 17 MTT 1,346.00 XCC 3.37 1,342.63 C 18 MTT 24,483.18 XCC 61.21 24,421.97 C 19 MTT 15,282.83 15,282.83 C 12 NTT XCC .00 C 14 NTT .13 XCC .13 C 15 NTT 1.48 XCC 1.48 C 16 NTT 3.27 XCC .01 3.26 C 17 NTT 33.78- XCC .08- 33.70- C 18 NTT 863.91 XCC 2.16 861.75 C 19 NTT 1,628.28 1,628.28 C STS 8,037,869.61 XCC 20,094.67 8,017,774.94 C STT 85,128.13 XCC 212.82 84,915.31 C UTT 555.52- XCC 1.39- 554.13- C ZTT 70,131.71 XCC 175.33 69,956.38 C XDL 3,631.59 3,631.59 C XDN 214.41 214.41 C XDS 687,125.75 687,125.75 C XDU 46.99- 46.99- C XDZ 5,932.45 5,932.45 P 11 MPP 5.38 5.38 P 12 MPP 14.14 14.14 P 13 MPP .85 .85 P 14 MPP 13.94 13.94 P 15 MPP 29.78 29.78 P 16 MPP 55.57 55.57 P 17 MPP 200.60 200.60 P 18 MPP 350.56 350.56 P 11 MTT 4.83 4.83 P 12 MTT 12.68 12.68 P 13 MTT 1.41 1.41 P 14 MTT 19.38 19.38 P 15 MTT 60.32 60.32 P 16 MTT 153.17 153.17 P 17 MTT 1,074.77 1,074.77 P 18 MTT 3,484.00 3,484.00 P 09 NTT .15 .15 P 10 NTT .36 .36 P 11 NTT .37 .37 P 12 NTT .61 .61 P 13 NTT 1.86 1.86 P 14 NTT 1.03 1.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 2.33 2.33 P 16 NTT 12.30 12.30 P 17 NTT 77.49 77.49 P 18 NTT 75.19 75.19 P UTT 96.94 XCC .20 96.74 P ZTT 479.23 XCC 1.09 478.14 P XDL 629.62 629.62 P XDN 31.75 31.75 P XDS 773.23 773.23 P XDU 1.29 1.29 P XDZ 11.94 11.94 P XPM 125.45 125.45 P XPZ 11.75 11.75 P XSP 259.27 259.27 P XUP 1.08 1.08 8,920,551.81 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 12 MTT XCC .00 C 13 MTT 12.04 XCC .03 12.01 C 14 MTT 1.60 XCC 1.60 C 15 MTT 2.42- XCC .01- 2.41- C 16 MTT 15.66 XCC .04 15.62 C 17 MTT 981.36 XCC 2.45 978.91 C 18 MTT 12,728.73 XCC 31.82 12,696.91 C 19 MTT 8,086.64 8,086.64 C 12 NTT XCC .00 C 14 NTT .14 XCC .14 C 15 NTT 1.60 XCC 1.60 C 16 NTT 4.75 XCC .01 4.74 C 17 NTT 24.63- XCC .06- 24.57- C 18 NTT 449.15 XCC 1.12 448.03 C 19 NTT 861.58 861.58 C STS 4,253,093.65 XCC 10,632.73 4,242,460.92 C STT 45,043.99 XCC 112.61 44,931.38 C UTT 293.95- XCC .73- 293.22- C ZTT 37,108.92 XCC 92.77 37,016.15 P 11 MPP 6.46 6.46 P 12 MPP 16.97 16.97 P 13 MPP 1.00 1.00 P 14 MPP 15.58 15.58 P 15 MPP 32.14 32.14 P 16 MPP 80.76 80.76 P 17 MPP 146.26 146.26 P 18 MPP 182.25 182.25 P 11 MTT 5.78 5.78 P 12 MTT 15.21 15.21 P 13 MTT 1.66 1.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 21.67 21.67 P 15 MTT 65.08 65.08 P 16 MTT 222.63 222.63 P 17 MTT 783.61 783.61 P 18 MTT 1,811.32 1,811.32 P 09 NTT .18 .18 P 10 NTT .43 .43 P 11 NTT .46 .46 P 12 NTT .73 .73 P 13 NTT 2.19 2.19 P 14 NTT 1.15 1.15 P 15 NTT 2.52 2.52 P 16 NTT 17.89 17.89 P 17 NTT 56.49 56.49 P 18 NTT 39.09 39.09 P UTT 50.40 XCC .11 50.29 P ZTT 249.14 XCC .57 248.57 4,351,024.40 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 12 MTT XCC .00 C 13 MTT 8.63 XCC .02 8.61 C 14 MTT 1.18 XCC 1.18 C 15 MTT 1.83- XCC 1.83- C 16 MTT 8.82 XCC .02 8.80 C 17 MTT 560.91 XCC 1.40 559.51 C 18 MTT 7,296.83 XCC 18.24 7,278.59 C 19 MTT 6,748.12 6,748.12 C 12 NTT XCC .00 C 14 NTT .10 XCC .10 C 15 NTT 1.22 XCC 1.22 C 16 NTT 2.68 XCC .01 2.67 C 17 NTT 14.07- XCC .04- 14.03- C 18 NTT 257.47 XCC .64 256.83 C 19 NTT 718.97 718.97 C STS 3,549,116.60 XCC 8,872.79 3,540,243.81 C STT 37,588.27 XCC 93.96 37,494.31 C UTT 245.29- XCC .61- 244.68- C ZTT 30,966.61 XCC 77.42 30,889.19 P 11 MPP 4.73 4.73 P 12 MPP 12.14 12.14 P 13 MPP .72 .72 P 14 MPP 11.44 11.44 P 15 MPP 24.36 24.36 P 16 MPP 45.49 45.49 P 17 MPP 83.59 83.59 P 18 MPP 104.47 104.47 P 11 MTT 4.24 4.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 10.88 10.88 P 13 MTT 1.20 1.20 P 14 MTT 15.89 15.89 P 15 MTT 49.34 49.34 P 16 MTT 125.41 125.41 P 17 MTT 447.88 447.88 P 18 MTT 1,038.35 1,038.35 P 09 NTT .14 .14 P 10 NTT .31 .31 P 11 NTT .33 .33 P 12 NTT .52 .52 P 13 NTT 1.57 1.57 P 14 NTT .84 .84 P 15 NTT 1.91 1.91 P 16 NTT 10.08 10.08 P 17 NTT 32.30 32.30 P 18 NTT 22.41 22.41 P UTT 28.88 XCC .05 28.83 P ZTT 142.79 XCC .32 142.47 3,626,173.21 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 12 MTT XCC .00 C 13 MTT 7.37 XCC .02 7.35 C 14 MTT .99 XCC .99 C 15 MTT 1.50- XCC 1.50- C 16 MTT 6.99 XCC .02 6.97 C 17 MTT 448.76 XCC 1.12 447.64 C 18 MTT 5,866.85 XCC 14.67 5,852.18 C 19 MTT 3,780.75 3,780.75 C 12 NTT XCC .00 C 14 NTT .09 XCC .09 C 15 NTT .99 XCC .99 C 16 NTT 2.12 XCC .01 2.11 C 17 NTT 11.26- XCC .03- 11.23- C 18 NTT 207.02 XCC .52 206.50 C 19 NTT 402.82 402.82 C STS 1,988,451.82 XCC 4,971.13 1,983,480.69 C STT 21,059.46 XCC 52.65 21,006.81 C UTT 137.42- XCC .34- 137.08- C ZTT 17,349.56 XCC 43.37 17,306.19 P 11 MPP 4.07 4.07 P 12 MPP 10.56 10.56 P 13 MPP .61 .61 P 14 MPP 9.63 9.63 P 15 MPP 19.97 19.97 P 16 MPP 36.02 36.02 P 17 MPP 66.89 66.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 84.00 84.00 P 11 MTT 3.64 3.64 P 12 MTT 9.46 9.46 P 13 MTT 1.01 1.01 P 14 MTT 13.40 13.40 P 15 MTT 40.45 40.45 P 16 MTT 99.29 99.29 P 17 MTT 358.33 358.33 P 18 MTT 834.87 834.87 P 09 NTT .12 .12 P 10 NTT .27 .27 P 11 NTT .29 .29 P 12 NTT .46 .46 P 13 NTT 1.34 1.34 P 14 NTT .71 .71 P 15 NTT 1.56 1.56 P 16 NTT 7.97 7.97 P 17 NTT 25.83 25.83 P 18 NTT 18.01 18.01 P UTT 23.23 XCC .05 23.18 P ZTT 114.83 XCC .25 114.58 2,034,138.79 GA05 SBCFPD-ADMIN FPD 106 100 C 12 MTT XCC .00 C 13 MTT 9.69 XCC .02 9.67 C 14 MTT 1.30 XCC 1.30 C 15 MTT 1.96- XCC 1.96- C 16 MTT 9.23 XCC .02 9.21 C 17 MTT 620.46 XCC 1.55 618.91 C 18 MTT 8,433.25 XCC 21.08 8,412.17 C 19 MTT 5,457.69 5,457.69 C 12 NTT XCC .00 C 14 NTT .11 XCC .11 C 15 NTT 1.30 XCC 1.30 C 16 NTT 2.80 XCC .01 2.79 C 17 NTT 15.57- XCC .04- 15.53- C 18 NTT 297.57 XCC .74 296.83 C 19 NTT 581.48 581.48 C STS 2,870,423.79 XCC 7,176.06 2,863,247.73 C STT 30,400.32 XCC 76.00 30,324.32 C UTT 198.39- XCC .50- 197.89- C ZTT 25,044.91 XCC 62.61 24,982.30 P 11 MPP 4.94 4.94 P 12 MPP 13.23 13.23 P 13 MPP .81 .81 P 14 MPP 12.69 12.69 P 15 MPP 25.99 25.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 47.58 47.58 P 17 MPP 92.47 92.47 P 18 MPP 120.75 120.75 P 11 MTT 4.43 4.43 P 12 MTT 11.86 11.86 P 13 MTT 1.34 1.34 P 14 MTT 17.64 17.64 P 15 MTT 52.62 52.62 P 16 MTT 131.17 131.17 P 17 MTT 495.42 495.42 P 18 MTT 1,200.06 1,200.06 P 11 NTT .34 .34 P 12 NTT .57 .57 P 13 NTT 1.76 1.76 P 14 NTT .93 .93 P 15 NTT 2.04 2.04 P 16 NTT 10.54 10.54 P 17 NTT 35.72 35.72 P 18 NTT 25.90 25.90 P UTT 33.39 XCC .05 33.34 P ZTT 165.06 XCC .37 164.69 2,936,239.26 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 P SPA 10.61 10.61 P STA 45.17 45.17 55.78 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 78.42 78.42 P STA 148.80 148.80 227.22 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 469.04 469.04 P STA 924.03 924.03 1,393.07 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 266,708.24 266,708.24 C STB 393.90 393.90 C ZTA 236.34 236.34 P SPA 735.31 735.31 P STA 1,332.44 1,332.44 269,406.23 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 135.50 135.50 P STA 371.95 371.95 507.45 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 P SPA .00 P STA 28.65 28.65 28.65 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 P SPA 20.06 20.06 P STA 36.45 36.45 56.51 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 P SPA 17.48 17.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 69.94 69.94 P ZTA 139.89 139.89 227.31 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 459,838.86 459,838.86 C STB 4,254.12 4,254.12 P SPA 2,406.43 2,406.43 P STA 6,238.08 6,238.08 472,737.49 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 2,558,222.94 2,558,222.94 C STB 14,968.20 14,968.20 P SPA 3,547.37 3,547.37 P STA 9,726.55 9,726.55 2,586,465.06 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 76,180.26 76,180.26 C STB 3,387.54 3,387.54 C ZTA 78.78 78.78 P SPA 94.93 94.93 P STA 393.90 393.90 80,135.41 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 1,032,175.56 1,032,175.56 C STB 2,363.40 2,363.40 1,034,538.96 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 131.18 131.18 P STA 399.70 399.70 530.88 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 1,322,794.98 1,322,794.98 C STB 12,526.02 12,526.02 1,335,321.00 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 1,306,666.45 1,306,666.45 C STB 3,702.66 3,702.66 1,310,369.11 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 2,091,136.32 2,091,136.32 C STB 82,325.10 82,325.10 2,173,461.42 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 1,306,881.42 1,306,881.42 C STB 16,622.58 16,622.58 1,323,504.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,510,001.55 52,908.53 32,457,093.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 06 MPP XCC .00 P 07 MPP XCC .00 P 06 MTT .00 P 07 MTT .00 P 86 NTT .07 XCC .07 P 87 NTT .25 XCC .25 P 89 NTT .03 XCC .03 P 91 NTT .86 XCC .86 P 93 NTT 2.12 XCC .01 2.11 P 94 NTT 3.55 XCC .01 3.54 P 95 NTT .64 XCC .64 P 96 NTT .33 XCC .33 P 97 NTT 1.62 XCC 1.62 P 98 NTT .69 XCC .69 P 99 NTT .10 XCC .10 P 00 NTT XCC .00 P 01 NTT .81 XCC .81 P 02 NTT XCC .00 P 03 NTT 1.67 1.67 P 04 NTT .32 .32 P 05 NTT 36.05 36.05 P 06 NTT 16.41 16.41 P 07 NTT 9.20 9.20 P 08 NTT .00 74.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74.72 .02 74.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 86 NTT .03 XCC .03 P 87 NTT .10 XCC .10 P 89 NTT .02 XCC .02 .15 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 86 NTT .01 XCC .01 P 87 NTT .03 XCC .03 P 89 NTT .01 XCC .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 06 MPP XCC .00 P 07 MPP XCC .00 P 06 MTT .00 P 07 MTT .00 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 89 NTT XCC .00 P 91 NTT .01 XCC .01 P 93 NTT .04 XCC .04 P 94 NTT .06 XCC .06 P 95 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .03 .03 P 04 NTT .01 .01 P 05 NTT .58 .58 P 06 NTT .26 .26 P 07 NTT .14 .14 P 08 NTT .00 1.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.22 .00 1.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 89 NTT XCC .00 P 91 NTT .03 XCC .03 P 93 NTT .09 XCC .09 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 06 MPP XCC .00 P 07 MPP XCC .00 P 06 MTT .00 P 07 MTT .00 P 86 NTT .05 XCC .05 P 87 NTT .15 XCC .15 P 89 NTT .02 XCC .02 P 91 NTT .50 XCC .50 P 93 NTT 1.11 XCC 1.11 P 94 NTT 1.87 XCC 1.87 P 95 NTT .34 XCC .34 P 96 NTT .18 XCC .18 P 97 NTT .86 XCC .86 P 98 NTT .37 XCC .37 P 99 NTT .05 XCC .05 P 00 NTT XCC .00 P 01 NTT .43 XCC .43 P 02 NTT XCC .00 P 03 NTT .88 .88 P 04 NTT .16 .16 P 05 NTT 18.12 18.12 P 06 NTT 7.96 7.96 P 07 NTT 4.16 4.16 P 08 NTT .00 37.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37.21 .00 37.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 86 NTT XCC .00 P 87 NTT .02 XCC .02 P 89 NTT XCC .00 P 91 NTT .06 XCC .06 P 93 NTT .07 XCC .07 P 94 NTT .12 XCC .12 P 95 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 97 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .02 XCC .02 P 02 NTT XCC .00 P 03 NTT .05 .05 P 04 NTT .01 .01 P 05 NTT .92 .92 1.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.38 .00 1.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 06 MPP .00 P 07 MPP .00 P 06 MTT .00 P 07 MTT .00 P 86 NTT .02 .02 P 87 NTT .06 .06 P 89 NTT .00 P 91 NTT .18 .18 P 93 NTT .75 .75 P 94 NTT 1.25 1.25 P 95 NTT .23 .23 P 96 NTT .12 .12 P 97 NTT .55 .55 P 98 NTT .23 .23 P 99 NTT .03 .03 P 00 NTT .00 P 01 NTT .25 .25 P 02 NTT .00 P 03 NTT .48 .48 P 04 NTT .09 .09 P 05 NTT 10.13 10.13 P 06 NTT 4.71 4.71 P 07 NTT 2.51 2.51 P 08 NTT .00 21.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21.59 .00 21.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 86 NTT .01 XCC .01 P 87 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 91 NTT .11 XCC .11 P 93 NTT .13 XCC .13 P 94 NTT .23 XCC .23 P 95 NTT .04 XCC .04 P 96 NTT .02 XCC .02 P 97 NTT .10 XCC .10 P 98 NTT .04 XCC .04 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .04 XCC .04 P 02 NTT XCC .00 P 03 NTT .08 .08 P 04 NTT .02 .02 .87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .87 .00 .87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 12 MTT XCC .00 C 13 MTT 2.41 XCC .01 2.40 C 14 MTT .33 XCC .33 C 15 MTT .50- XCC .50- C 16 MTT 2.38 XCC .01 2.37 C 17 MTT 150.92 XCC .38 150.54 C 18 MTT 1,974.26 XCC 4.94 1,969.32 C 19 MTT 1,262.33 XCC 3.16 1,259.17 C 12 NTT XCC .00 C 14 NTT .03 XCC .03 C 15 NTT .33 XCC .33 C 16 NTT .73 XCC .73 C 17 NTT 3.79- XCC .01- 3.78- C 18 NTT 69.67 XCC .17 69.50 C 19 NTT 134.49 XCC .34 134.15 C STS 663,909.59 XCC 1,659.77 662,249.82 C STT 7,031.38 XCC 17.57 7,013.81 C UTT 45.88- XCC .11- 45.77- C ZTT 5,792.72 XCC 14.48 5,778.24 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP 1.31 XCC 1.31 P 12 MPP 3.43 XCC .01 3.42 P 13 MPP .20 XCC .20 P 14 MPP 3.16 XCC .01 3.15 P 15 MPP 6.70 XCC .02 6.68 P 16 MPP 12.30 XCC .03 12.27 P 17 MPP 22.49 XCC .06 22.43 P 18 MPP 28.27 XCC .07 28.20 P 06 MTT .00 P 07 MTT .00 P 11 MTT 1.18 1.18 P 12 MTT 3.07 3.07 P 13 MTT .34 .34 P 14 MTT 4.40 4.40 P 15 MTT 13.58 13.58 P 16 MTT 33.90 33.90 P 17 MTT 120.51 120.51 P 18 MTT 280.95 280.95 P 86 NTT .02 XCC .02 P 87 NTT .07 XCC .07 P 89 NTT .01 XCC .01 P 91 NTT .21 XCC .21 P 93 NTT .24 XCC .24 P 94 NTT .39 XCC .39 P 95 NTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .03 XCC .03 P 97 NTT .19 XCC .19 P 98 NTT .08 XCC .08 P 99 NTT .02 XCC .02 P 00 NTT XCC .00 P 01 NTT .09 XCC .09 P 02 NTT XCC .00 P 03 NTT .20 .20 P 04 NTT .04 .04 P 05 NTT 4.44 4.44 P 06 NTT 2.02 2.02 P 07 NTT 1.08 1.08 P 08 NTT .00 P 09 NTT .04 .04 P 10 NTT .09 .09 P 11 NTT .10 .10 P 12 NTT .15 .15 P 13 NTT .44 .44 P 14 NTT .24 .24 P 15 NTT .53 .53 P 16 NTT 2.73 2.73 P 17 NTT 8.69 8.69 P 18 NTT 6.07 6.07 P UTT 7.81 XCC 7.81 P ZTT 38.65 XCC .09 38.56 679,190.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 680,891.93 1,701.00 679,190.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 12 MTT XCC .00 C 13 MTT .38 XCC .38 C 14 MTT .05 XCC .05 C 15 MTT .09- XCC .09- C 16 MTT .39 XCC .39 C 17 MTT 25.40 XCC .06 25.34 C 18 MTT 344.96 XCC .86 344.10 C 19 MTT 230.07 XCC .58 229.49 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .05 XCC .05 C 16 NTT .11 XCC .11 C 17 NTT .64- XCC .64- C 18 NTT 12.17 XCC .03 12.14 C 19 NTT 24.51 XCC .06 24.45 C STS 121,000.68 XCC 302.50 120,698.18 C STT 1,281.50 XCC 3.21 1,278.29 C UTT 8.36- XCC .02- 8.34- C ZTT 1,055.75 XCC 2.64 1,053.11 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .20 XCC .20 P 12 MPP .51 XCC .51 P 13 MPP .03 XCC .03 P 14 MPP .52 XCC .52 P 15 MPP 1.09 XCC 1.09 P 16 MPP 2.01 XCC .01 2.00 P 17 MPP 3.78 XCC .01 3.77 P 18 MPP 4.94 XCC .01 4.93 P 06 MTT .00 P 07 MTT .00 P 11 MTT .17 .17 P 12 MTT .46 .46 P 13 MTT .05 .05 P 14 MTT .71 .71 P 15 MTT 2.20 2.20 P 16 MTT 5.55 5.55 P 17 MTT 20.29 20.29 P 18 MTT 49.08 49.08 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 89 NTT XCC .00 P 91 NTT .04 XCC .04 P 93 NTT .04 XCC .04 P 94 NTT .06 XCC .06 P 95 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .02 XCC .02 P 02 NTT XCC .00 P 03 NTT .02 .02 P 04 NTT .00 P 05 NTT .64 .64 P 06 NTT .30 .30 P 07 NTT .17 .17 P 08 NTT .00 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .02 .02 P 13 NTT .07 .07 P 14 NTT .03 .03 P 15 NTT .08 .08 P 16 NTT .44 .44 P 17 NTT 1.46 1.46 P 18 NTT 1.06 1.06 P UTT 1.38 XCC 1.38 P ZTT 6.75 XCC .01 6.74 123,761.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,071.20 309.96 123,761.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 86 NTT XCC .00 P 87 NTT .02 XCC .02 P 89 NTT XCC .00 P 91 NTT .04 XCC .04 P 93 NTT .04 XCC .04 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 86 NTT .01 .01 P 87 NTT .02 .02 P 89 NTT .00 P 91 NTT .07 .07 P 93 NTT .17 .17 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 86 NTT .01 .01 P 87 NTT .03 .03 P 89 NTT .01 .01 P 91 NTT .08 .08 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: IO: SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTY CFD 2003-1 CITRUS PLAZA VIA 105 105 C STA 164,486.83 164,486.83 164,486.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,486.83 .00 164,486.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 697,903.67 697,903.67 697,903.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 697,903.67 .00 697,903.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 110,115.57 110,115.57 110,115.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,115.57 .00 110,115.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 218,318.50 218,318.50 218,318.50 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 12,968.52 12,968.52 12,968.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231,287.02 .00 231,287.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 372,256.59 372,256.59 372,256.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 372,256.59 .00 372,256.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 166,600.71 166,600.71 166,600.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,600.71 .00 166,600.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 198,515.06 198,515.06 198,515.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,515.06 .00 198,515.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 266,520.77 266,520.77 266,520.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 266,520.77 .00 266,520.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 215,987.00 215,987.00 215,987.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215,987.00 .00 215,987.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCOFIRE-CITY SAN BRDNO CFD 1033 FCD 580 CFD C STA 357,221.78 357,221.78 357,221.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 357,221.78 .00 357,221.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 435,895.15 435,895.15 435,895.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 435,895.15 .00 435,895.