PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 900,833.06 900,833.06 900,833.06 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 635,724.99 635,724.99 P SPS 580,923.83 XCC 81.38 580,842.45 1,216,567.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,117,481.88 81.38 2,117,400.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 13 MMT .00 C 14 MMT .70 .70 C 15 MMT 22.91 22.91 C 16 MMT 255.96 255.96 C 17 MMT 138.93 138.93 C 09 MPP 29.51 29.51 C 10 MPP 3.59 3.59 C 11 MPP 8.58 8.58 C 12 MPP .00 C 14 MPP 28.61 28.61 C 15 MPP 1,006.53 1,006.53 C 16 MPP 11,642.93 11,642.93 C 17 MPP 9,717.01 9,717.01 C 17 NMT 22.61 22.61 C 17 NPP 2,409.52 2,409.52 C SMS 11,469.90 11,469.90 C SPA 88,437.04 88,437.04 C UMT 11.11 11.11 C UPA 111.20 111.20 C UWC 300.00 300.00 C UXP 1,536.24 1,536.24 C ZMT 4.60 4.60 C ZPA 199.13 199.13 C SPT 40.79 40.79 C UPT 4,918.88 4,918.88 C ZPT 7,838.11 7,838.11 P 95 NMT 21.58 21.58 P 03 NMT 23.34 23.34 P 06 NMT 116.63 116.63 P 07 NMT 20.07- 20.07- P 09 NMT 125.98 125.98 P 10 NMT 21.63 21.63 P 13 NMT 22.50 22.50 P 14 NMT 2.85 2.85 P 95 NPP 147.67 147.67 P 97 NPP 310.98 310.98 P 03 NPP 362.25 362.25 P 04 NPP .00 P 05 NPP 1,212.68 1,212.68 P 06 NPP 17,386.09 17,386.09 P 07 NPP 1,062.58 1,062.58 P 09 NPP 1,464.71 1,464.71 P 10 NPP 74.49 74.49 P 12 NPP 38.40 38.40 P 13 NPP 198.08 198.08 P 14 NPP 560.40 560.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NPP 765.63 765.63 P UMT 464.43 464.43 P UPA 1,159.78 1,159.78 P ZMT 6.18 6.18 P ZPA 51.27 51.27 P UPT 9,930.24 9,930.24 P ZPT 10,033.14 10,033.14 185,697.83 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 17 MCC 1,370.00 1,370.00 C 17 NCC 1,475.00 1,475.00 C SCS 51,610.00 XDS 51,610.00 .00 C SCT 10.00 10.00 C UCS 1,550.00 1,550.00 C ZCC 3,420.00 XDZ 3,420.00 .00 P 04 MCC 10.00 10.00 P 07 MCC 380.00 380.00 P 08 MCC 50.00 50.00 P 09 MCC 40.00 40.00 P 10 MCC 90.00 90.00 P 11 MCC 240.00 240.00 P 12 MCC 40.00 40.00 P 13 MCC 60.00 60.00 P 14 MCC 150.00 150.00 P 15 MCC 200.00 200.00 P 16 MCC 1,250.00 1,250.00 P 95 NCC .00 P 97 NCC .00 P 03 NCC .00 P 04 NCC .00 P 05 NCC 90.00 90.00 P 06 NCC 270.00 270.00 P 07 NCC .00 P 09 NCC 140.00 140.00 P 10 NCC 140.00 140.00 P 12 NCC 70.00 70.00 P 13 NCC 152.00 152.00 P 14 NCC 456.00 456.00 P 16 NCC 760.00 760.00 P SCS 14,656.00 14,656.00 P UCS 2,080.00 2,080.00 P ZCC 470.00 470.00 26,199.00 FF01 FEES AAA FAD FAD C UWT 3,288.58 3,288.58 3,288.58 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 1,210,741.87 1,210,741.87 C STT 59.34 59.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 10,022.12- 10,022.12- C ZTT 13,689.79 13,689.79 P UTT 2,439.26 2,439.26 P ZTT 2,169.24 2,169.24 1,219,077.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 09 MTT 95.40 95.40 C 10 MTT .00 C 11 MTT .00 C 12 MTT 5.08- 5.08- C 14 MTT 81.44 81.44 C 15 MTT 1,313.97 1,313.97 C 16 MTT 17,007.48 17,007.48 C 17 MTT 23,873.91 23,873.91 C 10 NTT .00 C 13 NTT 8.71- 8.71- C 14 NTT 26.44- 26.44- C 15 NTT 218.46 218.46 C 16 NTT 1,141.98 1,141.98 C 17 NTT 416.54 416.54 P 04 MPP .00 P 06 MPP 363.76 363.76 P 07 MPP 2,153.34 2,153.34 P 08 MPP 614.83 614.83 P 09 MPP 87.71 87.71 P 10 MPP 1,832.84 1,832.84 P 11 MPP 18.76 18.76 P 12 MPP 216.49 216.49 P 13 MPP 340.65 340.65 P 14 MPP 576.60 576.60 P 15 MPP 233.64 233.64 P 16 MPP 780.07 780.07 P 04 MTT .00 P 06 MTT 194.52 194.52 P 07 MTT 1,253.54 1,253.54 P 08 MTT 377.46 377.46 P 09 MTT 82.15 82.15 P 10 MTT 2,000.95 2,000.95 P 11 MTT 38.43 38.43 P 12 MTT 371.42 371.42 P 13 MTT 623.99 623.99 P 14 MTT 1,575.91 1,575.91 P 15 MTT 1,452.50 1,452.50 P 16 MTT 7,800.57 7,800.57 P 94 NTT 5.20 5.20 P 96 NTT 12.12 12.12 P 02 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 25.38 25.38 P 04 NTT 98.69 98.69 P 05 NTT 704.41 704.41 P 06 NTT 1,611.60 1,611.60 P 07 NTT 192.83 192.83 P 08 NTT 308.05 308.05 P 09 NTT .00 P 10 NTT .00 P 12 NTT 122.82 122.82 P 13 NTT 136.75 136.75 P 14 NTT 97.31 97.31 P 15 NTT 123.23 123.23 P 16 NTT 176.03 176.03 70,713.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,560,006.29 55,030.00 1,504,976.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 1,833,048.42 1,833,048.42 C STT 89.84 89.84 C UTT 15,173.37- 15,173.37- C ZTT 20,726.18 20,726.18 P UTT 3,695.14 3,695.14 P ZTT 3,286.08 3,286.08 1,845,672.29 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 15 MTT 1,991.62 1,991.62 C 16 MTT 25,764.02 25,764.02 C 17 MTT 36,144.81 36,144.81 C 15 NTT 331.12 331.12 C 16 NTT 1,729.95 1,729.95 C 17 NTT 630.63 630.63 P 15 MPP 354.14 354.14 P 16 MPP 1,181.71 1,181.71 P 15 MTT 2,201.59 2,201.59 P 16 MTT 11,816.81 11,816.81 P 94 NTT 7.74 7.74 P 96 NTT 18.18 18.18 P 02 NTT .00 P 03 NTT 38.42 38.42 P 15 NTT 186.77 186.77 P 16 NTT 266.65 266.65 82,664.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,928,336.45 .00 1,928,336.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 15,853.95 15,853.95 P XCC 1,874.19 1,874.19 17,728.14 CP01 PROCESSING COSTS AAA ATX 340 C XCP 3.30 3.30 3.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,731.44 .00 17,731.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 10.38 XCC .03 10.35 10.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.38 .03 10.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 345,763.21 345,763.21 P XUR .58 .58 345,763.79 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 64,562.31 64,562.31 64,562.31 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 168,048.49 168,048.49 168,048.49 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 2,305.64 2,305.64 2,305.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 580,680.23 .00 580,680.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 3,875.94 3,875.94 C ZTA 262.95 262.95 P SPA 712.84 712.84 P STA 942.05 942.05 P ZTA 31.80 31.80 5,825.58 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 411.69 411.69 P SPA 67.79 67.79 P STA 109.92 109.92 589.40 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 54.17 54.17 54.17 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 297.05 297.05 P SPA 44.24 44.24 P STA 55.39 55.39 396.68 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 651.91 651.91 P SPA 48.42 48.42 P STA 58.68 58.68 759.01 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 462.23 462.23 P SPA 36.58 36.58 P STA 64.63 64.63 563.44 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 1,713.23 1,713.23 P SPA 237.92 237.92 P STA 280.49 280.49 2,231.64 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 720.58 720.58 P SPA 93.69 93.69 P STA 109.19 109.19 923.46 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 3,887.70 3,887.70 P SPA 851.58 851.58 P STA 1,190.84 1,190.84 P UTA 2.30 2.30 5,932.42 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 1,127.26 1,127.26 P SPA 127.47 127.47 P STA 175.41 175.41 1,430.14 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 128.22 128.22 P SPA 11.16 11.16 P STA 13.58 13.58 P UTA 4.31 4.31 157.27 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 196.40 196.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 34.99 34.99 P STA 50.58 50.58 281.97 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 106.39 106.39 106.39 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL P SPA 43.90 43.90 P STA 61.82 61.82 105.72 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 335.58 335.58 P SPA 36.47 36.47 P STA 39.15 39.15 411.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,768.49 .00 19,768.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 4,638.61 4,638.61 P SPA 5,861.78 5,861.78 P STA 9,928.67 9,928.67 20,429.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,429.06 .00 20,429.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 51,679.68 51,679.68 C ZTA 266.74 266.74 P SPA 11,401.84 11,401.84 P STA 15,167.48 15,167.48 P ZTA 25.28 25.28 78,541.02 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 6,818.80 6,818.80 P SPA 4,256.88 4,256.88 P STA 5,522.94 5,522.94 16,598.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,139.64 .00 95,139.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 994.00 994.00 C UTA 767.00 767.00 P SPA 110.18 110.18 P STA 100.30 100.30 P UTA 103.00 103.00 2,074.48 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 442.90 442.90 P SPA 60.31 60.31 P STA 118.45 118.45 621.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,696.14 .00 2,696.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS 51,610.00 51,610.00 C XDZ 3,420.00 3,420.00 55,030.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,030.00 .00 55,030.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 09 MTT 3.28 XCC .01 3.27 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .19- XCC .19- C 14 MTT 2.95 XCC .01 2.94 C 15 MTT 105.78 XCC .26 105.52 C 16 MTT 1,378.98 XCC 3.45 1,375.53 C 17 MTT 1,950.49 XCC 4.88 1,945.61 C 10 NTT XCC .00 C 13 NTT .31- XCC .31- C 14 NTT .96- XCC .96- C 15 NTT 17.58 XCC .04 17.54 C 16 NTT 92.59 XCC .23 92.36 C 17 NTT 34.04 XCC .09 33.95 C STS 98,917.23 XCC 247.29 98,669.94 C STT 4.85 XCC .01 4.84 C UTT 818.80- XCC 2.05- 816.75- C ZTT 1,118.45 XCC 2.80 1,115.65 P 04 MPP XCC .00 P 06 MPP 12.33 XCC .03 12.30 P 07 MPP 71.74 XCC .18 71.56 P 08 MPP 20.63 XCC .05 20.58 P 09 MPP 3.02 XCC .01 3.01 P 10 MPP 64.99 XCC .16 64.83 P 11 MPP .68 XCC .68 P 12 MPP 7.75 XCC .02 7.73 P 13 MPP 12.22 XCC .03 12.19 P 14 MPP 20.87 XCC .05 20.82 P 15 MPP 18.81 XCC .05 18.76 P 16 MPP 63.25 XCC .16 63.09 P 04 MTT .00 P 06 MTT 6.60 XCC .02 6.58 P 07 MTT 41.76 XCC .10 41.66 P 08 MTT 12.67 XCC .03 12.64 P 09 MTT 2.83 XCC .01 2.82 P 10 MTT 70.95 70.95 P 11 MTT 1.38 1.38 P 12 MTT 13.30 13.30 P 13 MTT 22.40 22.40 P 14 MTT 57.03 57.03 P 15 MTT 116.93 116.93 P 16 MTT 632.48 632.48 P 94 NTT .34 XCC .34 P 96 NTT .81 XCC .81 P 02 NTT XCC .00 P 03 NTT 1.90 1.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 3.66 3.66 P 05 NTT 23.81 XCC .06 23.75 P 06 NTT 54.66 XCC .14 54.52 P 07 NTT 6.42 XCC .02 6.40 P 08 NTT 10.34 XCC .03 10.31 P 09 NTT XCC .00 P 10 NTT .00 P 12 NTT 4.40 4.40 P 13 NTT 4.91 4.91 P 14 NTT 3.52 3.52 P 15 NTT 9.92 9.92 P 16 NTT 14.27 14.27 P UTT 197.78 XCC .49 197.29 P ZTT 175.87 XCC .43 175.44 104,334.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,593.19 259.09 104,334.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 09 MTT 1.12 XCC 1.12 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .06- XCC .06- C 14 MTT .97 XCC .97 C 15 MTT 35.03 XCC .09 34.94 C 16 MTT 458.11 XCC 1.15 456.96 C 17 MTT 645.96 XCC 1.61 644.35 C 10 NTT XCC .00 C 13 NTT .10- XCC .10- C 14 NTT .32- XCC .32- C 15 NTT 5.83 XCC .01 5.82 C 16 NTT 30.76 XCC .08 30.68 C 17 NTT 11.27 XCC .03 11.24 C STS 32,759.39 XCC 81.90 32,677.49 C STT 1.60 XCC 1.60 C UTT 271.17- XCC .68- 270.49- C ZTT 370.41 XCC .93 369.48 P 04 MPP XCC .00 P 06 MPP 4.82 XCC .01 4.81 P 07 MPP 28.05 XCC .07 27.98 P 08 MPP 7.83 XCC .02 7.81 P 09 MPP 1.03 XCC 1.03 P 10 MPP 21.43 XCC .05 21.38 P 11 MPP .22 XCC .22 P 12 MPP 2.56 XCC .01 2.55 P 13 MPP 4.08 XCC .01 4.07 P 14 MPP 6.92 XCC .02 6.90 P 15 MPP 6.23 XCC .02 6.21 P 16 MPP 21.01 XCC .05 20.96 P 04 MTT .00 P 06 MTT 2.57 XCC .01 2.56 P 07 MTT 16.33 XCC .04 16.29 P 08 MTT 4.80 XCC .01 4.79 P 09 MTT .96 XCC .96 P 10 MTT 23.39 23.39 P 11 MTT .45 .45 P 12 MTT 4.39 4.39 P 13 MTT 7.45 7.45 P 14 MTT 18.91 18.91 P 15 MTT 38.73 38.73 P 16 MTT 210.11 210.11 P 94 NTT .17 XCC .17 P 96 NTT .39 XCC .39 P 02 NTT XCC .00 P 03 NTT .76 .76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.41 1.41 P 05 NTT 9.11 9.11 P 06 NTT 21.33 21.33 P 07 NTT 2.51 2.51 P 08 NTT 3.92 3.92 P 09 NTT .00 P 10 NTT .00 P 12 NTT 1.45 1.45 P 13 NTT 1.63 1.63 P 14 NTT 1.17 1.17 P 15 NTT 3.29 3.29 P 16 NTT 4.74 4.74 P UTT 65.70 XCC .16 65.54 P ZTT 58.45 XCC .14 58.31 34,571.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,657.10 85.74 34,571.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 09 MTT .86 XCC .86 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .04- XCC .04- C 14 MTT .74 XCC .74 C 15 MTT 26.26 XCC .07 26.19 C 16 MTT 345.87 XCC .86 345.01 C 17 MTT 485.82 XCC 1.21 484.61 C 10 NTT XCC .00 C 13 NTT .08- XCC .08- C 14 NTT .23- XCC .23- C 15 NTT 4.37 XCC .01 4.36 C 16 NTT 23.22 XCC .06 23.16 C 17 NTT 8.47 XCC .02 8.45 C STS 24,637.56 XCC 61.59 24,575.97 C STT 1.21 XCC 1.21 C UTT 203.94- XCC .51- 203.43- C ZTT 278.57 XCC .70 277.87 P 04 MPP XCC .00 P 06 MPP 3.29 XCC .01 3.28 P 07 MPP 19.18 XCC .05 19.13 P 08 MPP 5.52 XCC .01 5.51 P 09 MPP .79 XCC .79 P 10 MPP 16.54 XCC .04 16.50 P 11 MPP .17 XCC .17 P 12 MPP 1.96 XCC 1.96 P 13 MPP 3.06 XCC .01 3.05 P 14 MPP 5.20 XCC .01 5.19 P 15 MPP 4.67 XCC .01 4.66 P 16 MPP 15.87 XCC .04 15.83 P 04 MTT .00 P 06 MTT 1.76 XCC 1.76 P 07 MTT 11.17 XCC .03 11.14 P 08 MTT 3.39 XCC .01 3.38 P 09 MTT .74 XCC .74 P 10 MTT 18.06 18.06 P 11 MTT .34 .34 P 12 MTT 3.36 3.36 P 13 MTT 5.61 5.61 P 14 MTT 14.23 14.23 P 15 MTT 29.03 29.03 P 16 MTT 158.64 158.64 P 94 NTT .09 XCC .09 P 96 NTT .22 XCC .22 P 02 NTT .00 P 03 NTT .49 .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .97 .97 P 05 NTT 6.31 XCC .02 6.29 P 06 NTT 14.59 XCC .04 14.55 P 07 NTT 1.72 XCC 1.72 P 08 NTT 2.76 XCC .01 2.75 P 09 NTT XCC .00 P 10 NTT .00 P 12 NTT 1.11 1.11 P 13 NTT 1.23 1.23 P 14 NTT .88 .88 P 15 NTT 2.46 2.46 P 16 NTT 3.58 3.58 P UTT 49.60 XCC .12 49.48 P ZTT 44.10 XCC .11 43.99 25,996.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,061.35 64.53 25,996.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 09 MTT 1.10 XCC 1.10 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .06- XCC .06- C 14 MTT .84 XCC .84 C 15 MTT 30.30 XCC .08 30.22 C 16 MTT 391.22 XCC .98 390.24 C 17 MTT 537.45 XCC 1.34 536.11 C 10 NTT XCC .00 C 13 NTT .09- XCC .09- C 14 NTT .28- XCC .28- C 15 NTT 5.03 XCC .01 5.02 C 16 NTT 26.27 XCC .07 26.20 C 17 NTT 9.38 XCC .02 9.36 C STS 27,256.41 XCC 68.14 27,188.27 C STT 1.34 XCC 1.34 C UTT 225.62- XCC .56- 225.06- C ZTT 308.19 XCC .77 307.42 P 04 MPP XCC .00 P 06 MPP 4.57 XCC .01 4.56 P 07 MPP 27.49 XCC .07 27.42 P 08 MPP 7.31 XCC .02 7.29 P 09 MPP 1.01 XCC 1.01 P 10 MPP 20.39 XCC .05 20.34 P 11 MPP .20 XCC .20 P 12 MPP 2.34 XCC .01 2.33 P 13 MPP 3.61 XCC .01 3.60 P 14 MPP 5.98 XCC .01 5.97 P 15 MPP 5.38 XCC .01 5.37 P 16 MPP 17.94 XCC .04 17.90 P 04 MTT .00 P 06 MTT 2.45 XCC .01 2.44 P 07 MTT 16.00 XCC .04 15.96 P 08 MTT 4.49 XCC .01 4.48 P 09 MTT .95 XCC .95 P 10 MTT 22.25 22.25 P 11 MTT .43 .43 P 12 MTT 4.03 4.03 P 13 MTT 6.62 6.62 P 14 MTT 16.35 16.35 P 15 MTT 33.49 33.49 P 16 MTT 179.44 179.44 P 94 NTT .09 XCC .09 P 96 NTT .34 XCC .34 P 02 NTT XCC .00 P 03 NTT .63 .63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.22 1.22 P 05 NTT 8.18 XCC .02 8.16 P 06 NTT 20.25 XCC .05 20.20 P 07 NTT 2.46 XCC .01 2.45 P 08 NTT 3.67 XCC .01 3.66 P 09 NTT XCC .00 P 10 NTT .00 P 12 NTT 1.33 1.33 P 13 NTT 1.45 1.45 P 14 NTT 1.01 1.01 P 15 NTT 2.84 2.84 P 16 NTT 4.05 4.05 P UTT 56.11 XCC .13 55.98 P ZTT 49.91 XCC .12 49.79 28,806.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,877.74 71.48 28,806.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 09 MTT .09 XCC .09 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT .08 XCC .08 C 15 MTT 2.52 XCC .01 2.51 C 16 MTT 32.39 XCC .08 32.31 C 17 MTT 44.72 XCC .11 44.61 C 10 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .02- XCC .02- C 15 NTT .42 XCC .42 C 16 NTT 2.18 XCC .01 2.17 C 17 NTT .78 XCC .78 C STS 2,267.93 XCC 5.67 2,262.26 C STT .11 XCC .11 C UTT 18.78- XCC .05- 18.73- C ZTT 25.64 XCC .06 25.58 P 04 MPP XCC .00 P 06 MPP .34 XCC .34 P 07 MPP 1.94 XCC 1.94 P 08 MPP .55 XCC .55 P 09 MPP .08 XCC .08 P 10 MPP 1.77 XCC 1.77 P 11 MPP .02 XCC .02 P 12 MPP .21 XCC .21 P 13 MPP .31 XCC .31 P 14 MPP .51 XCC .51 P 15 MPP .45 XCC .45 P 16 MPP 1.49 XCC 1.49 P 04 MTT .00 P 06 MTT .18 XCC .18 P 07 MTT 1.13 XCC 1.13 P 08 MTT .34 XCC .34 P 09 MTT .08 XCC .08 P 10 MTT 1.93 1.93 P 11 MTT .03 .03 P 12 MTT .34 .34 P 13 MTT .57 .57 P 14 MTT 1.39 1.39 P 15 MTT 2.78 2.78 P 16 MTT 14.85 14.85 P 94 NTT .02 XCC .02 P 96 NTT .03 XCC .03 P 02 NTT XCC .00 P 03 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .10 .10 P 05 NTT .67 XCC .67 P 06 NTT 1.53 XCC 1.53 P 07 NTT .17 XCC .17 P 08 NTT .27 XCC .27 P 09 NTT XCC .00 P 10 NTT .00 P 12 NTT .12 .12 P 13 NTT .13 .13 P 14 NTT .09 .09 P 15 NTT .24 .24 P 16 NTT .34 .34 P UTT 4.65 XCC 4.65 P ZTT 4.13 XCC 4.13 2,395.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,401.88 5.89 2,395.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 09 MTT .29 XCC .29 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .02- XCC .02- C 14 MTT .27 XCC .27 C 15 MTT 9.21 XCC .02 9.19 C 16 MTT 110.18 XCC .28 109.90 C 17 MTT 152.72 XCC .38 152.34 C 10 NTT XCC .00 C 13 NTT .03- XCC .03- C 14 NTT .09- XCC .09- C 15 NTT 1.53 XCC 1.53 C 16 NTT 7.39 XCC .02 7.37 C 17 NTT 2.66 XCC .01 2.65 C STS 7,745.19 XCC 19.36 7,725.83 C STT .38 XCC .38 C UTT 64.11- XCC .16- 63.95- C ZTT 87.58 XCC .22 87.36 P 04 MPP XCC .00 P 06 MPP 1.09 XCC 1.09 P 07 MPP 6.26 XCC .02 6.24 P 08 MPP 1.83 XCC 1.83 P 09 MPP .27 XCC .27 P 10 MPP 5.64 XCC .01 5.63 P 11 MPP .06 XCC .06 P 12 MPP .70 XCC .70 P 13 MPP 1.16 XCC 1.16 P 14 MPP 1.93 XCC 1.93 P 15 MPP 1.64 XCC 1.64 P 16 MPP 5.05 XCC .01 5.04 P 04 MTT .00 P 06 MTT .58 XCC .58 P 07 MTT 3.64 XCC .01 3.63 P 08 MTT 1.12 XCC 1.12 P 09 MTT .25 XCC .25 P 10 MTT 6.16 6.16 P 11 MTT .12 .12 P 12 MTT 1.21 1.21 P 13 MTT 2.11 2.11 P 14 MTT 5.27 5.27 P 15 MTT 10.19 10.19 P 16 MTT 50.54 50.54 P 94 NTT .09 XCC .09 P 96 NTT .10 XCC .10 P 02 NTT XCC .00 P 03 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .33 .33 P 05 NTT 2.06 XCC .01 2.05 P 06 NTT 4.82 XCC .01 4.81 P 07 NTT .56 XCC .56 P 08 NTT .92 XCC .92 P 09 NTT XCC .00 P 10 NTT .00 P 12 NTT .39 .39 P 13 NTT .46 .46 P 14 NTT .32 .32 P 15 NTT .86 .86 P 16 NTT 1.14 1.14 P UTT 15.81 XCC .04 15.77 P ZTT 14.06 XCC .02 14.04 8,181.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,202.07 20.26 8,181.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 09 MTT .32 XCC .32 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 14 MTT .28 XCC .28 C 15 MTT 9.96 XCC .02 9.94 C 16 MTT 130.02 XCC .33 129.69 C 17 MTT 183.76 XCC .46 183.30 C 10 NTT XCC .00 C 13 NTT .03- XCC .03- C 14 NTT .09- XCC .09- C 15 NTT 1.66 XCC 1.66 C 16 NTT 8.73 XCC .02 8.71 C 17 NTT 3.21 XCC .01 3.20 C STS 9,319.11 XCC 23.30 9,295.81 C STT .46 XCC .46 C UTT 77.14- XCC .19- 76.95- C ZTT 105.37 XCC .26 105.11 P 04 MPP XCC .00 P 06 MPP 1.22 XCC 1.22 P 07 MPP 7.06 XCC .02 7.04 P 08 MPP 2.02 XCC .01 2.01 P 09 MPP .29 XCC .29 P 10 MPP 6.11 XCC .02 6.09 P 11 MPP .06 XCC .06 P 12 MPP .73 XCC .73 P 13 MPP 1.15 XCC 1.15 P 14 MPP 1.97 XCC 1.97 P 15 MPP 1.77 XCC 1.77 P 16 MPP 5.96 XCC .01 5.95 P 04 MTT .00 P 06 MTT .65 XCC .65 P 07 MTT 4.11 XCC .01 4.10 P 08 MTT 1.24 XCC 1.24 P 09 MTT .27 XCC .27 P 10 MTT 6.68 6.68 P 11 MTT .13 .13 P 12 MTT 1.25 1.25 P 13 MTT 2.12 2.12 P 14 MTT 5.37 5.37 P 15 MTT 11.01 11.01 P 16 MTT 59.63 59.63 P 94 NTT .04 XCC .04 P 96 NTT .08 XCC .08 P 02 NTT XCC .00 P 03 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .36 .36 P 05 NTT 2.33 XCC .01 2.32 P 06 NTT 5.37 XCC .01 5.36 P 07 NTT .64 XCC .64 P 08 NTT 1.01 XCC 1.01 P 09 NTT XCC .00 P 10 NTT .00 P 12 NTT .42 .42 P 13 NTT .46 .46 P 14 NTT .33 .33 P 15 NTT .94 .94 P 16 NTT 1.34 1.34 P UTT 18.64 XCC .04 18.60 P ZTT 16.58 XCC .03 16.55 9,830.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,855.14 24.37 9,830.