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 12 MTT XCC .00 C 13 MTT 1.36 XCC 1.36 C 14 MTT .18 XCC .18 C 15 MTT .27- XCC .27- C 16 MTT 1.32 XCC 1.32 C 17 MTT 83.16 XCC .21 82.95 C 18 MTT 1,091.80 XCC 2.73 1,089.07 C 19 MTT 702.03 XCC 1.76 700.27 C 12 NTT XCC .00 C 14 NTT .02 XCC .02 C 15 NTT .19 XCC .19 C 16 NTT .40 XCC .40 C 17 NTT 2.09- XCC .01- 2.08- C 18 NTT 38.53 XCC .10 38.43 C 19 NTT 74.80 XCC .19 74.61 C STS 369,225.76 XCC 923.06 368,302.70 C STT 3,910.42 XCC 9.78 3,900.64 C UTT 25.52- XCC .06- 25.46- C ZTT 3,221.55 XCC 8.05 3,213.50 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .75 XCC .75 P 12 MPP 1.95 XCC 1.95 P 13 MPP .12 XCC .12 P 14 MPP 1.77 XCC 1.77 P 15 MPP 3.69 XCC .01 3.68 P 16 MPP 6.80 XCC .02 6.78 P 17 MPP 12.40 XCC .03 12.37 P 18 MPP 15.63 XCC .04 15.59 P 06 MTT .00 P 07 MTT .00 P 11 MTT .68 .68 P 12 MTT 1.75 1.75 P 13 MTT .19 .19 P 14 MTT 2.46 2.46 P 15 MTT 7.47 7.47 P 16 MTT 18.74 18.74 P 17 MTT 66.39 66.39 P 18 MTT 155.37 155.37 P 86 NTT .02 XCC .02 P 87 NTT .06 XCC .06 P 89 NTT XCC .00 P 91 NTT .19 XCC .19 P 93 NTT .21 XCC .21 P 94 NTT .35 XCC .35 P 95 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .03 XCC .03 P 97 NTT .15 XCC .15 P 98 NTT .06 XCC .06 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .06 XCC .06 P 02 NTT XCC .00 P 03 NTT .14 .14 P 04 NTT .03 .03 P 05 NTT 2.81 2.81 P 06 NTT 1.25 1.25 P 07 NTT .65 .65 P 08 NTT .00 P 09 NTT .03 .03 P 10 NTT .05 .05 P 11 NTT .05 .05 P 12 NTT .08 .08 P 13 NTT .25 .25 P 14 NTT .13 .13 P 15 NTT .29 .29 P 16 NTT 1.51 1.51 P 17 NTT 4.79 4.79 P 18 NTT 3.35 3.35 P UTT 4.32 XCC 4.32 P ZTT 21.36 XCC .04 21.32 377,716.14 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 2,035.65 2,035.65 P SPA 25.28 25.28 P STA 51.50 51.50 2,112.43 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 94,579.61 94,579.61 P SPA 2,553.64 2,553.64 P STA 3,512.21 3,512.21 100,645.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 481,419.98 945.95 480,474.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 86 NTT .00 P 87 NTT .01 .01 P 89 NTT .00 P 91 NTT .02 .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 12 MTT XCC .00 C 13 MTT .14 XCC .14 C 14 MTT .02 XCC .02 C 15 MTT .03- XCC .03- C 16 MTT .13 XCC .13 C 17 MTT 7.95 XCC .02 7.93 C 18 MTT 98.39 XCC .25 98.14 C 19 MTT 61.38 XCC .15 61.23 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .02 XCC .02 C 16 NTT .04 XCC .04 C 17 NTT .20- XCC .20- C 18 NTT 3.47 XCC .01 3.46 C 19 NTT 6.54 XCC .02 6.52 C STS 32,286.56 XCC 80.72 32,205.84 C STT 341.95 XCC .86 341.09 C UTT 2.23- XCC .01- 2.22- C ZTT 281.71 XCC .70 281.01 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .08 XCC .08 P 12 MPP .20 XCC .20 P 13 MPP .01 XCC .01 P 14 MPP .16 XCC .16 P 15 MPP .37 XCC .37 P 16 MPP .68 XCC .68 P 17 MPP 1.18 XCC 1.18 P 18 MPP 1.41 XCC 1.41 P 06 MTT .00 P 07 MTT .00 P 11 MTT .07 .07 P 12 MTT .18 .18 P 13 MTT .01 .01 P 14 MTT .23 .23 P 15 MTT .75 .75 P 16 MTT 1.86 1.86 P 17 MTT 6.35 6.35 P 18 MTT 14.00 14.00 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 89 NTT XCC .00 P 91 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 94 NTT .03 XCC .03 P 95 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .23 .23 P 06 NTT .10 .10 P 07 NTT .06 .06 P 08 NTT .00 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .02 .02 P 15 NTT .03 .03 P 16 NTT .15 .15 P 17 NTT .46 .46 P 18 NTT .30 .30 P SPS 36.29 XCC .08 36.21 P STS 60.16 XCC .14 60.02 P UTT .40 XCC .40 P ZTT 1.91 XCC 1.91 33,130.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,213.70 82.94 33,130.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 86 NTT .00 P 87 NTT .00 P 89 NTT .00 P 91 NTT .01 .01 P 93 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 12 MTT XCC .00 C 13 MTT .19 XCC .19 C 14 MTT .03 XCC .03 C 15 MTT .04- XCC .04- C 16 MTT .18 XCC .18 C 17 MTT 10.95 XCC .03 10.92 C 18 MTT 139.86 XCC .35 139.51 C 19 MTT 88.99 XCC .22 88.77 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .02 XCC .02 C 16 NTT .06 XCC .06 C 17 NTT .27- XCC .27- C 18 NTT 4.93 XCC .01 4.92 C 19 NTT 9.48 XCC .02 9.46 C STS 46,803.68 XCC 117.01 46,686.67 C STT 495.70 XCC 1.24 494.46 C UTT 3.24- XCC .01- 3.23- C ZTT 408.37 XCC 1.02 407.35 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .10 XCC .10 P 12 MPP .28 XCC .28 P 13 MPP .01 XCC .01 P 14 MPP .25 XCC .25 P 15 MPP .51 XCC .51 P 16 MPP .91 XCC .91 P 17 MPP 1.63 XCC 1.63 P 18 MPP 2.00 XCC .01 1.99 P 06 MTT .00 P 07 MTT .00 P 11 MTT .09 .09 P 12 MTT .25 .25 P 13 MTT .03 .03 P 14 MTT .35 .35 P 15 MTT 1.04 1.04 P 16 MTT 2.52 2.52 P 17 MTT 8.74 8.74 P 18 MTT 19.90 19.90 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 94 NTT .05 XCC .05 P 95 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 97 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .02 .02 P 04 NTT .00 P 05 NTT .31 .31 P 06 NTT .15 .15 P 07 NTT .08 .08 P 08 NTT .00 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .04 .04 P 14 NTT .01 .01 P 15 NTT .04 .04 P 16 NTT .20 .20 P 17 NTT .63 .63 P 18 NTT .43 .43 P SPS 51.63 XCC .13 51.50 P STS 85.53 XCC .21 85.32 P UTT .56 XCC .56 P ZTT 2.75 XCC 2.75 48,019.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,140.08 120.24 48,019.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 86 NTT .01 .01 P 87 NTT .02 .02 P 89 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 89 NTT XCC .00 P 91 NTT .03 XCC .03 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 86 NTT .04 XCC .04 P 87 NTT .16 XCC .16 P 89 NTT .02 XCC .02 P 91 NTT .67 XCC .67 .89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .89 .00 .89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 1,010,664.85 XCC 2,526.66 1,008,138.19 C STT 10,703.83 XCC 26.75 10,677.08 C UTT 69.85- XCC .17- 69.68- C ZTT 8,818.21 XCC 22.05 8,796.16 P SPS 1,103.71 XCC 2.77 1,100.94 P STS 1,828.08 XCC 4.57 1,823.51 P UTT 11.82 XCC .01 11.81 P ZTT 58.53 XCC .13 58.40 1,030,536.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 12 MTT XCC .00 C 13 MTT 4.13 XCC .01 4.12 C 14 MTT .54 XCC .54 C 15 MTT .82- XCC .82- C 16 MTT 3.80 XCC .01 3.79 C 17 MTT 231.81 XCC .58 231.23 C 18 MTT 2,990.11 XCC 7.48 2,982.63 C 19 MTT 1,921.64 XCC 4.80 1,916.84 C 12 NTT XCC .00 C 14 NTT .05 XCC .05 C 15 NTT .54 XCC .54 C 16 NTT 1.15 XCC 1.15 C 17 NTT 5.82- XCC .01- 5.81- C 18 NTT 105.51 XCC .26 105.25 C 19 NTT 204.74 XCC .51 204.23 P 07 MPP XCC .00 P 11 MPP 2.34 XCC .01 2.33 P 12 MPP 6.00 XCC .02 5.98 P 13 MPP .35 XCC .35 P 14 MPP 5.26 XCC .01 5.25 P 15 MPP 10.88 XCC .03 10.85 P 16 MPP 19.60 XCC .05 19.55 P 17 MPP 34.55 XCC .09 34.46 P 18 MPP 42.82 XCC .11 42.71 P 06 MPP XCC .00 P 06 MTT .00 P 07 MTT .00 P 11 MTT 2.09 2.09 P 12 MTT 5.37 5.37 P 13 MTT .57 .57 P 14 MTT 7.31 7.31 P 15 MTT 22.02 22.02 P 16 MTT 54.02 54.02 P 17 MTT 185.10 185.10 P 18 MTT 425.50 425.50 P 86 NTT .04 XCC .04 P 87 NTT .13 XCC .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .01 XCC .01 P 91 NTT .38 XCC .38 P 93 NTT .69 XCC .69 P 94 NTT 1.17 XCC 1.17 P 95 NTT .21 XCC .21 P 96 NTT .11 XCC .11 P 97 NTT .51 XCC .51 P 98 NTT .21 XCC .21 P 99 NTT .03 XCC .03 P 00 NTT XCC .00 P 01 NTT .22 XCC .22 P 02 NTT XCC .00 P 03 NTT .43 .43 P 04 NTT .08 .08 P 05 NTT 8.23 8.23 P 06 NTT 3.63 3.63 P 07 NTT 1.96 1.96 P 08 NTT .00 P 09 NTT .07 .07 P 10 NTT .15 .15 P 11 NTT .16 .16 P 12 NTT .26 .26 P 13 NTT .75 .75 P 14 NTT .39 .39 P 15 NTT .85 .85 P 16 NTT 4.34 4.34 P 17 NTT 13.34 13.34 P 18 NTT 9.18 9.18 6,314.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,039,447.87 2,596.73 1,036,851.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 12 MTT XCC .00 C 13 MTT 4.75 XCC .01 4.74 C 14 MTT .63 XCC .63 C 15 MTT .96- XCC .96- C 12 NTT XCC .00 C 14 NTT .05 XCC .05 C 15 NTT .64 XCC .64 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP 2.62 XCC .01 2.61 P 12 MPP 6.77 XCC .02 6.75 P 13 MPP .39 XCC .39 P 14 MPP 6.18 XCC .02 6.16 P 15 MPP 12.77 XCC .03 12.74 P 06 MTT .00 P 07 MTT .00 P 11 MTT 2.35 2.35 P 12 MTT 6.07 6.07 P 13 MTT .66 .66 P 14 MTT 8.59 8.59 P 15 MTT 25.87 25.87 P 86 NTT .05 XCC .05 P 87 NTT .14 XCC .14 P 89 NTT .02 XCC .02 P 91 NTT .43 XCC .43 P 93 NTT .67 XCC .67 P 94 NTT 1.14 XCC 1.14 P 95 NTT .21 XCC .21 P 96 NTT .10 XCC .10 P 97 NTT .51 XCC .51 P 98 NTT .21 XCC .21 P 99 NTT .03 XCC .03 P 00 NTT XCC .00 P 01 NTT .23 XCC .23 P 02 NTT XCC .00 P 03 NTT .47 .47 P 04 NTT .09 .09 P 05 NTT 9.54 9.54 P 06 NTT 4.23 4.23 P 07 NTT 2.21 2.21 P 08 NTT .00 P 09 NTT .08 .08 P 10 NTT .18 .18 P 11 NTT .19 .19 P 12 NTT .29 .29 P 13 NTT .86 .86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .46 .46 P 15 NTT 1.00 1.00 100.63 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 214.59 214.59 P STA 261.00 261.00 475.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 576.31 .09 576.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 86 NTT .11 XCC .11 P 87 NTT .40 XCC .40 P 89 NTT .05 XCC .05 .56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .56 .00 .56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 86 NTT .05 XCC .05 P 87 NTT .20 XCC .20 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 91 NTT 1.45 XCC 1.45 P 93 NTT 1.74 XCC 1.74 3.19 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 91 NTT .22 XCC .22 P 93 NTT .25 XCC .25 .47 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 91 NTT .21 XCC .21 P 93 NTT .24 XCC .24 .45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.11 .00 4.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 86 NTT XCC .00 P 87 NTT XCC .00 P 89 NTT XCC .00 P 91 NTT .01 XCC .01 P 93 NTT XCC .00 P 94 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 86 NTT .02 XCC .02 P 87 NTT .08 XCC .08 P 89 NTT .01 XCC .01 P 91 NTT .30 XCC .30 P 93 NTT .32 XCC .32 P 94 NTT .54 XCC .54 P 95 NTT .09 XCC .09 P 96 NTT .05 XCC .05 P 97 NTT .22 XCC .22 P 98 NTT .10 XCC .10 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .11 XCC .11 1.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.85 .00 1.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 383,728.10 XCC 959.32 382,768.78 C STT 4,064.01 XCC 10.16 4,053.85 C UTT 26.52- XCC .07- 26.45- C ZTT 3,348.09 XCC 8.37 3,339.72 P SPS 428.19 XCC 1.07 427.12 P STS 709.21 XCC 1.77 707.44 P UTT 4.59 XCC 4.59 P ZTT 22.72 XCC .05 22.67 391,297.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 12 MTT XCC .00 C 13 MTT 1.58 XCC 1.58 C 14 MTT .21 XCC .21 C 15 MTT .32- XCC .32- C 16 MTT 1.47 XCC 1.47 C 17 MTT 90.84 XCC .23 90.61 C 18 MTT 1,160.06 XCC 2.90 1,157.16 C 19 MTT 729.60 XCC 1.82 727.78 C 12 NTT XCC .00 C 14 NTT .02 XCC .02 C 15 NTT .21 XCC .21 C 16 NTT .45 XCC .45 C 17 NTT 2.28- XCC .01- 2.27- C 18 NTT 40.93 XCC .10 40.83 C 19 NTT 77.73 XCC .19 77.54 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .86 XCC .86 P 12 MPP 2.22 XCC .01 2.21 P 13 MPP .13 XCC .13 P 14 MPP 2.02 XCC .01 2.01 P 15 MPP 4.20 XCC .01 4.19 P 16 MPP 7.57 XCC .02 7.55 P 17 MPP 13.54 XCC .03 13.51 P 18 MPP 16.61 XCC .04 16.57 P 06 MTT .00 P 07 MTT .00 P 11 MTT .77 .77 P 12 MTT 2.00 2.00 P 13 MTT .22 .22 P 14 MTT 2.81 2.81 P 15 MTT 8.51 8.51 P 16 MTT 20.88 20.88 P 17 MTT 72.54 72.54 P 18 MTT 165.08 165.08 P 86 NTT .02 XCC .02 P 87 NTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .01 XCC .01 P 91 NTT .34 XCC .34 P 93 NTT .30 XCC .30 P 94 NTT .50 XCC .50 P 95 NTT .09 XCC .09 P 96 NTT .05 XCC .05 P 97 NTT .22 XCC .22 P 98 NTT .09 XCC .09 P 99 NTT .02 XCC .02 P 00 NTT XCC .00 P 01 NTT .09 XCC .09 P 02 NTT XCC .00 P 03 NTT .17 .17 P 04 NTT .03 .03 P 05 NTT 3.34 3.34 P 06 NTT 1.47 1.47 P 07 NTT .77 .77 P 08 NTT .00 P 09 NTT .02 .02 P 10 NTT .06 .06 P 11 NTT .06 .06 P 12 NTT .10 .10 P 13 NTT .29 .29 P 14 NTT .15 .15 P 15 NTT .33 .33 P 16 NTT 1.68 1.68 P 17 NTT 5.23 5.23 P 18 NTT 3.57 3.57 2,434.18 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 622,503.00 622,503.00 P SPA 607.33 607.33 P STA 1,250.20 1,250.20 624,360.53 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 4,000.61 4,000.61 4,000.61 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 4,477.61 4,477.61 4,477.61 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 3,956.26 3,956.26 3,956.26 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 5,731.04 5,731.04 5,731.04 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 1,089.84 1,089.84 1,089.84 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 1,479.24 1,479.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,479.24 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 5,130.00 5,130.00 5,130.00 SP10 LANDSCAPE & LIGHT DIST NO. 2 ZN I MDO 800 800 C STA 150.15 150.15 150.15 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 11,659.50 11,659.50 11,659.50 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 16,504.16 16,504.16 16,504.16 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 8,036.00 8,036.00 8,036.00 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 15,143.76 15,143.76 15,143.76 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 9,133.74 9,133.74 9,133.74 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 3,535.34 3,535.34 3,535.34 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MEE 800 800 C STA 5,207.84 5,207.84 5,207.84 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 7,216.94 7,216.94 7,216.94 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 2,971.08 2,971.08 2,971.08 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 7,128.10 7,128.10 7,128.10 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 29,642.90 29,642.90 29,642.90 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 2,150.54 2,150.54 2,150.54 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 6,529.92 6,529.92 6,529.92 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 94,234.50 94,234.50 94,234.50 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 749.75 749.75 749.75 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 4,612.42 4,612.42 4,612.42 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 4,796.55 4,796.55 4,796.55 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 5,134.45 5,134.45 5,134.45 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 3,364.50 3,364.50 P SPA 32.05 32.05 P STA 128.18 128.18 3,524.73 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 3,991.20 3,991.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,991.20 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 3,032.09 3,032.09 3,032.09 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 3,555.72 3,555.72 3,555.72 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 46.35 46.35 46.35 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 2,809.52 2,809.52 2,809.52 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 376.16 376.16 376.16 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 892.48 892.48 892.48 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 6,514.65 6,514.65 6,514.65 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 211.15 211.15 211.15 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 8,031.05 8,031.05 8,031.05 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 82.40 82.40 82.40 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 3,148.32 3,148.32 3,148.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,323,089.01 986.02 1,322,102.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 06 MPP .00 P 06 MTT .00 P 86 NTT .00 P 87 NTT .00 P 89 NTT .00 P 91 NTT .00 P 93 NTT .01 .01 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .01 .01 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .01 .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 190,715.05 190,715.05 P SPA 585.98 585.98 P STA 1,320.20 1,320.20 192,621.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,621.23 .00 192,621.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 443,708.00 443,708.00 P SPA 317.56 317.56 P STA 493.00 493.00 444,518.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 444,518.56 .00 444,518.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 925,171.70 925,171.70 925,171.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 925,171.70 .00 925,171.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 187,302.64 187,302.64 187,302.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 187,302.64 .00 187,302.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWB 722 722 C STA 1,638.90 1,638.90 1,638.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,638.90 .00 1,638.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 358,531.86 358,531.86 358,531.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 358,531.86 .00 358,531.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 50,710.84 50,710.84 50,710.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,710.84 .00 50,710.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 147,439.13 147,439.13 147,439.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,439.13 .00 147,439.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 32,464.30 32,464.30 32,464.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,464.30 .00 32,464.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 93,382.55 93,382.55 93,382.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,382.55 .00 93,382.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 489,204.84 489,204.84 489,204.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 489,204.84 .00 489,204.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 431,395.82 431,395.82 431,395.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 431,395.82 .00 431,395.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 36,457.44 36,457.44 36,457.44 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 12,024.48 12,024.48 12,024.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,481.92 .00 48,481.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 213,926.16 213,926.16 213,926.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,926.16 .00 213,926.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 44,665.55 44,665.55 44,665.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,665.55 .00 44,665.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 130,721.44 130,721.44 130,721.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,721.44 .00 130,721.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 139,047.59 139,047.59 139,047.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,047.59 .00 139,047.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 168,602.35 168,602.35 168,602.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,602.35 .00 168,602.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 409,054.43 409,054.43 409,054.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 409,054.43 .00 409,054.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 56,448.34 56,448.34 56,448.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,448.34 .00 56,448.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 315,015.43 315,015.43 315,015.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315,015.43 .00 315,015.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 557,096.05 557,096.05 557,096.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 557,096.05 .00 557,096.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 241,447.62 241,447.62 241,447.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,447.62 .00 241,447.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 271,555.32 271,555.32 P SPA 258.68 258.68 P STA 1,100.72 1,100.72 272,914.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272,914.72 .00 272,914.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 196,622.58 196,622.58 196,622.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,622.58 .00 196,622.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 224,450.25 224,450.25 224,450.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224,450.25 .00 224,450.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 164,838.60 164,838.60 P SPA 6,260.64 6,260.64 P STA 10,384.60 10,384.60 181,483.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,483.84 .00 181,483.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 88,904.12 88,904.12 P SPA 183.92 183.92 P STA 782.66 782.66 89,870.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,870.70 .00 89,870.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 911,282.01 911,282.01 911,282.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 911,282.01 .00 911,282.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 398,871.74 398,871.74 398,871.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 398,871.74 .00 398,871.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 85,415.49 85,415.49 85,415.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,415.49 .00 85,415.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 93,754.93 93,754.93 P SPA 105.90 105.90 P STA 423.61 423.61 94,284.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,284.44 .00 94,284.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 87,583.51 87,583.51 87,583.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,583.51 .00 87,583.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 133,848.55 133,848.55 133,848.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,848.55 .00 133,848.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 230,213.38 230,213.38 230,213.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 230,213.38 .00 230,213.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 6,820.89 6,820.89 6,820.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,820.89 .00 6,820.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 475,783.45 475,783.45 475,783.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 475,783.45 .00 475,783.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 108,528.14 108,528.14 108,528.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,528.14 .00 108,528.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 55,879.52 55,879.52 55,879.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,879.52 .00 55,879.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 299,013.73 299,013.73 299,013.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299,013.73 .00 299,013.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 397,158.52 397,158.52 397,158.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 397,158.52 .00 397,158.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 323,281.45 323,281.45 P SPA 226.95 226.95 P STA 907.81 907.81 324,416.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 324,416.21 .00 324,416.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 120,875.54 120,875.54 120,875.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,875.54 .00 120,875.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 120,737.34 120,737.34 120,737.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,737.34 .00 120,737.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 83,191.50 83,191.50 83,191.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,191.50 .00 83,191.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 181,458.63 181,458.63 181,458.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,458.63 .00 181,458.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 25,290.72 25,290.72 25,290.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,290.72 .00 25,290.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX A NGZ 723 723 C STA 5,510.16 5,510.16 5,510.16 ST02 SPECIAL TAX B NGZ 723 723 C STA 6,935.06 6,935.06 6,935.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,445.22 .00 12,445.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 297,634.50 297,634.50 P SPA 152.40 152.40 P STA 648.50 648.50 298,435.40 ST02 SPECIAL TAX IA B NAY 702 702 C STA 423,638.28 423,638.28 423,638.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 722,073.68 .00 722,073.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 103,131.50 103,131.50 103,131.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,131.50 .00 103,131.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 128,405.59 128,405.59 128,405.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,405.59 .00 128,405.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 83,527.92 83,527.92 83,527.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,527.92 .00 83,527.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 70,140.15 70,140.15 70,140.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,140.15 .00 70,140.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 169,531.10 169,531.10 169,531.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169,531.10 .00 169,531.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 125,286.00 125,286.00 125,286.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,286.00 .00 125,286.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 89 NTT XCC .00 P 91 NTT .02 XCC .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 89 NTT XCC .00 P 91 NTT .05 XCC .05 P 93 NTT .06 XCC .06 P 94 NTT .10 XCC .10 P 95 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .02 XCC .02 P 02 NTT XCC .00 P 03 NTT .05 .05 P 04 NTT .01 .01 P 05 NTT 1.10 1.10 1.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.50 .00 1.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 89 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 86 NTT XCC .00 P 87 NTT XCC .00 P 89 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 12 MTT XCC .00 C 13 MTT 1.59 XCC 1.59 C 14 MTT .22 XCC .22 C 15 MTT .33- XCC .33- C 16 MTT 1.57 XCC 1.57 C 17 MTT 99.17 XCC .25 98.92 C 18 MTT 1,297.30 XCC 3.24 1,294.06 C 19 MTT 829.39 XCC 2.07 827.32 C 12 NTT XCC .00 C 14 NTT .02 XCC .02 C 15 NTT .22 XCC .22 C 16 NTT .47 XCC .47 C 17 NTT 2.49- XCC .01- 2.48- C 18 NTT 45.78 XCC .11 45.67 C 19 NTT 88.37 XCC .22 88.15 C STS 436,213.47 XCC 1,090.53 435,122.94 C STT 4,619.90 XCC 11.54 4,608.36 C UTT 30.15- XCC .08- 30.07- C ZTT 3,806.03 XCC 9.52 3,796.51 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .86 XCC .86 P 12 MPP 2.26 XCC .01 2.25 P 13 MPP .14 XCC .14 P 14 MPP 2.07 XCC .01 2.06 P 15 MPP 4.41 XCC .01 4.40 P 16 MPP 8.08 XCC .02 8.06 P 17 MPP 14.78 XCC .04 14.74 P 18 MPP 18.57 XCC .05 18.52 P 06 MTT .00 P 07 MTT .00 P 11 MTT .78 .78 P 12 MTT 2.02 2.02 P 13 MTT .22 .22 P 14 MTT 2.89 2.89 P 15 MTT 8.92 8.92 P 16 MTT 22.27 22.27 P 17 MTT 79.18 79.18 P 18 MTT 184.61 184.61 P 86 NTT .01 XCC .01 P 87 NTT .05 XCC .05 P 89 NTT XCC .00 P 91 NTT .15 XCC .15 P 93 NTT .16 XCC .16 P 94 NTT .27 XCC .27 P 95 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .02 XCC .02 P 97 NTT .12 XCC .12 P 98 NTT .05 XCC .05 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .06 XCC .06 P 02 NTT XCC .00 P 03 NTT .13 .13 P 04 NTT .02 .02 P 05 NTT 2.92 2.92 P 06 NTT 1.33 1.33 P 07 NTT .70 .70 P 08 NTT .00 P 09 NTT .03 .03 P 10 NTT .06 .06 P 11 NTT .06 .06 P 12 NTT .10 .10 P 13 NTT .29 .29 P 14 NTT .15 .15 P 15 NTT .35 .35 P 16 NTT 1.79 1.79 P 17 NTT 5.71 5.71 P 18 NTT 3.98 3.98 P UTT 5.13 XCC 5.13 P ZTT 25.38 XCC .05 25.33 446,254.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 447,371.67 1,117.58 446,254.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 8,524.25 8,524.25 8,524.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,524.25 .00 8,524.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 33,094.71 XCC 82.74 33,011.97 C STT 350.49 XCC .88 349.61 C UTT 2.29- XCC .01- 2.28- C ZTT 288.76 XCC .72 288.04 P SPS 38.31 XCC .09 38.22 P STS 63.43 XCC .16 63.27 P UTT .42 XCC .42 P ZTT 2.01 XCC 2.01 33,751.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 12 MTT XCC .00 C 13 MTT .12 XCC .12 C 14 MTT .01 XCC .01 C 15 MTT .02- XCC .02- C 16 MTT .11 XCC .11 C 17 MTT 7.26 XCC .02 7.24 C 18 MTT 103.73 XCC .26 103.47 C 19 MTT 62.93 XCC .16 62.77 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .04 XCC .04 C 17 NTT .18- XCC .18- C 18 NTT 3.66 XCC .01 3.65 C 19 NTT 6.70 XCC .02 6.68 P 07 MPP XCC .00 P 11 MPP .07 XCC .07 P 12 MPP .18 XCC .18 P 13 MPP .01 XCC .01 P 14 MPP .17 XCC .17 P 15 MPP .32 XCC .32 P 16 MPP .58 XCC .58 P 17 MPP 1.08 XCC 1.08 P 18 MPP 1.49 XCC 1.49 P 06 MPP XCC .00 P 06 MTT .00 P 07 MTT .00 P 11 MTT .06 .06 P 12 MTT .16 .16 P 13 MTT .01 .01 P 14 MTT .22 .22 P 15 MTT .66 .66 P 16 MTT 1.61 1.61 P 17 MTT 5.80 5.80 P 18 MTT 14.76 14.76 P 86 NTT XCC .00 P 87 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT XCC .00 P 91 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .20 .20 P 06 NTT .08 .08 P 07 NTT .05 .05 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .13 .13 P 17 NTT .42 .42 P 18 NTT .32 .32 212.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,048.70 85.05 33,963.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 12 MTT XCC .00 C 13 MTT .09 XCC .09 C 14 MTT .01 XCC .01 C 15 MTT .02- XCC .02- C 16 MTT .08 XCC .08 C 17 MTT 4.90 XCC .01 4.89 C 18 MTT 63.21 XCC .16 63.05 C 19 MTT 40.95 XCC .10 40.85 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .02 XCC .02 C 16 NTT .02 XCC .02 C 17 NTT .12- XCC .12- C 18 NTT 2.23 XCC .01 2.22 C 19 NTT 4.37 XCC .01 4.36 C STS 21,539.15 XCC 53.85 21,485.30 C STT 228.12 XCC .56 227.56 C UTT 1.48- XCC 1.48- C ZTT 187.93 XCC .47 187.46 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .05 XCC .05 P 12 MPP .12 XCC .12 P 13 MPP XCC .00 P 14 MPP .10 XCC .10 P 15 MPP .23 XCC .23 P 16 MPP .41 XCC .41 P 17 MPP .73 XCC .73 P 18 MPP .90 XCC .90 P 06 MTT .00 P 07 MTT .00 P 11 MTT .04 .04 P 12 MTT .11 .11 P 13 MTT .01 .01 P 14 MTT .15 .15 P 15 MTT .45 .45 P 16 MTT 1.12 1.12 P 17 MTT 3.91 3.91 P 18 MTT 8.99 8.99 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 89 NTT XCC .00 P 91 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .15 .15 P 06 NTT .07 .07 P 07 NTT .04 .04 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .09 .09 P 17 NTT .28 .28 P 18 NTT .19 .19 P SPS 23.32 XCC .07 23.25 P STS 38.64 XCC .10 38.54 P UTT .23 XCC .23 P ZTT 1.25 XCC 1.25 22,095.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,151.17 55.34 22,095.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 12 MTT XCC .00 C 13 MTT 2.54 XCC .01 2.53 C 14 MTT .35 XCC .35 C 15 MTT .54- XCC .54- C 16 MTT 2.54 XCC .01 2.53 C 17 MTT 162.11 XCC .41 161.70 C 18 MTT 2,132.19 XCC 5.33 2,126.86 C 19 MTT 1,381.65 XCC 3.45 1,378.20 C 12 NTT XCC .00 C 14 NTT .03 XCC .03 C 15 NTT .35 XCC .35 C 16 NTT .77 XCC .77 C 17 NTT 4.07- XCC .01- 4.06- C 18 NTT 75.24 XCC .19 75.05 C 19 NTT 147.20 XCC .37 146.83 C STS 726,664.37 XCC 1,816.66 724,847.71 C STT 7,696.02 XCC 19.24 7,676.78 C UTT 50.23- XCC .13- 50.10- C ZTT 6,340.27 XCC 15.85 6,324.42 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP 1.37 XCC 1.37 P 12 MPP 3.60 XCC .01 3.59 P 13 MPP .22 XCC .22 P 14 MPP 3.34 XCC .01 3.33 P 15 MPP 7.11 XCC .02 7.09 P 16 MPP 13.13 XCC .03 13.10 P 17 MPP 24.16 XCC .06 24.10 P 18 MPP 30.53 XCC .08 30.45 P 06 MTT .00 P 07 MTT .00 P 11 MTT 1.23 1.23 P 12 MTT 3.22 3.22 P 13 MTT .36 .36 P 14 MTT 4.64 4.64 P 15 MTT 14.41 14.41 P 16 MTT 36.18 36.18 P 17 MTT 129.45 129.45 P 18 MTT 303.42 303.42 P 86 NTT .02 XCC .02 P 87 NTT .06 XCC .06 P 89 NTT .01 XCC .01 P 91 NTT .22 XCC .22 P 93 NTT .23 XCC .23 P 94 NTT .41 XCC .41 P 95 NTT .08 XCC .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .04 XCC .04 P 97 NTT .20 XCC .20 P 98 NTT .08 XCC .08 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .09 XCC .09 P 02 NTT XCC .00 P 03 NTT .21 .21 P 04 NTT .04 .04 P 05 NTT 4.82 4.82 P 06 NTT 2.25 2.25 P 07 NTT 1.20 1.20 P 08 NTT .00 P 09 NTT .04 .04 P 10 NTT .10 .10 P 11 NTT .10 .10 P 12 NTT .15 .15 P 13 NTT .46 .46 P 14 NTT .24 .24 P 15 NTT .56 .56 P 16 NTT 2.90 2.90 P 17 NTT 9.33 9.33 P 18 NTT 6.55 6.55 P SPS 787.02 XCC 1.95 785.07 P STS 1,303.60 XCC 3.26 1,300.34 P UTT 8.47 XCC 8.47 P ZTT 41.74 XCC .09 41.65 745,431.50 GA02 GENERAL TAX LEVY OIT ACR ACR C 15 MTT .04- XCC .04- C 16 MTT .19 XCC .19 C 17 MTT 11.64 XCC .03 11.61 C 18 MTT 150.08 XCC .38 149.70 C 19 MTT 94.68 94.68 C 15 NTT .03 XCC .03 C 16 NTT .06 XCC .06 C 17 NTT .29- XCC .29- C 18 NTT 5.29 XCC .01 5.28 C 19 NTT 10.09 10.09 C STS 49,794.82 XCC 124.49 49,670.33 C STT 527.38 XCC 1.31 526.07 C UTT 3.44- XCC .01- 3.43- C ZTT 434.46 XCC 1.09 433.37 P 18 MPP 2.15 2.15 P 16 MPP .95 .95 P 17 MPP 1.74 1.74 P 15 MPP .53 .53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 1.07 1.07 P 16 MTT 2.64 2.64 P 17 MTT 9.29 9.29 P 18 MTT 21.35 21.35 P 15 NTT .04 .04 P 16 NTT .21 .21 P 17 NTT .67 .67 P 18 NTT .46 .46 P SPS 55.40 55.40 P STS 91.74 XCC .14 91.60 P UTT .58 XCC .58 P ZTT 2.94 XCC 2.94 51,089.27 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 550,666.74 550,666.74 C STB 98.88 98.88 P SPA 2,166.06 2,166.06 P STA 3,403.23 3,403.23 556,334.91 SP02 SEWER USER FEES OIT ACR ACR C STA 678,460.07 678,460.07 C STB 95.07 95.07 P SPA 630.35 630.35 P STA 1,226.46 1,226.46 680,411.95 SP03 TRASH SERVICES OIT ACR ACR C STA 947,201.05 947,201.05 P SPA 710.83 710.83 P STA 1,461.73 1,461.73 949,373.61 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 751,554.15 751,554.15 C STB 105.34 105.34 P SPA 735.31 735.31 P STA 1,406.98 1,406.98 753,801.78 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 2,407.11 2,407.11 2,407.11 SS01 SEWER STANDBY OIT ACR ACR C STA 8,197.60 8,197.60 C STB 10.15 10.15 P SPA 39.42 39.42 P STA 101.50 101.50 8,348.67 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 1,947.84 1,947.84 P SPA 92.74 92.74 P STA 226.91 226.91 2,267.49 SW01 WATER STANDBY OIT ACR ACR C STA 62,559.85 62,559.85 C STB 35.30 35.30 P SPA 149.20 149.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 272.40 272.40 63,016.75 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 3,818,523.03 1,994.33 3,816,528.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 12 MTT XCC .00 C 13 MTT .03 XCC .03 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .02 XCC .02 C 17 MTT 1.35 XCC 1.35 C 18 MTT 16.56 XCC .04 16.52 C 19 MTT 9.35 XCC .02 9.33 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .01 XCC .01 C 17 NTT .04- XCC .04- C 18 NTT .59 XCC .59 C 19 NTT .99 XCC .99 C STS 4,917.89 XCC 12.29 4,905.60 C STT 52.06 XCC .13 51.93 C UTT .34- XCC .34- C ZTT 42.91 XCC .11 42.80 P 07 MPP XCC .00 P 11 MPP .02 XCC .02 P 12 MPP .04 XCC .04 P 13 MPP XCC .00 P 14 MPP .04 XCC .04 P 15 MPP .07 XCC .07 P 16 MPP .12 XCC .12 P 17 MPP .20 XCC .20 P 18 MPP .24 XCC .24 P 06 MPP XCC .00 P 06 MTT .00 P 07 MTT .00 P 11 MTT .02 .02 P 12 MTT .04 .04 P 13 MTT .00 P 14 MTT .05 .05 P 15 MTT .14 .14 P 16 MTT .32 .32 P 17 MTT 1.08 1.08 P 18 MTT 2.36 2.36 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 89 NTT XCC .00 P 91 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .06 .06 P 06 NTT .02 .02 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT .03 .03 P 17 NTT .08 .08 P 18 NTT .05 .05 P UTT .07 XCC .07 P ZTT .31 XCC .31 5,034.22 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 4,773.45 4,773.45 P ZTA 382.95 382.95 5,156.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,203.21 12.59 10,190.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C 18 MTT 10.16 XCC .03 10.13 P SPS .35 .35 P STS 1.07 XCC 1.07 P ZTT 1.63 XCC 1.63 13.18 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 18,838.75 XCC 47.10 18,791.65 C STT 199.53 XCC .50 199.03 C UTT 1.30- XCC 1.30- C ZTT 164.37 XCC .41 163.96 P SPS 22.07 XCC .06 22.01 P STS 36.52 XCC .10 36.42 P UTT .23 XCC .23 P ZTT 1.16 XCC 1.16 19,213.