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 09 MTT .10 XCC .10 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 14 MTT .09 XCC .09 C 15 MTT 3.13 XCC .01 3.12 C 16 MTT 39.88 XCC .10 39.78 C 17 MTT 55.30 XCC .14 55.16 C 10 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .03- XCC .03- C 15 NTT .52 XCC .52 C 16 NTT 2.68 XCC .01 2.67 C 17 NTT .96 XCC .96 C STS 2,804.33 XCC 7.01 2,797.32 C STT .14 XCC .14 C UTT 23.21- XCC .06- 23.15- C ZTT 31.71 XCC .08 31.63 P 04 MPP XCC .00 P 06 MPP .42 XCC .42 P 07 MPP 2.46 XCC .01 2.45 P 08 MPP .68 XCC .68 P 09 MPP .09 XCC .09 P 10 MPP 2.03 XCC .01 2.02 P 11 MPP .02 XCC .02 P 12 MPP .24 XCC .24 P 13 MPP .38 XCC .38 P 14 MPP .62 XCC .62 P 15 MPP .56 XCC .56 P 16 MPP 1.83 XCC 1.83 P 04 MTT .00 P 06 MTT .22 .22 P 07 MTT 1.44 1.44 P 08 MTT .42 .42 P 09 MTT .09 .09 P 10 MTT 2.22 2.22 P 11 MTT .04 .04 P 12 MTT .41 .41 P 13 MTT .69 .69 P 14 MTT 1.72 1.72 P 15 MTT 3.46 3.46 P 16 MTT 18.29 18.29 P 94 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 02 NTT XCC .00 P 03 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .12 .12 P 05 NTT .78 .78 P 06 NTT 1.86 1.86 P 07 NTT .22 .22 P 08 NTT .34 .34 P 09 NTT .00 P 10 NTT .00 P 12 NTT .13 .13 P 13 NTT .15 .15 P 14 NTT .11 .11 P 15 NTT .29 .29 P 16 NTT .42 .42 P UTT 5.72 XCC .01 5.71 P ZTT 5.07 XCC 5.07 2,961.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,969.22 7.32 2,961.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 09 MTT 2.49 XCC .01 2.48 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .13- XCC .13- C 14 MTT 2.13 XCC .01 2.12 C 15 MTT 75.75 XCC .19 75.56 C 16 MTT 973.56 XCC 2.43 971.13 C 17 MTT 1,359.84 XCC 3.40 1,356.44 C 10 NTT XCC .00 C 13 NTT .23- XCC .23- C 14 NTT .69- XCC .69- C 15 NTT 12.59 XCC .03 12.56 C 16 NTT 65.37 XCC .16 65.21 C 17 NTT 23.73 XCC .06 23.67 C STS 68,963.34 XCC 172.41 68,790.93 C STT 3.37 XCC .01 3.36 C UTT 570.86- XCC 1.43- 569.43- C ZTT 779.76 XCC 1.95 777.81 P 04 MPP XCC .00 P 06 MPP 9.70 XCC .02 9.68 P 07 MPP 56.61 XCC .14 56.47 P 08 MPP 16.06 XCC .04 16.02 P 09 MPP 2.30 XCC .01 2.29 P 10 MPP 48.13 XCC .12 48.01 P 11 MPP .49 XCC .49 P 12 MPP 5.70 XCC .01 5.69 P 13 MPP 8.99 XCC .02 8.97 P 14 MPP 15.13 XCC .04 15.09 P 15 MPP 13.47 XCC .03 13.44 P 16 MPP 44.66 XCC .11 44.55 P 04 MTT .00 P 06 MTT 5.19 5.19 P 07 MTT 32.95 32.95 P 08 MTT 9.86 9.86 P 09 MTT 2.14 2.14 P 10 MTT 52.54 52.54 P 11 MTT 1.01 1.01 P 12 MTT 9.79 9.79 P 13 MTT 16.47 16.47 P 14 MTT 41.35 41.35 P 15 MTT 83.74 83.74 P 16 MTT 446.53 446.53 P 94 NTT .33 XCC .33 P 96 NTT .78 XCC .78 P 02 NTT XCC .00 P 03 NTT 1.57 1.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 3.01 3.01 P 05 NTT 19.52 19.52 P 06 NTT 42.99 42.99 P 07 NTT 5.07 5.07 P 08 NTT 8.05 8.05 P 09 NTT .00 P 10 NTT .00 P 12 NTT 3.24 3.24 P 13 NTT 3.61 3.61 P 14 NTT 2.55 2.55 P 15 NTT 7.11 7.11 P 16 NTT 10.07 10.07 P UTT 139.62 XCC .34 139.28 P ZTT 124.16 XCC .32 123.84 72,804.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,984.51 180.43 72,804.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 09 MTT 1.47 1.47 C 10 MTT .00 C 11 MTT .00 C 12 MTT .08- .08- C 14 MTT 1.27 1.27 C 15 MTT 45.13 45.13 C 16 MTT 583.82 583.82 C 17 MTT 819.06 819.06 C 10 NTT .00 C 13 NTT .14- .14- C 14 NTT .41- .41- C 15 NTT 7.51 7.51 C 16 NTT 39.20 39.20 C 17 NTT 14.29 14.29 C STS 41,537.43 41,537.43 C STT 2.04 2.04 C UTT 343.83- 343.83- C ZTT 469.66 469.66 P 04 MPP .00 P 06 MPP 5.72 5.72 P 07 MPP 33.41 33.41 P 08 MPP 9.44 9.44 P 09 MPP 1.34 1.34 P 10 MPP 28.34 28.34 P 11 MPP .30 .30 P 12 MPP 3.37 3.37 P 13 MPP 5.30 5.30 P 14 MPP 8.97 8.97 P 15 MPP 8.02 8.02 P 16 MPP 26.77 26.77 P 04 MTT .00 P 06 MTT 3.06 3.06 P 07 MTT 19.45 19.45 P 08 MTT 5.79 5.79 P 09 MTT 1.26 1.26 P 10 MTT 30.94 30.94 P 11 MTT .60 .60 P 12 MTT 5.77 5.77 P 13 MTT 9.71 9.71 P 14 MTT 24.50 24.50 P 15 MTT 49.89 49.89 P 16 MTT 267.77 267.77 P 94 NTT .18 .18 P 96 NTT .42 .42 P 02 NTT .00 P 03 NTT .87 .87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.66 1.66 P 05 NTT 10.85 10.85 P 06 NTT 25.34 25.34 P 07 NTT 2.99 2.99 P 08 NTT 4.73 4.73 P 09 NTT .00 P 10 NTT .00 P 12 NTT 1.91 1.91 P 13 NTT 2.13 2.13 P 14 NTT 1.52 1.52 P 15 NTT 4.23 4.23 P 16 NTT 6.04 6.04 P UTT 83.73 83.73 P ZTT 74.49 74.49 43,947.23 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 09 MTT .11 .11 C 10 MTT .00 C 11 MTT .00 C 12 MTT .01- .01- C 14 MTT .09 .09 C 15 MTT 3.24 3.24 C 16 MTT 41.24 41.24 C 17 MTT 57.22 57.22 C 10 NTT .00 C 13 NTT .01- .01- C 14 NTT .03- .03- C 15 NTT .53 .53 C 16 NTT 2.77 2.77 C 17 NTT 1.00 1.00 C STS 2,901.78 2,901.78 C STT .14 .14 C UTT 24.02- 24.02- C ZTT 32.81 32.81 P 04 MPP .00 P 06 MPP .45 .45 P 07 MPP 2.62 2.62 P 08 MPP .72 .72 P 09 MPP .10 .10 P 10 MPP 2.09 2.09 P 11 MPP .02 .02 P 12 MPP .25 .25 P 13 MPP .39 .39 P 14 MPP .65 .65 P 15 MPP .58 .58 P 16 MPP 1.90 1.90 P 04 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .24 .24 P 07 MTT 1.53 1.53 P 08 MTT .45 .45 P 09 MTT .10 .10 P 10 MTT 2.27 2.27 P 11 MTT .04 .04 P 12 MTT .43 .43 P 13 MTT .72 .72 P 14 MTT 1.78 1.78 P 15 MTT 3.57 3.57 P 16 MTT 18.92 18.92 P 94 NTT .02 .02 P 96 NTT .03 .03 P 02 NTT .00 P 03 NTT .07 .07 P 04 NTT .13 .13 P 05 NTT .84 .84 P 06 NTT 1.99 1.99 P 07 NTT .23 .23 P 08 NTT .36 .36 P 09 NTT .00 P 10 NTT .00 P 12 NTT .14 .14 P 13 NTT .16 .16 P 14 NTT .10 .10 P 15 NTT .30 .30 P 16 NTT .43 .43 P UTT 5.93 5.93 P ZTT 5.26 5.26 3,072.67 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 09 MTT .50 .50 C 10 MTT .00 C 11 MTT .00 C 12 MTT .03- .03- C 14 MTT .43 .43 C 15 MTT 15.46 15.46 C 16 MTT 199.67 199.67 C 17 MTT 280.06 280.06 C 10 NTT .00 C 13 NTT .04- .04- C 14 NTT .14- .14- C 15 NTT 2.57 2.57 C 16 NTT 13.41 13.41 C 17 NTT 4.89 4.89 C STS 14,203.46 14,203.46 C STT .70 .70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 117.57- 117.57- C ZTT 160.60 160.60 P 04 MPP .00 P 06 MPP 1.94 1.94 P 07 MPP 11.36 11.36 P 08 MPP 3.22 3.22 P 09 MPP .46 .46 P 10 MPP 9.71 9.71 P 11 MPP .10 .10 P 12 MPP 1.15 1.15 P 13 MPP 1.82 1.82 P 14 MPP 3.07 3.07 P 15 MPP 2.75 2.75 P 16 MPP 9.15 9.15 P 04 MTT .00 P 06 MTT 1.04 1.04 P 07 MTT 6.61 6.61 P 08 MTT 1.97 1.97 P 09 MTT .43 .43 P 10 MTT 10.61 10.61 P 11 MTT .20 .20 P 12 MTT 1.97 1.97 P 13 MTT 3.32 3.32 P 14 MTT 8.39 8.39 P 15 MTT 17.09 17.09 P 16 MTT 91.58 91.58 P 94 NTT .06 .06 P 96 NTT .14 .14 P 02 NTT .00 P 03 NTT .29 .29 P 04 NTT .56 .56 P 05 NTT 3.67 3.67 P 06 NTT 8.61 8.61 P 07 NTT 1.02 1.02 P 08 NTT 1.61 1.61 P 09 NTT .00 P 10 NTT .00 P 12 NTT .65 .65 P 13 NTT .73 .73 P 14 NTT .52 .52 P 15 NTT 1.45 1.45 P 16 NTT 2.07 2.07 P UTT 28.64 28.64 P ZTT 25.49 25.49 15,027.42 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 09 MTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT .00 C 11 MTT .00 C 12 MTT .01- .01- C 14 MTT .30 .30 C 15 MTT 10.68 10.68 C 16 MTT 137.62 137.62 C 17 MTT 193.00 193.00 C 10 NTT .00 C 13 NTT .03- .03- C 14 NTT .10- .10- C 15 NTT 1.78 1.78 C 16 NTT 9.24 9.24 C 17 NTT 3.36 3.36 C STS 9,787.69 9,787.69 C STT .48 .48 C UTT 81.02- 81.02- C ZTT 110.67 110.67 P 04 MPP .00 P 06 MPP 1.35 1.35 P 07 MPP 7.87 7.87 P 08 MPP 2.21 2.21 P 09 MPP .32 .32 P 10 MPP 6.70 6.70 P 11 MPP .06 .06 P 12 MPP .80 .80 P 13 MPP 1.25 1.25 P 14 MPP 2.13 2.13 P 15 MPP 1.90 1.90 P 16 MPP 6.32 6.32 P 04 MTT .00 P 06 MTT .72 .72 P 07 MTT 4.58 4.58 P 08 MTT 1.36 1.36 P 09 MTT .30 .30 P 10 MTT 7.31 7.31 P 11 MTT .14 .14 P 12 MTT 1.37 1.37 P 13 MTT 2.30 2.30 P 14 MTT 5.81 5.81 P 15 MTT 11.81 11.81 P 16 MTT 63.12 63.12 P 94 NTT .04 .04 P 96 NTT .09 .09 P 02 NTT .00 P 03 NTT .21 .21 P 04 NTT .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.55 2.55 P 06 NTT 5.97 5.97 P 07 NTT .71 .71 P 08 NTT 1.11 1.11 P 09 NTT .00 P 10 NTT .00 P 12 NTT .46 .46 P 13 NTT .50 .50 P 14 NTT .36 .36 P 15 NTT 1.00 1.00 P 16 NTT 1.42 1.42 P UTT 19.73 19.73 P ZTT 17.53 17.53 10,355.80 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 09 MTT .13 .13 C 10 MTT .00 C 11 MTT .00 C 12 MTT .01- .01- C 14 MTT .11 .11 C 15 MTT 3.85 3.85 C 16 MTT 49.72 49.72 C 17 MTT 69.79 69.79 C 10 NTT .00 C 13 NTT .02- .02- C 14 NTT .04- .04- C 15 NTT .64 .64 C 16 NTT 3.34 3.34 C 17 NTT 1.22 1.22 C STS 3,539.03 3,539.03 C STT .17 .17 C UTT 29.30- 29.30- C ZTT 40.02 40.02 P 04 MPP .00 P 06 MPP .48 .48 P 07 MPP 2.83 2.83 P 08 MPP .80 .80 P 09 MPP .11 .11 P 10 MPP 2.42 2.42 P 11 MPP .03 .03 P 12 MPP .28 .28 P 13 MPP .45 .45 P 14 MPP .76 .76 P 15 MPP .68 .68 P 16 MPP 2.28 2.28 P 04 MTT .00 P 06 MTT .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1.65 1.65 P 08 MTT .49 .49 P 09 MTT .11 .11 P 10 MTT 2.64 2.64 P 11 MTT .05 .05 P 12 MTT .49 .49 P 13 MTT .83 .83 P 14 MTT 2.09 2.09 P 15 MTT 4.26 4.26 P 16 MTT 22.80 22.80 P 94 NTT .01 .01 P 96 NTT .04 .04 P 02 NTT .00 P 03 NTT .07 .07 P 04 NTT .14 .14 P 05 NTT .91 .91 P 06 NTT 2.14 2.14 P 07 NTT .25 .25 P 08 NTT .40 .40 P 09 NTT .00 P 10 NTT .00 P 12 NTT .16 .16 P 13 NTT .18 .18 P 14 NTT .13 .13 P 15 NTT .36 .36 P 16 NTT .52 .52 P UTT 7.14 7.14 P ZTT 6.35 6.35 3,744.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,147.36 .00 76,147.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 1,009.73 1,009.73 C STT .05 .05 C UTT 8.35- 8.35- C ZTT 11.41 11.41 P SPS 89.25 89.25 P STS 123.40 123.40 P UTT 2.12 2.12 P ZTT 1.88 1.88 P UPT 1.38 1.38 P ZPT 1.38 1.38 1,232.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 09 MTT .60 .60 C 10 MTT .00 C 11 MTT .00 C 12 MTT .03- .03- C 14 MTT .47 .47 C 15 MTT 1.17 1.17 C 16 MTT 14.79 14.79 C 17 MTT 19.91 19.91 C 10 NTT .00 C 13 NTT .05- .05- C 14 NTT .15- .15- C 15 NTT .20 .20 C 16 NTT .99 .99 C 17 NTT .35 .35 P 04 MPP .00 P 06 MPP 2.50 2.50 P 07 MPP 17.10 17.10 P 08 MPP 4.64 4.64 P 09 MPP .56 .56 P 10 MPP 10.76 10.76 P 11 MPP .11 .11 P 12 MPP 1.25 1.25 P 13 MPP 2.00 2.00 P 14 MPP 3.31 3.31 P 15 MPP .21 .21 P 16 MPP .68 .68 P 04 MTT .00 P 06 MTT 1.34 1.34 P 07 MTT 9.95 9.95 P 08 MTT 2.85 2.85 P 09 MTT .52 .52 P 10 MTT 11.75 11.75 P 11 MTT .23 .23 P 12 MTT 2.15 2.15 P 13 MTT 3.66 3.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 9.04 9.04 P 15 MTT 1.30 1.30 P 16 MTT 6.79 6.79 P 94 NTT .00 P 96 NTT .01 .01 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .48 .48 P 05 NTT 4.06 4.06 P 06 NTT 11.07 11.07 P 07 NTT 1.53 1.53 P 08 NTT 2.32 2.32 P 09 NTT .00 P 10 NTT .00 P 12 NTT .71 .71 P 13 NTT .81 .81 P 14 NTT .56 .56 P 15 NTT .11 .11 P 16 NTT .15 .15 152.77 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 28.97 28.97 28.97 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 152.36 152.36 152.36 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 8,371.05 8,371.05 P SPA 229.85 229.85 P STA 783.90 783.90 9,384.80 SS01 SEWER STANDBY OAA ACR ACR C STA 4,973.40 4,973.40 P SPA 138.66 138.66 P STA 146.17 146.17 5,258.23 SW01 WATER STANDBY OAA ACR ACR C STA 7,450.73 7,450.73 P SPA 246.33 246.33 P STA 246.76 246.76 7,943.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,153.20 .00 24,153.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 556.25 556.25 556.25 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 24,399.07 24,399.07 C STT 1.20 1.20 C UTT 201.97- 201.97- C ZTT 275.88 275.88 P UTT 49.61 49.61 P ZTT 44.13 44.13 P UPT 32.42 32.42 P ZPT 32.43 32.43 24,632.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 09 MTT 2.36 2.36 C 10 MTT .00 C 11 MTT .00 C 12 MTT .12- .12- C 14 MTT 1.85 1.85 C 15 MTT 26.58 26.58 C 16 MTT 345.98 345.98 C 17 MTT 481.11 481.11 C 10 NTT .00 C 13 NTT .20- .20- C 14 NTT .60- .60- C 15 NTT 4.41 4.41 C 16 NTT 23.23 23.23 C 17 NTT 8.39 8.39 P 04 MPP .00 P 06 MPP 9.21 9.21 P 07 MPP 55.80 55.80 P 08 MPP 15.81 15.81 P 09 MPP 2.16 2.16 P 10 MPP 43.07 43.07 P 11 MPP .44 .44 P 12 MPP 5.00 5.00 P 13 MPP 7.82 7.82 P 14 MPP 13.13 13.13 P 15 MPP 4.72 4.72 P 16 MPP 15.86 15.86 P 04 MTT .00 P 06 MTT 4.92 4.92 P 07 MTT 32.49 32.49 P 08 MTT 9.70 9.70 P 09 MTT 2.02 2.02 P 10 MTT 47.02 47.02 P 11 MTT .90 .90 P 12 MTT 8.57 8.57 P 13 MTT 14.33 14.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 35.89 35.89 P 15 MTT 29.37 29.37 P 16 MTT 158.68 158.68 P 94 NTT .06 .06 P 96 NTT .13 .13 P 02 NTT .00 P 03 NTT .52 .52 P 04 NTT 2.33 2.33 P 05 NTT 16.69 16.69 P 06 NTT 40.80 40.80 P 07 NTT 5.00 5.00 P 08 NTT 7.92 7.92 P 09 NTT .00 P 10 NTT .00 P 12 NTT 2.83 2.83 P 13 NTT 3.14 3.14 P 14 NTT 2.21 2.21 P 15 NTT 2.50 2.50 P 16 NTT 3.58 3.58 1,497.61 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 536.29 536.29 536.29 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 2,948.04 2,948.04 P SPA 2,807.36 2,807.36 P STA 4,757.21 4,757.21 10,512.61 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 3,371.41 3,371.41 P SPA 45.31 45.31 P STA 181.24 181.24 3,597.96 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 138.27 138.27 138.27 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 1,065.26 1,065.26 1,065.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,537.02 .00 42,537.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 5,074.09 5,074.09 C STT .24 .24 C UTT 42.00- 42.00- C ZTT 57.37 57.37 P UTT 10.72 10.72 P ZTT 9.51 9.51 P UPT 7.01 7.01 P ZPT 7.01 7.01 5,123.95 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 3,398.56 3,398.56 C STT .18 .18 C UTT 28.14- 28.14- C ZTT 38.43 38.43 P UTT 7.16 7.16 P ZTT 6.38 6.38 P UPT 4.70 4.70 P ZPT 4.68 4.68 3,431.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 09 MTT .72 .72 C 10 MTT .00 C 11 MTT .00 C 12 MTT .04- .04- C 14 MTT .53 .53 C 15 MTT 5.91 5.91 C 16 MTT 74.69 74.69 C 17 MTT 100.05 100.05 C 10 NTT .00 C 13 NTT .06- .06- C 14 NTT .17- .17- C 15 NTT .99 .99 C 16 NTT 5.02 5.02 C 17 NTT 1.75 1.75 P 04 MPP .00 P 06 MPP 2.48 2.48 P 07 MPP 14.73 14.73 P 08 MPP 4.33 4.33 P 09 MPP .66 .66 P 10 MPP 13.79 13.79 P 11 MPP .14 .14 P 12 MPP 1.57 1.57 P 13 MPP 2.30 2.30 P 14 MPP 3.70 3.70 P 15 MPP 1.06 1.06 P 16 MPP 3.43 3.43 P 04 MTT .00 P 06 MTT 1.33 1.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 8.57 8.57 P 08 MTT 2.66 2.66 P 09 MTT .62 .62 P 10 MTT 15.06 15.06 P 11 MTT .28 .28 P 12 MTT 2.69 2.69 P 13 MTT 4.21 4.21 P 14 MTT 10.13 10.13 P 15 MTT 6.53 6.53 P 16 MTT 34.26 34.26 P 94 NTT .04 .04 P 96 NTT .10 .10 P 02 NTT .00 P 03 NTT .16 .16 P 04 NTT .77 .77 P 05 NTT 6.25 6.25 P 06 NTT 10.99 10.99 P 07 NTT 1.32 1.32 P 08 NTT 2.17 2.17 P 09 NTT .00 P 10 NTT .00 P 12 NTT .89 .89 P 13 NTT .92 .92 P 14 NTT .63 .63 P 15 NTT .55 .55 P 16 NTT .77 .77 349.48 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 09 MTT .15 .15 C 10 MTT .00 C 11 MTT .00 C 12 MTT .00 C 14 MTT .11 .11 C 15 MTT 3.95 3.95 C 16 MTT 49.99 49.99 C 17 MTT 67.02 67.02 C 10 NTT .00 C 13 NTT .01- .01- C 14 NTT .04- .04- C 15 NTT .65 .65 C 16 NTT 3.35 3.35 C 17 NTT 1.17 1.17 P 06 MPP .57 .57 P 07 MPP 3.27 3.27 P 08 MPP .94 .94 P 09 MPP .15 .15 P 10 MPP 2.97 2.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP .03 .03 P 12 MPP .34 .34 P 13 MPP .51 .51 P 14 MPP .81 .81 P 15 MPP .70 .70 P 16 MPP 2.29 2.29 P 06 MTT .30 .30 P 07 MTT 1.91 1.91 P 08 MTT .58 .58 P 09 MTT .14 .14 P 10 MTT 3.23 3.23 P 11 MTT .06 .06 P 12 MTT .59 .59 P 13 MTT .93 .93 P 14 MTT 2.21 2.21 P 15 MTT 4.38 4.38 P 16 MTT 22.93 22.93 P 06 NTT 2.55 2.55 P 07 NTT .29 .29 P 08 NTT .48 .48 P 09 NTT .00 P 10 NTT .00 P 12 NTT .20 .20 P 13 NTT .20 .20 P 14 NTT .14 .14 P 15 NTT .37 .37 P 16 NTT .52 .52 180.93 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 2,796.95 2,796.95 2,796.95 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 7.71 7.71 7.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,890.97 .00 11,890.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 16,606.12 16,606.12 C STT .81 .81 C UTT 137.46- 137.46- C ZTT 187.77 187.77 P UTT 33.87 33.87 P ZTT 30.13 30.13 P UPT 22.12 22.12 P ZPT 22.13 22.13 16,765.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 09 MTT .76 .76 C 10 MTT .00 C 11 MTT .00 C 12 MTT .04- .04- C 14 MTT .62 .62 C 15 MTT 18.35 18.35 C 16 MTT 236.13 236.13 C 17 MTT 327.44 327.44 C 10 NTT .00 C 13 NTT .07- .07- C 14 NTT .20- .20- C 15 NTT 3.05 3.05 C 16 NTT 15.86 15.86 C 17 NTT 5.71 5.71 P 04 MPP .00 P 06 MPP 2.82 2.82 P 07 MPP 15.99 15.99 P 08 MPP 4.63 4.63 P 09 MPP .70 .70 P 10 MPP 15.01 15.01 P 11 MPP .15 .15 P 12 MPP 1.75 1.75 P 13 MPP 2.66 2.66 P 14 MPP 4.38 4.38 P 15 MPP 3.26 3.26 P 16 MPP 10.83 10.83 P 04 MTT .00 P 06 MTT 1.51 1.51 P 07 MTT 9.30 9.30 P 08 MTT 2.84 2.84 P 09 MTT .65 .65 P 10 MTT 16.39 16.39 P 11 MTT .31 .31 P 12 MTT 3.00 3.00 P 13 MTT 4.87 4.87 P 14 MTT 11.97 11.97 P 15 MTT 20.27 20.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 108.30 108.30 P 94 NTT .07 .07 P 96 NTT .16 .16 P 02 NTT .00 P 03 NTT .38 .38 P 04 NTT .85 .85 P 05 NTT 5.50 5.50 P 06 NTT 12.47 12.47 P 07 NTT 1.43 1.43 P 08 NTT 2.32 2.32 P 09 NTT .00 P 10 NTT .00 P 12 NTT .99 .99 P 13 NTT 1.07 1.07 P 14 NTT .74 .74 P 15 NTT 1.72 1.72 P 16 NTT 2.45 2.45 879.35 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 4,350.45 4,350.45 4,350.45 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 20,797.13 20,797.13 P SPA 632.90 632.90 P STA 1,543.17 1,543.17 22,973.20 SU02 SEWER SERVICES OAE ACR ACR C STA 23,203.53 23,203.53 P SPA 2,043.41 2,043.41 P STA 2,795.99 2,795.99 28,042.93 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 5,459.69 5,459.69 P SPA 280.38 280.38 P STA 537.53 537.53 6,277.60 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 14,097.60 14,097.60 P SPA 411.61 411.61 P STA 1,072.33 1,072.33 15,581.54 SW01 WATER STANDBY OAE ACR ACR C STA 1,305.40 1,305.40 P SPA 55.83 55.83 P STA 107.50 107.50 1,468.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,339.29 .00 96,339.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 1,076.01 1,076.01 1,076.01 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 56,210.31 56,210.31 C STT 2.75 2.75 C UTT 465.29- 465.29- C ZTT 635.56 635.56 P SPS 4,681.17 4,681.17 P STS 6,470.28 6,470.28 P UTT 111.22 111.22 P ZTT 98.91 98.91 P UPT 72.65 72.65 P ZPT 72.67 72.67 67,890.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 09 MTT 3.47 3.47 C 10 MTT .00 C 11 MTT .00 C 12 MTT .19- .19- C 14 MTT 3.15 3.15 C 15 MTT 59.18 59.18 C 16 MTT 775.42 775.42 C 17 MTT 1,108.38 1,108.38 C 10 NTT .00 C 13 NTT .32- .32- C 14 NTT 1.02- 1.02- C 15 NTT 9.84 9.84 C 16 NTT 52.07 52.07 C 17 NTT 19.34 19.34 P 04 MPP .00 P 06 MPP 12.22 12.22 P 07 MPP 74.18 74.18 P 08 MPP 21.57 21.57 P 09 MPP 3.19 3.19 P 10 MPP 68.86 68.86 P 11 MPP .70 .70 P 12 MPP 8.05 8.05 P 13 MPP 12.76 12.76 P 14 MPP 22.29 22.29 P 15 MPP 10.52 10.52 P 16 MPP 35.57 35.57 P 04 MTT .00 P 06 MTT 6.53 6.53 P 07 MTT 43.19 43.19 P 08 MTT 13.25 13.25 P 09 MTT 2.99 2.99 P 10 MTT 75.19 75.19 P 11 MTT 1.45 1.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 13.82 13.82 P 13 MTT 23.38 23.38 P 14 MTT 60.91 60.91 P 15 MTT 65.42 65.42 P 16 MTT 355.65 355.65 P 94 NTT .18 .18 P 96 NTT .42 .42 P 02 NTT .00 P 03 NTT .92 .92 P 04 NTT 3.32 3.32 P 05 NTT 23.60 23.60 P 06 NTT 54.13 54.13 P 07 NTT 6.64 6.64 P 08 NTT 10.80 10.80 P 09 NTT .00 P 10 NTT .00 P 12 NTT 4.57 4.57 P 13 NTT 5.12 5.12 P 14 NTT 3.76 3.76 P 15 NTT 5.55 5.55 P 16 NTT 8.02 8.02 3,088.04 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 11.23 11.23 11.23 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 7.22 7.22 7.22 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 6.43 6.43 6.43 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 14.20 14.20 14.20 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 35.01 35.01 35.01 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 138.39 138.39 138.39 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 608.80 608.80 608.80 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 29.29 29.29 29.29 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 14.52 14.52 14.52 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 621.06 621.06 621.06 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 44.88 44.88 44.88 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 48.77 48.77 48.77 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 319.71 319.