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 12 MTT XCC .00 C 13 MTT .09 XCC .09 C 14 MTT .01 XCC .01 C 15 MTT .02- XCC .02- C 16 MTT .08 XCC .08 C 17 MTT 4.90 XCC .01 4.89 C 18 MTT 59.74 XCC .15 59.59 C 19 MTT 35.82 XCC .09 35.73 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .02 XCC .02 C 17 NTT .12- XCC .12- C 18 NTT 2.11 XCC .01 2.10 C 19 NTT 3.82 XCC .01 3.81 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .05 XCC .05 P 12 MPP .12 XCC .12 P 13 MPP .01 XCC .01 P 14 MPP .11 XCC .11 P 15 MPP .20 XCC .20 P 16 MPP .41 XCC .41 P 17 MPP .73 XCC .73 P 18 MPP .85 XCC .85 P 06 MTT .00 P 07 MTT .00 P 11 MTT .04 .04 P 12 MTT .11 .11 P 13 MTT .01 .01 P 14 MTT .16 .16 P 15 MTT .40 .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1.14 1.14 P 17 MTT 3.91 3.91 P 18 MTT 8.50 8.50 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 89 NTT XCC .00 P 91 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .17 .17 P 06 NTT .07 .07 P 07 NTT .04 .04 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .09 .09 P 17 NTT .28 .28 P 18 NTT .19 .19 123.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,398.75 48.47 19,350.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 12 MTT XCC .00 C 13 MTT .26 XCC .26 C 14 MTT .04 XCC .04 C 15 MTT .05- XCC .05- C 16 MTT .23 XCC .23 C 17 MTT 13.87 XCC .03 13.84 C 18 MTT 175.42 XCC .44 174.98 C 19 MTT 114.54 XCC .29 114.25 C 12 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT .03 XCC .03 C 16 NTT .07 XCC .07 C 17 NTT .35- XCC .35- C 18 NTT 6.19 XCC .02 6.17 C 19 NTT 12.20 XCC .03 12.17 C STS 60,241.63 XCC 150.60 60,091.03 C STT 638.01 XCC 1.58 636.43 C UTT 4.16- XCC .01- 4.15- C ZTT 525.62 XCC 1.31 524.31 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .14 XCC .14 P 12 MPP .37 XCC .37 P 13 MPP .02 XCC .02 P 14 MPP .33 XCC .33 P 15 MPP .70 XCC .70 P 16 MPP 1.19 XCC 1.19 P 17 MPP 2.07 XCC .01 2.06 P 18 MPP 2.51 XCC .01 2.50 P 06 MTT .00 P 07 MTT .00 P 11 MTT .13 .13 P 12 MTT .33 .33 P 13 MTT .04 .04 P 14 MTT .45 .45 P 15 MTT 1.41 1.41 P 16 MTT 3.27 3.27 P 17 MTT 11.08 11.08 P 18 MTT 24.96 24.96 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 89 NTT XCC .00 P 91 NTT .03 XCC .03 P 93 NTT .04 XCC .04 P 94 NTT .05 XCC .05 P 95 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 97 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .02 .02 P 04 NTT .00 P 05 NTT .46 .46 P 06 NTT .22 .22 P 07 NTT .12 .12 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .02 .02 P 13 NTT .05 .05 P 14 NTT .02 .02 P 15 NTT .05 .05 P 16 NTT .26 .26 P 17 NTT .80 .80 P 18 NTT .53 .53 P SPS 64.73 XCC .15 64.58 P STS 107.25 XCC .27 106.98 P UTT .69 XCC .69 P ZTT 3.47 XCC 3.47 61,796.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,951.48 154.73 61,796.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 1,039,782.87 XCC 2,599.46 1,037,183.41 C STT 11,012.22 XCC 27.53 10,984.69 C UTT 71.86- XCC .18- 71.68- C ZTT 9,072.28 XCC 22.68 9,049.60 P SPS 1,152.32 XCC 2.90 1,149.42 P STS 1,908.66 XCC 4.76 1,903.90 P UTT 12.39 XCC .01 12.38 P ZTT 61.09 XCC .13 60.96 1,060,272.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 12 MTT XCC .00 C 13 MTT 4.07 XCC .01 4.06 C 14 MTT .53 XCC .53 C 15 MTT .82- XCC .82- C 16 MTT 3.87 XCC .01 3.86 C 17 MTT 241.65 XCC .60 241.05 C 18 MTT 3,121.87 XCC 7.80 3,114.07 C 19 MTT 1,976.99 XCC 4.94 1,972.05 C 12 NTT XCC .00 C 14 NTT .04 XCC .04 C 15 NTT .55 XCC .55 C 16 NTT 1.18 XCC 1.18 C 17 NTT 6.06- XCC .02- 6.04- C 18 NTT 110.15 XCC .28 109.87 C 19 NTT 210.64 XCC .53 210.11 P 07 MPP XCC .00 P 11 MPP 2.20 XCC .01 2.19 P 12 MPP 5.75 XCC .01 5.74 P 13 MPP .34 XCC .34 P 14 MPP 5.25 XCC .01 5.24 P 15 MPP 10.89 XCC .03 10.86 P 16 MPP 19.94 XCC .05 19.89 P 17 MPP 36.01 XCC .09 35.92 P 18 MPP 44.70 XCC .11 44.59 P 06 MPP XCC .00 P 06 MTT .00 P 07 MTT .00 P 11 MTT 1.97 1.97 P 12 MTT 5.16 5.16 P 13 MTT .56 .56 P 14 MTT 7.30 7.30 P 15 MTT 22.07 22.07 P 16 MTT 54.98 54.98 P 17 MTT 192.95 192.95 P 18 MTT 444.25 444.25 P 86 NTT .04 XCC .04 P 87 NTT .12 XCC .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .02 XCC .02 P 91 NTT .38 XCC .38 P 93 NTT .46 XCC .46 P 94 NTT .78 XCC .78 P 95 NTT .15 XCC .15 P 96 NTT .08 XCC .08 P 97 NTT .35 XCC .35 P 98 NTT .15 XCC .15 P 99 NTT .02 XCC .02 P 00 NTT XCC .00 P 01 NTT .18 XCC .18 P 02 NTT XCC .00 P 03 NTT .37 .37 P 04 NTT .07 .07 P 05 NTT 7.51 7.51 P 06 NTT 3.30 3.30 P 07 NTT 1.72 1.72 P 08 NTT .00 P 09 NTT .06 .06 P 10 NTT .15 .15 P 11 NTT .15 .15 P 12 NTT .24 .24 P 13 NTT .74 .74 P 14 NTT .39 .39 P 15 NTT .86 .86 P 16 NTT 4.42 4.42 P 17 NTT 13.91 13.91 P 18 NTT 9.59 9.59 6,550.73 SU02 SEWER FEES OJB ACR ACR C STA 451,582.02 451,582.02 P SPA 157.86 157.86 P STA 631.44 631.44 452,371.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,521,866.48 2,671.75 1,519,194.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 12 MTT XCC .00 C 13 MTT .05 XCC .05 C 14 MTT .01 XCC .01 C 15 MTT .01- XCC .01- C 16 MTT .05 XCC .05 C 17 MTT 2.70 XCC .01 2.69 C 18 MTT 35.07 XCC .09 34.98 C 19 MTT 21.85 XCC .05 21.80 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .01 XCC .01 C 17 NTT .07- XCC .07- C 18 NTT 1.24 XCC 1.24 C 19 NTT 2.33 XCC .01 2.32 C STS 11,491.50 XCC 28.73 11,462.77 C STT 121.70 XCC .30 121.40 C UTT .80- XCC .80- C ZTT 100.26 XCC .25 100.01 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .03 XCC .03 P 12 MPP .07 XCC .07 P 13 MPP XCC .00 P 14 MPP .06 XCC .06 P 15 MPP .13 XCC .13 P 16 MPP .23 XCC .23 P 17 MPP .40 XCC .40 P 18 MPP .50 XCC .50 P 06 MTT .00 P 07 MTT .00 P 11 MTT .02 .02 P 12 MTT .06 .06 P 13 MTT .01 .01 P 14 MTT .09 .09 P 15 MTT .26 .26 P 16 MTT .63 .63 P 17 MTT 2.16 2.16 P 18 MTT 4.99 4.99 P 91 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .02 .02 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .05 .05 P 17 NTT .16 .16 P 18 NTT .11 .11 P SPS 12.96 XCC .01 12.95 P STS 21.42 XCC .05 21.37 P UTT .12 XCC .12 P ZTT .69 XCC .69 11,791.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,821.13 29.50 11,791.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 135,473.45 XCC 338.68 135,134.77 C STT 1,434.78 XCC 3.58 1,431.20 C UTT 9.36- XCC .02- 9.34- C ZTT 1,182.03 XCC 2.96 1,179.07 P SPS 146.15 XCC .36 145.79 P STS 242.11 XCC .60 241.51 P UTT 1.59 XCC 1.59 P ZTT 7.76 XCC .01 7.75 138,132.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 12 MTT XCC .00 C 13 MTT .48 XCC .48 C 14 MTT .07 XCC .07 C 15 MTT .10- XCC .10- C 16 MTT .48 XCC .48 C 17 MTT 30.33 XCC .08 30.25 C 18 MTT 395.96 XCC .99 394.97 C 19 MTT 257.58 XCC .64 256.94 C 12 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT .07 XCC .07 C 16 NTT .15 XCC .15 C 17 NTT .76- XCC .76- C 18 NTT 13.97 XCC .03 13.94 C 19 NTT 27.44 XCC .07 27.37 P 07 MPP XCC .00 P 11 MPP .27 XCC .27 P 12 MPP .70 XCC .70 P 13 MPP .04 XCC .04 P 14 MPP .64 XCC .64 P 15 MPP 1.37 XCC 1.37 P 16 MPP 2.48 XCC .01 2.47 P 17 MPP 4.52 XCC .01 4.51 P 18 MPP 5.67 XCC .01 5.66 P 06 MPP XCC .00 P 06 MTT .00 P 07 MTT .00 P 11 MTT .24 .24 P 12 MTT .63 .63 P 13 MTT .06 .06 P 14 MTT .88 .88 P 15 MTT 2.78 2.78 P 16 MTT 6.83 6.83 P 17 MTT 24.22 24.22 P 18 MTT 56.35 56.35 P 91 NTT .06 XCC .06 P 93 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .10 XCC .10 P 95 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 98 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .02 XCC .02 P 02 NTT XCC .00 P 03 NTT .04 .04 P 04 NTT .01 .01 P 05 NTT .93 .93 P 06 NTT .47 .47 P 07 NTT .25 .25 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .02 .02 P 11 NTT .02 .02 P 12 NTT .03 .03 P 13 NTT .08 .08 P 14 NTT .05 .05 P 15 NTT .10 .10 P 16 NTT .55 .55 P 17 NTT 1.74 1.74 P 18 NTT 1.22 1.22 837.37 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 92,623.83 92,623.83 P SPA 171.31 171.31 P STA 618.40 618.40 93,413.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,731.26 348.01 232,383.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 36,021.78 XCC 90.05 35,931.73 C STT 381.50 XCC .95 380.55 C UTT 2.49- XCC .01- 2.48- C ZTT 314.29 XCC .79 313.50 P UTT .38 XCC .38 P ZTT 1.92 XCC 1.92 36,625.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 12 MTT XCC .00 C 13 MTT .14 XCC .14 C 14 MTT .01 XCC .01 C 15 MTT .03- XCC .03- C 16 MTT .12 XCC .12 C 17 MTT 7.40 XCC .02 7.38 C 18 MTT 99.11 XCC .25 98.86 C 19 MTT 68.49 XCC .17 68.32 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .02 XCC .02 C 16 NTT .03 XCC .03 C 17 NTT .18- XCC .18- C 18 NTT 3.50 XCC .01 3.49 C 19 NTT 7.30 XCC .02 7.28 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .07 XCC .07 P 12 MPP .20 XCC .20 P 13 MPP .01 XCC .01 P 14 MPP .16 XCC .16 P 15 MPP .34 XCC .34 P 16 MPP .62 XCC .62 P 17 MPP 1.11 XCC 1.11 P 18 MPP 1.42 XCC 1.42 P 06 MTT .00 P 07 MTT .00 P 11 MTT .07 .07 P 12 MTT .17 .17 P 13 MTT .02 .02 P 14 MTT .23 .23 P 15 MTT .69 .69 P 16 MTT 1.70 1.70 P 17 MTT 5.90 5.90 P 18 MTT 14.10 14.10 P 93 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .24 .24 P 06 NTT .10 .10 P 07 NTT .06 .06 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .03 .03 P 14 NTT .01 .01 P 15 NTT .03 .03 P 16 NTT .14 .14 P 17 NTT .43 .43 P 18 NTT .30 .30 213.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,931.52 92.25 36,839.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 12 MTT XCC .00 C 13 MTT .12 XCC .12 C 14 MTT .02 XCC .02 C 15 MTT .02- XCC .02- C 16 MTT .12 XCC .12 C 17 MTT 8.05 XCC .02 8.03 C 18 MTT 104.08 XCC .26 103.82 C 19 MTT 65.85 XCC .16 65.69 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .02 XCC .02 C 16 NTT .04 XCC .04 C 17 NTT .21- XCC .21- C 18 NTT 3.67 XCC .01 3.66 C 19 NTT 7.01 XCC .02 6.99 C STS 34,632.16 XCC 86.58 34,545.58 C STT 366.79 XCC .91 365.88 C UTT 2.40- XCC .01- 2.39- C ZTT 302.17 XCC .76 301.41 P 11 MPP .07 XCC .07 P 12 MPP .18 XCC .18 P 13 MPP .01 XCC .01 P 14 MPP .17 XCC .17 P 15 MPP .36 XCC .36 P 16 MPP .65 XCC .65 P 17 MPP 1.20 XCC 1.20 P 18 MPP 1.49 XCC 1.49 P 11 MTT .06 .06 P 12 MTT .16 .16 P 13 MTT .02 .02 P 14 MTT .24 .24 P 15 MTT .73 .73 P 16 MTT 1.82 1.82 P 17 MTT 6.43 6.43 P 18 MTT 14.81 14.81 P 08 NTT .00 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .01 .01 P 15 NTT .03 .03 P 16 NTT .14 .14 P 17 NTT .46 .46 P 18 NTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 38.41 38.41 P STS 63.64 XCC .16 63.48 P UTT .41 XCC .41 P ZTT 2.03 XCC 2.03 35,532.48 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 75,101.01 75,101.01 P SPA 313.72 313.72 P STA 342.66 342.66 75,757.39 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 1,127.33 1,127.33 1,127.33 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 2,802.30 2,802.30 2,802.30 SW01 WATER STANDBY FEE OTF ACR ACR C STA 3,952.95 3,952.95 3,952.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,261.32 88.87 119,172.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 12 MTT XCC .00 C 13 MTT 1.20 XCC 1.20 C 14 MTT .17 XCC .17 C 15 MTT .27- XCC .27- C 16 MTT 1.27 XCC 1.27 C 17 MTT 82.18 XCC .21 81.97 C 18 MTT 1,091.12 XCC 2.73 1,088.39 C 19 MTT 714.80 714.80 C 12 NTT XCC .00 C 14 NTT .02 XCC .02 C 15 NTT .17 XCC .17 C 16 NTT .39 XCC .39 C 17 NTT 2.06- XCC .01- 2.05- C 18 NTT 38.50 XCC .10 38.40 C 19 NTT 76.16 76.16 C STS 375,942.28 XCC 939.86 375,002.42 C STT 3,981.56 XCC 9.96 3,971.60 C UTT 25.98- XCC .06- 25.92- C ZTT 3,280.16 XCC 8.20 3,271.96 P 11 MPP .66 .66 P 12 MPP 1.66 1.66 P 13 MPP .10 .10 P 14 MPP 1.62 1.62 P 15 MPP 3.52 3.52 P 16 MPP 6.56 6.56 P 17 MPP 12.24 12.24 P 18 MPP 15.62 15.62 P 11 MTT .59 .59 P 12 MTT 1.49 1.49 P 13 MTT .17 .17 P 14 MTT 2.24 2.24 P 15 MTT 7.13 7.13 P 16 MTT 18.06 18.06 P 17 MTT 65.63 65.63 P 18 MTT 155.27 155.27 P 09 NTT .02 .02 P 10 NTT .04 .04 P 11 NTT .05 .05 P 12 NTT .08 .08 P 13 NTT .22 .22 P 14 NTT .12 .12 P 15 NTT .28 .28 P 16 NTT 1.46 1.46 P 17 NTT 4.74 4.74 P 18 NTT 3.35 3.35 P SPS 402.74 402.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 667.06 XCC 1.67 665.39 P UTT 4.30 XCC 4.30 P ZTT 21.38 XCC .04 21.34 385,617.37 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 7,334.19 7,334.19 7,334.19 SW01 WATER AVAILABILITY OGH ACR ACR C STA 46,275.95 46,275.95 P SPA 56.84 56.84 P STA 137.25 137.25 46,470.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 440,384.30 962.70 439,421.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 18 MTT 125.22 XCC .31 124.91 C 19 MTT 78.83 78.83 C 18 NTT 4.42 XCC .01 4.41 C 19 NTT 8.40 8.40 C STS 41,457.08 XCC 103.64 41,353.44 C STT 439.07 XCC 1.10 437.97 C UTT 2.86- XCC .01- 2.85- C ZTT 361.72 XCC .90 360.82 P 18 MPP 1.80 1.80 P 18 MTT 17.82 17.82 P 18 NTT .38 .38 P SPS 46.22 46.22 P STS 76.56 XCC .07 76.49 P UTT .48 XCC .48 P ZTT 2.43 XCC 2.43 42,511.55 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 64,589.64 64,589.64 64,589.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,207.21 106.02 107,101.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 1,710,532.16 XCC 4,276.33 1,706,255.83 C STT 18,116.04 XCC 45.28 18,070.76 C UTT 118.22- XCC .30- 117.92- C ZTT 14,924.67 XCC 37.31 14,887.36 P UTT 20.12 XCC .05 20.07 P ZTT 99.45 XCC .21 99.24 1,739,215.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 12 MTT XCC .00 C 13 MTT 6.00 XCC .02 5.98 C 14 MTT .82 XCC .82 C 15 MTT 1.28- XCC 1.28- C 16 MTT 6.20 XCC .02 6.18 C 17 MTT 390.68 XCC .98 389.70 C 18 MTT 5,081.44 XCC 12.70 5,068.74 C 19 MTT 3,252.32 XCC 8.13 3,244.19 C 12 NTT XCC .00 C 14 NTT .07 XCC .07 C 15 NTT .85 XCC .85 C 16 NTT 1.88 XCC 1.88 C 17 NTT 9.80- XCC .02- 9.78- C 18 NTT 179.31 XCC .45 178.86 C 19 NTT 346.51 XCC .87 345.64 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP 3.28 XCC .01 3.27 P 12 MPP 8.42 XCC .02 8.40 P 13 MPP .50 XCC .50 P 14 MPP 7.97 XCC .02 7.95 P 15 MPP 16.96 XCC .04 16.92 P 16 MPP 31.94 XCC .08 31.86 P 17 MPP 58.23 XCC .15 58.08 P 18 MPP 72.75 XCC .18 72.57 P 06 MTT .00 P 07 MTT .00 P 11 MTT 2.94 2.94 P 12 MTT 7.55 7.55 P 13 MTT .82 .82 P 14 MTT 11.09 11.09 P 15 MTT 34.33 34.33 P 16 MTT 88.06 88.06 P 17 MTT 311.95 311.95 P 18 MTT 723.10 723.10 P 93 NTT .73 XCC .73 P 94 NTT 1.23 XCC 1.23 P 95 NTT .21 XCC .21 P 96 NTT .11 XCC .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .52 XCC .52 P 98 NTT .22 XCC .22 P 99 NTT .03 XCC .03 P 00 NTT XCC .00 P 01 NTT .25 XCC .25 P 02 NTT XCC .00 P 03 NTT .50 .50 P 04 NTT .10 .10 P 05 NTT 11.63 11.63 P 06 NTT 5.55 5.55 P 07 NTT 3.08 3.08 P 08 NTT .00 P 09 NTT .10 .10 P 10 NTT .22 .22 P 11 NTT .23 .23 P 12 NTT .36 .36 P 13 NTT 1.09 1.09 P 14 NTT .59 .59 P 15 NTT 1.32 1.32 P 16 NTT 7.07 7.07 P 17 NTT 22.49 22.49 P 18 NTT 15.61 15.61 10,684.48 SP03 FIRE SERVICES OQE ACR ACR C STA 1,413,020.30 1,413,020.30 C ZTA 2,405.11 2,405.11 P SPA 1,486.28 1,486.28 P STA 4,263.26 4,263.26 P UTA 40.78 40.78 1,421,215.73 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 4,973.22 4,973.22 4,973.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,180,471.30 4,382.53 3,176,088.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 12 MTT XCC .00 C 13 MTT 24.14 XCC .06 24.08 C 14 MTT 3.40 XCC .01 3.39 C 15 MTT 5.31- XCC .01- 5.30- C 16 MTT 25.65 XCC .06 25.59 C 17 MTT 1,666.56 XCC 4.17 1,662.39 C 18 MTT 22,308.74 XCC 55.77 22,252.97 C 19 MTT 14,528.85 XCC 36.32 14,492.53 C 12 NTT XCC .00 C 14 NTT .30 XCC .30 C 15 NTT 3.51 XCC .01 3.50 C 16 NTT 7.78 XCC .02 7.76 C 17 NTT 41.83- XCC .10- 41.73- C 18 NTT 787.18 XCC 1.97 785.21 C 19 NTT 1,547.96 XCC 3.87 1,544.09 C STS 7,641,319.52 XCC 19,103.30 7,622,216.22 C STT 80,928.30 XCC 202.32 80,725.98 C UTT 528.12- XCC 1.32- 526.80- C ZTT 66,671.74 XCC 166.68 66,505.06 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP 12.66 XCC .03 12.63 P 12 MPP 33.17 XCC .08 33.09 P 13 MPP 2.01 XCC .01 2.00 P 14 MPP 33.08 XCC .08 33.00 P 15 MPP 70.54 XCC .18 70.36 P 16 MPP 132.23 XCC .33 131.90 P 17 MPP 248.38 XCC .62 247.76 P 18 MPP 319.42 XCC .80 318.62 P 06 MTT .00 P 07 MTT .00 P 11 MTT 11.34 11.34 P 12 MTT 29.73 29.73 P 13 MTT 3.34 3.34 P 14 MTT 45.99 45.99 P 15 MTT 142.87 142.87 P 16 MTT 364.50 364.50 P 17 MTT 1,330.73 1,330.73 P 18 MTT 3,174.57 3,174.57 P 94 NTT 2.99 XCC .01 2.98 P 95 NTT .54 XCC .54 P 96 NTT .28 XCC .28 P 97 NTT 1.43 XCC 1.43 P 98 NTT .63 XCC .63 P 99 NTT .09 XCC .09 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .78 XCC .78 P 02 NTT XCC .00 P 03 NTT 1.71 1.71 P 04 NTT .34 .34 P 05 NTT 37.70 37.70 P 06 NTT 17.24 17.24 P 07 NTT 9.60 9.60 P 08 NTT .00 P 09 NTT .35 .35 P 10 NTT .83 .83 P 11 NTT .89 .89 P 12 NTT 1.43 1.43 P 13 NTT 4.39 4.39 P 14 NTT 2.43 2.43 P 15 NTT 5.53 5.53 P 16 NTT 29.29 29.29 P 17 NTT 95.94 95.94 P 18 NTT 68.51 68.51 P SPS 8,234.51 XCC 20.59 8,213.92 P STS 13,639.18 XCC 34.10 13,605.08 P UTT 88.36 XCC .24 88.12 P ZTT 436.65 XCC 1.10 435.55 7,838,253.25 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 12 MTT XCC .00 C 13 MTT 2.63 XCC .01 2.62 C 14 MTT .37 XCC .37 C 15 MTT .56- XCC .56- C 16 MTT 2.67 XCC .01 2.66 C 17 MTT 171.57 XCC .43 171.14 C 18 MTT 2,295.11 XCC 5.74 2,289.37 C 19 MTT 1,465.53 XCC 3.66 1,461.87 C 12 NTT XCC .00 C 14 NTT .03 XCC .03 C 15 NTT .37 XCC .37 C 16 NTT .81 XCC .81 C 17 NTT 4.30- XCC .01- 4.29- C 18 NTT 80.98 XCC .20 80.78 C 19 NTT 156.14 XCC .39 155.75 C STS 770,777.51 XCC 1,926.94 768,850.57 C STT 8,163.20 XCC 20.41 8,142.79 C UTT 53.27- XCC .13- 53.14- C ZTT 6,725.16 XCC 16.81 6,708.35 P 07 MPP XCC .00 P 11 MPP 1.38 XCC 1.38 P 12 MPP 3.62 XCC .01 3.61 P 13 MPP .22 XCC .