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 319.71 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 34.16 34.16 34.16 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 113.17 113.17 113.17 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 49.55 49.55 49.55 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 33.80 33.80 33.80 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 23.10 23.10 23.10 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 83.63 83.63 83.63 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 23.53 23.53 23.53 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 27.20 27.20 27.20 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 13.66 13.66 13.66 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 75.13 75.13 75.13 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 25.15- 25.15- 25.15- SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 21.73 21.73 21.73 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 11.67 11.67 11.67 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 19.63 19.63 19.63 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 24.03 24.03 24.03 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 24.17 24.17 24.17 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 351.04 351.04 351.04 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 8.48 8.48 8.48 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 68.12 68.12 68.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,934.44 .00 74,934.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 26,654.27 26,654.27 C STT 1.30 1.30 C UTT 220.63- 220.63- C ZTT 301.38 301.38 P SPS 2,233.32 2,233.32 P STS 3,086.89 3,086.89 P UTT 53.05 53.05 P ZTT 47.20 47.20 P UPT 34.65 34.65 P ZPT 34.67 34.67 32,226.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 09 MTT 2.41 2.41 C 10 MTT .00 C 11 MTT .00 C 12 MTT .14- .14- C 14 MTT 2.19 2.19 C 15 MTT 28.27 28.27 C 16 MTT 369.95 369.95 C 17 MTT 525.58 525.58 C 10 NTT .00 C 13 NTT .24- .24- C 14 NTT .71- .71- C 15 NTT 4.70 4.70 C 16 NTT 24.84 24.84 C 17 NTT 9.17 9.17 P 04 MPP .00 P 06 MPP 8.84 8.84 P 07 MPP 51.22 51.22 P 08 MPP 14.80 14.80 P 09 MPP 2.21 2.21 P 10 MPP 48.24 48.24 P 11 MPP .50 .50 P 12 MPP 5.78 5.78 P 13 MPP 9.11 9.11 P 14 MPP 15.49 15.49 P 15 MPP 5.03 5.03 P 16 MPP 16.97 16.97 P 04 MTT .00 P 06 MTT 4.73 4.73 P 07 MTT 29.81 29.81 P 08 MTT 9.08 9.08 P 09 MTT 2.07 2.07 P 10 MTT 52.66 52.66 P 11 MTT 1.02 1.02 P 12 MTT 9.91 9.91 P 13 MTT 16.68 16.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 42.35 42.35 P 15 MTT 31.25 31.25 P 16 MTT 169.68 169.68 P 94 NTT .07 .07 P 96 NTT .18 .18 P 02 NTT .00 P 03 NTT .51 .51 P 04 NTT 2.59 2.59 P 05 NTT 17.82 17.82 P 06 NTT 39.19 39.19 P 07 NTT 4.59 4.59 P 08 NTT 7.42 7.42 P 09 NTT .00 P 10 NTT .00 P 12 NTT 3.27 3.27 P 13 NTT 3.66 3.66 P 14 NTT 2.61 2.61 P 15 NTT 2.65 2.65 P 16 NTT 3.83 3.83 1,601.84 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 3,527.61 3,527.61 P SPA 1,004.49 1,004.49 P STA 1,434.96 1,434.96 5,967.06 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 1,018.82 1,018.82 1,018.82 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 183.35 183.35 183.35 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 11,247.00 11,247.00 P SPA 61.12 61.12 P STA 244.50 244.50 11,552.62 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 4,915.56 4,915.56 4,915.56 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 715.44 715.44 P SPA 234.37 234.37 P STA 357.72 357.72 1,307.53 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 2,065.78 2,065.78 2,065.78 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 1,050.36 1,050.36 C ZTA 3.51 3.51 P SPA 39.33 39.33 P STA 51.51 51.51 1,144.71 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 46.59 46.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 46.59 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 86.61 86.61 86.61 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 1,412.20 1,412.20 1,412.20 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 39.00 39.00 39.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 1,268.62 1,268.62 1,268.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,836.39 .00 64,836.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 20,091.14 20,091.14 C STT .99 .99 C UTT 166.31- 166.31- C ZTT 227.17 227.17 P SPS 1,658.40 1,658.40 P STS 2,292.22 2,292.22 P UTT 39.40 39.40 P ZTT 35.01 35.01 P UPT 25.76 25.76 P ZPT 25.76 25.76 24,229.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 09 MTT 1.67 1.67 C 10 MTT .00 C 11 MTT .00 C 12 MTT .09- .09- C 14 MTT 1.38 1.38 C 15 MTT 20.82 20.82 C 16 MTT 274.70 274.70 C 17 MTT 396.16 396.16 C 10 NTT .00 C 13 NTT .14- .14- C 14 NTT .45- .45- C 15 NTT 3.47 3.47 C 16 NTT 18.44 18.44 C 17 NTT 6.91 6.91 P 04 MPP .00 P 06 MPP 6.83 6.83 P 07 MPP 39.84 39.84 P 08 MPP 11.31 11.31 P 09 MPP 1.54 1.54 P 10 MPP 31.47 31.47 P 11 MPP .32 .32 P 12 MPP 3.72 3.72 P 13 MPP 5.73 5.73 P 14 MPP 9.80 9.80 P 15 MPP 3.70 3.70 P 16 MPP 12.60 12.60 P 04 MTT .00 P 06 MTT 3.66 3.66 P 07 MTT 23.20 23.20 P 08 MTT 6.94 6.94 P 09 MTT 1.44 1.44 P 10 MTT 34.35 34.35 P 11 MTT .65 .65 P 12 MTT 6.38 6.38 P 13 MTT 10.50 10.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 26.76 26.76 P 15 MTT 23.02 23.02 P 16 MTT 125.99 125.99 P 94 NTT .10 .10 P 96 NTT .22 .22 P 02 NTT .00 P 03 NTT .45 .45 P 04 NTT 1.90 1.90 P 05 NTT 13.52 13.52 P 06 NTT 30.27 30.27 P 07 NTT 3.57 3.57 P 08 NTT 5.66 5.66 P 09 NTT .00 P 10 NTT .00 P 12 NTT 2.12 2.12 P 13 NTT 2.30 2.30 P 14 NTT 1.66 1.66 P 15 NTT 1.96 1.96 P 16 NTT 2.84 2.84 1,179.19 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 1,176.06 1,176.06 P SPA 286.73 286.73 P STA 369.74 369.74 1,832.53 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 2,081.05 2,081.05 P SPA 249.14 249.14 P STA 497.39 497.39 2,827.58 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 95.40 95.40 95.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,164.24 .00 30,164.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 12,280.79 12,280.79 C STT .61 .61 C UTT 101.66- 101.66- C ZTT 138.86 138.86 P SPS 1,053.00 1,053.00 P STS 1,455.44 1,455.44 P UTT 25.03 25.03 P ZTT 22.26 22.26 P UPT 16.35 16.35 P ZPT 16.34 16.34 14,907.02 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 182.08 182.08 C STT .00 C UTT 1.50- 1.50- C ZTT 2.06 2.06 P SPS 15.97 15.97 P STS 22.09 22.09 P UTT .37 .37 P ZTT .33 .33 P UPT .24 .24 P ZPT .25 .25 221.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 09 MTT 3.97 3.97 C 10 MTT .00 C 11 MTT .00 C 12 MTT .21- .21- C 14 MTT 3.53 3.53 C 15 MTT 13.55 13.55 C 16 MTT 174.43 174.43 C 17 MTT 242.16 242.16 C 10 NTT .00 C 13 NTT .37- .37- C 14 NTT 1.14- 1.14- C 15 NTT 2.25 2.25 C 16 NTT 11.71 11.71 C 17 NTT 4.23 4.23 P 04 MPP .00 P 06 MPP 14.66 14.66 P 07 MPP 92.03 92.03 P 08 MPP 26.55 26.55 P 09 MPP 3.65 3.65 P 10 MPP 77.63 77.63 P 11 MPP .79 .79 P 12 MPP 9.15 9.15 P 13 MPP 14.38 14.38 P 14 MPP 24.96 24.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 2.41 2.41 P 16 MPP 8.00 8.00 P 04 MTT .00 P 06 MTT 7.83 7.83 P 07 MTT 53.57 53.57 P 08 MTT 16.30 16.30 P 09 MTT 3.42 3.42 P 10 MTT 84.75 84.75 P 11 MTT 1.63 1.63 P 12 MTT 15.70 15.70 P 13 MTT 26.34 26.34 P 14 MTT 68.23 68.23 P 15 MTT 14.98 14.98 P 16 MTT 80.00 80.00 P 94 NTT .03 .03 P 96 NTT .09 .09 P 02 NTT .00 P 03 NTT .17 .17 P 04 NTT 3.59 3.59 P 05 NTT 26.99 26.99 P 06 NTT 64.93 64.93 P 07 NTT 8.24 8.24 P 08 NTT 13.31 13.31 P 09 NTT .00 P 10 NTT .00 P 12 NTT 5.19 5.19 P 13 NTT 5.78 5.78 P 14 NTT 4.21 4.21 P 15 NTT 1.27 1.27 P 16 NTT 1.81 1.81 1,236.68 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 09 MTT .01 .01 C 10 MTT .00 C 11 MTT .00 C 12 MTT .00 C 14 MTT .00 C 15 MTT .20 .20 C 16 MTT 2.64 2.64 C 17 MTT 3.59 3.59 C 10 NTT .00 C 13 NTT .00 C 14 NTT .01- .01- C 15 NTT .03 .03 C 16 NTT .18 .18 C 17 NTT .06 .06 P 06 MPP .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP .07 .07 P 08 MPP .04 .04 P 09 MPP .01 .01 P 10 MPP .12 .12 P 11 MPP .00 P 12 MPP .01 .01 P 13 MPP .03 .03 P 14 MPP .04 .04 P 15 MPP .04 .04 P 16 MPP .12 .12 P 06 MTT .01 .01 P 07 MTT .04 .04 P 08 MTT .03 .03 P 09 MTT .01 .01 P 10 MTT .13 .13 P 11 MTT .00 P 12 MTT .02 .02 P 13 MTT .05 .05 P 14 MTT .11 .11 P 15 MTT .23 .23 P 16 MTT 1.22 1.22 P 06 NTT .03 .03 P 07 NTT .00 P 08 NTT .02 .02 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .02 .02 P 16 NTT .03 .03 9.14 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 1,819.20 1,819.20 P SPA 40.05- 40.05- P STA 160.18- 160.18- 1,618.97 SP04 WEED ABATEMENT OAM ACR ACR C STA 2,958.94 2,958.94 P SPA 5,386.04 5,386.04 P STA 6,485.68 6,485.68 14,830.66 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 10,961.13 10,961.13 10,961.13 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 10,028.90 10,028.90 P SPA 1,699.91 1,699.91 P STA 3,089.52 3,089.52 14,818.33 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 21,873.34 21,873.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 21,873.34 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 89.20 89.20 89.20 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 2,001.20 2,001.20 2,001.20 SU01 SEWER FEES OAM ACR ACR C STA 23,743.24 23,743.24 P SPA 3,595.80 3,595.80 P STA 4,613.70 4,613.70 31,952.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,520.30 .00 114,520.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 1,831.63 1,831.63 C STT .09 .09 C UTT 15.16- 15.16- C ZTT 20.71 20.71 P SPS 163.40 163.40 P STS 225.84 225.84 P UTT 3.87 3.87 P ZTT 3.45 3.45 P UPT 2.54 2.54 P ZPT 2.53 2.53 2,238.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 09 MTT .31 .31 C 10 MTT .00 C 11 MTT .00 C 12 MTT .02- .02- C 14 MTT .26 .26 C 15 MTT 2.17 2.17 C 16 MTT 27.07 27.07 C 17 MTT 36.12 36.12 C 10 NTT .00 C 13 NTT .03- .03- C 14 NTT .08- .08- C 15 NTT .36 .36 C 16 NTT 1.82 1.82 C 17 NTT .63 .63 P 04 MPP .00 P 06 MPP 1.23 1.23 P 07 MPP 6.91 6.91 P 08 MPP 1.94 1.94 P 09 MPP .28 .28 P 10 MPP 5.98 5.98 P 11 MPP .07 .07 P 12 MPP .70 .70 P 13 MPP 1.09 1.09 P 14 MPP 1.82 1.82 P 15 MPP .38 .38 P 16 MPP 1.24 1.24 P 04 MTT .00 P 06 MTT .66 .66 P 07 MTT 4.02 4.02 P 08 MTT 1.19 1.19 P 09 MTT .26 .26 P 10 MTT 6.53 6.53 P 11 MTT .12 .12 P 12 MTT 1.21 1.21 P 13 MTT 2.00 2.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 4.97 4.97 P 15 MTT 2.39 2.39 P 16 MTT 12.41 12.41 P 94 NTT .02 .02 P 96 NTT .04 .04 P 02 NTT .00 P 03 NTT .07 .07 P 04 NTT .39 .39 P 05 NTT 2.62 2.62 P 06 NTT 5.47 5.47 P 07 NTT .62 .62 P 08 NTT .97 .97 P 09 NTT .00 P 10 NTT .00 P 12 NTT .40 .40 P 13 NTT .44 .44 P 14 NTT .31 .31 P 15 NTT .20 .20 P 16 NTT .28 .28 137.84 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 71.40 71.40 71.40 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 265.21 265.21 265.21 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 764.45 764.45 764.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,477.80 .00 3,477.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 36,292.17 36,292.17 C STT 1.79 1.79 C UTT 300.42- 300.42- C ZTT 410.35 410.35 P SPS 3,112.09 3,112.09 P STS 4,301.50 4,301.50 P UTT 73.95 73.95 P ZTT 65.74 65.74 P UPT 48.30 48.30 P ZPT 48.32 48.32 44,053.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 09 MTT 2.33 2.33 C 10 MTT .00 C 11 MTT .00 C 12 MTT .12- .12- C 14 MTT 1.93 1.93 C 15 MTT 39.74 39.74 C 16 MTT 515.50 515.50 C 17 MTT 715.62 715.62 C 10 NTT .00 C 13 NTT .21- .21- C 14 NTT .63- .63- C 15 NTT 6.61 6.61 C 16 NTT 34.61 34.61 C 17 NTT 12.48 12.48 P 04 MPP .00 P 06 MPP 9.58 9.58 P 07 MPP 56.23 56.23 P 08 MPP 15.75 15.75 P 09 MPP 2.14 2.14 P 10 MPP 43.63 43.63 P 11 MPP .45 .45 P 12 MPP 5.17 5.17 P 13 MPP 8.13 8.13 P 14 MPP 13.67 13.67 P 15 MPP 7.07 7.07 P 16 MPP 23.64 23.64 P 04 MTT .00 P 06 MTT 5.12 5.12 P 07 MTT 32.74 32.74 P 08 MTT 9.67 9.67 P 09 MTT 2.01 2.01 P 10 MTT 47.64 47.64 P 11 MTT .92 .92 P 12 MTT 8.86 8.86 P 13 MTT 14.89 14.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 37.38 37.38 P 15 MTT 43.93 43.93 P 16 MTT 236.44 236.44 P 94 NTT .11 .11 P 96 NTT .25 .25 P 02 NTT .00 P 03 NTT .86 .86 P 04 NTT 2.73 2.73 P 05 NTT 18.48 18.48 P 06 NTT 42.44 42.44 P 07 NTT 5.04 5.04 P 08 NTT 7.89 7.89 P 09 NTT .00 P 10 NTT .00 P 12 NTT 2.93 2.93 P 13 NTT 3.27 3.27 P 14 NTT 2.31 2.31 P 15 NTT 3.73 3.73 P 16 NTT 5.33 5.33 2,048.29 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 4,866.52 4,866.52 P SPA 178.25 178.25 P STA 288.39 288.39 5,333.16 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 163.00 163.00 163.00 SP09 PARAMEDIC TAX OCF ACR ACR C STA 1,678.40 1,678.40 P SPA 418.26 418.26 P STA 492.15 492.15 2,588.81 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 224.80 224.80 224.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,411.85 .00 54,411.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 6,473.17 6,473.17 C STT .31 .31 C UTT 53.58- 53.58- C ZTT 73.19 73.19 P SPS 556.37 556.37 P STS 769.00 769.00 P UTT 13.22 13.22 P ZTT 11.76 11.76 P UPT 8.65 8.65 P ZPT 8.65 8.65 7,860.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 09 MTT .66 .66 C 10 MTT .00 C 11 MTT .00 C 12 MTT .03- .03- C 14 MTT .56 .56 C 15 MTT 7.04 7.04 C 16 MTT 92.16 92.16 C 17 MTT 127.64 127.64 C 10 NTT .00 C 13 NTT .06- .06- C 14 NTT .18- .18- C 15 NTT 1.17 1.17 C 16 NTT 6.19 6.19 C 17 NTT 2.23 2.23 P 04 MPP .00 P 06 MPP 2.44 2.44 P 07 MPP 14.37 14.37 P 08 MPP 4.27 4.27 P 09 MPP .61 .61 P 10 MPP 12.85 12.85 P 11 MPP .13 .13 P 12 MPP 1.52 1.52 P 13 MPP 2.35 2.35 P 14 MPP 3.97 3.97 P 15 MPP 1.25 1.25 P 16 MPP 4.23 4.23 P 04 MTT .00 P 06 MTT 1.31 1.31 P 07 MTT 8.36 8.36 P 08 MTT 2.62 2.62 P 09 MTT .57 .57 P 10 MTT 14.02 14.02 P 11 MTT .27 .27 P 12 MTT 2.60 2.60 P 13 MTT 4.31 4.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 10.85 10.85 P 15 MTT 7.78 7.78 P 16 MTT 42.27 42.27 P 94 NTT .03 .03 P 96 NTT .08 .08 P 02 NTT .00 P 03 NTT .17 .17 P 04 NTT .77 .77 P 05 NTT 5.03 5.03 P 06 NTT 10.82 10.82 P 07 NTT 1.29 1.29 P 08 NTT 2.14 2.14 P 09 NTT .00 P 10 NTT .00 P 12 NTT .86 .86 P 13 NTT .94 .94 P 14 NTT .67 .67 P 15 NTT .66 .66 P 16 NTT .96 .96 404.75 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 1,986.29 1,986.29 P SPA 31.64 31.64 P STA 92.85 92.85 2,110.78 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 2,462.66 2,462.66 P SPA 349.80 349.80 P STA 505.26 505.26 3,317.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,693.99 .00 13,693.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 2,448.51 2,448.51 C STT .12 .12 C UTT 20.27- 20.27- C ZTT 27.69 27.69 P SPS 214.67 214.67 P STS 296.76 296.76 P UTT 5.09 5.09 P ZTT 4.54 4.54 P UPT 3.33 3.33 P ZPT 3.31 3.31 2,983.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 09 MTT 1.80 1.80 C 10 MTT .00 C 11 MTT .00 C 12 MTT .09- .09- C 14 MTT 1.40 1.40 C 15 MTT 2.82 2.82 C 16 MTT 35.57 35.57 C 17 MTT 48.29 48.29 C 10 NTT .00 C 13 NTT .15- .15- C 14 NTT .45- .45- C 15 NTT .47 .47 C 16 NTT 2.39 2.39 C 17 NTT .84 .84 P 04 MPP .00 P 06 MPP 7.36 7.36 P 07 MPP 47.53 47.53 P 08 MPP 13.04 13.04 P 09 MPP 1.65 1.65 P 10 MPP 32.18 32.18 P 11 MPP .33 .33 P 12 MPP 3.71 3.71 P 13 MPP 5.90 5.90 P 14 MPP 9.91 9.91 P 15 MPP .50 .50 P 16 MPP 1.63 1.63 P 04 MTT .00 P 06 MTT 3.93 3.93 P 07 MTT 27.67 27.67 P 08 MTT 8.01 8.01 P 09 MTT 1.55 1.55 P 10 MTT 35.13 35.13 P 11 MTT .68 .68 P 12 MTT 6.37 6.37 P 13 MTT 10.81 10.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 27.07 27.07 P 15 MTT 3.12 3.12 P 16 MTT 16.31 16.31 P 94 NTT .02 .02 P 96 NTT .05 .05 P 02 NTT .00 P 03 NTT .07 .07 P 04 NTT 1.62 1.62 P 05 NTT 12.90 12.90 P 06 NTT 32.61 32.61 P 07 NTT 4.25 4.25 P 08 NTT 6.53 6.53 P 09 NTT .00 P 10 NTT .00 P 12 NTT 2.11 2.11 P 13 NTT 2.37 2.37 P 14 NTT 1.67 1.67 P 15 NTT .26 .26 P 16 NTT .36 .36 422.10 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 9,656.20 9,656.20 9,656.20 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 752.09 752.09 752.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,814.14 .00 13,814.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 15,546.63 15,546.63 C STT .76 .76 C UTT 128.69- 128.69- C ZTT 175.78 175.78 P SPS 1,327.88 1,327.88 P STS 1,835.39 1,835.39 P UTT 31.56 31.56 P ZTT 28.05 28.05 P UPT 20.60 20.60 P ZPT 20.62 20.62 18,858.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 09 MTT 1.23 1.23 C 10 MTT .00 C 11 MTT .00 C 12 MTT .07- .07- C 14 MTT 1.07 1.07 C 15 MTT 16.93 16.93 C 16 MTT 219.95 219.95 C 17 MTT 306.55 306.55 C 10 NTT .00 C 13 NTT .11- .11- C 14 NTT .35- .35- C 15 NTT 2.81 2.81 C 16 NTT 14.77 14.77 C 17 NTT 5.35 5.35 P 04 MPP .00 P 06 MPP 4.76 4.76 P 07 MPP 27.36 27.36 P 08 MPP 7.77 7.77 P 09 MPP 1.14 1.14 P 10 MPP 24.30 24.30 P 11 MPP .25 .25 P 12 MPP 2.90 2.90 P 13 MPP 4.56 4.56 P 14 MPP 7.60 7.60 P 15 MPP 3.01 3.01 P 16 MPP 10.09 10.09 P 04 MTT .00 P 06 MTT 2.55 2.55 P 07 MTT 15.93 15.93 P 08 MTT 4.77 4.77 P 09 MTT 1.06 1.06 P 10 MTT 26.53 26.53 P 11 MTT .51 .51 P 12 MTT 4.98 4.98 P 13 MTT 8.35 8.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 20.77 20.77 P 15 MTT 18.72 18.72 P 16 MTT 100.89 100.89 P 94 NTT .07 .07 P 96 NTT .16 .16 P 02 NTT .00 P 03 NTT .32 .32 P 04 NTT 1.34 1.34 P 05 NTT 9.05 9.05 P 06 NTT 21.07 21.07 P 07 NTT 2.45 2.45 P 08 NTT 3.90 3.90 P 09 NTT .00 P 10 NTT .00 P 12 NTT 1.65 1.65 P 13 NTT 1.83 1.83 P 14 NTT 1.28 1.28 P 15 NTT 1.59 1.59 P 16 NTT 2.28 2.28 913.92 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 1,104.28 1,104.28 P SPA 1,591.68 1,591.68 P STA 4,570.05 4,570.05 7,266.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,038.51 .00 27,038.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 2,987.65 2,987.65 C STT .15 .15 C UTT 24.73- 24.73- C ZTT 33.78 33.78 P SPS 355.87 355.87 P STS 491.89 491.89 P UTT 8.45 8.45 P ZTT 7.52 7.52 P UPT 5.52 5.52 P ZPT 5.52 5.52 3,871.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 09 MTT .31 .31 C 10 MTT .00 C 11 MTT .00 C 12 MTT .02- .02- C 14 MTT .22 .22 C 15 MTT 4.69 4.69 C 16 MTT 58.95 58.95 C 17 MTT 58.91 58.91 C 10 NTT .00 C 13 NTT .03- .03- C 14 NTT .07- .07- C 15 NTT .78 .78 C 16 NTT 3.96 3.96 C 17 NTT 1.03 1.03 P 04 MPP .00 P 06 MPP 1.10 1.10 P 07 MPP 6.41 6.41 P 08 MPP 1.86 1.86 P 09 MPP .28 .28 P 10 MPP 5.87 5.87 P 11 MPP .06 .06 P 12 MPP .66 .66 P 13 MPP .98 .98 P 14 MPP 1.57 1.57 P 15 MPP .84 .84 P 16 MPP 2.71 2.71 P 04 MTT .00 P 06 MTT .58 .58 P 07 MTT 3.73 3.73 P 08 MTT 1.14 1.14 P 09 MTT .27 .27 P 10 MTT 6.41 6.41 P 11 MTT .12 .12 P 12 MTT 1.12 1.12 P 13 MTT 1.80 1.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 4.28 4.28 P 15 MTT 5.18 5.18 P 16 MTT 27.03 27.03 P 94 NTT .02 .02 P 96 NTT .06 .06 P 02 NTT .00 P 03 NTT .11 .11 P 04 NTT .31 .31 P 05 NTT 2.11 2.11 P 06 NTT 4.88 4.88 P 07 NTT .58 .58 P 08 NTT .93 .93 P 09 NTT .00 P 10 NTT .00 P 12 NTT .37 .37 P 13 NTT .39 .39 P 14 NTT .27 .27 P 15 NTT .44 .44 P 16 NTT .61 .61 213.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,085.43 .00 4,085.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 171,577.06 171,577.06 C STT 8.41 8.41 C UTT 1,420.26- 1,420.26- C ZTT 1,940.02 1,940.02 P SPS 14,274.56 14,274.56 P STS 19,730.19 19,730.19 P UTT 339.13 339.13 P ZTT 301.60 301.60 P UPT 221.55 221.55 P ZPT 221.61 221.61 207,193.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 09 MTT 9.40 9.40 C 10 MTT .00 C 11 MTT .00 C 12 MTT .50- .50- C 14 MTT 8.02 8.02 C 15 MTT 182.44 182.44 C 16 MTT 2,364.53 2,364.53 C 17 MTT 3,383.23 3,383.23 C 10 NTT .00 C 13 NTT .86- .86- C 14 NTT 2.61- 2.61- C 15 NTT 30.34 30.34 C 16 NTT 158.76 158.76 C 17 NTT 59.03 59.03 P 04 MPP .00 P 06 MPP 33.75 33.75 P 07 MPP 196.59 196.59 P 08 MPP 57.38 57.38 P 09 MPP 8.64 8.64 P 10 MPP 183.18 183.18 P 11 MPP 1.87 1.87 P 12 MPP 21.52 21.52 P 13 MPP 33.80 33.80 P 14 MPP 56.72 56.72 P 15 MPP 32.44 32.44 P 16 MPP 108.45 108.45 P 04 MTT .00 P 06 MTT 18.05 18.05 P 07 MTT 114.45 114.45 P 08 MTT 35.23 35.23 P 09 MTT 8.09 8.09 P 10 MTT 199.98 199.98 P 11 MTT 3.85 3.85 P 12 MTT 36.93 36.93 P 13 MTT 61.90 61.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 155.04 155.04 P 15 MTT 201.68 201.68 P 16 MTT 1,084.51 1,084.51 P 94 NTT .61 .61 P 96 NTT 1.46 1.46 P 02 NTT .00 P 03 NTT 3.49 3.49 P 04 NTT 10.11 10.11 P 05 NTT 67.51 67.51 P 06 NTT 149.51 149.51 P 07 NTT 17.60 17.60 P 08 NTT 28.75 28.75 P 09 NTT .00 P 10 NTT .00 P 12 NTT 12.21 12.21 P 13 NTT 13.57 13.57 P 14 NTT 9.57 9.57 P 15 NTT 17.11 17.11 P 16 NTT 24.47 24.47 9,201.80 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 66.32 66.32 66.32 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 85.10 85.10 85.10 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 1,164.66 1,164.66 1,164.66 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 2,920.13 2,920.13 2,920.13 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 844.05 844.05 P SPA 1,093.34 1,093.34 P STA 3,983.85 3,983.85 5,921.24 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 1,807.47 1,807.47 1,807.47 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 11,146.78 11,146.78 11,146.78 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 10,473.97 10,473.97 10,473.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249,981.34 .00 249,981.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 42,179.84 42,179.84 C STT 2.06 2.06 C UTT 349.15- 349.15- C ZTT 476.92 476.92 P SPS 3,567.60 3,567.60 P STS 4,931.09 4,931.09 P UTT 84.75 84.75 P ZTT 75.35 75.35 P UPT 55.37 55.37 P ZPT 55.39 55.39 51,079.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 09 MTT 4.95 4.95 C 10 MTT .00 C 11 MTT .00 C 12 MTT .27- .27- C 14 MTT 4.44 4.44 C 15 MTT 45.02 45.02 C 16 MTT 590.96 590.96 C 17 MTT 831.72 831.72 C 10 NTT .00 C 13 NTT .47- .47- C 14 NTT 1.44- 1.44- C 15 NTT 7.48 7.48 C 16 NTT 39.68 39.68 C 17 NTT 14.51 14.51 P 04 MPP .00 P 06 MPP 18.86 18.86 P 07 MPP 109.62 109.62 P 08 MPP 31.49 31.49 P 09 MPP 4.55 4.55 P 10 MPP 97.63 97.63 P 11 MPP 1.01 1.01 P 12 MPP 11.61 11.61 P 13 MPP 18.33 18.33 P 14 MPP 31.46 31.46 P 15 MPP 8.00 8.00 P 16 MPP 27.10 27.10 P 04 MTT .00 P 06 MTT 10.09 10.09 P 07 MTT 63.81 63.81 P 08 MTT 19.33 19.33 P 09 MTT 4.26 4.26 P 10 MTT 106.58 106.58 P 11 MTT 2.06 2.06 P 12 MTT 19.92 19.92 P 13 MTT 33.58 33.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 85.98 85.98 P 15 MTT 49.76 49.76 P 16 MTT 271.04 271.04 P 94 NTT .14 .14 P 96 NTT .32 .32 P 02 NTT .00 P 03 NTT .74 .74 P 04 NTT 4.90 4.90 P 05 NTT 36.24 36.24 P 06 NTT 83.57 83.57 P 07 NTT 9.82 9.82 P 08 NTT 15.77 15.77 P 09 NTT .00 P 10 NTT .00 P 12 NTT 6.58 6.58 P 13 NTT 7.36 7.36 P 14 NTT 5.31 5.31 P 15 NTT 4.22 4.22 P 16 NTT 6.12 6.12 2,743.74 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 3,770.89 3,770.89 P SPA 5.80 5.80 P STA 23.20 23.20 3,799.89 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 10,786.60 10,786.60 10,786.60 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 2,810.34 2,810.34 P SPA 80.31 80.31 P STA 126.48 126.48 3,017.13 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 1,348.78 1,348.78 1,348.78 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 948.81 948.81 948.81 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 375.44 375.44 375.44 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 226.85 226.85 226.85 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,214.51 1,214.51 1,214.51 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 571.54 571.54 P SPA 4.20 4.20 P STA 16.81 16.81 592.55 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 231.75 231.75 P SPA 194.66 194.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 246.58 246.58 672.99 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 6,800.77 6,800.77 6,800.77 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 6,773.46 6,773.46 6,773.46 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 2,535.02 2,535.02 2,535.02 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 4,456.45 4,456.45 P SPA 38.42 38.42 P STA 153.67 153.67 4,648.54 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 151.75 151.75 151.75 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 231.15 231.15 231.15 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 911.95 911.95 P SPA 564.16 564.16 P STA 695.80 695.80 2,171.91 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 1,780.01 1,780.01 1,780.01 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 487.48 487.48 487.48 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 4,917.35 4,917.35 P SPA 151.14 151.14 P STA 140.85 140.85 5,209.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,595.94 .00 107,595.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 07 MPP 32.46 32.46 P 07 MTT 19.72 19.72 52.18 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 101,374.65 101,374.65 C STT 4.98 4.98 C UTT 839.14- 839.14- C ZTT 1,146.24 1,146.24 P SPS 8,538.45 8,538.45 P STS 11,801.81 11,801.81 P UTT 202.85 202.85 P ZTT 180.40 180.40 P UPT 132.53 132.53 P ZPT 132.56 132.56 122,675.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 09 MTT 5.04 5.04 C 10 MTT .00 C 11 MTT .00 C 12 MTT .27- .27- C 14 MTT 4.35 4.35 C 15 MTT 106.37 106.37 C 16 MTT 1,414.36 1,414.36 C 17 MTT 1,998.95 1,998.95 C 10 NTT .00 C 13 NTT .46- .46- C 14 NTT 1.41- 1.41- C 15 NTT 17.68 17.68 C 16 NTT 94.97 94.97 C 17 NTT 34.88 34.88 P 04 MPP .00 P 06 MPP 18.13 18.13 P 07 MPP 107.17 107.17 P 08 MPP 31.37 31.37 P 09 MPP 4.64 4.64 P 10 MPP 97.82 97.82 P 11 MPP .99 .99 P 12 MPP 11.51 11.51 P 13 MPP 18.12 18.12 P 14 MPP 30.78 30.78 P 15 MPP 18.92 18.92 P 16 MPP 64.88 64.88 P 04 MTT .00 P 06 MTT 9.69 9.69 P 07 MTT 62.38 62.38 P 08 MTT 19.26 19.26 P 09 MTT 4.35 4.35 P 10 MTT 106.79 106.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 2.02 2.02 P 12 MTT 19.74 19.74 P 13 MTT 33.20 33.20 P 14 MTT 84.11 84.11 P 15 MTT 117.59 117.59 P 16 MTT 648.71 648.71 P 94 NTT .34 .34 P 96 NTT .80 .80 P 02 NTT .00 P 03 NTT 1.85 1.85 P 04 NTT 5.01 5.01 P 05 NTT 34.83 34.83 P 06 NTT 80.35 80.35 P 07 NTT 9.59 9.59 P 08 NTT 15.72 15.72 P 09 NTT .00 P 10 NTT .00 P 12 NTT 6.53 6.53 P 13 NTT 7.28 7.28 P 14 NTT 5.20 5.20 P 15 NTT 9.98 9.98 P 16 NTT 14.64 14.64 5,378.75 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 8,360.03 8,360.03 C ZTA 50.00 50.00 P SPA 473.84 473.84 P STA 559.55 559.55 9,443.42 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 218.35 218.35 218.35 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 56.32 56.32 56.32 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 123.49 123.49 123.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,947.84 .00 137,947.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 36,012.65 36,012.65 C STT 1.76 1.76 C UTT 298.11- 298.11- C ZTT 407.19 407.19 P SPS 3,061.68 3,061.68 P STS 4,231.83 4,231.83 P UTT 72.74 72.74 P ZTT 64.69 64.69 P UPT 47.52 47.52 P ZPT 47.52 47.52 43,649.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 09 MTT 3.33 3.33 C 10 MTT .00 C 11 MTT .00 C 12 MTT .18- .18- C 14 MTT 2.96 2.96 C 15 MTT 38.60 38.60 C 16 MTT 507.16 507.16 C 17 MTT 710.11 710.11 C 10 NTT .00 C 13 NTT .32- .32- C 14 NTT .96- .96- C 15 NTT 6.42 6.42 C 16 NTT 34.06 34.06 C 17 NTT 12.39 12.39 P 04 MPP .00 P 06 MPP 13.37 13.37 P 07 MPP 79.26 79.26 P 08 MPP 22.64 22.64 P 09 MPP 3.06 3.06 P 10 MPP 63.85 63.85 P 11 MPP .65 .65 P 12 MPP 7.63 7.63 P 13 MPP 12.16 12.16 P 14 MPP 21.00 21.00 P 15 MPP 6.86 6.86 P 16 MPP 23.26 23.26 P 04 MTT .00 P 06 MTT 7.15 7.15 P 07 MTT 46.15 46.15 P 08 MTT 13.90 13.90 P 09 MTT 2.86 2.86 P 10 MTT 69.71 69.71 P 11 MTT 1.34 1.34 P 12 MTT 13.10 13.10 P 13 MTT 22.27 22.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 57.40 57.40 P 15 MTT 42.67 42.67 P 16 MTT 232.61 232.61 P 94 NTT .19 .19 P 96 NTT .44 .44 P 02 NTT .00 P 03 NTT .86 .86 P 04 NTT 3.69 3.69 P 05 NTT 25.76 25.76 P 06 NTT 59.22 59.22 P 07 NTT 7.10 7.10 P 08 NTT 11.35 11.35 P 09 NTT .00 P 10 NTT .00 P 12 NTT 4.34 4.34 P 13 NTT 4.88 4.88 P 14 NTT 3.54 3.54 P 15 NTT 3.62 3.62 P 16 NTT 5.25 5.25 2,206.71 SP01 WEED ABATEMENT OBB ACR ACR C STA 1,237.15 1,237.15 1,237.15 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 6,149.23 6,149.23 6,149.23 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 3,839.37 3,839.37 P SPA 169.84 169.84 P STA 299.92 299.92 4,309.13 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 551.69 551.69 P SPA 674.24 674.24 P STA 1,209.23 1,209.23 2,435.16 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 14,660.85 14,660.85 14,660.85 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR P SPA 223.60 223.60 P STA 660.84 660.84 884.44 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 16,581.11 16,581.11 16,581.11 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 996.19 996.19 P SPA 1,839.87 1,839.87 P STA 3,267.83 3,267.83 6,103.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,217.14 .00 98,217.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 12,859.89 XDS 12,859.89 .00 C STT .63 XDS .63 .00 C UTT 106.45- XDU 106.45- .00 C ZTT 145.41 XDZ 145.41 .00 P SPS 5,539.26 5,539.26 P STS 7,656.33 7,656.33 P UTT 131.62 131.62 P ZTT 117.02 117.02 P UPT 85.97 85.97 P ZPT 86.00 86.00 13,616.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 09 MTT 6.52 XDL 6.52 .00 C 10 MTT XDL .00 C 11 MTT XDL .00 C 12 MTT .34- XDL .34- .00 C 14 MTT 5.47 XDL 5.47 .00 C 15 MTT 70.52 XDL 70.52 .00 C 16 MTT 917.56 XDL 917.56 .00 C 17 MTT 253.58 253.58 C 10 NTT XDN .00 C 13 NTT .58- XDN .58- .00 C 14 NTT 1.78- XDN 1.78- .00 C 15 NTT 11.73 XDN 11.73 .00 C 16 NTT 61.61 XDN 61.61 .00 C 17 NTT 4.42 4.42 P 04 MPP .00 P 06 MPP 25.94 25.94 P 07 MPP 153.60 153.60 P 08 MPP 44.48 44.48 P 09 MPP 6.00 6.00 P 10 MPP 123.98 123.98 P 11 MPP 1.26 1.26 P 12 MPP 14.52 14.52 P 13 MPP 23.01 23.01 P 14 MPP 38.70 38.70 P 15 MPP 12.54 12.54 P 16 MPP 42.08 42.08 P 04 MTT .00 P 06 MTT 13.88 13.88 P 07 MTT 89.41 89.41 P 08 MTT 27.30 27.30 P 09 MTT 5.62 5.62 P 10 MTT 135.36 135.36 P 11 MTT 2.58 2.58 P 12 MTT 24.90 24.90 P 13 MTT 42.14 42.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 105.78 105.78 P 15 MTT 77.95 77.95 P 16 MTT 420.84 420.84 P 94 NTT .40 .40 P 96 NTT .93 .93 P 02 NTT .00 P 03 NTT 1.66 1.66 P 04 NTT 7.23 7.23 P 05 NTT 50.03 50.03 P 06 NTT 114.94 114.94 P 07 NTT 13.75 13.75 P 08 NTT 22.28 22.28 P 09 NTT .00 P 10 NTT .00 P 12 NTT 8.23 8.23 P 13 NTT 9.23 9.23 P 14 NTT 6.53 6.53 P 15 NTT 6.61 6.61 P 16 NTT 9.49 9.49 1,941.18 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 558.66 558.66 558.66 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 8.00 8.00 8.00 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 980.90 980.90 980.90 SP03 WEED ABATEMENT OBH ACR ACR C STA 3,225.10 3,225.10 P SPA 1,146.92 1,146.92 P STA 2,333.29 2,333.29 6,705.31 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 666.52 666.52 666.52 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 18.22 18.22 18.22 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 50.15 50.15 P SPA 1,043.61 1,043.61 P STA 1,082.40 1,082.40 2,176.16 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 106.90 106.90 106.90 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 40.42 40.42 40.42 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 706.21 706.21 706.21 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 31.94 31.94 31.94 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 219.03 219.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 219.03 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 81.09 81.09 81.09 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 124.26 124.26 124.26 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 95.19 95.19 95.19 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 124.44 124.44 124.44 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,080.10 1,080.10 P SPA 1,184.95 1,184.95 P STA 1,513.05 1,513.05 3,778.10 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 35.28 35.28 35.28 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 100.92 100.92 100.92 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 30.78 30.78 30.78 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 51.33 51.33 51.33 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 150.45 150.45 P SPA 25.08 25.08 P STA 100.30 100.30 275.83 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 56.60 56.60 56.60 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 96.17 96.17 96.17 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 11.67 11.67 11.67 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 160.28 160.28 160.28 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 96.16 96.16 96.16 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 21.69 21.69 21.69 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 63.63 63.63 63.63 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 85.84- 85.84- 85.84- SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 88.66 88.66 88.66 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 95.88 95.88 95.88 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 427.47 427.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 427.47 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 84.52 84.52 84.52 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 12.33 12.33 12.33 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 468.82 468.82 468.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,041.10 13,970.19 34,070.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 9,391.08 9,391.08 C STT .46 .46 C UTT 77.73- 77.73- C ZTT 106.18 106.18 P UTT 19.61 19.61 P ZTT 17.48 17.48 P UPT 12.84 12.84 P ZPT 12.85 12.85 9,482.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 09 MTT 1.08 1.08 C 10 MTT .00 C 11 MTT .00 C 12 MTT .06- .06- C 14 MTT .87 .87 C 15 MTT 10.87 10.87 C 16 MTT 136.91 136.91 C 17 MTT 185.17 185.17 C 10 NTT .00 C 13 NTT .10- .10- C 14 NTT .28- .28- C 15 NTT 1.80 1.80 C 16 NTT 9.19 9.19 C 17 NTT 3.23 3.23 P 04 MPP .00 P 06 MPP 3.67 3.67 P 07 MPP 22.24 22.24 P 08 MPP 6.52 6.52 P 09 MPP .98 .98 P 10 MPP 21.20 21.20 P 11 MPP .22 .22 P 12 MPP 2.51 2.51 P 13 MPP 3.77 3.77 P 14 MPP 6.15 6.15 P 15 MPP 1.93 1.93 P 16 MPP 6.28 6.28 P 04 MTT .00 P 06 MTT 1.95 1.95 P 07 MTT 12.95 12.95 P 08 MTT 4.01 4.01 P 09 MTT .92 .92 P 10 MTT 23.14 23.14 P 11 MTT .44 .44 P 12 MTT 4.31 4.31 P 13 MTT 6.91 6.91 P 14 MTT 16.80 16.80 P 15 MTT 12.02 12.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 62.80 62.80 P 94 NTT .06 .06 P 96 NTT .14 .14 P 02 NTT .00 P 03 NTT .23 .23 P 04 NTT 1.01 1.01 P 05 NTT 6.73 6.73 P 06 NTT 16.23 16.23 P 07 NTT 2.00 2.00 P 08 NTT 3.27 3.27 P 09 NTT .00 P 10 NTT .00 P 12 NTT 1.42 1.42 P 13 NTT 1.52 1.52 P 14 NTT 1.04 1.04 P 15 NTT 1.02 1.02 P 16 NTT 1.42 1.42 606.49 SP04 SOLID WASTE OCD ACR ACR C STA 8,097.96 8,097.96 P SPA 138.02 138.02 P STA 552.15 552.15 8,788.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,877.39 .00 18,877.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 74,365.80 XDS 39,413.87 34,951.93 C STT 3.64 XDS 1.93 1.71 C UTT 615.58- XDU 326.26- 289.32- C ZTT 840.85 XDZ 445.65 395.20 P SPS 6,395.83 6,395.83 P STS 8,840.27 8,840.27 P UTT 151.94 151.94 P ZTT 135.14 135.14 P UPT 99.28 99.28 P ZPT 99.30 99.30 50,781.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 09 MTT 3.95 XDL 2.09 1.86 C 10 MTT XDL .00 C 11 MTT XDL .00 C 12 MTT .23- XDL .12- .11- C 14 MTT 3.56 XDL 1.89 1.67 C 15 MTT 81.39 XDL 43.14 38.25 C 16 MTT 1,059.45 XDL 561.51 497.94 C 17 MTT 1,466.38 1,466.38 C 10 NTT XDN .00 C 13 NTT .38- XDN .20- .18- C 14 NTT 1.15- XDN .61- .54- C 15 NTT 13.54 XDN 7.18 6.36 C 16 NTT 71.14 XDN 37.70 33.44 C 17 NTT 25.59 25.59 P 04 MPP .00 P 06 MPP 15.40 15.40 P 07 MPP 87.55 87.55 P 08 MPP 24.91 24.91 P 09 MPP 3.64 3.64 P 10 MPP 78.56 78.56 P 11 MPP .82 .82 P 12 MPP 9.50 9.50 P 13 MPP 14.95 14.95 P 14 MPP 25.20 25.20 P 15 MPP 14.47 14.47 P 16 MPP 48.59 48.59 P 04 MTT .00 P 06 MTT 8.24 8.24 P 07 MTT 50.97 50.97 P 08 MTT 15.29 15.29 P 09 MTT 3.41 3.41 P 10 MTT 85.77 85.77 P 11 MTT 1.68 1.68 P 12 MTT 16.30 16.30 P 13 MTT 27.39 27.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 68.89 68.89 P 15 MTT 89.97 89.97 P 16 MTT 485.92 485.92 P 94 NTT .31 .31 P 96 NTT .72 .72 P 02 NTT .00 P 03 NTT 1.49 1.49 P 04 NTT 4.44 4.44 P 05 NTT 30.00 30.00 P 06 NTT 68.23 68.23 P 07 NTT 7.84 7.84 P 08 NTT 12.48 12.48 P 09 NTT .00 P 10 NTT .00 P 12 NTT 5.39 5.39 P 13 NTT 6.00 6.00 P 14 NTT 4.25 4.25 P 15 NTT 7.63 7.63 P 16 NTT 10.96 10.96 3,407.82 SP01 WEED ABATEMENT OBJ ACR ACR C STA 434.70 434.70 434.70 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 53.13 53.13 53.13 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 149.10 149.10 149.10 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 40.47 40.47 40.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,054.27 40,187.77 54,866.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 09 MTT .04 .04 C 10 MTT .00 C 11 MTT .00 C 12 MTT .00 C 14 MTT .03 .03 C 15 MTT 1.01 1.01 C 16 MTT 12.72 12.72 C 17 MTT 17.21 17.21 C 10 NTT .00 C 13 NTT .00 C 14 NTT .01- .01- C 15 NTT .16 .16 C 16 NTT .85 .85 C 17 NTT .30 .30 C STS 872.92 872.92 C STT .05 .05 C UTT 7.22- 7.22- C ZTT 9.87 9.87 P 04 MPP .00 P 06 MPP .13 .13 P 07 MPP .77 .77 P 08 MPP .22 .22 P 09 MPP .03 .03 P 10 MPP .72 .72 P 11 MPP .00 P 12 MPP .08 .08 P 13 MPP .13 .13 P 14 MPP .21 .21 P 15 MPP .18 .18 P 16 MPP .59 .59 P 04 MTT .00 P 06 MTT .07 .07 P 07 MTT .44 .44 P 08 MTT .13 .13 P 09 MTT .03 .03 P 10 MTT .78 .78 P 11 MTT .02 .02 P 12 MTT .15 .15 P 13 MTT .23 .23 P 14 MTT .56 .56 P 15 MTT 1.11 1.11 P 16 MTT 5.84 5.84 P 94 NTT .01 .01 P 96 NTT .02 .02 P 02 NTT .00 P 03 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .04 .04 P 05 NTT .24 .24 P 06 NTT .58 .58 P 07 NTT .06 .06 P 08 NTT .11 .11 P 09 NTT .00 P 10 NTT .00 P 12 NTT .05 .05 P 13 NTT .05 .05 P 14 NTT .04 .04 P 15 NTT .10 .10 P 16 NTT .14 .14 P UTT 1.85 1.85 P ZTT 1.61 1.61 P UPT 1.19 1.19 P ZPT 1.18 1.18 927.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 927.64 .00 927.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 42,475.10 42,475.10 C STT 2.08 2.08 C UTT 351.60- 351.60- C ZTT 480.27 480.27 P SPS 3,719.78 3,719.78 P STS 5,141.48 5,141.48 P UTT 88.36 88.36 P ZTT 78.58 78.58 P UPT 57.75 57.75 P ZPT 57.75 57.75 51,749.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 09 MTT 2.50 2.50 C 10 MTT .00 C 11 MTT .00 C 12 MTT .18- .18- C 14 MTT 2.91 2.91 C 15 MTT 48.41 48.41 C 16 MTT 616.17 616.17 C 17 MTT 837.54 837.54 C 10 NTT .00 C 13 NTT .32- .32- C 14 NTT .95- .95- C 15 NTT 8.05 8.05 C 16 NTT 41.37 41.37 C 17 NTT 14.61 14.61 P 04 MPP .00 P 06 MPP 8.90 8.90 P 07 MPP 58.48 58.48 P 08 MPP 15.76 15.76 P 09 MPP 2.30 2.30 P 10 MPP 69.73 69.73 P 11 MPP .71 .71 P 12 MPP 7.97 7.97 P 13 MPP 12.25 12.25 P 14 MPP 20.61 20.61 P 15 MPP 8.61 8.61 P 16 MPP 28.26 28.26 P 04 MTT .00 P 06 MTT 4.76 4.76 P 07 MTT 34.05 34.05 P 08 MTT 9.68 9.68 P 09 MTT 2.15 2.15 P 10 MTT 76.13 76.13 P 11 MTT 1.43 1.43 P 12 MTT 13.67 13.67 P 13 MTT 22.44 22.