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 3.55 XCC .01 3.54 P 15 MPP 7.47 XCC .02 7.45 P 16 MPP 13.79 XCC .03 13.76 P 17 MPP 25.57 XCC .06 25.51 P 18 MPP 32.86 XCC .08 32.78 P 06 MPP XCC .00 P 06 MTT .00 P 07 MTT .00 P 11 MTT 1.24 1.24 P 12 MTT 3.24 3.24 P 13 MTT .36 .36 P 14 MTT 4.94 4.94 P 15 MTT 15.11 15.11 P 16 MTT 38.04 38.04 P 17 MTT 137.00 137.00 P 18 MTT 326.60 326.60 P 94 NTT .44 XCC .44 P 95 NTT .08 XCC .08 P 96 NTT .04 XCC .04 P 97 NTT .21 XCC .21 P 98 NTT .08 XCC .08 P 99 NTT .02 XCC .02 P 00 NTT XCC .00 P 01 NTT .10 XCC .10 P 02 NTT XCC .00 P 03 NTT .21 .21 P 04 NTT .04 .04 P 05 NTT 4.82 4.82 P 06 NTT 2.11 2.11 P 07 NTT 1.12 1.12 P 08 NTT .00 P 09 NTT .03 .03 P 10 NTT .09 .09 P 11 NTT .10 .10 P 12 NTT .15 .15 P 13 NTT .48 .48 P 14 NTT .27 .27 P 15 NTT .59 .59 P 16 NTT 3.05 3.05 P 17 NTT 9.88 9.88 P 18 NTT 7.05 7.05 P SPS 847.15 XCC 2.11 845.04 P STS 1,403.21 XCC 3.51 1,399.70 P UTT 9.09 XCC 9.09 P ZTT 44.92 XCC .09 44.83 790,753.89 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 12 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT 2.60 XCC .01 2.59 C 14 MTT .36 XCC .36 C 15 MTT .55- XCC .55- C 16 MTT 2.65 XCC .01 2.64 C 17 MTT 169.50 XCC .42 169.08 C 18 MTT 2,267.41 XCC 5.67 2,261.74 C 19 MTT 1,447.83 XCC 3.62 1,444.21 C 12 NTT XCC .00 C 14 NTT .03 XCC .03 C 15 NTT .37 XCC .37 C 16 NTT .80 XCC .80 C 17 NTT 4.26- XCC .01- 4.25- C 18 NTT 80.01 XCC .20 79.81 C 19 NTT 154.26 XCC .39 153.87 C STS 761,473.92 XCC 1,903.68 759,570.24 C STT 8,064.68 XCC 20.16 8,044.52 C UTT 52.62- XCC .13- 52.49- C ZTT 6,643.98 XCC 16.61 6,627.37 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP 1.36 XCC 1.36 P 12 MPP 3.57 XCC .01 3.56 P 13 MPP .22 XCC .22 P 14 MPP 3.50 XCC .01 3.49 P 15 MPP 7.37 XCC .02 7.35 P 16 MPP 13.64 XCC .03 13.61 P 17 MPP 25.26 XCC .06 25.20 P 18 MPP 32.47 XCC .08 32.39 P 06 MTT .00 P 07 MTT .00 P 11 MTT 1.22 1.22 P 12 MTT 3.21 3.21 P 13 MTT .36 .36 P 14 MTT 4.87 4.87 P 15 MTT 14.93 14.93 P 16 MTT 37.57 37.57 P 17 MTT 135.34 135.34 P 18 MTT 322.66 322.66 P 94 NTT .44 XCC .44 P 95 NTT .08 XCC .08 P 96 NTT .04 XCC .04 P 97 NTT .20 XCC .20 P 98 NTT .09 XCC .09 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .10 XCC .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 03 NTT .22 .22 P 04 NTT .04 .04 P 05 NTT 4.76 4.76 P 06 NTT 2.09 2.09 P 07 NTT 1.11 1.11 P 08 NTT .00 P 09 NTT .04 .04 P 10 NTT .09 .09 P 11 NTT .09 .09 P 12 NTT .16 .16 P 13 NTT .47 .47 P 14 NTT .25 .25 P 15 NTT .57 .57 P 16 NTT 3.02 3.02 P 17 NTT 9.76 9.76 P 18 NTT 6.96 6.96 P SPS 836.93 XCC 2.08 834.85 P STS 1,386.23 XCC 3.48 1,382.75 P UTT 8.96 XCC 8.96 P ZTT 44.38 XCC .09 44.29 781,209.12 SP01 WEED ABATEMENT OQI ACR ACR C STA 11,799.03 11,799.03 P SPA 294.31 294.31 P STA 629.50 629.50 12,722.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,446,507.27 23,568.17 9,422,939.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 12 MTT XCC .00 C 13 MTT 1.22 XCC 1.22 C 14 MTT .16 XCC .16 C 15 MTT .26- XCC .26- C 16 MTT 1.20 XCC 1.20 C 17 MTT 76.27 XCC .19 76.08 C 18 MTT 997.74 XCC 2.49 995.25 C 19 MTT 637.86 XCC 1.59 636.27 C 12 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT .17 XCC .17 C 16 NTT .37 XCC .37 C 17 NTT 1.91- XCC 1.91- C 18 NTT 35.21 XCC .09 35.12 C 19 NTT 67.96 XCC .17 67.79 C STS 335,480.60 XCC 838.70 334,641.90 C STT 3,553.05 XCC 8.89 3,544.16 C UTT 23.19- XCC .06- 23.13- C ZTT 2,927.12 XCC 7.32 2,919.80 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .67 XCC .67 P 12 MPP 1.74 XCC 1.74 P 13 MPP .10 XCC .10 P 14 MPP 1.60 XCC 1.60 P 15 MPP 3.39 XCC .01 3.38 P 16 MPP 6.21 XCC .02 6.19 P 17 MPP 11.36 XCC .03 11.33 P 18 MPP 14.28 XCC .04 14.24 P 06 MTT .00 P 07 MTT .00 P 11 MTT .60 .60 P 12 MTT 1.55 1.55 P 13 MTT .17 .17 P 14 MTT 2.22 2.22 P 15 MTT 6.86 6.86 P 16 MTT 17.13 17.13 P 17 MTT 60.90 60.90 P 18 MTT 141.98 141.98 P 86 NTT .01 XCC .01 P 87 NTT .03 XCC .03 P 89 NTT XCC .00 P 91 NTT .10 XCC .10 P 93 NTT .12 XCC .12 P 94 NTT .21 XCC .21 P 95 NTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .02 XCC .02 P 97 NTT .10 XCC .10 P 98 NTT .04 XCC .04 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .05 XCC .05 P 02 NTT XCC .00 P 03 NTT .10 .10 P 04 NTT .02 .02 P 05 NTT 2.24 2.24 P 06 NTT 1.02 1.02 P 07 NTT .55 .55 P 08 NTT .00 P 09 NTT .02 .02 P 10 NTT .04 .04 P 11 NTT .05 .05 P 12 NTT .07 .07 P 13 NTT .23 .23 P 14 NTT .12 .12 P 15 NTT .27 .27 P 16 NTT 1.38 1.38 P 17 NTT 4.39 4.39 P 18 NTT 3.07 3.07 P UTT 3.94 XCC 3.94 P ZTT 19.51 XCC .04 19.47 343,202.56 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 314,067.95 314,067.95 C ZTA 6,688.60 6,688.60 P SPA 1,006.15 1,006.15 P STA 1,941.14 1,941.14 P ZTA 5.90 5.90 323,709.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 667,771.82 859.52 666,912.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 12 MTT XCC .00 C 13 MTT .72 XCC .72 C 14 MTT .10 XCC .10 C 15 MTT .15- XCC .15- C 16 MTT .69 XCC .69 C 17 MTT 43.42 XCC .11 43.31 C 18 MTT 567.37 XCC 1.42 565.95 C 19 MTT 370.51 XCC .93 369.58 C 12 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT .10 XCC .10 C 16 NTT .21 XCC .21 C 17 NTT 1.09- XCC 1.09- C 18 NTT 20.02 XCC .05 19.97 C 19 NTT 39.47 XCC .10 39.37 C STS 194,862.58 XCC 487.16 194,375.42 C STT 2,063.78 XCC 5.16 2,058.62 C UTT 13.47- XCC .03- 13.44- C ZTT 1,700.21 XCC 4.25 1,695.96 P 07 MPP XCC .00 P 11 MPP .40 XCC .40 P 12 MPP 1.04 XCC 1.04 P 13 MPP .06 XCC .06 P 14 MPP .94 XCC .94 P 15 MPP 1.97 XCC 1.97 P 16 MPP 3.57 XCC .01 3.56 P 17 MPP 6.48 XCC .02 6.46 P 18 MPP 8.13 XCC .02 8.11 P 06 MPP XCC .00 P 06 MTT .00 P 07 MTT .00 P 11 MTT .36 .36 P 12 MTT .94 .94 P 13 MTT .10 .10 P 14 MTT 1.31 1.31 P 15 MTT 3.99 3.99 P 16 MTT 9.85 9.85 P 17 MTT 34.67 34.67 P 18 MTT 80.73 80.73 P 86 NTT XCC .00 P 87 NTT .03 XCC .03 P 89 NTT XCC .00 P 91 NTT .08 XCC .08 P 93 NTT .10 XCC .10 P 94 NTT .16 XCC .16 P 95 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .02 XCC .02 P 97 NTT .07 XCC .07 P 98 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .03 XCC .03 P 02 NTT XCC .00 P 03 NTT .06 .06 P 04 NTT .01 .01 P 05 NTT 1.29 1.29 P 06 NTT .62 .62 P 07 NTT .33 .33 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .03 .03 P 11 NTT .03 .03 P 12 NTT .05 .05 P 13 NTT .13 .13 P 14 NTT .07 .07 P 15 NTT .15 .15 P 16 NTT .79 .79 P 17 NTT 2.50 2.50 P 18 NTT 1.74 1.74 P SPS 209.44 XCC .52 208.92 P STS 346.88 XCC .86 346.02 P UTT 2.26 XCC 2.26 P ZTT 11.12 XCC .01 11.11 199,886.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200,387.09 500.59 199,886.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 86 NTT .01 .01 P 87 NTT .00 P 89 NTT .00 P 91 NTT .00 P 93 NTT .01 .01 P 94 NTT .02 .02 P 95 NTT .00 P 96 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 12 MTT XCC .00 C 13 MTT 1.26 XCC 1.26 C 14 MTT .16 XCC .16 C 15 MTT .25- XCC .25- C 16 MTT 1.21 XCC 1.21 C 17 MTT 75.47 XCC .19 75.28 C 18 MTT 978.68 XCC 2.45 976.23 C 19 MTT 623.20 XCC 1.56 621.64 C 12 NTT XCC .00 C 14 NTT .02 XCC .02 C 15 NTT .17 XCC .17 C 16 NTT .37 XCC .37 C 17 NTT 1.89- XCC 1.89- C 18 NTT 34.53 XCC .09 34.44 C 19 NTT 66.40 XCC .17 66.23 C STS 327,768.68 XCC 819.42 326,949.26 C STT 3,471.34 XCC 8.68 3,462.66 C UTT 22.65- XCC .06- 22.59- C ZTT 2,859.83 XCC 7.15 2,852.68 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .69 XCC .69 P 12 MPP 1.80 XCC 1.80 P 13 MPP .10 XCC .10 P 14 MPP 1.63 XCC 1.63 P 15 MPP 3.39 XCC .01 3.38 P 16 MPP 6.21 XCC .02 6.19 P 17 MPP 11.24 XCC .03 11.21 P 18 MPP 14.01 XCC .04 13.97 P 06 MTT .00 P 07 MTT .00 P 11 MTT .61 .61 P 12 MTT 1.61 1.61 P 13 MTT .17 .17 P 14 MTT 2.27 2.27 P 15 MTT 6.87 6.87 P 16 MTT 17.10 17.10 P 17 MTT 60.26 60.26 P 18 MTT 139.27 139.27 P 86 NTT .01 XCC .01 P 87 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 91 NTT .12 XCC .12 P 93 NTT .15 XCC .15 P 94 NTT .25 XCC .25 P 95 NTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .02 XCC .02 P 97 NTT .12 XCC .12 P 98 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .06 XCC .06 P 02 NTT XCC .00 P 03 NTT .12 .12 P 04 NTT .02 .02 P 05 NTT 2.39 2.39 P 06 NTT 1.05 1.05 P 07 NTT .55 .55 P 08 NTT .00 P 09 NTT .02 .02 P 10 NTT .05 .05 P 11 NTT .05 .05 P 12 NTT .07 .07 P 13 NTT .23 .23 P 14 NTT .12 .12 P 15 NTT .27 .27 P 16 NTT 1.37 1.37 P 17 NTT 4.34 4.34 P 18 NTT 3.00 3.00 P SPS 361.23 XCC .89 360.34 P STS 598.34 XCC 1.49 596.85 P UTT 3.90 XCC 3.90 P ZTT 19.14 XCC .04 19.10 336,278.72 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 450,051.00 450,051.00 P SPA 888.63 888.63 P STA 2,133.05 2,133.05 453,072.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 790,193.57 842.17 789,351.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .01 XCC .01 C 18 MTT .03 XCC .03 C 19 MTT .02 XCC .02 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C STS 9.85 XCC .02 9.83 C STT .10 XCC .10 C UTT XCC .00 C ZTT .09 XCC .09 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 06 MTT .00 P 07 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .01 .01 P 17 MTT .00 P 18 MTT .01 .01 P 86 NTT XCC .00 P 87 NTT XCC .00 P 89 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P SPS XCC .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 10.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.14 .02 10.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 490,636.59 490,636.59 C STB 1,391.11 1,391.11 C ZTA 334.07 334.07 P SPA 780.33 780.33 P STA 942.32 942.32 P ZTA 21.52 21.52 494,105.94 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 529,319.95 529,319.95 C STB 1,072.40 1,072.40 C ZTA 641.23 641.23 P SPA 367.54 367.54 P STA 950.39 950.39 532,351.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,026,457.45 .00 1,026,457.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** 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 168,175.41 168,175.41 168,175.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,175.41 .00 168,175.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 12 MTT XCC .00 C 13 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .37 XCC .37 C 18 MTT 4.74 XCC .01 4.73 C 19 MTT 2.98 XCC .01 2.97 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT .01- XCC .01- C 18 NTT .17 XCC .17 C 19 NTT .32 XCC .32 C STS 1,567.02 XCC 3.92 1,563.10 C STT 16.61 XCC .04 16.57 C UTT .11- XCC .11- C ZTT 13.67 XCC .03 13.64 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP .01 XCC .01 P 16 MPP .03 XCC .03 P 17 MPP .06 XCC .06 P 18 MPP .07 XCC .07 P 06 MTT .00 P 07 MTT .00 P 11 MTT .01 .01 P 12 MTT .01 .01 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .03 .03 P 16 MTT .08 .08 P 17 MTT .30 .30 P 18 MTT .67 .67 P 86 NTT XCC .00 P 87 NTT XCC .00 P 89 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .02 .02 P 18 NTT .02 .02 P SPS 1.75 XCC 1.75 P STS 2.89 XCC 2.89 P UTT .01 XCC .01 P ZTT .11 XCC .11 1,607.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,611.91 4.01 1,607.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 93 NTT .02 XCC .02 P 94 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .34 .34 .45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .45 .00 .45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 12 MTT XCC .00 C 13 MTT .11 XCC .11 C 14 MTT .01 XCC .01 C 15 MTT .03- XCC .03- C 16 MTT .10 XCC .10 C 17 MTT 6.23 XCC .02 6.21 C 18 MTT 79.78 XCC .20 79.58 C 19 MTT 50.44 XCC .13 50.31 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .03 XCC .03 C 17 NTT .16- XCC .16- C 18 NTT 2.81 XCC .01 2.80 C 19 NTT 5.37 XCC .01 5.36 C STS 26,530.96 XCC 66.33 26,464.63 C STT 280.98 XCC .71 280.27 C UTT 1.83- XCC 1.83- C ZTT 231.49 XCC .58 230.91 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .06 XCC .06 P 12 MPP .16 XCC .16 P 13 MPP .01 XCC .01 P 14 MPP .15 XCC .15 P 15 MPP .30 XCC .30 P 16 MPP .51 XCC .51 P 17 MPP .93 XCC .93 P 18 MPP 1.14 XCC 1.14 P 06 MTT .00 P 07 MTT .00 P 11 MTT .05 .05 P 12 MTT .13 .13 P 13 MTT .02 .02 P 14 MTT .20 .20 P 15 MTT .59 .59 P 16 MTT 1.43 1.43 P 17 MTT 4.97 4.97 P 18 MTT 11.36 11.36 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .20 .20 P 06 NTT .09 .09 P 07 NTT .05 .05 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .11 .11 P 17 NTT .36 .36 P 18 NTT .24 .24 P SPS 29.46 XCC .08 29.38 P STS 48.78 XCC .12 48.66 P UTT .29 XCC .29 P ZTT 1.57 XCC 1.57 27,221.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,289.56 68.19 27,221.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 12 MTT XCC .00 C 13 MTT .87 XCC .87 C 14 MTT .12 XCC .12 C 15 MTT .18- XCC .18- C 16 MTT .91 XCC .91 C 17 MTT 58.22 XCC .15 58.07 C 18 MTT 779.10 XCC 1.95 777.15 C 19 MTT 507.18 XCC 1.27 505.91 C 12 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT .13 XCC .13 C 16 NTT .27 XCC .27 C 17 NTT 1.46- XCC 1.46- C 18 NTT 27.50 XCC .07 27.43 C 19 NTT 54.04 XCC .14 53.90 C STS 266,743.54 XCC 666.86 266,076.68 C STT 2,825.05 XCC 7.07 2,817.98 C UTT 18.44- XCC .05- 18.39- C ZTT 2,327.38 XCC 5.82 2,321.56 P 06 MPP .00 P 07 MPP .00 P 11 MPP .46 XCC .46 P 12 MPP 1.21 XCC 1.21 P 13 MPP .08 XCC .08 P 14 MPP 1.18 XCC 1.18 P 15 MPP 2.50 XCC .01 2.49 P 16 MPP 4.69 XCC .01 4.68 P 17 MPP 8.68 XCC .02 8.66 P 18 MPP 11.16 XCC .03 11.13 P 06 MTT .00 P 07 MTT .00 P 11 MTT .41 .41 P 12 MTT 1.09 1.09 P 13 MTT .12 .12 P 14 MTT 1.64 1.64 P 15 MTT 5.07 5.07 P 16 MTT 12.90 12.90 P 17 MTT 46.50 46.50 P 18 MTT 110.86 110.86 P 06 NTT .66 .66 P 07 NTT .36 .36 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .03 .03 P 11 NTT .03 .03 P 12 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .16 .16 P 14 NTT .09 .09 P 15 NTT .20 .20 P 16 NTT 1.04 1.04 P 17 NTT 3.35 3.35 P 18 NTT 2.40 2.40 P UTT 3.10 XCC 3.10 P ZTT 15.23 XCC .02 15.21 272,856.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273,539.50 683.37 272,856.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 8,796,734.99 8,796,734.99 P SPA 896.90 896.90 P STA 3,699.05 3,699.05 8,801,330.94 TT02 SANBAG HERO PROGRAM OVG ATX ATX C STA 9,959.80 9,959.80 9,959.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,811,290.74 .00 8,811,290.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 1,006,089.17 1,006,089.17 1,006,089.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,006,089.17 .00 1,006,089.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 999,618.28 999,618.28 999,618.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 999,618.28 .00 999,618.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS04 CALIFORNIA ENTERPRISE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 27368 VIA INDUSTRIA SUITE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CEDA PACE SERIES 2016-2 OWI ATX ATX C STA 12,180.24 12,180.24 12,180.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,180.24 .00 12,180.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 C STA 160,822.84 160,822.84 160,822.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,822.84 .00 160,822.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA ALLIANCENRG PROGRAM 341 120 9182 C STA 31,268.67 31,268.67 31,268.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,268.67 .00 31,268.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 1,127,314.93 1,127,314.93 1,127,314.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,127,314.93 .00 1,127,314.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 1,816,223.91 1,816,223.91 P SPA 216.25 216.25 P STA 865.02 865.02 1,817,305.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,817,305.18 .00 1,817,305.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS10 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 1938 KELLOGG AVENUE CARLSBAD, CA 92008-6581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CLEANFUND (C-PACE) 341 120 9213 C STA 18,967.50 18,967.50 18,967.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,967.50 .00 18,967.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 12 MTT XCC .00 C 13 MTT .10 XCC .10 C 14 MTT .01 XCC .01 C 15 MTT .02- XCC .02- C 16 MTT .09 XCC .09 C 17 MTT 5.88 XCC .01 5.87 C 18 MTT 76.06 XCC .19 75.87 C 19 MTT 48.59 XCC .12 48.47 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .03 XCC .03 C 17 NTT .15- XCC .15- C 18 NTT 2.68 XCC .01 2.67 C 19 NTT 5.18 XCC .01 5.17 C STS 25,555.26 XCC 63.89 25,491.37 C STT 270.65 XCC .68 269.97 C UTT 1.77- XCC 1.77- C ZTT 222.97 XCC .56 222.41 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .05 XCC .05 P 12 MPP .13 XCC .13 P 13 MPP XCC .00 P 14 MPP .12 XCC .12 P 15 MPP .26 XCC .26 P 16 MPP .48 XCC .48 P 17 MPP .87 XCC .87 P 18 MPP 1.09 XCC 1.09 P 06 MTT .00 P 07 MTT .00 P 11 MTT .04 .04 P 12 MTT .11 .11 P 13 MTT .01 .01 P 14 MTT .17 .17 P 15 MTT .52 .52 P 16 MTT 1.33 1.33 P 17 MTT 4.69 4.69 P 18 MTT 10.83 10.83 P 91 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .18 .18 P 06 NTT .08 .08 P 07 NTT .04 .04 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .11 .11 P 17 NTT .34 .34 P 18 NTT .23 .23 P SPS 28.06 XCC .08 27.98 P STS 46.51 XCC .12 46.39 P UTT .28 XCC .28 P ZTT 1.50 XCC 1.50 26,218.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,283.75 65.67 26,218.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 12 MTT XCC .00 C 13 MTT 1.99 XCC 1.99 C 14 MTT .28 XCC .28 C 15 MTT .43- XCC .43- C 16 MTT 2.11 XCC .01 2.10 C 17 MTT 135.53 XCC .34 135.19 C 18 MTT 1,848.51 XCC 4.62 1,843.89 C 19 MTT 1,225.94 XCC 3.06 1,222.88 C 12 NTT XCC .00 C 14 NTT .02 XCC .02 C 15 NTT .28 XCC .28 C 16 NTT .64 XCC .64 C 17 NTT 3.40- XCC .01- 3.39- C 18 NTT 65.23 XCC .16 65.07 C 19 NTT 130.61 XCC .33 130.28 C STS 644,775.17 XCC 1,611.94 643,163.23 C STT 6,828.74 XCC 17.08 6,811.66 C UTT 44.56- XCC .11- 44.45- C ZTT 5,625.77 XCC 14.06 5,611.71 P 07 MPP XCC .00 P 11 MPP 1.07 XCC 1.07 P 12 MPP 2.78 XCC .01 2.77 P 13 MPP .17 XCC .17 P 14 MPP 2.69 XCC .01 2.68 P 15 MPP 5.71 XCC .01 5.70 P 16 MPP 10.83 XCC .03 10.80 P 17 MPP 20.20 XCC .05 20.15 P 18 MPP 26.46 XCC .07 26.39 P 06 MPP XCC .00 P 06 MTT .00 P 07 MTT .00 P 11 MTT .96 .96 P 12 MTT 2.50 2.50 P 13 MTT .28 .28 P 14 MTT 3.74 3.74 P 15 MTT 11.56 11.56 P 16 MTT 29.87 29.87 P 17 MTT 108.22 108.22 P 18 MTT 263.04 263.04 P 86 NTT .01 XCC .01 P 87 NTT .05 XCC .05 P 89 NTT XCC .00 P 91 NTT .16 XCC .16 P 93 NTT .17 XCC .17 P 94 NTT .29 XCC .29 P 95 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .03 XCC .03 P 97 NTT .13 XCC .13 P 98 NTT .05 XCC .05 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .07 XCC .07 P 02 NTT XCC .00 P 03 NTT .14 .14 P 04 NTT .03 .03 P 05 NTT 3.03 3.03 P 06 NTT 1.36 1.36 P 07 NTT .75 .75 P 08 NTT .00 P 09 NTT .03 .03 P 10 NTT .07 .07 P 11 NTT .07 .07 P 12 NTT .12 .12 P 13 NTT .37 .37 P 14 NTT .20 .20 P 15 NTT .45 .45 P 16 NTT 2.40 2.40 P 17 NTT 7.80 7.80 P 18 NTT 5.68 5.68 P UTT 7.34 XCC 7.34 P ZTT 36.16 XCC .08 36.08 659,497.