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 56.35 56.35 P 15 MTT 53.52 53.52 P 16 MTT 282.60 282.60 P 96 NTT .00 P 04 NTT 1.76 1.76 P 05 NTT 14.56 14.56 P 06 NTT 39.46 39.46 P 07 NTT 5.24 5.24 P 08 NTT 7.89 7.89 P 09 NTT .00 P 10 NTT .00 P 12 NTT 4.52 4.52 P 13 NTT 4.92 4.92 P 14 NTT 3.48 3.48 P 15 NTT 4.54 4.54 P 16 NTT 6.37 6.37 2,453.21 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 781.95 781.95 P SPA 219.96 219.96 P STA 386.64 386.64 1,388.55 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 979.81 979.81 P SPA 30.64 30.64 P STA 84.58 84.58 1,095.03 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 959.54 959.54 P SPA 100.77 100.77 P STA 296.16 296.16 1,356.47 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 1,562.85 1,562.85 P SPA 140.00 140.00 P STA 139.36 139.36 1,842.21 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 132.32 132.32 132.32 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 4,757.22 4,757.22 P SPA 33.98 33.98 P STA 135.92 135.92 4,927.12 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 8,337.50 8,337.50 P SPA 42,619.76 42,619.76 P STA 36,177.50 36,177.50 87,134.76 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 4,908.02 4,908.02 4,908.02 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 1,923.60 1,923.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 13.38 13.38 P STA 53.52 53.52 1,990.50 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 160.74 160.74 160.74 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 125.36 125.36 125.36 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 252.30 252.30 252.30 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA 4,043.22 4,043.22 P STA 3,633.00 3,633.00 7,676.22 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 9,869.26 9,869.26 P SPA 600.81 600.81 P STA 1,197.46 1,197.46 11,667.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,859.89 .00 178,859.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 57,588.17 57,588.17 C STT 2.82 2.82 C UTT 476.69- 476.69- C ZTT 651.14 651.14 P SPS 4,880.75 4,880.75 P STS 6,746.11 6,746.11 P UTT 115.95 115.95 P ZTT 103.12 103.12 P UPT 75.77 75.77 P ZPT 75.76 75.76 69,762.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 09 MTT 3.06 3.06 C 10 MTT .00 C 11 MTT .00 C 12 MTT .17- .17- C 14 MTT 2.59 2.59 C 15 MTT 61.55 61.55 C 16 MTT 808.48 808.48 C 17 MTT 1,135.55 1,135.55 C 10 NTT .00 C 13 NTT .27- .27- C 14 NTT .84- .84- C 15 NTT 10.24 10.24 C 16 NTT 54.29 54.29 C 17 NTT 19.81 19.81 P 04 MPP .00 P 06 MPP 12.22 12.22 P 07 MPP 71.17 71.17 P 08 MPP 20.01 20.01 P 09 MPP 2.81 2.81 P 10 MPP 57.94 57.94 P 11 MPP .59 .59 P 12 MPP 6.88 6.88 P 13 MPP 10.68 10.68 P 14 MPP 18.33 18.33 P 15 MPP 10.95 10.95 P 16 MPP 37.08 37.08 P 04 MTT .00 P 06 MTT 6.54 6.54 P 07 MTT 41.43 41.43 P 08 MTT 12.29 12.29 P 09 MTT 2.64 2.64 P 10 MTT 63.25 63.25 P 11 MTT 1.23 1.23 P 12 MTT 11.80 11.80 P 13 MTT 19.57 19.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 50.08 50.08 P 15 MTT 68.04 68.04 P 16 MTT 370.82 370.82 P 94 NTT .06 .06 P 96 NTT .30 .30 P 02 NTT .00 P 03 NTT 1.14 1.14 P 04 NTT 3.28 3.28 P 05 NTT 23.27 23.27 P 06 NTT 54.13 54.13 P 07 NTT 6.37 6.37 P 08 NTT 10.03 10.03 P 09 NTT .00 P 10 NTT .00 P 12 NTT 3.91 3.91 P 13 NTT 4.29 4.29 P 14 NTT 3.09 3.09 P 15 NTT 5.77 5.77 P 16 NTT 8.37 8.37 3,114.65 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 701.45 701.45 701.45 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 960.64 960.64 P SPA 590.75 590.75 P STA 623.53 623.53 2,174.92 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 4,124.35 4,124.35 P SPA 289.55 289.55 P STA 339.50 339.50 4,753.40 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA .00 .00 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 283.85 283.85 283.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,791.17 .00 80,791.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 15,384.61 15,384.61 C STT .75 .75 C UTT 127.35- 127.35- C ZTT 173.96 173.96 P UTT 31.57 31.57 P ZTT 28.09 28.09 P UPT 20.62 20.62 P ZPT 20.62 20.62 15,532.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 09 MTT 1.04 1.04 C 10 MTT .00 C 11 MTT .00 C 12 MTT .05- .05- C 14 MTT .82 .82 C 15 MTT 17.36 17.36 C 16 MTT 220.09 220.09 C 17 MTT 303.36 303.36 C 10 NTT .00 C 13 NTT .09- .09- C 14 NTT .27- .27- C 15 NTT 2.88 2.88 C 16 NTT 14.78 14.78 C 17 NTT 5.29 5.29 P 04 MPP .00 P 06 MPP 4.19 4.19 P 07 MPP 24.09 24.09 P 08 MPP 6.89 6.89 P 09 MPP .96 .96 P 10 MPP 19.64 19.64 P 11 MPP .21 .21 P 12 MPP 2.30 2.30 P 13 MPP 3.48 3.48 P 14 MPP 5.84 5.84 P 15 MPP 3.08 3.08 P 16 MPP 10.10 10.10 P 04 MTT .00 P 06 MTT 2.24 2.24 P 07 MTT 14.02 14.02 P 08 MTT 4.23 4.23 P 09 MTT .90 .90 P 10 MTT 21.43 21.43 P 11 MTT .41 .41 P 12 MTT 3.95 3.95 P 13 MTT 6.37 6.37 P 14 MTT 15.96 15.96 P 15 MTT 19.18 19.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 100.94 100.94 P 94 NTT .10 .10 P 96 NTT .23 .23 P 02 NTT .00 P 03 NTT .40 .40 P 04 NTT 1.15 1.15 P 05 NTT 7.90 7.90 P 06 NTT 18.57 18.57 P 07 NTT 2.16 2.16 P 08 NTT 3.45 3.45 P 09 NTT .00 P 10 NTT .00 P 12 NTT 1.30 1.30 P 13 NTT 1.39 1.39 P 14 NTT .98 .98 P 15 NTT 1.63 1.63 P 16 NTT 2.28 2.28 877.16 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 335.22 335.22 335.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,745.25 .00 16,745.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 7,546.10 7,546.10 7,546.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,546.10 .00 7,546.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 30,300.76 30,300.76 30,300.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,300.76 .00 30,300.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 10,156.05 10,156.05 P SPA 1,942.56 1,942.56 P STA 1,880.75 1,880.75 13,979.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,979.36 .00 13,979.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 905.63 905.63 905.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 905.63 .00 905.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 960.12 960.12 960.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 960.12 .00 960.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 5,862.67 5,862.67 P SPA 55.05 55.05 P STA 220.19 220.19 6,137.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,137.91 .00 6,137.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 9.49 9.49 9.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.49 .00 9.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 2,645.84 2,645.84 P SPA 600.43 600.43 P STA 522.10 522.10 3,768.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,768.37 .00 3,768.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 6,761.56 6,761.56 P SPA 72.05 72.05 P STA 288.22 288.22 7,121.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,121.83 .00 7,121.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 293.98 293.98 293.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 293.98 .00 293.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 12,067.88 12,067.88 12,067.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,067.88 .00 12,067.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 293.98 293.98 293.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 293.98 .00 293.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 1,175.92 1,175.92 1,175.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,175.92 .00 1,175.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 4,115.73 4,115.73 4,115.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,115.73 .00 4,115.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR P SPA 334.97 334.97 P STA 330.86 330.86 665.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 665.83 .00 665.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 1,854.38 1,854.38 P SPA 669.21 669.21 P STA 660.04 660.04 3,183.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,183.63 .00 3,183.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 429.30 429.30 429.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 429.30 .00 429.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 1,148.50 1,148.50 1,148.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,148.50 .00 1,148.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 508.65 508.65 508.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 508.65 .00 508.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 393.66 393.66 393.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 393.66 .00 393.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 638.22 638.22 638.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 638.22 .00 638.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 16,121.76 16,121.76 16,121.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,121.76 .00 16,121.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 4,235.64 4,235.64 4,235.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,235.64 .00 4,235.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 4,600.22 4,600.22 4,600.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,600.22 .00 4,600.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 7,082.36 7,082.36 7,082.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,082.36 .00 7,082.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 1,976.85 1,976.85 1,976.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,976.85 .00 1,976.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 404.66 404.66 404.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 404.66 .00 404.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 2,673.55 2,673.55 2,673.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,673.55 .00 2,673.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 1,200.75 1,200.75 1,200.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,200.75 .00 1,200.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 1,125.75 1,125.75 1,125.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,125.75 .00 1,125.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 1,594.26 1,594.26 1,594.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,594.26 .00 1,594.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 830.65 830.65 P SPA 228.94 228.94 P STA 673.66 673.66 1,733.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,733.25 .00 1,733.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 3,109.18 3,109.18 3,109.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,109.18 .00 3,109.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 378.30 378.30 378.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 378.30 .00 378.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 750.45 750.45 750.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.45 .00 750.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 4,714.97 4,714.97 4,714.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,714.97 .00 4,714.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 2,875.75 2,875.75 2,875.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,875.75 .00 2,875.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 437.30 437.30 437.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437.30 .00 437.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 297.65 297.65 297.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297.65 .00 297.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 203.65 203.65 203.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203.65 .00 203.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 482.30 482.30 482.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 482.30 .00 482.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 956.78 956.78 956.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 956.78 .00 956.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 1,343.17 1,343.17 1,343.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,343.17 .00 1,343.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 634.16 634.16 634.16 ST10 REDLANDS CFD 2004-1,ZONE14 PM 19496 OBC ACR ACR C STA 3,755.81 3,755.81 3,755.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,389.97 .00 4,389.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 11,392.64 11,392.64 11,392.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,392.64 .00 11,392.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 13.30 13.30 13.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.30 .00 13.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 6,105.75 6,105.75 6,105.75 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 741.25 741.25 741.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,847.00 .00 6,847.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 1,915.75 1,915.75 P SPA 988.55 988.55 P STA 2,298.90 2,298.90 5,203.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,203.20 .00 5,203.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 485.30 485.30 485.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 485.30 .00 485.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT .03 XCC .03 C 15 MTT 1.09 XCC 1.09 C 16 MTT 14.29 XCC .04 14.25 C 17 MTT 20.18 20.18 C 13 NTT XCC .00 C 14 NTT .01- XCC .01- C 15 NTT .18 XCC .18 C 16 NTT .96 XCC .96 C 17 NTT .36 .36 C STS 1,023.63 XCC 2.56 1,021.07 C STT .06 XCC .06 C UTT 8.48- XCC .02- 8.46- C ZTT 11.57 XCC .03 11.54 P 11 MPP .00 P 12 MPP .08 .08 P 13 MPP .12 .12 P 14 MPP .21 .21 P 15 MPP .20 .20 P 16 MPP .65 .65 P 11 MTT .02 .02 P 12 MTT .13 .13 P 13 MTT .23 .23 P 14 MTT .58 .58 P 15 MTT 1.21 1.21 P 16 MTT 6.56 6.56 P 12 NTT .04 .04 P 13 NTT .05 .05 P 14 NTT .04 .04 P 15 NTT .10 .10 P 16 NTT .15 .15 P SPS 86.29 86.29 P STS 119.29 XCC .24 119.05 P UTT 2.04 XCC 2.04 P ZTT 1.82 XCC 1.82 1,280.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,283.67 2.85 1,280.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 09 MTT .96 XCC .96 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .05- XCC .05- C 14 MTT .78 XCC .78 C 15 MTT 27.68 XCC .07 27.61 C 16 MTT 355.95 XCC .89 355.06 C 17 MTT 494.01 XCC 1.24 492.77 C 10 NTT XCC .00 C 13 NTT .09- XCC .09- C 14 NTT .25- XCC .25- C 15 NTT 4.60 XCC .01 4.59 C 16 NTT 23.90 XCC .06 23.84 C 17 NTT 8.62 XCC .02 8.60 C STS 25,053.22 XCC 62.63 24,990.59 C STT 1.23 XCC 1.23 C UTT 207.38- XCC .52- 206.86- C ZTT 283.28 XCC .71 282.57 P 04 MPP XCC .00 P 06 MPP 3.55 XCC .01 3.54 P 07 MPP 20.09 XCC .05 20.04 P 08 MPP 5.81 XCC .01 5.80 P 09 MPP .88 XCC .88 P 10 MPP 18.84 XCC .05 18.79 P 11 MPP .20 XCC .20 P 12 MPP 2.20 XCC .01 2.19 P 13 MPP 3.35 XCC .01 3.34 P 14 MPP 5.52 XCC .01 5.51 P 15 MPP 4.92 XCC .01 4.91 P 16 MPP 16.33 XCC .04 16.29 P 04 MTT .00 P 06 MTT 1.89 1.89 P 07 MTT 11.70 11.70 P 08 MTT 3.56 3.56 P 09 MTT .82 .82 P 10 MTT 20.58 20.58 P 11 MTT .39 .39 P 12 MTT 3.77 3.77 P 13 MTT 6.13 6.13 P 14 MTT 15.07 15.07 P 15 MTT 30.60 30.60 P 16 MTT 163.26 163.26 P 94 NTT .10 XCC .10 P 96 NTT .26 XCC .26 P 02 NTT XCC .00 P 03 NTT .56 .56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.07 1.07 P 05 NTT 6.89 6.89 P 06 NTT 15.70 15.70 P 07 NTT 1.80 1.80 P 08 NTT 2.92 2.92 P 09 NTT .00 P 10 NTT .00 P 12 NTT 1.25 1.25 P 13 NTT 1.35 1.35 P 14 NTT .93 .93 P 15 NTT 2.59 2.59 P 16 NTT 3.68 3.68 P UTT 51.05 XCC .12 50.93 P ZTT 45.39 XCC .11 45.28 26,455.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,521.46 65.54 26,455.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 09 MTT 2.65 XCC .01 2.64 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .15- XCC .15- C 14 MTT 2.31 XCC .01 2.30 C 15 MTT 82.60 XCC .21 82.39 C 16 MTT 1,062.08 XCC 2.66 1,059.42 C 17 MTT 1,474.65 1,474.65 C 10 NTT XCC .00 C 13 NTT .25- XCC .25- C 14 NTT .75- XCC .75- C 15 NTT 13.74 XCC .03 13.71 C 16 NTT 71.31 XCC .18 71.13 C 17 NTT 25.72 25.72 C STS 74,785.03 XCC 186.96 74,598.07 C STT 3.66 XCC .01 3.65 C UTT 619.04- XCC 1.55- 617.49- C ZTT 845.59 XCC 2.11 843.48 P 09 MPP 2.44 2.44 P 10 MPP 51.92 51.92 P 11 MPP .53 .53 P 12 MPP 6.13 6.13 P 13 MPP 9.65 9.65 P 14 MPP 16.38 16.38 P 15 MPP 14.69 14.69 P 16 MPP 48.71 48.71 P 09 MTT 2.28 2.28 P 10 MTT 56.68 56.68 P 11 MTT 1.09 1.09 P 12 MTT 10.53 10.53 P 13 MTT 17.68 17.68 P 14 MTT 44.77 44.77 P 15 MTT 91.31 91.31 P 16 MTT 487.13 487.13 P 09 NTT .00 P 10 NTT .00 P 12 NTT 3.48 3.48 P 13 NTT 3.87 3.87 P 14 NTT 2.77 2.77 P 15 NTT 7.75 7.75 P 16 NTT 10.99 10.99 P SPS 6,411.73 6,411.73 P STS 8,862.23 XCC 21.11 8,841.12 P UTT 152.33 XCC .38 151.95 P ZTT 135.46 XCC .31 135.15 93,989.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,201.68 212.43 93,989.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 09 MTT .95 XCC .95 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .05- XCC .05- C 14 MTT .76 XCC .76 C 15 MTT 26.37 XCC .07 26.30 C 16 MTT 332.95 XCC .83 332.12 C 17 MTT 452.17 XCC 1.13 451.04 C 10 NTT XCC .00 C 13 NTT .08- XCC .08- C 14 NTT .25- XCC .25- C 15 NTT 4.38 XCC .01 4.37 C 16 NTT 22.36 XCC .06 22.30 C 17 NTT 7.89 XCC .02 7.87 C STS 22,931.59 XCC 57.33 22,874.26 C STT 1.12 XCC 1.12 C UTT 189.82- XCC .47- 189.35- C ZTT 259.28 XCC .65 258.63 P 06 MPP 4.00 XCC .01 3.99 P 07 MPP 22.25 XCC .06 22.19 P 08 MPP 6.10 XCC .02 6.08 P 09 MPP .87 XCC .87 P 10 MPP 18.39 XCC .05 18.34 P 11 MPP .19 XCC .19 P 12 MPP 2.15 XCC .01 2.14 P 13 MPP 3.31 XCC .01 3.30 P 14 MPP 5.33 XCC .01 5.32 P 15 MPP 4.69 XCC .01 4.68 P 16 MPP 15.27 XCC .04 15.23 P 04 MPP XCC .00 P 04 MTT .00 P 06 MTT 2.14 2.14 P 07 MTT 12.95 12.95 P 08 MTT 3.75 3.75 P 09 MTT .82 .82 P 10 MTT 20.07 20.07 P 11 MTT .39 .39 P 12 MTT 3.68 3.68 P 13 MTT 6.06 6.06 P 14 MTT 14.58 14.58 P 15 MTT 29.15 29.15 P 16 MTT 152.71 152.71 P 94 NTT .19 XCC .19 P 96 NTT .44 XCC .44 P 02 NTT XCC .00 P 03 NTT .72 .72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.30 1.30 P 05 NTT 7.99 7.99 P 06 NTT 17.72 17.72 P 07 NTT 1.99 1.99 P 08 NTT 3.05 3.05 P 09 NTT .00 P 10 NTT .00 P 12 NTT 1.22 1.22 P 13 NTT 1.33 1.33 P 14 NTT .90 .90 P 15 NTT 2.47 2.47 P 16 NTT 3.45 3.45 P SPS 2,009.98 XCC 5.04 2,004.94 P STS 2,778.22 XCC 6.94 2,771.28 P UTT 47.76 XCC .12 47.64 P ZTT 42.48 XCC .09 42.39 29,027.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,099.68 72.04 29,027.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 09 MTT .06 XCC .06 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT .05 XCC .05 C 15 MTT 1.86 XCC 1.86 C 16 MTT 23.52 XCC .06 23.46 C 17 MTT 32.08 XCC .08 32.00 C 10 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .01- XCC .01- C 15 NTT .31 XCC .31 C 16 NTT 1.58 XCC 1.58 C 17 NTT .56 XCC .56 C STS 1,626.67 XCC 4.07 1,622.60 C STT .08 XCC .08 C UTT 13.47- XCC .03- 13.44- C ZTT 18.39 XCC .05 18.34 P 04 MPP XCC .00 P 06 MPP .26 XCC .26 P 07 MPP 1.46 XCC 1.46 P 08 MPP .40 XCC .40 P 09 MPP .06 XCC .06 P 10 MPP 1.21 XCC 1.21 P 11 MPP .01 XCC .01 P 12 MPP .14 XCC .14 P 13 MPP .22 XCC .22 P 14 MPP .37 XCC .37 P 15 MPP .33 XCC .33 P 16 MPP 1.08 XCC 1.08 P 04 MTT .00 P 06 MTT .14 .14 P 07 MTT .85 .85 P 08 MTT .24 .24 P 09 MTT .05 .05 P 10 MTT 1.32 1.32 P 11 MTT .02 .02 P 12 MTT .24 .24 P 13 MTT .40 .40 P 14 MTT 1.02 1.02 P 15 MTT 2.06 2.06 P 16 MTT 10.78 10.78 P 94 NTT .02 XCC .02 P 96 NTT .03 XCC .03 P 02 NTT XCC .00 P 03 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .09 .09 P 05 NTT .53 .53 P 06 NTT 1.17 1.17 P 07 NTT .13 .13 P 08 NTT .20 .20 P 09 NTT .00 P 10 NTT .00 P 12 NTT .08 .08 P 13 NTT .09 .09 P 14 NTT .06 .06 P 15 NTT .18 .18 P 16 NTT .24 .24 P SPS 141.97 XCC .37 141.60 P STS 196.21 XCC .49 195.72 P UTT 3.37 XCC 3.37 P ZTT 2.99 XCC 2.99 2,056.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,061.74 5.09 2,056.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 09 MTT 3.28 XCC .01 3.27 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .19- XCC .19- C 14 MTT 3.07 XCC .01 3.06 C 15 MTT 110.43 XCC .28 110.15 C 16 MTT 1,447.59 XCC 3.62 1,443.97 C 17 MTT 2,036.37 XCC 5.09 2,031.28 C 10 NTT XCC .00 C 13 NTT .32- XCC .32- C 14 NTT 1.00- XCC 1.00- C 15 NTT 18.36 XCC .05 18.31 C 16 NTT 97.20 XCC .24 96.96 C 17 NTT 35.53 XCC .09 35.44 C STS 103,272.77 XCC 258.18 103,014.59 C STT 5.06 XCC .01 5.05 C UTT 854.86- XCC 2.14- 852.72- C ZTT 1,167.70 XCC 2.92 1,164.78 P 06 MPP 13.05 XCC .03 13.02 P 07 MPP 75.66 XCC .19 75.47 P 08 MPP 21.39 XCC .05 21.34 P 09 MPP 3.01 XCC .01 3.00 P 10 MPP 65.11 XCC .16 64.95 P 11 MPP .68 XCC .68 P 12 MPP 7.89 XCC .02 7.87 P 13 MPP 12.52 XCC .03 12.49 P 14 MPP 21.71 XCC .05 21.66 P 15 MPP 19.63 XCC .05 19.58 P 16 MPP 66.40 XCC .17 66.23 P 04 MPP XCC .00 P 04 MTT .00 P 06 MTT 6.98 6.98 P 07 MTT 44.04 44.04 P 08 MTT 13.13 13.13 P 09 MTT 2.83 2.83 P 10 MTT 71.09 71.09 P 11 MTT 1.40 1.40 P 12 MTT 13.53 13.53 P 13 MTT 22.93 22.93 P 14 MTT 59.32 59.32 P 15 MTT 122.07 122.07 P 16 MTT 663.95 663.95 P 94 NTT .33 XCC .33 P 96 NTT .76 XCC .76 P 02 NTT XCC .00 P 03 NTT 1.84 1.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 3.67 3.67 P 05 NTT 24.61 24.61 P 06 NTT 57.79 57.79 P 07 NTT 6.78 6.78 P 08 NTT 10.72 10.72 P 09 NTT .00 P 10 NTT .00 P 12 NTT 4.47 4.47 P 13 NTT 5.02 5.02 P 14 NTT 3.66 3.66 P 15 NTT 10.35 10.35 P 16 NTT 14.99 14.99 P SPS 8,739.06 XCC 21.84 8,717.22 P STS 12,079.07 XCC 30.19 12,048.88 P UTT 207.62 XCC .50 207.12 P ZTT 184.62 XCC .45 184.17 129,702.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,024.67 322.10 129,702.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .01 XCC .01 C 17 MTT .01 XCC .01 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT .00 C STS .58 XCC .58 C STT XCC .00 C UTT XCC .00 C ZTT .01 XCC .01 P 08 MPP .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P SPS .06 .06 P STS .08 XCC .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT XCC .00 P ZTT .02 XCC .02 .77 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 09 MTT .13 XCC .13 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT .10 XCC .10 C 15 MTT 3.68 XCC .01 3.67 C 16 MTT 46.90 XCC .12 46.78 C 17 MTT 64.07 XCC .16 63.91 C 10 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .03- XCC .03- C 15 NTT .61 XCC .61 C 16 NTT 3.15 XCC .01 3.14 C 17 NTT 1.12 XCC 1.12 C STS 3,248.86 XCC 8.12 3,240.74 C STT .16 XCC .16 C UTT 26.89- XCC .07- 26.82- C ZTT 36.74 XCC .09 36.65 P 09 MPP .12 XCC .12 P 10 MPP 2.50 XCC .01 2.49 P 11 MPP .03 XCC .03 P 12 MPP .28 XCC .28 P 13 MPP .44 XCC .44 P 14 MPP .73 XCC .73 P 15 MPP .66 XCC .66 P 16 MPP 2.15 XCC .01 2.14 P 08 MPP .87 .87 P 08 MTT .54 .54 P 09 MTT .11 .11 P 10 MTT 2.73 2.73 P 11 MTT .05 .05 P 12 MTT .49 .49 P 13 MTT .81 .81 P 14 MTT 2.00 2.00 P 15 MTT 4.07 4.07 P 16 MTT 21.51 21.51 P 08 NTT .44 .44 P 09 NTT .00 P 10 NTT .00 P 12 NTT .17 .17 P 13 NTT .18 .18 P 14 NTT .13 .13 P 15 NTT .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .48 .48 P SPS 283.12 283.12 P STS 391.33 XCC .99 390.34 P UTT 6.72 XCC .01 6.71 P ZTT 5.98 XCC .01 5.97 4,098.11 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 593.15 593.15 P SPA 14.71 14.71 P STA 45.50 45.50 653.36 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 1,812.35 1,812.35 P SPA 2,669.55 2,669.55 P STA 2,503.30 2,503.30 6,985.20 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 4,892.55 4,892.55 P SPA 9,328.20 9,328.20 P STA 11,935.95 11,935.95 26,156.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,903.61 9.47 37,894.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .60 XCC .60 P 04 MPP XCC .00 P 06 MPP 2.95 XCC .01 2.94 P 07 MPP 17.73 XCC .04 17.69 P 08 MPP 4.06 XCC .01 4.05 P 09 MPP .56 XCC .56 P 04 MTT .00 P 06 MTT 1.58 1.58 P 07 MTT 10.33 10.33 P 08 MTT 2.49 2.49 P 09 MTT .52 .52 P 94 NTT .09 XCC .09 P 96 NTT .21 XCC .21 P 02 NTT XCC .00 P 03 NTT .38 .38 P 04 NTT .75 .75 P 05 NTT 5.29 5.29 P 06 NTT 13.08 13.08 P 07 NTT 1.59 1.59 P 08 NTT 2.03 2.03 P 09 NTT .00 64.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64.24 .06 64.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .65 XCC .65 P 04 MPP XCC .00 P 06 MPP 3.13 XCC .01 3.12 P 07 MPP 18.60 XCC .05 18.55 P 08 MPP 4.36 XCC .01 4.35 P 09 MPP .59 XCC .59 P 04 MTT .00 P 06 MTT 1.67 1.67 P 07 MTT 10.82 10.82 P 08 MTT 2.68 2.68 P 09 MTT .55 .55 P 94 NTT .10 XCC .10 P 96 NTT .22 XCC .22 P 02 NTT XCC .00 P 03 NTT .41 .41 P 04 NTT .82 .82 P 05 NTT 5.66 5.66 P 06 NTT 13.86 13.86 P 07 NTT 1.66 1.66 P 08 NTT 2.18 2.18 P 09 NTT .00 67.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67.96 .07 67.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 04 MPP XCC .00 P 06 MPP 1.61 XCC 1.61 P 07 MPP 9.72 XCC .02 9.70 P 08 MPP 2.23 XCC .01 2.22 P 04 MTT .00 P 06 MTT .86 .86 P 07 MTT 5.66 5.66 P 08 MTT 1.37 1.37 P 94 NTT .05 XCC .05 P 96 NTT .11 XCC .11 P 02 NTT XCC .00 P 03 NTT .21 .21 P 04 NTT .41 .41 P 05 NTT 2.90 2.90 P 06 NTT 7.17 7.17 P 07 NTT .87 .87 P 08 NTT 1.12 1.12 34.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34.29 .03 34.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 09 MTT .14 XCC .14 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 14 MTT .11 XCC .11 C 15 MTT 3.92 XCC .01 3.91 C 16 MTT 49.45 XCC .12 49.33 C 17 MTT 66.77 XCC .17 66.60 C 10 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .04- XCC .04- C 15 NTT .65 XCC .65 C 16 NTT 3.32 XCC .01 3.31 C 17 NTT 1.17 XCC 1.17 C STS 3,386.67 XCC 8.47 3,378.20 C STT .16 XCC .16 C UTT 28.04- XCC .07- 27.97- C ZTT 38.29 XCC .10 38.19 P 04 MPP XCC .00 P 06 MPP .72 XCC .72 P 07 MPP 4.18 XCC .01 4.17 P 08 MPP .96 XCC .96 P 09 MPP .13 XCC .13 P 10 MPP 2.71 XCC .01 2.70 P 11 MPP .02 XCC .02 P 12 MPP .32 XCC .32 P 13 MPP .49 XCC .49 P 14 MPP .79 XCC .79 P 15 MPP .69 XCC .69 P 16 MPP 2.27 XCC .01 2.26 P 04 MTT .00 P 06 MTT .39 .39 P 07 MTT 2.43 2.43 P 08 MTT .58 .58 P 09 MTT .12 .12 P 10 MTT 2.96 2.96 P 11 MTT .06 .06 P 12 MTT .55 .55 P 13 MTT .90 .90 P 14 MTT 2.16 2.16 P 15 MTT 4.32 4.32 P 16 MTT 22.68 22.68 P 94 NTT .02 XCC .02 P 96 NTT .06 XCC .06 P 02 NTT XCC .00 P 03 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .19 .19 P 05 NTT 1.29 1.29 P 06 NTT 3.18 3.18 P 07 NTT .38 .38 P 08 NTT .48 .48 P 09 NTT .00 P 10 NTT .00 P 12 NTT .18 .18 P 13 NTT .20 .20 P 14 NTT .13 .13 P 15 NTT .37 .37 P 16 NTT .51 .51 P SPS 298.56 XCC .74 297.82 P STS 412.69 XCC 1.04 411.65 P UTT 7.09 XCC .01 7.08 P ZTT 6.33 XCC .02 6.31 4,294.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,304.74 10.65 4,294.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 3,303.13 3,303.13 3,303.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,303.13 .00 3,303.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 2,530.40 2,530.40 2,530.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,530.40 .00 2,530.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 178.15 178.15 178.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178.15 .00 178.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 297.65 297.65 297.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297.65 .00 297.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 11,800.05 11,800.05 11,800.05 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 1,426.05 1,426.05 1,426.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,226.10 .00 13,226.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 1,048.63 1,048.63 1,048.63 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 155.65 155.65 155.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,204.28 .00 1,204.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 11,619.75 11,619.75 11,619.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,619.75 .00 11,619.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 820.30 820.30 820.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 820.30 .00 820.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 1,875.68 1,875.68 1,875.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,875.68 .00 1,875.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 7,930.92 7,930.92 P SPA 1,307.89 1,307.89 P STA 1,501.18 1,501.18 10,739.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,739.99 .00 10,739.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 1,882.45 1,882.45 1,882.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,882.45 .00 1,882.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 320.15 320.15 320.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320.15 .00 320.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 440.15 440.15 440.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 440.15 .00 440.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 157.65 157.65 157.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.65 .00 157.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 8,434.19 8,434.19 8,434.19 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 6,901.35 6,901.35 6,901.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,335.54 .00 15,335.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 758.59 758.59 758.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 758.59 .00 758.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 350.46 350.46 350.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350.46 .00 350.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 568.84 568.84 568.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 568.84 .00 568.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 321.80 321.80 321.80 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 1,589.90 1,589.90 1,589.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,911.70 .00 1,911.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VLLY CFD 11-1 IA1 OHD ATX ATX C STA 819.40 819.40 819.40 ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 256.62 256.62 256.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,076.02 .00 1,076.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 510.65 510.65 510.65 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 484.65 484.65 484.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 995.30 .00 995.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 1,800.65 1,800.65 1,800.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,800.65 .00 1,800.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 2,267.65 2,267.65 2,267.65 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 266.15 266.15 266.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,533.80 .00 2,533.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 415.15 415.15 415.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 415.15 .00 415.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 3,645.90 3,645.90 P SPA 151.79 151.79 P STA 607.15 607.15 4,404.84 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 2,980.40 2,980.40 P SPA 121.17 121.17 P STA 484.65 484.65 3,586.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,991.06 .00 7,991.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 280.15- 280.15- 280.15- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280.15- .00 280.15- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 265.15 265.15 265.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265.15 .00 265.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 315.15 315.15 315.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315.15 .00 315.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX C STA 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 1,560.18 1,560.18 1,560.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,560.18 .00 1,560.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 703.21 703.21 703.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 703.21 .00 703.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 1,560.18 1,560.18 1,560.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,560.18 .00 1,560.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 1,499.37 1,499.37 1,499.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,499.37 .00 1,499.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 2,705.30 2,705.30 2,705.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,705.30 .00 2,705.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 3,489.10 3,489.10 3,489.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,489.10 .00 3,489.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 3,336.87 3,336.87 3,336.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,336.87 .00 3,336.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GENERAL TAX LEVY 341 120 9197 C STA 1,118.00 1,118.00 1,118.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,118.00 .00 1,118.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GENERAL TAX LEVY 341 120 9195 C STA 1,357.00 1,357.00 1,357.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,357.00 .00 1,357.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GENERAL TAX LEVY 341 120 9194 C STA 780.09 780.09 780.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 780.09 .00 780.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 2,037.65 2,037.65 2,037.65 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 414.15 414.15 414.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,451.80 .00 2,451.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 6,671.60 6,671.60 6,671.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,671.60 .00 6,671.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 16 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 1,756.18 XCC 4.39 1,751.79 1,751.79 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 16 MTT 49.96 XCC .12 49.84 C 17 MTT 1.83- XCC 1.83- C STS 54,906.65 XCC 137.27 54,769.38 C UTT 3,042.84- XCC 7.61- 3,035.23- C ZTT 157.34 XCC .39 156.95 P SPS 1,086.87 XCC 2.72 1,084.15 P SPS 981.41 XCC 2.45 978.96 P SPS 860.61 XCC 2.15 858.46 P SPS 751.07 XCC 1.88 749.19 P SPS 646.94 XCC 1.62 645.32 P STS 730.48 XCC 1.83 728.65 P STS 737.50 XCC 1.84 735.66 P STS 733.29 XCC 1.83 731.46 P STS 738.89 XCC 1.85 737.04 P STS 752.78 XCC 1.88 750.90 59,938.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,845.30 154.61 61,690.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 16 MTT XCC .00 C STS XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 15 MTT .00 P 16 MTT .00 P SPS .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 16 MTT 208.44 XCC .52 207.92 C STS 1,442.29 XCC 3.61 1,438.68 P 15 MPP 33.60 XCC .08 33.52 P 16 MPP 79.32 XCC .20 79.12 P 15 MTT 335.92 335.92 P 16 MTT 793.19 793.19 P SPS 37.68 37.68 P STS 150.71 XCC .38 150.33 3,076.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,081.15 4.79 3,076.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 16 MTT .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 16 MTT 117.90 XCC .29 117.61 C 17 MTT 2,673.10 XCC 6.68 2,666.42 C 16 NTT 109.19- XCC .27- 108.92- C 17 NTT 310.10- XCC .78- 309.32- C STS 18,560.89 XCC 46.40 18,514.49 C UTT 262.76- XCC .66- 262.10- C ZTT 902.24 XCC 2.26 899.98 P 16 MPP 21.71 XCC .05 21.66 P 16 MTT 217.10 217.10 P SPS 43.01 XCC .11 42.90 P STS 172.02 XCC .43 171.59 21,971.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,025.92 54.51 21,971.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C STS XCC .00 P 15 MPP XCC .00 P 15 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P UTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C STS 34,184.87 XCC 85.46 34,099.41 P 15 MPP 126.08 XCC .32 125.76 P 15 MTT 504.32 XCC 1.26 503.06 P SPS 1,708.56 XCC 4.27 1,704.29 P SPS 300.09 XCC .75 299.34 P SPS 258.94 XCC .65 258.29 P SPS 220.05 XCC .55 219.50 P SPS 178.43 XCC .45 177.98 P SPS 12.45 XCC .03 12.42 P SPS 92.33 XCC .23 92.10 P STS 1,131.48 XCC 2.83 1,128.65 P STS 225.64 XCC .56 225.08 P STS 225.15 XCC .56 224.59 P STS 226.85 XCC .57 226.28 P STS 225.86 XCC .56 225.30 P STS 28.95 XCC .07 28.88 P STS 369.31 XCC .92 368.39 39,919.32 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 11,285.84 XCC 28.21 11,257.63 C UTT 706.52- XCC 1.77- 704.75- C ZTT 62.85 XCC .16 62.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 899.92 XCC 2.25 897.67 11,513.24 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 784.96 XCC 1.96 783.00 783.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,346.41 130.85 52,215.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 16 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 16 MTT 23.00 XCC .06 22.94 C 17 MTT 268.75 XCC .67 268.08 C STS 472.40 XCC 1.18 471.22 C ZTT 117.52 XCC .29 117.23 879.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 881.67 2.20 879.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 104,256.88 XCC 260.64 103,996.24 C UTT 499.21 XCC 1.25 497.96 C ZTT 1,562.48 XCC 3.91 1,558.57 P SPS 18.49 XCC .05 18.44 P SPS 20.05 XCC .05 20.00 P SPS 3.76 XCC .01 3.75 P SPS 2.92 XCC .01 2.91 P SPS 2.09 XCC .01 2.08 P SPS 1.25 XCC 1.25 P STS 16.09 XCC .04 16.05 P STS 20.68 XCC .05 20.63 P STS 4.74 XCC .01 4.73 P STS 4.77 XCC .01 4.76 P STS 4.88 XCC .01 4.87 P STS 4.96 XCC .01 4.95 106,157.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,423.25 266.06 106,157.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 2,066.75 XCC 5.17 2,061.58 2,061.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,066.75 5.17 2,061.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C STS 173.35 XCC .43 172.92 P SPS .71 .71 P SPS .69 .69 P SPS .61 .61 P SPS 1.36 1.36 P SPS 1.68 1.68 P SPS .99 .99 P SPS 1.01 1.01 P SPS 1.44 1.44 P SPS 1.02 1.02 P STS .47 XCC .47 P STS .51 XCC .51 P STS .51 XCC .51 P STS 1.23 XCC 1.23 P STS 1.78 XCC 1.78 P STS 1.25 XCC 1.25 P STS 1.65 XCC 1.65 P STS 3.34 XCC .01 3.33 P STS 4.06 XCC .01 4.05 197.21 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C STS 2,695.54 XCC 6.74 2,688.80 P SPS 14.02 14.02 P SPS 13.01 13.01 P SPS 11.31 11.31 P SPS 25.68 25.68 P SPS 30.47 30.47 P SPS 17.60 17.60 P SPS 13.93 13.93 P SPS 19.72 19.72 P SPS 13.95 13.95 P STS 9.31 XCC .02 9.29 P STS 9.65 XCC .02 9.63 P STS 9.52 XCC .02 9.50 P STS 23.29 XCC .06 23.23 P STS 32.34 XCC .08 32.26 P STS 22.29 XCC .06 22.23 P STS 22.82 XCC .06 22.76 P STS 45.89 XCC .11 45.78 P STS 55.71 XCC .14 55.57 3,078.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,283.71 7.76 3,275.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C STS 44.29 XCC .11 44.18 44.18 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 16 MTT 1.65 XCC 1.65 C 17 MTT 17.03 XCC .04 16.99 C STS 9.26 XCC .02 9.24 C ZTT 5.73 XCC .01 5.72 33.60 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 12,654.57 XCC 31.64 12,622.93 12,622.93 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 16 MTT 471.27 XCC 1.18 470.09 C 17 MTT 4,865.20 XCC 12.16 4,853.04 C STS 2,646.79 XCC 6.62 2,640.17 C ZTT 1,638.39 XCC 4.10 1,634.29 9,597.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,354.18 55.88 22,298.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 16 MTT 6.68 XCC .02 6.66 C 17 MTT 37.02 XCC .09 36.93 C STS 205.63 XCC .51 205.12 P SPS 2.26 XCC .01 2.25 P STS 9.04 XCC .02 9.02 259.98 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C UTT 1.14 XCC 1.14 1.14 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 16 MTT 1,907.47 XCC 4.77 1,902.70 C 17 MTT 10,578.44 XCC 26.45 10,551.99 C STS 58,752.17 XCC 146.88 58,605.29 P SPS 646.05 XCC 1.62 644.43 P STS 2,584.23 XCC 6.46 2,577.77 74,282.18 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C UTT 326.23 XCC .82 325.41 325.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,056.36 187.65 74,868.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 227.89 XCC .57 227.32 227.32 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 1,494.34 XCC 3.74 1,490.60 1,490.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,722.23 4.31 1,717.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 16 MTT 26.64 XCC .07 26.57 C 17 MTT 97.65 XCC .24 97.41 C STS 2,274.01 XCC 5.69 2,268.32 P SPS 179.08 XCC .45 178.63 P SPS 152.61 XCC .38 152.23 P STS 188.75 XCC .47 188.28 P STS 189.99 XCC .47 189.52 3,100.96 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 16 MTT 163.92 XCC .41 163.51 C 17 MTT 640.36 XCC 1.60 638.76 C STS 14,911.55 XCC 37.28 14,874.27 P SPS 1,085.32 XCC 2.71 1,082.61 P SPS 939.14 XCC 2.35 936.79 P STS 1,143.93 XCC 2.86 1,141.07 P STS 1,169.14 XCC 2.92 1,166.22 20,003.