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 661,149.53 1,651.74 659,497.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 12 MTT XCC .00 C 13 MTT 4.13 XCC .01 4.12 C 14 MTT .56 XCC .56 C 15 MTT .87- XCC .87- C 16 MTT 4.08 XCC .01 4.07 C 17 MTT 258.48 XCC .65 257.83 C 18 MTT 3,381.41 XCC 8.45 3,372.96 C 19 MTT 2,161.81 XCC 5.40 2,156.41 C 12 NTT XCC .00 C 14 NTT .05 XCC .05 C 15 NTT .58 XCC .58 C 16 NTT 1.24 XCC 1.24 C 17 NTT 6.49- XCC .02- 6.47- C 18 NTT 119.31 XCC .30 119.01 C 19 NTT 230.33 XCC .58 229.75 C STS 1,136,982.56 XCC 2,842.46 1,134,140.10 C STT 12,041.64 XCC 30.11 12,011.53 C UTT 78.58- XCC .20- 78.38- C ZTT 9,920.35 XCC 24.80 9,895.55 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP 2.25 XCC .01 2.24 P 12 MPP 5.88 XCC .01 5.87 P 13 MPP .34 XCC .34 P 14 MPP 5.41 XCC .01 5.40 P 15 MPP 11.48 XCC .03 11.45 P 16 MPP 21.06 XCC .05 21.01 P 17 MPP 38.52 XCC .10 38.42 P 18 MPP 48.42 XCC .12 48.30 P 06 MTT .00 P 07 MTT .00 P 11 MTT 2.02 2.02 P 12 MTT 5.27 5.27 P 13 MTT .57 .57 P 14 MTT 7.53 7.53 P 15 MTT 23.26 23.26 P 16 MTT 58.05 58.05 P 17 MTT 206.39 206.39 P 18 MTT 481.18 481.18 P 86 NTT .04 XCC .04 P 87 NTT .13 XCC .13 P 89 NTT .02 XCC .02 P 91 NTT .39 XCC .39 P 93 NTT .41 XCC .41 P 94 NTT .69 XCC .69 P 95 NTT .12 XCC .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .06 XCC .06 P 97 NTT .32 XCC .32 P 98 NTT .14 XCC .14 P 99 NTT .02 XCC .02 P 00 NTT XCC .00 P 01 NTT .16 XCC .16 P 02 NTT XCC .00 P 03 NTT .34 .34 P 04 NTT .06 .06 P 05 NTT 7.59 7.59 P 06 NTT 3.46 3.46 P 07 NTT 1.84 1.84 P 08 NTT .00 P 09 NTT .06 .06 P 10 NTT .16 .16 P 11 NTT .16 .16 P 12 NTT .25 .25 P 13 NTT .75 .75 P 14 NTT .39 .39 P 15 NTT .90 .90 P 16 NTT 4.66 4.66 P 17 NTT 14.88 14.88 P 18 NTT 10.38 10.38 P UTT 13.38 XCC .02 13.36 P ZTT 66.19 XCC .14 66.05 1,163,153.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,166,066.17 2,913.04 1,163,153.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 86 NTT .09 XCC .09 P 87 NTT .29 XCC .29 .38 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 12 MTT XCC .00 C 13 MTT 5.60 XCC .01 5.59 C 14 MTT .77 XCC .77 C 15 MTT 1.19- XCC 1.19- C 16 MTT 5.70 XCC .01 5.69 C 17 MTT 361.81 XCC .90 360.91 C 18 MTT 4,813.11 XCC 12.03 4,801.08 C 19 MTT 3,067.58 XCC 7.67 3,059.91 C 12 NTT XCC .00 C 14 NTT .07 XCC .07 C 15 NTT .78 XCC .78 C 16 NTT 1.73 XCC 1.73 C 17 NTT 9.07- XCC .02- 9.05- C 18 NTT 169.84 XCC .42 169.42 C 19 NTT 326.83 XCC .82 326.01 C STS 1,613,366.97 XCC 4,033.42 1,609,333.55 C STT 17,086.97 XCC 42.70 17,044.27 C UTT 111.50- XCC .28- 111.22- C ZTT 14,076.89 XCC 35.19 14,041.70 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP 2.94 XCC .01 2.93 P 12 MPP 7.71 XCC .02 7.69 P 13 MPP .47 XCC .47 P 14 MPP 7.48 XCC .02 7.46 P 15 MPP 15.80 XCC .04 15.76 P 16 MPP 29.38 XCC .07 29.31 P 17 MPP 53.93 XCC .13 53.80 P 18 MPP 68.91 XCC .17 68.74 P 06 MTT .00 P 07 MTT .00 P 11 MTT 2.63 2.63 P 12 MTT 6.91 6.91 P 13 MTT .77 .77 P 14 MTT 10.39 10.39 P 15 MTT 32.01 32.01 P 16 MTT 80.97 80.97 P 17 MTT 288.90 288.90 P 18 MTT 684.92 684.92 P 86 NTT .05 XCC .05 P 87 NTT .19 XCC .19 P 89 NTT .02 XCC .02 P 91 NTT .62 XCC .62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .66 XCC .66 P 94 NTT 1.10 XCC 1.10 P 95 NTT .20 XCC .20 P 96 NTT .10 XCC .10 P 97 NTT .50 XCC .50 P 98 NTT .21 XCC .21 P 99 NTT .03 XCC .03 P 00 NTT XCC .00 P 01 NTT .23 XCC .23 P 02 NTT XCC .00 P 03 NTT .48 .48 P 04 NTT .10 .10 P 05 NTT 10.32 10.32 P 06 NTT 4.61 4.61 P 07 NTT 2.46 2.46 P 08 NTT .00 P 09 NTT .08 .08 P 10 NTT .19 .19 P 11 NTT .21 .21 P 12 NTT .33 .33 P 13 NTT 1.02 1.02 P 14 NTT .56 .56 P 15 NTT 1.24 1.24 P 16 NTT 6.51 6.51 P 17 NTT 20.83 20.83 P 18 NTT 14.78 14.78 P SPS 1,776.61 XCC 4.45 1,772.16 P STS 2,942.72 XCC 7.34 2,935.38 P UTT 19.04 XCC .05 18.99 P ZTT 94.24 XCC .20 94.04 1,655,211.88 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 12 MTT XCC .00 C 13 MTT .02 XCC .02 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .01 XCC .01 C 17 MTT .96 XCC .96 C 18 MTT 12.43 XCC .03 12.40 C 19 MTT 7.62 XCC .02 7.60 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT XCC .00 C 17 NTT .03- XCC .03- C 18 NTT .44 XCC .44 C 19 NTT .81 XCC .81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 4,006.26 XCC 10.02 3,996.24 C STT 42.43 XCC .10 42.33 C UTT .28- XCC .28- C ZTT 34.95 XCC .09 34.86 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP XCC .00 P 14 MPP .02 XCC .02 P 15 MPP .05 XCC .05 P 16 MPP .08 XCC .08 P 17 MPP .14 XCC .14 P 18 MPP .18 XCC .18 P 06 MTT .00 P 07 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .00 P 14 MTT .03 .03 P 15 MTT .08 .08 P 16 MTT .22 .22 P 17 MTT .77 .77 P 18 MTT 1.77 1.77 P 86 NTT XCC .00 P 87 NTT XCC .00 P 89 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .02 .02 P 17 NTT .06 .06 P 18 NTT .04 .04 P SPS 4.59 XCC 4.59 P STS 7.59 XCC .01 7.58 P UTT .08 XCC .08 P ZTT .22 XCC .22 4,111.38 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 12 MTT XCC .00 C 13 MTT 7.17 XCC .02 7.15 C 14 MTT 1.01 XCC 1.01 C 15 MTT 1.57- XCC 1.57- C 16 MTT 7.53 XCC .02 7.51 C 17 MTT 486.80 XCC 1.22 485.58 C 18 MTT 6,573.54 XCC 16.43 6,557.11 C 19 MTT 4,293.97 XCC 10.73 4,283.24 C 12 NTT XCC .00 C 14 NTT .09 XCC .09 C 15 NTT 1.04 XCC 1.04 C 16 NTT 2.29 XCC .01 2.28 C 17 NTT 12.22- XCC .03- 12.19- C 18 NTT 231.95 XCC .58 231.37 C 19 NTT 457.50 XCC 1.14 456.36 C STS 2,258,373.75 XCC 5,645.93 2,252,727.82 C STT 23,918.18 XCC 59.79 23,858.39 C UTT 156.08- XCC .39- 155.69- C ZTT 19,704.68 XCC 49.26 19,655.42 P 07 MPP XCC .00 P 11 MPP 3.78 XCC .01 3.77 P 12 MPP 9.90 XCC .02 9.88 P 13 MPP .60 XCC .60 P 14 MPP 9.78 XCC .02 9.76 P 15 MPP 20.88 XCC .05 20.83 P 16 MPP 38.79 XCC .10 38.69 P 17 MPP 72.55 XCC .18 72.37 P 18 MPP 94.12 XCC .24 93.88 P 06 MPP XCC .00 P 06 MTT .00 P 07 MTT .00 P 11 MTT 3.39 3.39 P 12 MTT 8.88 8.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.00 1.00 P 14 MTT 13.61 13.61 P 15 MTT 42.29 42.29 P 16 MTT 106.95 106.95 P 17 MTT 388.70 388.70 P 18 MTT 935.42 935.42 P 86 NTT .03 XCC .03 P 87 NTT .11 XCC .11 P 89 NTT .02 XCC .02 P 91 NTT .50 XCC .50 P 93 NTT .55 XCC .55 P 94 NTT .91 XCC .91 P 95 NTT .17 XCC .17 P 96 NTT .09 XCC .09 P 97 NTT .42 XCC .42 P 98 NTT .18 XCC .18 P 99 NTT .02 XCC .02 P 00 NTT XCC .00 P 01 NTT .24 XCC .24 P 02 NTT XCC .00 P 03 NTT .53 .53 P 04 NTT .10 .10 P 05 NTT 11.85 11.85 P 06 NTT 5.36 5.36 P 07 NTT 2.92 2.92 P 08 NTT .00 P 09 NTT .10 .10 P 10 NTT .24 .24 P 11 NTT .26 .26 P 12 NTT .43 .43 P 13 NTT 1.30 1.30 P 14 NTT .72 .72 P 15 NTT 1.63 1.63 P 16 NTT 8.59 8.59 P 17 NTT 28.02 28.02 P 18 NTT 20.19 20.19 P SPS 2,426.37 XCC 6.06 2,420.31 P STS 4,018.98 XCC 10.04 4,008.94 P UTT 26.01 XCC .05 25.96 P ZTT 128.68 XCC .29 128.39 2,316,524.02 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 12 MTT XCC .00 C 13 MTT .02 XCC .02 C 14 MTT XCC .00 C 15 MTT .01- XCC .01- C 16 MTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT 1.11 XCC 1.11 C 18 MTT 14.45 XCC .04 14.41 C 19 MTT 9.30 XCC .02 9.28 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT .02- XCC .02- C 18 NTT .51 XCC .51 C 19 NTT .99 XCC .99 C STS 4,893.24 XCC 12.23 4,881.01 C STT 51.81 XCC .13 51.68 C UTT .34- XCC .34- C ZTT 42.69 XCC .11 42.58 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 13 MPP XCC .00 P 14 MPP .03 XCC .03 P 15 MPP .05 XCC .05 P 16 MPP .10 XCC .10 P 17 MPP .17 XCC .17 P 18 MPP .21 XCC .21 P 06 MTT .00 P 07 MTT .00 P 11 MTT .01 .01 P 12 MTT .02 .02 P 13 MTT .00 P 14 MTT .03 .03 P 15 MTT .10 .10 P 16 MTT .26 .26 P 17 MTT .89 .89 P 18 MTT 2.06 2.06 P 86 NTT XCC .00 P 87 NTT XCC .00 P 89 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .03 .03 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .02 .02 P 17 NTT .07 .07 P 18 NTT .04 .04 P SPS 5.33 XCC 5.33 P STS 8.85 XCC .01 8.84 P UTT .06 XCC .06 P ZTT .25 XCC .25 5,019.91 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 12 MTT XCC .00 C 13 MTT 23.29 XCC .06 23.23 C 14 MTT 3.24 XCC .01 3.23 C 15 MTT 5.04- XCC .01- 5.03- C 16 MTT 24.11 XCC .06 24.05 C 17 MTT 1,548.20 XCC 3.87 1,544.33 C 18 MTT 20,753.57 XCC 51.88 20,701.69 C 19 MTT 13,426.85 XCC 33.57 13,393.28 C 12 NTT XCC .00 C 14 NTT .28 XCC .28 C 15 NTT 3.33 XCC .01 3.32 C 16 NTT 7.32 XCC .02 7.30 C 17 NTT 38.86- XCC .10- 38.76- C 18 NTT 732.31 XCC 1.83 730.48 C 19 NTT 1,430.54 XCC 3.58 1,426.96 C STS 7,061,733.43 XCC 17,654.33 7,044,079.10 C STT 74,789.98 XCC 186.98 74,603.00 C UTT 488.06- XCC 1.22- 486.84- C ZTT 61,614.76 XCC 154.04 61,460.72 P 07 MPP XCC .00 P 11 MPP 12.24 XCC .03 12.21 P 12 MPP 32.11 XCC .08 32.03 P 13 MPP 1.94 XCC 1.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 31.49 XCC .08 31.41 P 15 MPP 66.95 XCC .17 66.78 P 16 MPP 124.31 XCC .31 124.00 P 17 MPP 230.73 XCC .58 230.15 P 18 MPP 297.15 XCC .74 296.41 P 06 MPP XCC .00 P 06 MTT .00 P 07 MTT .00 P 11 MTT 10.96 10.96 P 12 MTT 28.78 28.78 P 13 MTT 3.22 3.22 P 14 MTT 43.79 43.79 P 15 MTT 135.58 135.58 P 16 MTT 342.70 342.70 P 17 MTT 1,236.22 1,236.22 P 18 MTT 2,953.27 2,953.27 P 86 NTT .15 XCC .15 P 87 NTT .54 XCC .54 P 89 NTT .07 XCC .07 P 91 NTT 2.00 XCC .01 1.99 P 93 NTT 2.19 XCC .01 2.18 P 94 NTT 3.65 XCC .01 3.64 P 95 NTT .65 XCC .65 P 96 NTT .34 XCC .34 P 97 NTT 1.66 XCC 1.66 P 98 NTT .71 XCC .71 P 99 NTT .11 XCC .11 P 00 NTT XCC .00 P 01 NTT .86 XCC .86 P 02 NTT XCC .00 P 03 NTT 1.83 1.83 P 04 NTT .36 .36 P 05 NTT 40.30 40.30 P 06 NTT 18.14 18.14 P 07 NTT 9.80 9.80 P 08 NTT .00 P 09 NTT .34 .34 P 10 NTT .80 .80 P 11 NTT .86 .86 P 12 NTT 1.39 1.39 P 13 NTT 4.23 4.23 P 14 NTT 2.32 2.32 P 15 NTT 5.24 5.24 P 16 NTT 27.53 27.53 P 17 NTT 89.13 89.13 P 18 NTT 63.74 63.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 7,660.59 XCC 19.14 7,641.45 P STS 12,688.30 XCC 31.73 12,656.57 P UTT 82.15 XCC .19 81.96 P ZTT 406.23 XCC .98 405.25 7,244,083.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,253,064.42 28,112.92 11,224,951.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 12 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT 84.21- XCC .21- 84.00- C 16 MTT 7.06 XCC .02 7.04 C 17 MTT 397.86 XCC .99 396.87 C 18 MTT 23,922.48 XCC 59.81 23,862.67 C 19 MTT 62,357.22 XCC 155.89 62,201.33 C 12 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT 4,410.22 XCC 11.03 4,399.19 C 19 NTT 12,977.48 XCC 32.44 12,945.04 C STS 17,655,410.53 XCC 44,138.53 17,611,272.00 C STT 6,144.20 XCC 15.36 6,128.84 C UTT 406.74 XCC 1.02 405.72 C ZTT 40,374.45 XCC 100.94 40,273.51 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP 3.62 XCC .01 3.61 P 12 MPP 5.12 XCC .01 5.11 P 14 MPP 56.89 XCC .14 56.75 P 15 MPP 455.75 XCC 1.14 454.61 P 16 MPP 759.64 XCC 1.90 757.74 P 17 MPP 548.04 XCC 1.37 546.67 P 18 MPP 1,004.77 XCC 2.51 1,002.26 P 06 MTT .00 P 07 MTT .00 P 11 MTT 5.93 5.93 P 12 MTT 8.40 8.40 P 14 MTT 73.41 73.41 P 15 MTT 924.04 924.04 P 16 MTT 2,017.06 2,017.06 P 17 MTT 3,691.77 3,691.77 P 18 MTT 9,771.77 9,771.77 P 83 NTT 7.78 XCC .02 7.76 P 91 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT 6.10 XCC .02 6.08 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .94 XCC .94 P 99 NTT .91 XCC .91 P 00 NTT XCC .00 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 03 NTT 19.60 19.60 P 05 NTT 44.82 44.82 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT 4.16 4.16 P 10 NTT 4.15 4.15 P 11 NTT 10.39 10.39 P 13 NTT .00 P 14 NTT 9.18 9.18 P 16 NTT 176.85 176.85 P 17 NTT 643.44 643.44 P 18 NTT 434.36 434.36 P SPS 8,618.93 XCC .05 8,618.88 P STS 18,710.18 XCC 46.76 18,663.42 P UTT 194.79 XCC .49 194.30 P ZTT 1,901.67 XCC 4.75 1,896.92 17,811,863.50 GA01 GENERAL TAX LEVY OLL ACR ACR C 12 MTT XCC .00 C 13 MTT 10.16 XCC .03 10.13 C 14 MTT 1.41 XCC 1.41 C 15 MTT 2.19- XCC .01- 2.18- C 16 MTT 10.54 XCC .03 10.51 C 17 MTT 675.97 XCC 1.69 674.28 C 18 MTT 8,880.69 XCC 22.20 8,858.49 C 19 MTT 5,744.99 XCC 14.36 5,730.63 C 12 NTT XCC .00 C 14 NTT .12 XCC .12 C 15 NTT 1.45 XCC 1.45 C 16 NTT 3.20 XCC .01 3.19 C 17 NTT 16.96- XCC .04- 16.92- C 18 NTT 313.36 XCC .78 312.58 C 19 NTT 612.09 XCC 1.53 610.56 C STS 3,021,523.11 XCC 7,553.81 3,013,969.30 C STT 32,000.60 XCC 79.99 31,920.61 C UTT 208.82- XCC .52- 208.30- C ZTT 26,363.27 XCC 65.91 26,297.36 P 07 MPP XCC .00 P 11 MPP 5.29 XCC .01 5.28 P 12 MPP 14.00 XCC .04 13.96 P 13 MPP .84 XCC .84 P 14 MPP 13.71 XCC .03 13.68 P 15 MPP 29.06 XCC .07 28.99 P 16 MPP 54.37 XCC .14 54.23 P 17 MPP 100.75 XCC .25 100.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 127.15 XCC .32 126.83 P 06 MPP XCC .00 P 06 MTT .00 P 07 MTT .00 P 11 MTT 4.74 4.74 P 12 MTT 12.55 12.55 P 13 MTT 1.40 1.40 P 14 MTT 19.05 19.05 P 15 MTT 58.87 58.87 P 16 MTT 149.88 149.88 P 17 MTT 539.76 539.76 P 18 MTT 1,263.74 1,263.74 P 86 NTT .09 XCC .09 P 87 NTT .31 XCC .31 P 89 NTT .03 XCC .03 P 91 NTT 1.01 XCC 1.01 P 93 NTT 1.21 XCC 1.21 P 94 NTT 2.05 XCC .01 2.04 P 95 NTT .37 XCC .37 P 96 NTT .19 XCC .19 P 97 NTT .91 XCC .91 P 98 NTT .38 XCC .38 P 99 NTT .05 XCC .05 P 00 NTT XCC .00 P 01 NTT .42 XCC .42 P 02 NTT XCC .00 P 03 NTT .90 .90 P 04 NTT .17 .17 P 05 NTT 19.40 19.40 P 06 NTT 8.82 8.82 P 07 NTT 4.76 4.76 P 08 NTT .00 P 09 NTT .15 .15 P 10 NTT .35 .35 P 11 NTT .38 .38 P 12 NTT .60 .60 P 13 NTT 1.85 1.85 P 14 NTT 1.01 1.01 P 15 NTT 2.28 2.28 P 16 NTT 12.05 12.05 P 17 NTT 38.91 38.91 P 18 NTT 27.27 27.27 P SPS 3,277.95 XCC 8.20 3,269.75 P STS 5,429.65 XCC 13.59 5,416.06 P UTT 35.18 XCC .08 35.10 P ZTT 173.82 XCC .46 173.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,099,587.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,963,789.16 52,337.96 20,911,451.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 86 NTT .00 P 87 NTT .01 .01 P 89 NTT .00 P 91 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 8,108.35 8,108.35 P SPA 106.72 106.72 P STA 205.20 205.20 8,420.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,420.27 .00 8,420.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 5,533.23 5,533.23 5,533.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,533.23 .00 5,533.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 12 MTT XCC .00 C 13 MTT .28 XCC .28 C 14 MTT .04 XCC .04 C 15 MTT .06- XCC .06- C 16 MTT .28 XCC .28 C 17 MTT 17.86 XCC .04 17.82 C 18 MTT 236.49 XCC .59 235.90 C 19 MTT 156.51 XCC .39 156.12 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .04 XCC .04 C 16 NTT .09 XCC .09 C 17 NTT .45- XCC .45- C 18 NTT 8.34 XCC .02 8.32 C 19 NTT 16.68 XCC .04 16.64 C STS 82,317.91 XCC 205.79 82,112.12 C STT 871.81 XCC 2.19 869.62 C UTT 5.69- XCC .01- 5.68- C ZTT 718.24 XCC 1.80 716.44 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .17 XCC .17 P 12 MPP .43 XCC .43 P 13 MPP .03 XCC .03 P 14 MPP .37 XCC .37 P 15 MPP .79 XCC .79 P 16 MPP 1.44 XCC 1.44 P 17 MPP 2.66 XCC .01 2.65 P 18 MPP 3.39 XCC .01 3.38 P 06 MTT .00 P 07 MTT .00 P 11 MTT .15 .15 P 12 MTT .38 .38 P 13 MTT .04 .04 P 14 MTT .52 .52 P 15 MTT 1.59 1.59 P 16 MTT 3.97 3.97 P 17 MTT 14.25 14.25 P 18 MTT 33.65 33.65 P 86 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 89 NTT .06 XCC .06 P 91 NTT .05 XCC .05 P 93 NTT .06 XCC .06 P 94 NTT .07 XCC .07 P 95 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 98 NTT .02 XCC .02 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .02 XCC .02 P 02 NTT XCC .00 P 03 NTT .03 .03 P 04 NTT .01 .01 P 05 NTT .66 .66 P 06 NTT .29 .29 P 07 NTT .15 .15 P 08 NTT .00 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .02 .02 P 13 NTT .05 .05 P 14 NTT .02 .02 P 15 NTT .06 .06 P 16 NTT .31 .31 P 17 NTT 1.03 1.03 P 18 NTT .73 .73 P SPS 87.29 XCC .21 87.08 P STS 144.57 XCC .35 144.22 P UTT .94 XCC .94 P ZTT 4.62 XCC 4.62 84,431.94 SS01 SEWER STANDBY OJZ ACR ACR C STA 14,748.00 14,748.00 P SPA 157.16 157.16 P STA 364.50 364.50 15,269.66 SW01 WATER STANDBY OJZ ACR ACR C STA 7,400.40 7,400.40 P SPA 79.74 79.74 P STA 184.50 184.50 7,664.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,577.67 211.43 107,366.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 06 MPP .00 P 07 MPP .00 P 06 MTT .00 P 07 MTT .00 P 86 NTT .00 P 87 NTT .01 .01 P 89 NTT .00 P 91 NTT .09 .09 P 93 NTT .07 .07 P 94 NTT .13 .13 P 95 NTT .03 .03 P 96 NTT .01 .01 P 97 NTT .05 .05 P 98 NTT .02 .02 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .02 .02 P 02 NTT .00 P 03 NTT .05 .05 P 04 NTT .01 .01 P 05 NTT 1.49 1.49 P 06 NTT .78 .78 P 07 NTT .45 .45 3.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.22 .00 3.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 12 MTT XCC .00 C 13 MTT .28 XCC .28 C 14 MTT .03 XCC .03 C 15 MTT .05- XCC .05- C 16 MTT .27 XCC .27 C 17 MTT 17.08 XCC .04 17.04 C 18 MTT 224.22 XCC .56 223.66 C 19 MTT 144.42 XCC .36 144.06 C 12 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT .04 XCC .04 C 16 NTT .08 XCC .08 C 17 NTT .43- XCC .43- C 18 NTT 7.92 XCC .02 7.90 C 19 NTT 15.38 XCC .04 15.34 C STS 75,956.20 XCC 189.89 75,766.31 C STT 804.45 XCC 2.02 802.43 C UTT 5.25- XCC .01- 5.24- C ZTT 662.73 XCC 1.66 661.07 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .15 XCC .15 P 12 MPP .40 XCC .40 P 13 MPP .02 XCC .02 P 14 MPP .36 XCC .36 P 15 MPP .76 XCC .76 P 16 MPP 1.40 XCC 1.40 P 17 MPP 2.54 XCC .01 2.53 P 18 MPP 3.21 XCC .01 3.20 P 06 MTT .00 P 07 MTT .00 P 11 MTT .14 .14 P 12 MTT .36 .36 P 13 MTT .04 .04 P 14 MTT .50 .50 P 15 MTT 1.53 1.53 P 16 MTT 3.85 3.85 P 17 MTT 13.65 13.65 P 18 MTT 31.91 31.91 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 89 NTT XCC .00 P 91 NTT .04 XCC .04 P 93 NTT .04 XCC .04 P 94 NTT .07 XCC .07 P 95 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 97 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .02 XCC .02 P 02 NTT XCC .00 P 03 NTT .03 .03 P 04 NTT .00 P 05 NTT .58 .58 P 06 NTT .26 .26 P 07 NTT .14 .14 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .05 .05 P 14 NTT .03 .03 P 15 NTT .06 .06 P 16 NTT .31 .31 P 17 NTT .98 .98 P 18 NTT .68 .68 P SPS 82.76 XCC .20 82.56 P STS 137.08 XCC .34 136.74 P UTT .88 XCC .88 P ZTT 4.37 XCC 4.37 77,921.54 SW01 WATER AVAILABILITY OKN ACR ACR C STA 9,642.33 9,642.33 P SPA 110.42 110.42 P STA 217.20 217.20 9,969.