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,162.09 57.90 23,104.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 826.92 XCC 2.07 824.85 824.85 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 5,422.46 XCC 13.56 5,408.90 5,408.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,249.38 15.63 6,233.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 310.02 XCC .78 309.24 309.24 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 2,032.91 XCC 5.08 2,027.83 2,027.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,342.93 5.86 2,337.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 5,007.32- XCC 12.52- 4,994.80- C ZTT 11.41 XCC .03 11.38 P 07 MPP 19.25 XCC .05 19.20 P 07 MTT 14.73 XCC .04 14.69 P SPS 119.18 XCC .30 118.88 P SPS 79.35 XCC .20 79.15 P SPS 68.75 XCC .17 68.58 P SPS 57.26 XCC .14 57.12 P STS 91.18 XCC .23 90.95 P STS 68.83 XCC .17 68.66 P STS 68.83 XCC .17 68.66 P STS 67.78 XCC .17 67.61 4,329.92- RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 167.08 XCC .42 166.66 P SPS 33.86 XCC .08 33.78 P SPS 20.15 XCC .05 20.10 P STS 78.74 XCC .20 78.54 P STS 80.60 XCC .20 80.40 379.48 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 32,834.90- XCC 82.09- 32,752.81- C ZTT 74.84 XCC .19 74.65 P 07 MPP 116.66 XCC .29 116.37 P 07 MTT 89.24 XCC .22 89.02 P SPS 722.28 XCC 1.81 720.47 P SPS 480.93 XCC 1.20 479.73 P SPS 416.65 XCC 1.04 415.61 P SPS 352.36 XCC .88 351.48 P STS 552.61 XCC 1.38 551.23 P STS 417.13 XCC 1.04 416.09 P STS 417.13 XCC 1.04 416.09 P STS 417.11 XCC 1.04 416.07 28,706.00- RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 1,095.60 XCC 2.74 1,092.86 P SPS 208.35 XCC .52 207.83 P SPS 124.02 XCC .31 123.71 P STS 484.53 XCC 1.21 483.32 P STS 496.03 XCC 1.24 494.79 2,402.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,329.77- 75.84- 30,253.93- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 2,304.06 XCC 5.76 2,298.30 2,298.30 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 16 MTT 74.22 XCC .19 74.03 C STS 585.87 XCC 1.46 584.41 P SPS 58.82 XCC .15 58.67 P SPS 70.23 XCC .18 70.05 P STS 136.79 XCC .34 136.45 P STS 280.93 XCC .70 280.23 1,203.84 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 15,108.62 XCC 37.77 15,070.85 15,070.85 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 16 MTT 456.71 XCC 1.14 455.57 C STS 3,841.76 XCC 9.60 3,832.16 P SPS 361.96 XCC .90 361.06 P SPS 432.19 XCC 1.08 431.11 P STS 841.77 XCC 2.10 839.67 P STS 1,728.78 XCC 4.32 1,724.46 7,644.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,282.71 65.69 26,217.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 16 MTT 5.42 XCC .01 5.41 C STS 1,021.89 XCC 2.55 1,019.34 P 16 MPP 37.63 XCC .09 37.54 P 16 MTT 376.30 XCC .94 375.36 P 13 NTT 71.90 XCC .18 71.72 P SPS 8.55 XCC .02 8.53 P STS 34.21 XCC .09 34.12 1,552.02 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 16 MTT 33.32 XCC .08 33.24 C STS 6,700.93 XCC 16.75 6,684.18 P 16 MPP 231.57 XCC .58 230.99 P 16 MTT 2,315.71 XCC 5.79 2,309.92 P 13 NTT 442.49 XCC 1.11 441.38 P SPS 52.63 XCC .13 52.50 P STS 210.53 XCC .53 210.00 9,962.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,543.08 28.85 11,514.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C 16 MTT 4.89 XCC .01 4.88 C ZTT 121.15 XCC .30 120.85 P ZTT 12.32 XCC .03 12.29 P ZTT 11.74 XCC .03 11.71 149.73 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C 16 MTT 30.11 XCC .08 30.03 C ZTT 794.40 XCC 1.99 792.41 P ZTT 75.80 XCC .19 75.61 P ZTT 72.23 XCC .18 72.05 970.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,122.64 2.81 1,119.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 9.37 XCC .02 9.35 9.35 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 41.82 XCC .10 41.72 41.72 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 2,679.15 XCC 6.70 2,672.45 2,672.45 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 11,949.08 XCC 29.87 11,919.21 11,919.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,679.42 36.69 14,642.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 16 MTT 48.58 XCC .12 48.46 C 17 MTT 287.64 XCC .72 286.92 C 16 NTT 43.36 XCC .11 43.25 C 17 NTT 42.37 XCC .11 42.26 C STS 1,659.39 XCC 4.15 1,655.24 P 13 MPP .52 XCC .52 P 14 MPP 1.55 XCC 1.55 P 13 MTT 1.20 XCC 1.20 P 14 MTT 3.61 XCC .01 3.60 P SPS 348.95 XCC .87 348.08 P SPS 307.55 XCC .77 306.78 P SPS 134.56 XCC .34 134.22 P STS 306.38 XCC .77 305.61 P STS 305.62 XCC .76 304.86 P STS 154.01 XCC .39 153.62 3,636.17 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 16 MTT 388.09 XCC .97 387.12 C 17 MTT 2,821.74 XCC 7.05 2,814.69 C 16 NTT 266.85 XCC .67 266.18 C 17 NTT 277.86 XCC .69 277.17 C STS 29,457.57 XCC 73.64 29,383.93 P 13 MPP 147.28 XCC .37 146.91 P 14 MPP 443.17 XCC 1.11 442.06 P 13 MTT 342.50 XCC .86 341.64 P 14 MTT 1,030.63 XCC 2.58 1,028.05 P SPS 2,114.85 XCC 5.29 2,109.56 P SPS 1,863.94 XCC 4.66 1,859.28 P SPS 815.50 XCC 2.04 813.46 P STS 1,856.82 XCC 4.64 1,852.18 P STS 1,852.22 XCC 4.63 1,847.59 P STS 933.40 XCC 2.33 931.07 44,500.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,257.71 120.65 48,137.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 15 MTT .09 XCC .09 C 16 MTT 3.43 XCC .01 3.42 C 17 MTT 4.49 XCC .01 4.48 C STS 7,264.96 XCC 18.16 7,246.80 C UTT 25.53- XCC .06- 25.47- C ZTT 2.92 XCC .01 2.91 P 14 MPP .83 XCC .83 P 15 MPP .79 XCC .79 P 16 MPP .29 XCC .29 P 14 MTT 1.94 XCC 1.94 P 15 MTT 3.18 XCC .01 3.17 P 16 MTT 2.88 XCC .01 2.87 P SPS 3.92 XCC .01 3.91 P SPS 3.28 XCC .01 3.27 P SPS 2.57 XCC .01 2.56 P SPS 1.88 XCC 1.88 P SPS 1.11 XCC 1.11 P STS 4.87 XCC .01 4.86 P STS 4.97 XCC .01 4.96 P STS 5.00 XCC .01 4.99 P STS 5.10 XCC .01 5.09 P STS 4.99 XCC .01 4.98 7,279.73 RG01 GENERAL TAX LEVY OED RSA 30G1 C 15 MTT 26.00 XCC .07 25.93 C 16 MTT 975.49 XCC 2.44 973.05 C 17 MTT 1,280.58 XCC 3.20 1,277.38 C STS 351,325.77 XCC 878.31 350,447.46 C UTT 7,293.57- XCC 18.23- 7,275.34- C ZTT 832.93 XCC 2.08 830.85 P 14 MPP 238.04 XCC .60 237.44 P 15 MPP 227.11 XCC .57 226.54 P 16 MPP 82.31 XCC .21 82.10 P 14 MTT 553.55 XCC 1.38 552.17 P 15 MTT 908.44 XCC 2.27 906.17 P 16 MTT 823.18 XCC 2.06 821.12 P SPS 1,121.28 XCC 2.80 1,118.48 P SPS 937.06 XCC 2.34 934.72 P SPS 733.52 XCC 1.83 731.69 P SPS 535.77 XCC 1.34 534.43 P SPS 315.82 XCC .79 315.03 P STS 1,392.00 XCC 3.48 1,388.52 P STS 1,420.76 XCC 3.55 1,417.21 P STS 1,428.27 XCC 3.57 1,424.70 P STS 1,457.45 XCC 3.64 1,453.81 P STS 1,424.88 XCC 3.56 1,421.32 359,844.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 368,044.60 920.09 367,124.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 345.70 XCC .86 344.84 344.84 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 186.36 XCC .47 185.89 185.89 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 31.68 XCC .08 31.60 C UTT 1.34- XCC 1.34- 30.26 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 15 MTT 34.50 XCC .09 34.41 C 16 MTT 114.71 XCC .29 114.42 C 17 MTT 38.64 38.64 C STS 134.30 XCC .34 133.96 321.43 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 98,771.06 XCC 246.93 98,524.13 98,524.13 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 53,246.05 XCC 133.12 53,112.93 53,112.93 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 9,051.67 XCC 22.63 9,029.04 C UTT 383.01- XCC .96- 382.05- 8,646.99 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 15 MTT 9,856.07 XCC 24.64 9,831.43 C 16 MTT 32,774.69 XCC 81.94 32,692.75 C 17 MTT 11,040.34 11,040.34 C STS 38,373.48 XCC 95.93 38,277.55 91,842.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 253,614.90 606.36 253,008.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 14 MTT .11 XCC .11 C 15 MTT 2.71 XCC .01 2.70 C 16 MTT 7.79 XCC .02 7.77 C 17 MTT 34.24 XCC .09 34.15 C STS 1,371.62 XCC 3.43 1,368.19 C UTT 4.13 XCC .01 4.12 C ZTT 18.47 XCC .05 18.42 1,435.46 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 14 MTT 32.05 XCC .08 31.97 C 15 MTT 776.13 XCC 1.94 774.19 C 16 MTT 2,225.35 XCC 5.56 2,219.79 C 17 MTT 9,781.81 XCC 24.45 9,757.36 C STS 19,684.84 XCC 49.21 19,635.63 C UTT 1,179.43 XCC 2.95 1,176.48 C ZTT 121.12 XCC .30 120.82 33,716.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,239.80 88.10 35,151.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 12 MTT XCC .00 P 15 MTT XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 16 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 C UTT 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 15 MTT 46.20 XCC .12 46.08 C 16 MTT 1,591.43 XCC 3.98 1,587.45 C 17 MTT 4,863.93 XCC 12.16 4,851.77 C 16 NTT 652.14 XCC 1.63 650.51 C 17 NTT 90.46 XCC .23 90.23 C STS 96,062.63 XCC 240.16 95,822.47 C UTT 1,788.11- XCC 4.47- 1,783.64- C ZTT 126.42 XCC .32 126.10 P 12 MPP 32.20 XCC .08 32.12 P 15 MPP 4.26 XCC .01 4.25 P 16 MPP 153.66 XCC .38 153.28 P 12 MTT 52.78 XCC .13 52.65 P 15 MTT 42.62 XCC .11 42.51 P 16 MTT 1,536.60 XCC 3.84 1,532.76 P SPS 195.25 XCC .49 194.76 P SPS 711.13 XCC 1.78 709.35 P SPS 948.43 XCC 2.37 946.06 P SPS 557.12 XCC 1.39 555.73 P SPS 1,836.31 XCC 4.59 1,831.72 P SPS 1,089.50 XCC 2.72 1,086.78 P SPS 579.10 XCC 1.45 577.65 P STS 173.25 XCC .43 172.82 P STS 746.37 XCC 1.87 744.50 P STS 1,366.30 XCC 3.42 1,362.88 P STS 909.77 XCC 2.27 907.50 P STS 3,118.22 XCC 7.80 3,110.42 P STS 2,533.70 XCC 6.33 2,527.37 P STS 2,316.40 XCC 5.79 2,310.61 P UTT 37.87 XCC .09 37.78 120,284.47 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 16 MTT 478.48 XCC 1.20 477.28 C 17 MTT 899.49 XCC 2.25 897.24 C STS 17,916.22 XCC 44.79 17,871.43 C UTT 109.20 XCC .27 108.93 P SPS 3,522.89 XCC 8.81 3,514.08 P SPS 1,900.37 XCC 4.75 1,895.62 P SPS 1,368.80 XCC 3.42 1,365.38 P SPS 1,185.04 XCC 2.96 1,182.08 P SPS 1,000.96 XCC 2.50 998.46 P SPS 84.69 XCC .21 84.48 P STS 2,333.78 XCC 5.83 2,327.95 P STS 1,407.75 XCC 3.52 1,404.23 P STS 1,149.88 XCC 2.87 1,147.01 P STS 1,149.62 XCC 2.87 1,146.75 P STS 1,148.88 XCC 2.87 1,146.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 338.74 XCC .85 337.89 35,904.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,580.73 391.44 156,189.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 657.26 XCC 1.64 655.62 655.62 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 16 MTT 8.01 XCC .02 7.99 C 17 MTT 331.33 XCC .83 330.50 C STS 6,788.63 XCC 16.97 6,771.66 C ZTT 62.54 XCC .16 62.38 P 15 MPP 4.63 XCC .01 4.62 P 16 MPP 26.36 XCC .07 26.29 P 15 MTT 46.31 XCC .12 46.19 P 16 MTT 263.65 XCC .66 262.99 P 15 NTT 9.91 XCC .02 9.89 P 16 NTT 39.05 XCC .10 38.95 7,561.46 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 4,309.89 XCC 10.77 4,299.12 4,299.12 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 16 MTT 49.31 XCC .12 49.19 C 17 MTT 2,172.63 XCC 5.43 2,167.20 C STS 44,515.71 XCC 111.29 44,404.42 C ZTT 410.10 XCC 1.03 409.07 P 15 MPP 28.50 XCC .07 28.43 P 16 MPP 162.24 XCC .41 161.83 P 15 MTT 285.01 XCC .71 284.30 P 16 MTT 1,622.45 XCC 4.06 1,618.39 P 15 NTT 60.96 XCC .15 60.81 P 16 NTT 240.32 XCC .60 239.72 49,423.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,094.80 155.24 61,939.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P 09 NTT XCC .00 P 10 NTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 16 MTT 272.33 XCC .68 271.65 C 17 MTT 711.84 XCC 1.78 710.06 C STS 10,623.04 XCC 26.56 10,596.48 P 16 MPP 28.88 XCC .07 28.81 P 16 MTT 288.81 XCC .72 288.09 P 09 NTT 30.49 XCC .08 30.41 P 10 NTT 24.29 XCC .06 24.23 P SPS 666.41 666.41 P SPS 502.05 502.05 P SPS 414.39 414.39 P SPS 154.88 154.88 P SPS 544.85 544.85 P SPS 877.92 877.92 P STS 613.91 XCC 1.53 612.38 P STS 604.47 XCC 1.51 602.96 P STS 585.33 XCC 1.46 583.87 P STS 384.12 XCC .96 383.16 P STS 1,267.09 XCC 3.17 1,263.92 P STS 3,511.70 XCC 8.78 3,502.92 22,059.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,106.80 47.36 22,059.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 15 MTT 3.14 XCC .01 3.13 C 16 MTT 169.17 XCC .42 168.75 C 17 MTT 191.47 XCC .48 190.99 C STS 1,863.00 XCC 4.66 1,858.34 C UTT 27.02- XCC .07- 26.95- C ZTT 34.36 XCC .09 34.27 P SPS 6.43 XCC .02 6.41 P SPS .56 XCC .56 P SPS .59 XCC .59 P SPS .62 XCC .62 P SPS .65 XCC .65 P SPS .68 XCC .68 P STS 5.59 XCC .01 5.58 P STS 5.61 XCC .01 5.60 P STS 5.86 XCC .01 5.85 P STS 6.19 XCC .02 6.17 P STS 6.50 XCC .02 6.48 P STS 6.84 XCC .02 6.82 2,274.54 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 16 MTT 116.57 XCC .29 116.28 C 17 MTT 219.16 XCC .55 218.61 C STS 2,817.01 XCC 7.04 2,809.97 C ZTT 19.02 XCC .05 18.97 P 15 MPP 48.53 XCC .12 48.41 P 16 MPP 1.95 XCC 1.95 P 15 MTT 194.14 XCC .49 193.65 P 16 MTT 19.46 XCC .05 19.41 P SPS 173.80 XCC .43 173.37 P SPS 118.23 XCC .30 117.93 P STS 190.33 XCC .48 189.85 P STS 158.72 XCC .40 158.32 P ZTT 32.23 XCC .08 32.15 4,098.87 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 15 MTT 19.33 XCC .05 19.28 C 16 MTT 1,041.02 XCC 2.60 1,038.42 C 17 MTT 1,255.56 XCC 3.14 1,252.42 C STS 12,216.34 XCC 30.54 12,185.80 C UTT 166.31- XCC .42- 165.89- C ZTT 225.31 XCC .56 224.75 P SPS 38.99 XCC .10 38.89 P SPS 3.45 XCC .01 3.44 P SPS 3.61 XCC .01 3.60 P SPS 3.81 XCC .01 3.80 P SPS 4.00 XCC .01 3.99 P SPS 4.21 XCC .01 4.20 P STS 33.91 XCC .08 33.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 34.54 XCC .09 34.45 P STS 36.09 XCC .09 36.00 P STS 38.08 XCC .10 37.98 P STS 39.98 XCC .10 39.88 P STS 42.07 XCC .11 41.96 14,836.80 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 16 MTT 717.33 XCC 1.79 715.54 C 17 MTT 1,437.07 XCC 3.59 1,433.48 C STS 18,472.20 XCC 46.18 18,426.02 C ZTT 124.74 XCC .31 124.43 P 15 MPP 298.68 XCC .75 297.93 P 16 MPP 11.98 XCC .03 11.95 P 15 MTT 1,194.68 XCC 2.99 1,191.69 P 16 MTT 119.74 XCC .30 119.44 P SPS 1,069.54 XCC 2.67 1,066.87 P SPS 727.55 XCC 1.82 725.73 P STS 1,171.28 XCC 2.93 1,168.35 P STS 976.71 XCC 2.44 974.27 P ZTT 198.31 XCC .50 197.81 26,453.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,783.19 119.47 47,663.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C STS 1,817.95 XCC 4.54 1,813.41 P SPS 26.69 XCC .07 26.62 P STS 106.78 XCC .27 106.51 1,946.54 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 11,920.94 XCC 29.80 11,891.14 P SPS 164.27 XCC .41 163.86 P STS 657.10 XCC 1.64 655.46 12,710.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,693.73 36.73 14,657.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 16 MTT 14.38 XCC .04 14.34 C 17 MTT 33.64 XCC .08 33.56 C STS 2,922.63 XCC 7.31 2,915.32 C ZTT 28.39 XCC .07 28.32 P 13 MPP 55.26 XCC .14 55.12 P 12 MPP 9.38 XCC .02 9.36 P 12 MTT 17.38 XCC .04 17.34 P 13 MTT 102.37 XCC .26 102.11 P SPS 50.08 XCC .13 49.95 P SPS 43.67 XCC .11 43.56 P SPS 37.32 XCC .09 37.23 P SPS 31.28 XCC .08 31.20 P SPS 279.36 XCC .70 278.66 P SPS 21.99 XCC .05 21.94 P STS 37.65 XCC .09 37.56 P STS 37.98 XCC .09 37.89 P STS 38.47 XCC .10 38.37 P STS 39.60 XCC .10 39.50 P STS 512.29 XCC 1.28 511.01 P STS 87.96 XCC .22 87.74 4,390.08 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 16 MTT 88.47 XCC .22 88.25 C 17 MTT 220.60 XCC .55 220.05 C STS 19,164.76 XCC 47.91 19,116.85 C ZTT 186.19 XCC .47 185.72 P 12 MPP 57.73 XCC .14 57.59 P 13 MPP 340.08 XCC .85 339.23 P 12 MTT 106.92 XCC .27 106.65 P 13 MTT 630.00 XCC 1.58 628.42 P SPS 303.50 XCC .76 302.74 P SPS 264.68 XCC .66 264.02 P SPS 229.63 XCC .57 229.06 P SPS 192.49 XCC .48 192.01 P SPS 1,719.15 XCC 4.30 1,714.85 P SPS 135.34 XCC .34 135.00 P STS 228.20 XCC .57 227.63 P STS 230.16 XCC .58 229.58 P STS 236.73 XCC .59 236.14 P STS 243.67 XCC .61 243.06 P STS 3,152.58 XCC 7.88 3,144.70 P STS 541.32 XCC 1.35 539.97 28,201.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,673.28 81.68 32,591.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 21.28 XCC .05 21.23 21.23 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 6,080.73 XCC 15.20 6,065.53 6,065.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,102.01 15.25 6,086.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 116.97 XCC .29 116.68 P UTT .18 XCC .18 116.86 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 33,419.29 XCC 83.55 33,335.74 P UTT 41.27 XCC .10 41.17 33,376.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,577.71 83.94 33,493.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 16 MTT 1.05 XCC 1.05 C 17 MTT 1.97 XCC 1.97 C STS 22.34 XCC .06 22.28 25.30 RG01 GENERAL TAX LEVY OET RSA 44G1 C 16 MTT 301.34 XCC .75 300.59 C 17 MTT 563.04 XCC 1.41 561.63 C STS 6,383.94 XCC 15.96 6,367.98 7,230.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,273.68 18.18 7,255.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 16 MTT 26.57 XCC .07 26.50 C 17 MTT 10.62 XCC .03 10.59 C STS 75.87 XCC .19 75.68 P SPS .95 XCC .95 P SPS .57 XCC .57 P STS 2.22 XCC .01 2.21 P STS 2.29 XCC .01 2.28 118.78 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 16 MTT 7,592.57 XCC 18.98 7,573.59 C 17 MTT 3,033.61 XCC 7.58 3,026.03 C STS 21,678.31 XCC 54.20 21,624.11 P SPS 272.85 XCC .68 272.17 P SPS 163.74 XCC .41 163.33 P STS 634.53 XCC 1.59 632.94 P STS 654.93 XCC 1.64 653.29 33,945.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,149.63 85.39 34,064.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 15.17 XCC .04 15.13 15.13 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 16 MTT 1.53 XCC 1.53 C STS 7.53 XCC .02 7.51 C ZTT .01 XCC .01 9.05 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 4,335.73 XCC 10.84 4,324.89 4,324.89 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 16 MTT 437.72 XCC 1.09 436.63 C STS 2,153.79 XCC 5.38 2,148.41 C ZTT 3.46 XCC .01 3.45 2,588.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,954.94 17.38 6,937.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 C UTT XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 3,591.80 XCC 8.98 3,582.82 C UTT 14.27 XCC .04 14.23 3,597.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,606.07 9.02 3,597.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 28.45 XCC .07 28.38 28.38 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 555.80 XCC 1.39 554.41 554.41 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 753.63 XCC 1.88 751.75 751.75 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 183.08 XCC .46 182.62 182.62 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 8,127.94 XCC 20.32 8,107.62 8,107.62 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 158,802.29 XCC 397.01 158,405.28 158,405.28 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 215,322.63 XCC 538.31 214,784.32 214,784.32 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 52,308.34 XCC 130.77 52,177.57 52,177.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 436,082.16 1,090.21 434,991.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 15 MTT .55 XCC .55 C 16 MTT 3.15 XCC .01 3.14 C 17 MTT 1.06 XCC 1.06 C STS 54.57 XCC .14 54.43 P 16 MPP .32 XCC .32 P 16 MTT 3.18 XCC .01 3.17 62.67 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 21.72 XCC .05 21.67 C ZTT 1.69 XCC 1.69 P SPS 11.32 XCC .03 11.29 P SPS 7.89 XCC .02 7.87 P SPS 12.48 XCC .03 12.45 P STS 10.40 XCC .03 10.37 P STS 12.07 XCC .03 12.04 P STS 24.48 XCC .06 24.42 101.80 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 15 MTT 157.28 XCC .39 156.89 C 16 MTT 901.58 XCC 2.25 899.33 C 17 MTT 304.18 XCC .76 303.42 C STS 15,593.87 XCC 38.98 15,554.89 P 16 MPP 90.78 XCC .23 90.55 P 16 MTT 907.83 XCC 2.27 905.56 17,910.64 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 6,204.45 XCC 15.51 6,188.94 C ZTT 483.09 XCC 1.21 481.88 P SPS 2,255.33 XCC 5.64 2,249.69 P SPS 3,565.03 XCC 8.91 3,556.12 P SPS 3,059.45 XCC 7.65 3,051.80 P STS 2,812.05 XCC 7.03 2,805.02 P STS 3,447.34 XCC 8.62 3,438.72 P STS 6,995.10 XCC 17.49 6,977.61 28,749.