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,086.63 195.14 87,891.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 96 NTT XCC .00 .00 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 96 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 86 NTT XCC .00 P 87 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 89 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 12 MTT XCC .00 C 13 MTT 1.60 XCC 1.60 C 14 MTT .22 XCC .22 C 15 MTT .33- XCC .33- C 16 MTT 1.55 XCC 1.55 C 17 MTT 96.84 XCC .24 96.60 C 18 MTT 1,260.81 XCC 3.15 1,257.66 C 19 MTT 808.06 XCC 2.02 806.04 C 12 NTT XCC .00 C 14 NTT .02 XCC .02 C 15 NTT .22 XCC .22 C 16 NTT .47 XCC .47 C 17 NTT 2.43- XCC .01- 2.42- C 18 NTT 44.48 XCC .11 44.37 C 19 NTT 86.10 XCC .22 85.88 C STS 424,993.00 XCC 1,062.48 423,930.52 C STT 4,501.04 XCC 11.26 4,489.78 C UTT 29.37- XCC .07- 29.30- C ZTT 3,708.13 XCC 9.27 3,698.86 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .88 XCC .88 P 12 MPP 2.30 XCC .01 2.29 P 13 MPP .13 XCC .13 P 14 MPP 2.11 XCC .01 2.10 P 15 MPP 4.40 XCC .01 4.39 P 16 MPP 7.97 XCC .02 7.95 P 17 MPP 14.44 XCC .04 14.40 P 18 MPP 18.05 XCC .05 18.00 P 06 MTT .00 P 07 MTT .00 P 11 MTT .79 .79 P 12 MTT 2.06 2.06 P 13 MTT .22 .22 P 14 MTT 2.94 2.94 P 15 MTT 8.91 8.91 P 16 MTT 21.96 21.96 P 17 MTT 77.32 77.32 P 18 MTT 179.41 179.41 P 86 NTT .02 XCC .02 P 87 NTT .08 XCC .08 P 89 NTT XCC .00 P 91 NTT .23 XCC .23 P 93 NTT .24 XCC .24 P 94 NTT .39 XCC .39 P 95 NTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .04 XCC .04 P 97 NTT .18 XCC .18 P 98 NTT .07 XCC .07 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .07 XCC .07 P 02 NTT XCC .00 P 03 NTT .15 .15 P 04 NTT .03 .03 P 05 NTT 3.19 3.19 P 06 NTT 1.48 1.48 P 07 NTT .78 .78 P 08 NTT .00 P 09 NTT .02 .02 P 10 NTT .06 .06 P 11 NTT .06 .06 P 12 NTT .10 .10 P 13 NTT .30 .30 P 14 NTT .16 .16 P 15 NTT .35 .35 P 16 NTT 1.77 1.77 P 17 NTT 5.58 5.58 P 18 NTT 3.88 3.88 P UTT 5.01 XCC 5.01 P ZTT 24.68 XCC .05 24.63 434,774.44 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 986,146.83 986,146.83 C STB 2,806.10 2,806.10 P SPA 774.27 774.27 P STA 3,232.38 3,232.38 992,959.58 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 5,071.79 5,071.79 P SPA 144.87 144.87 P STA 579.46 579.46 5,796.12 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 26,864.87 26,864.87 P SPA 441.25 441.25 P STA 1,022.05 1,022.05 28,328.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,462,947.17 1,088.86 1,461,858.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P 04 NTT 1.09 1.09 1.09 GA01 GENERAL TAX LEVY OKV ACR ACR C 12 MTT XCC .00 C 13 MTT .51 XCC .51 C 14 MTT .07 XCC .07 C 15 MTT .11- XCC .11- C 16 MTT .50 XCC .50 C 17 MTT 31.98 XCC .08 31.90 C 18 MTT 427.94 XCC 1.07 426.87 C 19 MTT 296.16 XCC .74 295.42 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .07 XCC .07 C 16 NTT .15 XCC .15 C 17 NTT .80- XCC .80- C 18 NTT 15.10 XCC .04 15.06 C 19 NTT 31.55 XCC .08 31.47 C STS 155,760.96 XCC 389.40 155,371.56 C STT 1,649.64 XCC 4.12 1,645.52 C UTT 10.77- XCC .03- 10.74- C ZTT 1,359.04 XCC 3.40 1,355.64 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .30 XCC .30 P 12 MPP .75 XCC .75 P 13 MPP .05 XCC .05 P 14 MPP .67 XCC .67 P 15 MPP 1.40 XCC 1.40 P 16 MPP 2.58 XCC .01 2.57 P 17 MPP 4.76 XCC .01 4.75 P 18 MPP 6.13 XCC .02 6.11 P 06 MTT .00 P 07 MTT .00 P 11 MTT .26 .26 P 12 MTT .68 .68 P 13 MTT .07 .07 P 14 MTT .92 .92 P 15 MTT 2.85 2.85 P 16 MTT 7.13 7.13 P 17 MTT 25.53 25.53 P 18 MTT 60.90 60.90 P 86 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 89 NTT XCC .00 P 91 NTT .07 XCC .07 P 93 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .11 XCC .11 P 95 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 98 NTT .02 XCC .02 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .02 XCC .02 P 02 NTT XCC .00 P 03 NTT .04 .04 P 04 NTT .01 .01 P 05 NTT .83 .83 P 06 NTT .43 .43 P 07 NTT .24 .24 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .02 .02 P 11 NTT .02 .02 P 12 NTT .04 .04 P 13 NTT .09 .09 P 14 NTT .05 .05 P 15 NTT .11 .11 P 16 NTT .57 .57 P 17 NTT 1.84 1.84 P 18 NTT 1.31 1.31 P UTT 1.65 XCC 1.65 P ZTT 8.38 XCC .01 8.37 159,294.04 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 230.41 230.41 P STA 539.05 539.05 769.46 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 123.15 123.15 P STA 549.25 549.25 672.40 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 228,429.20 228,429.20 C STB 1,349.85 1,349.85 229,779.05 SW12 ZONE 4 WATER STANDBY OKV ACR ACR P SPA 9,195.39 9,195.39 P STA 16,809.65 16,809.65 26,005.04 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 45,477.72 45,477.72 P SPA 122.15 122.15 P STA 423.22 423.22 46,023.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 462,943.12 398.95 462,544.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 14,494.68 XCC 36.24 14,458.44 C ZLT XCC .00 14,458.44 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 12 MTT XCC .00 C 13 MTT .10 XCC .10 C 14 MTT .01 XCC .01 C 15 MTT .02- XCC .02- C 16 MTT .10 XCC .10 C 17 MTT 6.12 XCC .02 6.10 C 18 MTT 81.17 XCC .20 80.97 C 19 MTT 50.69 XCC .13 50.56 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .03 XCC .03 C 17 NTT .15- XCC .15- C 18 NTT 2.87 XCC .01 2.86 C 19 NTT 5.40 XCC .01 5.39 C STS 26,659.08 XCC 66.65 26,592.43 C STT 282.35 XCC .71 281.64 C UTT 1.84- XCC 1.84- C ZTT 232.61 XCC .58 232.03 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .05 XCC .05 P 12 MPP .14 XCC .14 P 13 MPP .01 XCC .01 P 14 MPP .13 XCC .13 P 15 MPP .28 XCC .28 P 16 MPP .51 XCC .51 P 17 MPP .91 XCC .91 P 18 MPP 1.16 XCC 1.16 P 06 MTT .00 P 07 MTT .00 P 11 MTT .05 .05 P 12 MTT .12 .12 P 13 MTT .01 .01 P 14 MTT .18 .18 P 15 MTT .56 .56 P 16 MTT 1.40 1.40 P 17 MTT 4.89 4.89 P 18 MTT 11.55 11.55 P 86 NTT XCC .00 P 87 NTT XCC .00 P 89 NTT XCC .00 P 91 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .16 .16 P 06 NTT .09 .09 P 07 NTT .06 .06 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .11 .11 P 17 NTT .35 .35 P 18 NTT .25 .25 P UTT .33 XCC .33 P ZTT 1.59 XCC 1.59 27,275.24 SW01 WATER STANDBY OLB ACR ACR C STA 8,935.50 8,935.50 8,935.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,773.73 104.55 50,669.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 19 MLT XCC .00 C SLS XCC .00 C ULT XCC .00 C ZLT XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 12 MTT XCC .00 C 13 MTT .01 XCC .01 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .01 XCC .01 C 17 MTT .55 XCC .55 C 18 MTT 7.18 XCC .02 7.16 C 19 MTT 4.65 XCC .01 4.64 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT .02- XCC .02- C 18 NTT .25 XCC .25 C 19 NTT .50 XCC .50 C STS 2,444.16 XCC 6.11 2,438.05 C STT 25.89 XCC .06 25.83 C UTT .17- XCC .17- C ZTT 21.32 XCC .05 21.27 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 16 MPP .04 XCC .04 P 17 MPP .09 XCC .09 P 18 MPP .10 XCC .10 P 06 MTT .00 P 07 MTT .00 P 11 MTT .01 .01 P 12 MTT .01 .01 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .05 .05 P 16 MTT .12 .12 P 17 MTT .44 .44 P 18 MTT 1.02 1.02 P 89 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .03 .03 P 18 NTT .02 .02 P SPS 2.64 XCC 2.64 P STS 4.39 XCC 4.39 P UTT .03 XCC .03 P ZTT .14 XCC .14 2,507.30 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR C STA 290.64 290.64 290.64 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 14,239.35 14,239.35 14,239.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,043.54 6.25 17,037.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 12 MTT XCC .00 C 13 MTT 1.29 XCC 1.29 C 14 MTT .18 XCC .18 C 15 MTT .28- XCC .28- C 16 MTT 1.30 XCC 1.30 C 17 MTT 83.53 XCC .21 83.32 C 18 MTT 1,090.06 XCC 2.73 1,087.33 C 19 MTT 687.15 XCC 1.72 685.43 C 12 NTT XCC .00 C 14 NTT .02 XCC .02 C 15 NTT .18 XCC .18 C 16 NTT .40 XCC .40 C 17 NTT 2.09- XCC .01- 2.08- C 18 NTT 38.47 XCC .10 38.37 C 19 NTT 73.21 XCC .18 73.03 C STS 361,400.51 XCC 903.50 360,497.01 C STT 3,827.54 XCC 9.57 3,817.97 C UTT 24.98- XCC .06- 24.92- C ZTT 3,153.28 XCC 7.88 3,145.40 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .68 XCC .68 P 12 MPP 1.78 XCC 1.78 P 13 MPP .10 XCC .10 P 14 MPP 1.72 XCC 1.72 P 15 MPP 3.64 XCC .01 3.63 P 16 MPP 6.74 XCC .02 6.72 P 17 MPP 12.44 XCC .03 12.41 P 18 MPP 15.61 XCC .04 15.57 P 06 MTT .00 P 07 MTT .00 P 11 MTT .60 .60 P 12 MTT 1.60 1.60 P 13 MTT .18 .18 P 14 MTT 2.40 2.40 P 15 MTT 7.36 7.36 P 16 MTT 18.56 18.56 P 17 MTT 66.70 66.70 P 18 MTT 155.12 155.12 P 86 NTT .01 XCC .01 P 87 NTT .05 XCC .05 P 89 NTT XCC .00 P 91 NTT .14 XCC .14 P 93 NTT .16 XCC .16 P 94 NTT .26 XCC .26 P 95 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .03 XCC .03 P 97 NTT .12 XCC .12 P 98 NTT .05 XCC .05 P 99 NTT .06 XCC .06 P 00 NTT XCC .00 P 01 NTT .05 XCC .05 P 02 NTT XCC .00 P 03 NTT .12 .12 P 04 NTT .02 .02 P 05 NTT 2.42 2.42 P 06 NTT 1.06 1.06 P 07 NTT .57 .57 P 08 NTT .00 P 09 NTT .02 .02 P 10 NTT .04 .04 P 11 NTT .04 .04 P 12 NTT .08 .08 P 13 NTT .23 .23 P 14 NTT .12 .12 P 15 NTT .29 .29 P 16 NTT 1.50 1.50 P 17 NTT 4.81 4.81 P 18 NTT 3.35 3.35 P SPS 402.36 XCC 1.00 401.36 P STS 666.43 XCC 1.67 664.76 P UTT 4.36 XCC 4.36 P ZTT 21.34 XCC .04 21.30 370,806.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 371,735.14 928.63 370,806.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE SEWER BONDS OLJ ACR ACR P 93 NTT 2.25 XCC .01 2.24 2.24 GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 530,589.56 XCC 1,326.47 529,263.09 C STT 5,619.43 XCC 14.04 5,605.39 C UTT 36.67- XCC .09- 36.58- C ZTT 4,629.48 XCC 11.57 4,617.91 P UTT 6.15 XCC 6.15 P ZTT 30.50 XCC .06 30.44 539,486.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 12 MTT XCC .00 C 13 MTT 1.96 XCC 1.96 C 14 MTT .26 XCC .26 C 15 MTT .39- XCC .39- C 16 MTT 1.88 XCC 1.88 C 17 MTT 119.09 XCC .30 118.79 C 18 MTT 1,558.43 XCC 3.90 1,554.53 C 19 MTT 1,008.83 XCC 2.52 1,006.31 C 12 NTT XCC .00 C 14 NTT .02 XCC .02 C 15 NTT .27 XCC .27 C 16 NTT .57 XCC .57 C 17 NTT 2.99- XCC .01- 2.98- C 18 NTT 54.99 XCC .14 54.85 C 19 NTT 107.48 XCC .27 107.21 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP 1.10 XCC 1.10 P 12 MPP 2.89 XCC .01 2.88 P 13 MPP .17 XCC .17 P 14 MPP 2.53 XCC .01 2.52 P 15 MPP 5.26 XCC .01 5.25 P 16 MPP 9.67 XCC .02 9.65 P 17 MPP 17.75 XCC .04 17.71 P 18 MPP 22.31 XCC .06 22.25 P 06 MTT .00 P 07 MTT .00 P 11 MTT .99 .99 P 12 MTT 2.58 2.58 P 13 MTT .27 .27 P 14 MTT 3.52 3.52 P 15 MTT 10.65 10.65 P 16 MTT 26.66 26.66 P 17 MTT 95.09 95.09 P 18 MTT 221.77 221.77 P 86 NTT .02 XCC .02 P 87 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT XCC .00 P 91 NTT .17 XCC .17 P 93 NTT .27 XCC .27 P 94 NTT .47 XCC .47 P 95 NTT .08 XCC .08 P 96 NTT .04 XCC .04 P 97 NTT .21 XCC .21 P 98 NTT .08 XCC .08 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .10 XCC .10 P 02 NTT XCC .00 P 03 NTT .20 .20 P 04 NTT .04 .04 P 05 NTT 4.13 4.13 P 06 NTT 1.89 1.89 P 07 NTT .98 .98 P 08 NTT .00 P 09 NTT .04 .04 P 10 NTT .08 .08 P 11 NTT .08 .08 P 12 NTT .12 .12 P 13 NTT .36 .36 P 14 NTT .19 .19 P 15 NTT .41 .41 P 16 NTT 2.14 2.14 P 17 NTT 6.86 6.86 P 18 NTT 4.79 4.79 3,290.14 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 59,926.00 59,926.00 P SPA 142.19 142.19 P STA 195.90 195.90 60,264.09 SS01 SEWER STANDBY OLJ ACR ACR C STA 671.35 671.35 P SPA 7.02 7.02 P STA 20.60 20.60 698.97 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 588.01 588.01 588.01 SW01 WATER STANDBY OLJ ACR ACR C STA 1,758.70 1,758.70 P SPA 20.62 20.62 P STA 60.60 60.60 1,839.92 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 16,250.95 16,250.95 16,250.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 623,780.05 1,359.33 622,420.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 86 NTT .00 P 87 NTT .00 P 89 NTT .00 P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 13,451.10 13,451.10 P SPA 62.38 62.38 P STA 150.30 150.30 13,663.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,663.78 .00 13,663.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 1,878.82 1,878.82 P STA 1,786.20 1,786.20 3,665.02 SW02 WATER STANDBY #2 OLT ACR ACR C STA 110,233.14 110,233.14 C STB 895.14 895.14 P SPA 1,400.97 1,400.97 P STA 2,125.49 2,125.49 114,654.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,319.76 .00 118,319.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 06 MPP .00 P 07 MPP .00 P 06 MTT .00 P 07 MTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR P 94 NTT 1.70 XCC 1.70 P 98 NTT .23 XCC .23 1.93 GA01 GENERAL TAX LEVY OLX ACR ACR C 12 MTT XCC .00 C 13 MTT 1.51 XCC 1.51 C 14 MTT .21 XCC .21 C 15 MTT .34- XCC .34- C 16 MTT 1.59 XCC 1.59 C 17 MTT 102.93 XCC .26 102.67 C 18 MTT 1,373.17 XCC 3.43 1,369.74 C 19 MTT 890.29 XCC 2.23 888.06 C 12 NTT XCC .00 C 14 NTT .02 XCC .02 C 15 NTT .22 XCC .22 C 16 NTT .48 XCC .48 C 17 NTT 2.58- XCC .01- 2.57- C 18 NTT 48.45 XCC .12 48.33 C 19 NTT 94.86 XCC .24 94.62 C STS 468,238.85 XCC 1,170.60 467,068.25 C STT 4,959.06 XCC 12.41 4,946.65 C UTT 32.36- XCC .08- 32.28- C ZTT 4,085.46 XCC 10.21 4,075.25 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .78 XCC .78 P 12 MPP 2.08 XCC .01 2.07 P 13 MPP .12 XCC .12 P 14 MPP 2.08 XCC .01 2.07 P 15 MPP 4.44 XCC .01 4.43 P 16 MPP 8.22 XCC .02 8.20 P 17 MPP 15.34 XCC .04 15.30 P 18 MPP 19.67 XCC .05 19.62 P 06 MTT .00 P 07 MTT .00 P 11 MTT .70 .70 P 12 MTT 1.87 1.87 P 13 MTT .21 .21 P 14 MTT 2.90 2.90 P 15 MTT 9.00 9.00 P 16 MTT 22.68 22.68 P 17 MTT 82.19 82.19 P 18 MTT 195.40 195.40 P 86 NTT .06 XCC .06 P 87 NTT .04 XCC .04 P 89 NTT XCC .00 P 91 NTT .13 XCC .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 900 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .16 XCC .16 P 94 NTT .27 XCC .27 P 95 NTT .05 XCC .05 P 96 NTT .02 XCC .02 P 97 NTT .12 XCC .12 P 98 NTT .05 XCC .05 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .06 XCC .06 P 02 NTT XCC .00 P 03 NTT .12 .12 P 04 NTT .02 .02 P 05 NTT 2.74 2.74 P 06 NTT 1.26 1.26 P 07 NTT .71 .71 P 08 NTT .00 P 09 NTT .02 .02 P 10 NTT .05 .05 P 11 NTT .06 .06 P 12 NTT .09 .09 P 13 NTT .27 .27 P 14 NTT .15 .15 P 15 NTT .35 .35 P 16 NTT 1.82 1.82 P 17 NTT 5.92 5.92 P 18 NTT 4.21 4.21 P SPS 506.88 XCC 1.27 505.61 P STS 839.51 XCC 2.09 837.42 P UTT 5.44 XCC 5.44 P ZTT 26.88 XCC .06 26.82 480,323.99 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 1,171.46 1,171.46 1,171.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 482,700.35 1,202.97 481,497.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 901 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 12 MTT XCC .00 C 13 MTT 1.17 XCC 1.17 C 14 MTT .17 XCC .17 C 15 MTT .25- XCC .25- C 16 MTT 1.23 XCC 1.23 C 17 MTT 78.05 XCC .20 77.85 C 18 MTT 1,012.32 XCC 2.53 1,009.79 C 19 MTT 645.73 XCC 1.61 644.12 C 12 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT .17 XCC .17 C 16 NTT .37 XCC .37 C 17 NTT 1.96- XCC 1.96- C 18 NTT 35.72 XCC .09 35.63 C 19 NTT 68.80 XCC .17 68.63 C STS 339,614.97 XCC 849.04 338,765.93 C STT 3,596.82 XCC 8.99 3,587.83 C UTT 23.47- XCC .06- 23.41- C ZTT 2,963.19 XCC 7.41 2,955.78 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .63 XCC .63 P 12 MPP 1.64 XCC 1.64 P 13 MPP .10 XCC .10 P 14 MPP 1.60 XCC 1.60 P 15 MPP 3.37 XCC .01 3.36 P 16 MPP 6.31 XCC .02 6.29 P 17 MPP 11.64 XCC .03 11.61 P 18 MPP 14.49 XCC .04 14.45 P 06 MTT .00 P 07 MTT .00 P 11 MTT .57 .57 P 12 MTT 1.47 1.47 P 13 MTT .16 .16 P 14 MTT 2.21 2.21 P 15 MTT 6.81 6.81 P 16 MTT 17.37 17.37 P 17 MTT 62.33 62.33 P 18 MTT 144.06 144.06 P 86 NTT XCC .00 P 87 NTT .02 XCC .02 P 89 NTT XCC .00 P 91 NTT .09 XCC .09 P 93 NTT .11 XCC .11 P 94 NTT .19 XCC .19 P 95 NTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 902 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .02 XCC .02 P 97 NTT .09 XCC .09 P 98 NTT .04 XCC .04 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .04 XCC .04 P 02 NTT XCC .00 P 03 NTT .09 .09 P 04 NTT .02 .02 P 05 NTT 2.24 2.24 P 06 NTT 1.04 1.04 P 07 NTT .56 .56 P 08 NTT .00 P 09 NTT .02 .02 P 10 NTT .04 .04 P 11 NTT .04 .04 P 12 NTT .07 .07 P 13 NTT .22 .22 P 14 NTT .12 .12 P 15 NTT .26 .26 P 16 NTT 1.39 1.39 P 17 NTT 4.50 4.50 P 18 NTT 3.11 3.11 P UTT 4.06 XCC 4.06 P ZTT 19.81 XCC .04 19.77 347,435.91 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 12 MTT XCC .00 C 13 MTT 2.17 XCC .01 2.16 C 14 MTT .30 XCC .30 C 15 MTT .47- XCC .47- C 16 MTT 2.24 XCC .01 2.23 C 17 MTT 142.62 XCC .36 142.26 C 18 MTT 1,855.13 XCC 4.64 1,850.49 C 19 MTT 1,184.45 XCC 2.96 1,181.49 C 12 NTT XCC .00 C 14 NTT .06 XCC .06 C 15 NTT .30 XCC .30 C 16 NTT .68 XCC .68 C 17 NTT 3.58- XCC .01- 3.57- C 18 NTT 65.46 XCC .16 65.30 C 19 NTT 126.19 XCC .32 125.87 C STS 622,950.21 XCC 1,557.38 621,392.83 C STT 6,597.58 XCC 16.49 6,581.09 C UTT 43.06- XCC .11- 42.95- C ZTT 5,435.34 XCC 13.59 5,421.75 P 06 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 903 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP XCC .00 P 11 MPP 1.17 XCC 1.17 P 12 MPP 3.05 XCC .01 3.04 P 13 MPP .18 XCC .18 P 14 MPP 2.95 XCC .01 2.94 P 15 MPP 6.21 XCC .02 6.19 P 16 MPP 11.54 XCC .03 11.51 P 17 MPP 21.25 XCC .05 21.20 P 18 MPP 26.56 XCC .07 26.49 P 06 MTT .00 P 07 MTT .00 P 11 MTT 1.04 1.04 P 12 MTT 2.73 2.73 P 13 MTT .30 .30 P 14 MTT 4.10 4.10 P 15 MTT 12.59 12.59 P 16 MTT 31.83 31.83 P 17 MTT 113.87 113.87 P 18 MTT 263.99 263.99 P 86 NTT XCC .00 P 87 NTT .05 XCC .05 P 89 NTT XCC .00 P 91 NTT .18 XCC .18 P 93 NTT .22 XCC .22 P 94 NTT .37 XCC .37 P 95 NTT .06 XCC .06 P 96 NTT .09 XCC .09 P 97 NTT .16 XCC .16 P 98 NTT .07 XCC .07 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .08 XCC .08 P 02 NTT XCC .00 P 03 NTT .18 .18 P 04 NTT .08 .08 P 05 NTT 4.25 4.25 P 06 NTT 1.93 1.93 P 07 NTT 1.03 1.03 P 08 NTT .00 P 09 NTT .07 .07 P 10 NTT .08 .08 P 11 NTT .08 .08 P 12 NTT .13 .13 P 13 NTT .39 .39 P 14 NTT .22 .22 P 15 NTT .49 .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 904 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 2.56 2.56 P 17 NTT 8.21 8.21 P 18 NTT 5.70 5.70 P UTT 7.30 XCC 7.30 P ZTT 36.30 XCC .08 36.22 637,293.19 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 10,389.58 10,389.58 10,389.58 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 254.58 254.58 254.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 997,839.45 2,466.19 995,373.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 905 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 916.90 916.90 916.90 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 4,706.90 4,706.90 4,706.90 SU01 DEL WATER CHARGES OKT ACR ACR C STA 5,300.72 5,300.72 P SPA 65.73 65.73 P STA 107.74 107.74 5,474.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,097.99 .00 11,097.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 906 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .24 XCC .24 C 18 MTT 2.95 XCC .01 2.94 C 19 MTT 1.82 XCC 1.82 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT XCC .00 C 17 NTT .01- XCC .01- C 18 NTT .10 XCC .10 C 19 NTT .20 XCC .20 C STS 955.98 XCC 2.39 953.59 C STT 10.12 XCC .03 10.09 C UTT .06- XCC .06- C ZTT 8.34 XCC .02 8.32 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP .01 XCC .01 P 16 MPP .02 XCC .02 P 17 MPP .04 XCC .04 P 18 MPP .04 XCC .04 P 06 MTT .00 P 07 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .02 .02 P 16 MTT .05 .05 P 17 MTT .19 .19 P 18 MTT .42 .42 P 86 NTT XCC .00 P 87 NTT XCC .00 P 89 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 907 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .01 .01 P 18 NTT .01 .01 P SPS 1.09 XCC 1.09 P STS 1.80 XCC 1.80 P UTT .02 XCC .02 P ZTT .04 XCC .04 981.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 983.51 2.45 981.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 908 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .02 XCC .02 C 19 MTT .01 .01 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT .00 C STS 4.93 XCC .01 4.92 C STT .05 XCC .05 C UTT XCC .00 C ZTT .05 XCC .05 P 11 MPP .00 P 12 MPP .00 P 13 MPP .00 P 14 MPP .00 P 15 MPP .00 P 16 MPP .00 P 17 MPP .00 P 18 MPP .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .00 P 18 MTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P SPS .00 P STS .01 XCC .01 P UTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 909 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .00 5.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.07 .01 5.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 910 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 86 NTT XCC .00 P 87 NTT XCC .00 P 89 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 86 NTT XCC .00 P 87 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 911 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 17 MTT 4.61 XCC .01 4.60 P 16 MPP 9.77 XCC .02 9.75 P 16 MTT 22.73 22.73 37.08 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 19 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 12 MTT XCC .00 C 13 MTT .07 XCC .07 C 14 MTT .01 XCC .01 C 15 MTT .01- XCC .01- C 16 MTT .06 XCC .06 C 17 MTT 3.91 XCC .01 3.90 C 18 MTT 51.81 XCC .13 51.68 C 19 MTT 34.12 XCC .09 34.03 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .02 XCC .02 C 17 NTT .10- XCC .10- C 18 NTT 1.83 XCC 1.83 C 19 NTT 3.63 XCC .01 3.62 C STS 17,946.83 XCC 44.87 17,901.96 C STT 190.10 XCC .47 189.63 C UTT 1.24- XCC 1.24- C ZTT 156.59 XCC .39 156.20 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .03 XCC .03 P 12 MPP .10 XCC .10 P 13 MPP .01 XCC .01 P 14 MPP .09 XCC .09 P 15 MPP .18 XCC .18 P 16 MPP .32 XCC .32 P 17 MPP .58 XCC .58 P 18 MPP .75 XCC .75 P 06 MTT .00 P 07 MTT .00 P 11 MTT .04 .04 P 12 MTT .08 .08 P 13 MTT .01 .01 P 14 MTT .12 .12 P 15 MTT .36 .36 P 16 MTT .89 .89 P 17 MTT 3.13 3.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 912 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 7.37 7.37 P 91 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .11 .11 P 06 NTT .06 .06 P 07 NTT .03 .03 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .07 .07 P 17 NTT .23 .23 P 18 NTT .16 .16 P UTT .18 XCC .18 P ZTT 1.04 XCC 1.04 18,357.69 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 12 MTT XCC .00 C 13 MTT .06 XCC .06 C 14 MTT .01 XCC .01 C 15 MTT .02- XCC .02- C 16 MTT .06 XCC .06 C 17 MTT 3.89 XCC .01 3.88 C 18 MTT 50.27 XCC .13 50.14 C 19 MTT 33.06 XCC .08 32.98 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .02 XCC .02 C 17 NTT .09- XCC .09- C 18 NTT 1.78 XCC 1.78 C 19 NTT 3.53 XCC .01 3.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 913 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 17,390.00 XCC 43.48 17,346.52 C STT 184.16 XCC .46 183.70 C UTT 1.20- XCC 1.20- C ZTT 151.73 XCC .38 151.35 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .04 XCC .04 P 12 MPP .09 XCC .09 P 13 MPP XCC .00 P 14 MPP .08 XCC .08 P 15 MPP .17 XCC .17 P 16 MPP .32 XCC .32 P 17 MPP .58 XCC .58 P 18 MPP .72 XCC .72 P 06 MTT .00 P 07 MTT .00 P 11 MTT .03 .03 P 12 MTT .09 .09 P 13 MTT .01 .01 P 14 MTT .11 .11 P 15 MTT .35 .35 P 16 MTT .88 .88 P 17 MTT 3.10 3.10 P 18 MTT 7.16 7.16 P 91 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .11 .11 P 06 NTT .05 .05 P 07 NTT .03 .03 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 914 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .07 .07 P 17 NTT .22 .22 P 18 NTT .15 .15 P UTT .24 XCC .24 P ZTT .98 XCC .98 17,788.41 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 16 MTT .03 XCC .03 C 17 MTT 1.82 XCC 1.82 C 18 MTT 23.89 XCC .06 23.83 C 19 MTT 15.92 15.92 C 16 NTT .01 XCC .01 C 17 NTT .05- XCC .05- C 18 NTT .84 XCC .84 C 19 NTT 1.69 1.69 C STS 8,372.23 XCC 20.93 8,351.30 C STT 88.66 XCC .22 88.44 C UTT .58- XCC .58- C ZTT 73.05 XCC .18 72.87 P 16 MPP .15 .15 P 17 MPP .27 .27 P 18 MPP .34 .34 P 16 MTT .41 .41 P 17 MTT 1.46 1.46 P 18 MTT 3.39 3.39 P 16 NTT .03 .03 P 17 NTT .11 .11 P 18 NTT .07 .07 P UTT .07 XCC .07 P ZTT .46 XCC .46 8,562.88 SW03 WATER STANDBY OPZ ACR ACR C STA 9,442.80 9,442.80 P SPA 10.61 10.61 P STA 45.15 45.15 9,498.56 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 4,779.67 4,779.67 P SPA 271.22 271.22 P STA 777.30 777.30 5,828.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,184.75 111.94 60,072.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 915 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 17 MTT 22.53 XCC .06 22.47 C 18 MTT 774.46 XCC 1.94 772.52 C 19 MTT 1,209.53 XCC 3.02 1,206.51 C 18 NTT 17.23 XCC .04 17.19 C STS 1,102,309.76 XCC 2,755.77 1,099,553.99 C UTT 129.47 XCC .32 129.15 C ZTT 8,646.23 XCC 21.62 8,624.61 P 18 MPP 41.41 XCC .10 41.31 P 15 MPP 32.86 XCC .08 32.78 P 17 MPP 29.29 XCC .07 29.22 P 15 MTT 53.86 53.86 P 17 MTT 136.91 136.91 P 18 MTT 414.14 414.14 P 93 NTT 13.55 XCC .03 13.52 P 94 NTT .55 XCC .55 P 95 NTT .56 XCC .56 P 13 NTT 4.23 4.23 P SPS 937.81 XCC 2.35 935.46 P STS 1,947.76 XCC 4.86 1,942.90 P UPT .00 P UTT XCC .00 1,113,931.88 GA01 GENERAL TAX LEVY OKJ ACR ACR C 12 MTT XCC .00 C 13 MTT .89 XCC .89 C 14 MTT .12 XCC .12 C 15 MTT .18- XCC .18- C 16 MTT .86 XCC .86 C 17 MTT 54.08 XCC .14 53.94 C 18 MTT 709.38 XCC 1.77 707.61 C 19 MTT 458.22 XCC 1.15 457.07 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .12 XCC .12 C 16 NTT .26 XCC .26 C 17 NTT 1.36- XCC 1.36- C 18 NTT 25.03 XCC .06 24.97 C 19 NTT 48.82 XCC .12 48.70 C STS 240,996.09 XCC 602.49 240,393.60 C STT 2,552.37 XCC 6.38 2,545.99 C UTT 16.66- XCC .04- 16.62- C ZTT 2,102.73 XCC 5.26 2,097.47 P 11 MPP .50 XCC .50 P 12 MPP 1.28 XCC 1.28 P 13 MPP .08 XCC .08 P 14 MPP 1.15 XCC 1.15 P 15 MPP 2.40 XCC .01 2.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 916 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 4.41 XCC .01 4.40 P 17 MPP 8.06 XCC .02 8.04 P 18 MPP 10.16 XCC .03 10.13 P 06 MPP XCC .00 P 07 MPP XCC .00 P 06 MTT .00 P 07 MTT .00 P 11 MTT .44 .44 P 12 MTT 1.14 1.14 P 13 MTT .12 .12 P 14 MTT 1.60 1.60 P 15 MTT 4.86 4.86 P 16 MTT 12.14 12.14 P 17 MTT 43.17 43.17 P 18 MTT 100.95 100.95 P 86 NTT XCC .00 P 87 NTT .11 XCC .11 P 89 NTT XCC .00 P 91 NTT .17 XCC .17 P 93 NTT .13 XCC .13 P 94 NTT .21 XCC .21 P 95 NTT .04 XCC .04 P 96 NTT XCC .00 P 97 NTT .09 XCC .09 P 98 NTT .04 XCC .04 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .04 XCC .04 P 02 NTT XCC .00 P 03 NTT .09 .09 P 04 NTT .00 P 05 NTT 1.81 1.81 P 06 NTT .81 .81 P 07 NTT .42 .42 P 08 NTT .00 P 09 NTT .00 P 10 NTT .09 .09 P 11 NTT .03 .03 P 12 NTT .06 .06 P 13 NTT .16 .16 P 14 NTT .09 .09 P 15 NTT .18 .18 P 16 NTT .98 .98 P 17 NTT 3.11 3.11 P 18 NTT 2.18 2.18 P SPS 261.77 XCC .66 261.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 917 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 433.68 XCC 1.08 432.60 P UTT 2.88 XCC 2.88 P ZTT 13.97 XCC .02 13.95 247,227.21 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 240.12 240.12 240.12 SW01 WATER STANDBY OKJ ACR ACR C STA 198,095.00 198,095.00 C STB 262.50 262.50 P SPA 783.09 783.09 P STA 1,772.50 1,772.50 200,913.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,565,721.72 3,409.42 1,562,312.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 918 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 15 MTT XCC .00 C 16 MTT .69 XCC .69 C 17 MTT 84.27 XCC .21 84.06 C 18 MTT 1,076.95 XCC 2.69 1,074.26 C 19 MTT 504.13 XCC 1.26 502.87 C 17 NTT 10.55- XCC .03- 10.52- C 18 NTT 14.41 XCC .04 14.37 C 19 NTT 9.93 XCC .02 9.91 C STS 340,061.64 XCC 850.15 339,211.49 C STT 36.32 XCC .09 36.23 C UTT 56.96- XCC .14- 56.82- C ZTT 1,181.52 XCC 2.95 1,178.57 P 11 MPP 3.07 XCC .01 3.06 P 12 MPP 7.90 XCC .02 7.88 P 13 MPP .46 XCC .46 P 14 MPP XCC .00 P 15 MPP .07 XCC .07 P 16 MPP 6.48 XCC .02 6.46 P 17 MPP 13.83 XCC .03 13.80 P 18 MPP 11.68 XCC .03 11.65 P 11 MTT 2.67 2.67 P 12 MTT 7.00 7.00 P 13 MTT .77 .77 P 14 MTT .00 P 15 MTT .17 .17 P 16 MTT 16.66 16.66 P 17 MTT 64.49 64.49 P 18 MTT 116.84 116.84 P 86 NTT .19 XCC .19 P 87 NTT .49 XCC .49 P 94 NTT 1.92 XCC 1.92 P 95 NTT .27 XCC .27 P 96 NTT .26 XCC .26 P 98 NTT .45 XCC .45 P 01 NTT .34 XCC .34 P 05 NTT 1.43 1.43 P 07 NTT 3.05 3.05 P 12 NTT .34 .34 P 16 NTT .62 .62 P 17 NTT .72 .72 P 18 NTT .12 .12 P SPS 111.20 111.20 P STS 302.35 XCC .75 301.60 P UPT 10.32 XCC 10.32 P UTT 5.84 XCC 5.84 P ZPT 13.26 13.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 919 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 19.24 XCC .04 19.20 342,768.71 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 785.83 XCC 1.96 783.87 P SPS 735.77 735.77 P STS 706.35 XCC 1.77 704.58 2,224.22 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 16 MTT 3.64 XCC .01 3.63 C 17 MTT 262.30 XCC .66 261.64 C 18 MTT 2,798.08 XCC 7.00 2,791.08 C 19 MTT 743.68 XCC 1.86 741.82 C 16 NTT 1.83 XCC 1.83 C 18 NTT 36.49 XCC .09 36.40 C 19 NTT 7.39 XCC .02 7.37 C STS 525,462.88 XCC 1,313.66 524,149.22 C STT 10.30 XCC .03 10.27 C UTT 59.15- XCC .15- 59.00- C ZTT 930.07 XCC 2.33 927.74 P 14 MPP 5.37 XCC .01 5.36 P 15 MPP 1.06 XCC 1.06 P 16 MPP 2.69 XCC .01 2.68 P 17 MPP 14.40 XCC .04 14.36 P 18 MPP 24.62 XCC .06 24.56 P 14 MTT 6.80 6.80 P 15 MTT 2.09 2.09 P 16 MTT 9.85 9.85 P 17 MTT 79.00 79.00 P 18 MTT 246.39 246.39 P 93 NTT .15 XCC .15 P 95 NTT .14 XCC .14 P 96 NTT XCC .00 P 97 NTT 1.25 XCC 1.25 P 13 NTT .59 .59 P SPS 147.82 147.82 P STS 319.92 XCC .80 319.12 P UPT 9.94 9.94 P UTT 4.15 XCC .01 4.14 P ZPT 3.13 XCC 3.13 P ZTT 10.25 XCC .03 10.22 529,760.65 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 18 MTT 2.08 XCC .01 2.07 C STS 401.12 XCC 1.00 400.12 402.19 SW01 WATER STANDBY OLD ACR ACR C STA 614,994.01 614,994.01 C STB 7,427.49 7,427.49 C ZTA 254.07 254.07 P SPA 13,075.93 13,075.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 920 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 13,100.30 13,100.30 648,851.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,526,196.92 2,189.35 1,524,007.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 921 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 19 MLT 21,852.97 XCC 54.63 21,798.34 C 19 NLT 1,216.38 XCC 3.04 1,213.34 C SLS 6,409,962.51 XCC 16,024.91 6,393,937.60 C SLT 36,104.42 XCC 90.26 36,014.16 C ULT 593.28 XCC 1.48 591.80 C ZLT 35,075.82 XCC 87.69 34,988.13 P 12 MLT 1.34 1.34 P 14 MLT 25.88 25.88 P 15 MLT 260.42 260.42 P 16 MLT 324.74 324.74 P 17 MLT 905.87 905.87 P 18 MLT 4,856.55 4,856.55 P 11 MMT 1.20 1.20 P 14 MMT 37.10 37.10 P 15 MMT 126.94 126.94 P 16 MMT 158.38 158.38 P 17 MMT 397.37 397.37 P 18 MMT 308.44 308.44 P 90 NLT .13 XCC .13 P 92 NLT 5.37 XCC .01 5.36 P 95 NLT .88 XCC .88 P 02 NLT 1.32 XCC 1.32 P 03 NLT 1.17 1.17 P 04 NLT 1.50 1.50 P 06 NLT 224.00 224.00 P 07 NLT 7.84 7.84 P 08 NLT 23.67 23.67 P 10 NLT 4.48 4.48 P 14 NLT 4.17 4.17 P 15 NLT 27.00 27.00 P 17 NLT 12.87 12.87 P 18 NLT 250.48 250.48 P SLS 18,135.87 XCC 45.36 18,090.51 P SMS 9,076.69 XCC 22.70 9,053.99 P ULT 14.69 XCC .03 14.66 P ZLT 12.43 XCC .04 12.39 6,523,684.02 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 92 NLT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 19 MLT 4,811.81 XCC 12.03 4,799.78 C 19 NLT 160.40 XCC .40 160.00 C SLS 785,407.24 XCC 1,963.52 783,443.72 C SLT 397.10 XCC .99 396.11 C ULT 83.15- XCC .21- 82.94- C ZLT 688.73 XCC 1.72 687.01 P 12 MLT 2.08 2.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 922 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MLT 12.82 12.82 P 16 MLT 53.80 53.80 P 17 MLT 210.66 210.66 P 18 MLT 428.85 428.85 P 11 MMT 1.85 1.85 P 14 MMT .84 .84 P 15 MMT 15.78 15.78 P 16 MMT 39.73 39.73 P 17 MMT 27.80 27.80 P 18 MMT 41.23 41.23 P 04 NLT 2.73 2.73 P 06 NLT 2.89 2.89 P 18 NLT 141.27 141.27 P SLS 6,696.76 6,696.76 P SMS 2,594.79 2,594.79 P ULT 1.00 1.00 P ZLT 12.07 12.07 799,690.63 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 19 MLT 15,509.58 XCC 38.77 15,470.81 C 19 NLT 381.70 XCC .95 380.75 C SLS 3,233,924.51 XCC 8,084.81 3,225,839.70 C SLT 16,903.39 XCC 42.26 16,861.13 C ULT 15.61- XCC .04- 15.57- C ZLT 14,423.06 XCC 36.06 14,387.00 P 12 MLT .02- .02- P 14 MLT 12.96 12.96 P 15 MLT 149.53 149.53 P 16 MLT 161.89 161.89 P 17 MLT 553.33 553.33 P 18 MLT 2,371.49 2,371.49 P 11 MMT .02- .02- P 14 MMT 10.72 10.72 P 15 MMT 81.54 81.54 P 16 MMT 89.44 89.44 P 17 MMT 243.89 243.89 P 18 MMT 110.65 110.65 P 90 NLT .24 XCC .24 P 92 NLT 6.13 XCC .02 6.11 P 95 NLT 7.41 XCC .02 7.39 P 02 NLT 1.28- XCC 1.28- P 03 NLT .42 .42 P 04 NLT 3.07 3.07 P 06 NLT 94.03 94.03 P 07 NLT 29.67 29.67 P 08 NLT 36.61 36.61 P 10 NLT 1.03 1.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 923 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NLT 2.22 2.22 P 15 NLT 6.47 6.47 P 17 NLT 4.85 4.85 P 18 NLT 83.90 83.90 P SLS 16,901.13 XCC 42.25 16,858.88 P SMS 8,656.78 XCC 21.65 8,635.13 P ULT 17.23 XCC .04 17.19 P ZLT 3.09 XCC 3.09 3,302,498.24 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 12 MTT XCC .00 C 13 MTT 1.50 XCC 1.50 C 14 MTT .20 XCC .20 C 15 MTT .31- XCC .31- C 16 MTT 1.48 XCC 1.48 C 17 MTT 92.59 XCC .23 92.36 C 18 MTT 1,193.94 XCC 2.98 1,190.96 C 19 MTT 760.43 XCC 1.90 758.53 C 12 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .21 XCC .21 C 16 NTT .45 XCC .45 C 17 NTT 2.32- XCC .01- 2.31- C 18 NTT 42.13 XCC .11 42.02 C 19 NTT 81.02 XCC .20 80.82 C STS 399,940.37 XCC 999.85 398,940.52 C STT 4,235.72 XCC 10.59 4,225.13 C UTT 27.64- XCC .07- 27.57- C ZTT 3,489.54 XCC 8.72 3,480.82 P 06 MPP XCC .00 P 07 MPP XCC .00 P 11 MPP .82 XCC .82 P 12 MPP 2.13 XCC .01 2.12 P 13 MPP .12 XCC .12 P 14 MPP 1.97 XCC 1.97 P 15 MPP 4.17 XCC .01 4.16 P 16 MPP 7.64 XCC .02 7.62 P 17 MPP 13.80 XCC .03 13.77 P 18 MPP 17.09 XCC .04 17.05 P 06 MTT .00 P 07 MTT .00 P 11 MTT .74 .74 P 12 MTT 1.91 1.91 P 13 MTT .21 .21 P 14 MTT 2.74 2.74 P 15 MTT 8.44 8.44 P 16 MTT 21.07 21.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 924 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/21/2020 TO 04/14/2020 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 73.94 73.94 P 18 MTT 169.90 169.90 P 86 NTT XCC .00 P 87 NTT XCC .00 P 89 NTT XCC .00 P 91 NTT .20 XCC .20 P 93 NTT .20 XCC .20 P 94 NTT .34 XCC .34 P 95 NTT .06 XCC .06 P 96 NTT XCC .00 P 97 NTT .15 XCC .15 P 98 NTT .06 XCC .06 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .07 XCC .07 P 02 NTT XCC .00 P 03 NTT .13 .13 P 04 NTT .00 P 05 NTT 2.96 2.96 P 06 NTT 1.43 1.43 P 07 NTT .80 .80 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .06 .06 P 12 NTT .09 .09 P 13 NTT .27 .27 P 14 NTT .14 .14 P 15 NTT .33 .33 P 16 NTT 1.69 1.69 P 17 NTT 5.33 5.33 P 18 NTT 3.67 3.67 P SPS 440.58 XCC 1.11 439.47 P STS 729.94 XCC 1.82 728.12 P UTT 4.64 XCC 4.64 P ZTT 23.29 XCC .05 23.24 410,324.84 SP01 WATER ACQUISITION OLF ACR ACR C STA 79.25 79.25 P SPA 8.40 8.40 P STA 35.74 35.74 123.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,063,924.10 27,602.98 11,036,321.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 925 TIME: 20:34:53 PROPERTY TAX DIVISION DATE: 04/16/2020 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 980,441,304.30 AGENCY DEDUCTION 1,627,400.22 NET AGENCY TRANSFERS 978,813,904.08 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________