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,942.24 117.35 46,824.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 17 MTT 2.03 XCC .01 2.02 C STS 53.25 XCC .13 53.12 C UTT .93 XCC .93 P SPS .39 XCC .39 P SPS .90 XCC .90 P SPS .66 XCC .66 P STS 1.57 XCC 1.57 P STS 1.47 XCC 1.47 P STS 1.52 XCC 1.52 62.58 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 104.48 XCC .26 104.22 C ZTT 2.25 XCC .01 2.24 106.46 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 17 MTT 580.07 XCC 1.45 578.62 C STS 15,215.32 XCC 38.04 15,177.28 C UTT 266.74 XCC .67 266.07 P SPS 256.64 XCC .64 256.00 P SPS 187.28 XCC .47 186.81 P SPS 111.99 XCC .28 111.71 P STS 420.72 XCC 1.05 419.67 P STS 435.53 XCC 1.09 434.44 P STS 448.01 XCC 1.12 446.89 17,877.49 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 29,851.14 XCC 74.63 29,776.51 C ZTT 637.32 XCC 1.59 635.73 30,412.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,580.21 121.44 48,458.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 25.03 XCC .06 24.97 24.97 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 4.80 XCC .01 4.79 4.79 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 15 MTT 45.23 XCC .11 45.12 C 16 MTT 531.40 XCC 1.33 530.07 C STS 48.98 XCC .12 48.86 P SPS .60 .60 P STS 2.41 XCC .01 2.40 627.05 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 7,149.40 XCC 17.87 7,131.53 7,131.53 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 1,371.69 XCC 3.43 1,368.26 1,368.26 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 16 MTT 463.09 XCC 1.16 461.93 C STS 13,995.01 XCC 34.99 13,960.02 P SPS 172.37 172.37 P STS 689.47 XCC 1.72 687.75 15,282.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,499.48 60.81 24,438.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 15 MTT .04 XCC .04 C 16 MTT 51.51 XCC .13 51.38 C 17 MTT 6.18 XCC .02 6.16 C STS 1,527.94 XCC 3.82 1,524.12 C UTT 5.60 XCC .01 5.59 P 04 MPP 21.17 XCC .05 21.12 P 16 MPP .03 XCC .03 P 04 MTT 9.49 XCC .02 9.47 P 16 MTT .31 XCC .31 P SPS .46 XCC .46 P STS 1.83 XCC 1.83 1,620.51 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 15 MTT 10.14 XCC .03 10.11 C 16 MTT 14,717.97 XCC 36.79 14,681.18 C 17 MTT 1,765.89 XCC 4.41 1,761.48 C STS 436,553.38 XCC 1,091.38 435,462.00 C UTT 1,599.15 XCC 4.00 1,595.15 P 16 MPP 8.72 XCC .02 8.70 P 04 MPP 3,649.58 XCC 9.12 3,640.46 P 04 MTT 1,636.58 XCC 4.09 1,632.49 P 16 MTT 87.14 XCC .22 86.92 P SPS 130.64 XCC .33 130.31 P STS 522.55 XCC 1.31 521.24 459,530.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 462,306.30 1,155.75 461,150.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 16 MTT 60.32 XCC .15 60.17 C 17 MTT 95.47 95.47 C 16 NTT 638.16 XCC 1.60 636.56 C STS 320.63 XCC .80 319.83 P SPS .69 .69 P STS 2.75 XCC .01 2.74 1,115.46 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 16 MTT 371.20 XCC .93 370.27 C 17 MTT 626.00 626.00 C 16 NTT 3,927.12 XCC 9.82 3,917.30 C STS 2,102.48 XCC 5.26 2,097.22 P SPS 4.23 4.23 P STS 16.91 XCC .04 16.87 7,031.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,165.96 18.61 8,147.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C STS 7,431.55 XCC 18.58 7,412.97 P 15 MPP 4.45 XCC .01 4.44 P 16 MPP 10.29 XCC .03 10.26 P 15 MTT 44.45 XCC .11 44.34 P 16 MTT 102.93 XCC .26 102.67 7,574.68 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 48,731.47 XCC 121.83 48,609.64 P 15 MPP 27.35 XCC .07 27.28 P 16 MPP 63.35 XCC .16 63.19 P 15 MTT 273.57 XCC .68 272.89 P 16 MTT 633.38 XCC 1.58 631.80 49,604.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,322.79 143.31 57,179.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 16 MTT 2.60 XCC .01 2.59 C 17 MTT 7.72 XCC .02 7.70 C STS 19.66 XCC .05 19.61 29.90 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 16 MTT 743.47 XCC 1.86 741.61 C 17 MTT 2,206.14 XCC 5.52 2,200.62 C STS 5,614.66 XCC 14.04 5,600.62 8,542.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,594.25 21.50 8,572.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 16 MTT 299.61 XCC .75 298.86 C 17 MTT 174.65 XCC .44 174.21 C STS 5,385.01 XCC 13.46 5,371.55 P 16 MPP 23.55 XCC .06 23.49 P 16 MTT 235.52 XCC .59 234.93 6,103.04 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 16 MTT 1,843.80 XCC 4.61 1,839.19 C 17 MTT 1,145.23 XCC 2.86 1,142.37 C STS 343,096.76 XCC 857.74 342,239.02 P 16 MPP 144.95 XCC .36 144.59 P 16 MTT 1,449.32 XCC 3.62 1,445.70 346,810.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 353,798.40 884.49 352,913.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS 1,206.56 XCC 3.02 1,203.54 C UTT 48.53 XCC .12 48.41 1,251.95 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 344,730.89 XCC 861.83 343,869.06 C UTT 298.63 XCC .75 297.88 344,166.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346,284.61 865.72 345,418.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C 14 MTT 109.46 XCC .27 109.19 C 15 MTT 330.54 XCC .83 329.71 C STS 5,776.76 XCC 14.44 5,762.32 C ZTT 1,005.14 XCC 2.51 1,002.63 7,203.85 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 14 MTT 673.60 XCC 1.68 671.92 C 15 MTT 2,034.07 XCC 5.09 2,028.98 C STS 37,880.37 XCC 94.70 37,785.67 C ZTT 6,591.11 XCC 16.48 6,574.63 47,061.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,401.05 136.00 54,265.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 33.14 XCC .08 33.06 33.06 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 217.29 XCC .54 216.75 216.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.43 .62 249.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C STS 3,086.50 XCC 7.72 3,078.78 C ZTT 72.15 XCC .18 71.97 3,150.75 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 20,239.34 XCC 50.60 20,188.74 C ZTT 473.11 XCC 1.18 471.93 20,660.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,871.10 59.68 23,811.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 559.04- XCC 1.40- 557.64- 557.64- RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 3,665.81- XCC 9.16- 3,656.65- 3,656.65- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,224.85- 10.56- 4,214.29- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 315.86 XCC .79 315.07 315.07 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 2,071.21 XCC 5.18 2,066.03 2,066.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,387.07 5.97 2,381.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 1,069.93 XCC 2.67 1,067.26 P SPS 6.85 XCC .02 6.83 P SPS 11.53 XCC .03 11.50 P SPS 10.08 XCC .03 10.05 P SPS 8.40 XCC .02 8.38 P SPS 7.80 XCC .02 7.78 P STS 4.54 XCC .01 4.53 P STS 8.67 XCC .02 8.65 P STS 8.76 XCC .02 8.74 P STS 8.65 XCC .02 8.63 P STS 9.87 XCC .02 9.85 1,152.20 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 7,015.97 XCC 17.54 6,998.43 P SPS 41.50 XCC .10 41.40 P SPS 69.85 XCC .17 69.68 P SPS 61.09 XCC .15 60.94 P SPS 51.67 XCC .13 51.54 P SPS 47.99 XCC .12 47.87 P STS 27.49 XCC .07 27.42 P STS 52.52 XCC .13 52.39 P STS 53.12 XCC .13 52.99 P STS 53.26 XCC .13 53.13 P STS 60.74 XCC .15 60.59 7,516.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,690.28 21.70 8,668.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 16 MTT 16.23 XCC .04 16.19 C STS 151.12 XCC .38 150.74 166.93 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 16 MTT 99.91 XCC .25 99.66 C STS 990.94 XCC 2.48 988.46 1,088.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,258.20 3.15 1,255.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 365.36 XCC .91 364.45 364.45 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 2,395.83 XCC 5.99 2,389.84 2,389.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,761.19 6.90 2,754.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 10 MTT 5.09 XCC .01 5.08 C 11 MTT 12.13 XCC .03 12.10 C 15 MTT 437.29 XCC 1.09 436.20 C 16 MTT 27.87 XCC .07 27.80 C 17 MTT 55.43 XCC .14 55.29 C STS 9,471.65 XCC 23.68 9,447.97 C UTT 52.61 XCC .13 52.48 10,036.92 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 10 MTT 30.87 XCC .08 30.79 C 11 MTT 73.49 XCC .18 73.31 C 15 MTT 2,690.99 XCC 6.73 2,684.26 C 16 MTT 171.48 XCC .43 171.05 C 17 MTT 363.49 XCC .91 362.58 C STS 62,109.12 XCC 155.27 61,953.85 C UTT 323.77 XCC .81 322.96 65,598.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,825.28 189.56 75,635.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 2,389.64 XCC 5.97 2,383.67 C UTT 124.48 XCC .31 124.17 2,507.84 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 15,669.74 XCC 39.17 15,630.57 C UTT 766.02 XCC 1.92 764.10 16,394.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,949.88 47.37 18,902.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C STS 2,723.19 XCC 6.81 2,716.38 C ZTT 73.19 XCC .18 73.01 P SPS 155.70 XCC .39 155.31 P SPS 131.93 XCC .33 131.60 P SPS 110.33 XCC .28 110.05 P SPS 85.57 XCC .21 85.36 P SPS 62.08 XCC .16 61.92 P SPS 43.93 XCC .11 43.82 P STS 135.39 XCC .34 135.05 P STS 136.01 XCC .34 135.67 P STS 139.66 XCC .35 139.31 P STS 140.27 XCC .35 139.92 P STS 144.38 XCC .36 144.02 P STS 175.75 XCC .44 175.31 4,246.73 RG01 GENERAL TAX LEVY OGE RSA 78G1 C STS 17,856.96 XCC 44.64 17,812.32 C ZTT 479.96 XCC 1.20 478.76 P SPS 943.61 XCC 2.36 941.25 P SPS 811.89 XCC 2.03 809.86 P SPS 678.98 XCC 1.70 677.28 P SPS 526.57 XCC 1.32 525.25 P SPS 382.04 XCC .96 381.08 P SPS 270.40 XCC .68 269.72 P STS 820.52 XCC 2.05 818.47 P STS 836.99 XCC 2.09 834.90 P STS 859.46 XCC 2.15 857.31 P STS 863.23 XCC 2.16 861.07 P STS 888.46 XCC 2.22 886.24 P STS 1,081.58 XCC 2.70 1,078.88 27,232.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,558.03 78.91 31,479.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 674.29 XCC 1.69 672.60 672.60 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 4,421.51 XCC 11.05 4,410.46 4,410.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,095.80 12.74 5,083.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 145.06 XCC .36 144.70 144.70 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 951.24 XCC 2.38 948.86 948.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,096.30 2.74 1,093.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 16 MTT 36.27 XCC .09 36.18 C STS 2,969.15 XCC 7.42 2,961.73 P SPS 274.97 XCC .69 274.28 P SPS 236.30 XCC .59 235.71 P STS 199.20 XCC .50 198.70 P STS 194.18 XCC .49 193.69 P UTT 7.98 XCC .02 7.96 3,908.25 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 16 MTT 223.23 XCC .56 222.67 C STS 19,469.86 XCC 48.67 19,421.19 P SPS 1,666.51 XCC 4.17 1,662.34 P SPS 1,432.12 XCC 3.58 1,428.54 P STS 1,207.26 XCC 3.02 1,204.24 P STS 1,176.82 XCC 2.94 1,173.88 P UTT 49.08 XCC .12 48.96 25,161.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,142.93 72.86 29,070.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 16 MTT 79.92 XCC .20 79.72 C STS 742.08 XCC 1.86 740.22 P SPS 308.27 XCC .77 307.50 P SPS 268.69 XCC .67 268.02 P SPS 229.88 XCC .57 229.31 P SPS 151.42 XCC .38 151.04 P SPS 131.79 XCC .33 131.46 P SPS 23.06 XCC .06 23.00 P SPS 17.95 XCC .04 17.91 P SPS 12.18 XCC .03 12.15 P SPS 7.53 XCC .02 7.51 P STS 202.35 XCC .51 201.84 P STS 197.23 XCC .49 196.74 P STS 191.39 XCC .48 190.91 P STS 145.60 XCC .36 145.24 P STS 149.95 XCC .37 149.58 P STS 29.19 XCC .07 29.12 P STS 29.42 XCC .07 29.35 P STS 28.33 XCC .07 28.26 P STS 30.12 XCC .08 30.04 2,968.92 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 16 MTT 491.84 XCC 1.23 490.61 C STS 4,866.09 XCC 12.17 4,853.92 P SPS 1,868.29 XCC 4.67 1,863.62 P SPS 1,628.43 XCC 4.07 1,624.36 P SPS 1,393.24 XCC 3.48 1,389.76 P SPS 917.71 XCC 2.29 915.42 P SPS 810.99 XCC 2.03 808.96 P SPS 141.92 XCC .35 141.57 P SPS 110.45 XCC .28 110.17 P SPS 74.98 XCC .19 74.79 P SPS 46.33 XCC .12 46.21 P STS 1,226.36 XCC 3.07 1,223.29 P STS 1,195.36 XCC 2.99 1,192.37 P STS 1,159.93 XCC 2.90 1,157.03 P STS 882.42 XCC 2.21 880.21 P STS 922.78 XCC 2.31 920.47 P STS 179.65 XCC .45 179.20 P STS 181.06 XCC .45 180.61 P STS 174.36 XCC .44 173.92 P STS 185.34 XCC .46 184.88 18,411.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,433.88 53.59 21,380.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 16 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 16 NTT 19.72 XCC .05 19.67 C 17 NTT 238.48 XCC .60 237.88 C STS 11,525.30 XCC 28.81 11,496.49 C ZTT 330.27 XCC .83 329.44 P 16 MPP 22.70 XCC .06 22.64 P 16 MTT 227.06 XCC .57 226.49 P SPS 18.21 XCC .05 18.16 P SPS 16.43 XCC .04 16.39 P SPS 14.00 XCC .04 13.96 P SPS 12.47 XCC .03 12.44 P SPS 10.69 XCC .03 10.66 P SPS 189.67 XCC .47 189.20 P STS 11.73 XCC .03 11.70 P STS 11.84 XCC .03 11.81 P STS 11.44 XCC .03 11.41 P STS 11.77 XCC .03 11.74 P STS 11.95 XCC .03 11.92 P STS 758.71 XCC 1.90 756.81 13,408.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,442.44 33.63 13,408.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C 16 MTT 112.97 XCC .28 112.69 C STS 266.80 XCC .67 266.13 378.82 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C 16 MTT 32,276.27 XCC 80.69 32,195.58 C STS 76,227.58 XCC 190.57 76,037.01 108,232.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,883.62 272.21 108,611.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 16 MTT 2.59 XCC .01 2.58 C 17 MTT 5.05 XCC .01 5.04 C STS 86.17 XCC .22 85.95 93.57 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 16 MTT 739.83 XCC 1.85 737.98 C 17 MTT 1,443.31 XCC 3.61 1,439.70 C STS 24,622.36 XCC 61.56 24,560.80 26,738.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,899.31 67.26 26,832.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 52.50 XCC .13 52.37 52.37 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 15,001.01 XCC 37.50 14,963.51 14,963.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,053.51 37.63 15,015.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 16 MTT 15.09 XCC .04 15.05 C STS 48.14 XCC .12 48.02 63.07 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 16 MTT 4,311.56 XCC 10.78 4,300.78 C STS 13,753.25 XCC 34.38 13,718.87 18,019.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,128.04 45.32 18,082.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 4,940.27 XCC 12.35 4,927.92 P UTT 13.87 XCC .03 13.84 4,941.76 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 32,395.19 XCC 80.99 32,314.20 P UTT 84.08 XCC .21 83.87 32,398.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,433.41 93.58 37,339.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C STS XCC .00 C UTT XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 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 STS 20,631.49 XCC 51.58 20,579.91 C UTT 921.57 XCC 2.30 919.27 P 16 MPP 66.58 XCC .17 66.41 P 16 MTT 665.77 XCC 1.66 664.11 P SPS 7,377.01 XCC 18.44 7,358.57 P SPS 6,338.96 XCC 15.85 6,323.11 P SPS 5,257.19 XCC 13.14 5,244.05 P SPS 2,038.92 XCC 5.10 2,033.82 P SPS 1,430.00 XCC 3.58 1,426.42 P SPS 176.82 XCC .44 176.38 P STS 5,971.99 XCC 14.93 5,957.06 P STS 6,091.37 XCC 15.23 6,076.14 P STS 6,213.95 XCC 15.53 6,198.42 P STS 3,130.23 XCC 7.83 3,122.40 P STS 3,130.79 XCC 7.83 3,122.96 P STS 707.24 XCC 1.77 705.47 69,974.50 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 75,480.54 XCC 188.70 75,291.84 75,291.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,630.42 364.08 145,266.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C STS XCC .00 C UTT XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 6,147.33 XCC 15.37 6,131.96 C UTT 551.18 XCC 1.38 549.80 6,681.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,698.51 16.75 6,681.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 16 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 16 MTT 48.17 XCC .12 48.05 C STS 48,381.46 XCC 120.95 48,260.51 C UTT 88.14- XCC .22- 87.92- P SPS 567.56 XCC 1.42 566.14 P SPS 952.47 XCC 2.38 950.09 P SPS 36.16 XCC .09 36.07 P STS 692.93 XCC 1.73 691.20 P STS 1,508.29 XCC 3.77 1,504.52 P STS 144.63 XCC .36 144.27 52,112.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,243.53 130.60 52,112.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C STS 61.11 XCC .15 60.96 60.96 RG01 GENERAL TAX LEVY OGN RSA 95G1 C STS 17,460.68 XCC 43.65 17,417.03 17,417.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,521.79 43.80 17,477.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 07 MPP XCC .00 P 09 MPP XCC .00 P 11 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 07 MTT XCC .00 P 09 MTT XCC .00 P 11 MTT XCC .00 P 14 MTT XCC .00 P 15 MTT XCC .00 P 16 MTT XCC .00 P 02 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 17 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 16 MTT 52.54 XCC .13 52.41 C 17 MTT 65.00- XCC .16- 64.84- C 17 NTT XCC .00 C STS XCC .00 P 11 MPP 10.96 XCC .03 10.93 P 14 MPP 88.81 XCC .22 88.59 P 15 MPP 10.56 XCC .03 10.53 P 16 MPP 10.80 XCC .03 10.77 P 11 MTT 12.27 12.27 P 14 MTT 206.50 206.50 P 15 MTT 75.28 75.28 P 16 MTT 108.01 108.01 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 .00 510.45 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 15 MTT 2,048.43 XCC 5.12 2,043.31 C 16 MTT 13,763.88 XCC 34.41 13,729.47 C 17 MTT 5,335.06 XCC 13.34 5,321.72 C 16 NTT 66.29 XCC .17 66.12 C STS 156,706.56 XCC 391.77 156,314.79 C UTT 4,528.35- XCC 11.32- 4,517.03- C ZTT 1,563.16 XCC 3.91 1,559.25 P 07 MPP 1,408.15 XCC 3.52 1,404.63 P 09 MPP 118.49 XCC .30 118.19 P 11 MPP 861.84 XCC 2.15 859.69 P 14 MPP 21.23 XCC .05 21.18 P 15 MPP 82.59 XCC .21 82.38 P 16 MPP 142.64 XCC .36 142.28 P 07 MTT 926.80 XCC 2.32 924.48 P 09 MTT 109.56 XCC .27 109.29 P 11 MTT 939.59 XCC 2.35 937.24 P 14 MTT 84.93 XCC .21 84.72 P 15 MTT 397.46 XCC .99 396.47 P 16 MTT 1,426.41 XCC 3.57 1,422.84 P 02 NTT 101.20 XCC .25 100.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 14,119.67 XCC 35.30 14,084.37 P SPS 6,849.40 XCC 17.12 6,832.28 P SPS 6,503.72 XCC 16.26 6,487.46 P SPS 7,671.74 XCC 19.18 7,652.56 P SPS 8,021.34 XCC 20.05 8,001.29 P SPS 2,329.99 XCC 5.82 2,324.17 P SPS 1,599.82 XCC 4.00 1,595.82 P SPS 2,045.79 XCC 5.11 2,040.68 P SPS 1,379.85 XCC 3.45 1,376.40 P STS 9,340.53 XCC 23.35 9,317.18 P STS 5,084.98 XCC 12.71 5,072.27 P STS 5,479.30 XCC 13.70 5,465.60 P STS 7,259.29 XCC 18.15 7,241.14 P STS 8,985.71 XCC 22.46 8,963.25 P STS 3,011.37 XCC 7.53 3,003.84 P STS 2,714.07 XCC 6.79 2,707.28 P STS 4,883.64 XCC 12.21 4,871.43 P STS 5,750.96 XCC 14.38 5,736.58 P ZTT 228.21 XCC .57 227.64 P ZTT 141.71 XCC .35 141.36 P ZTT 37.65 XCC .09 37.56 284,302.13 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 17 MTT 803.90- XCC 2.01- 801.89- C STS 9,346.16 XCC 23.37 9,322.79 P SPS 15.46 XCC .04 15.42 P SPS 8.58 XCC .02 8.56 P STS 35.93 XCC .09 35.84 P STS 34.31 XCC .09 34.22 8,614.94 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 16 MTT 785.44 XCC 1.96 783.48 C 17 MTT 1,857.88 XCC 4.64 1,853.24 C 17 NTT 10.29 XCC .03 10.26 C STS 16,067.96 XCC 40.17 16,027.79 P 16 MPP 35.17 XCC .09 35.08 P 16 MTT 351.74 351.74 P SPS 4,305.48 4,305.48 P SPS 876.47 876.47 P SPS 105.84 105.84 P SPS 268.36 268.36 P SPS 255.39 255.39 P STS 2,792.27 XCC 6.98 2,785.29 P STS 1,109.44 XCC 2.77 1,106.67 P STS 173.49 XCC .43 173.06 P STS 624.09 XCC 1.56 622.53 P STS 1,021.57 XCC 2.55 1,019.02 30,579.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 324,802.81 795.59 324,007.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 14 MTT 526.29- XCC 1.32- 524.97- C 15 MTT 1,253.07- XCC 3.13- 1,249.94- C 16 MTT 635.74 XCC 1.59 634.15 C 17 MTT 803.97 XCC 2.01 801.96 C 16 NTT 450.70 XCC 1.13 449.57 C 17 NTT 22.59 XCC .06 22.53 C STS 29,162.93 XCC 72.91 29,090.02 C UTT 4,028.23- XCC 10.07- 4,018.16- C ZTT 419.03 XCC 1.05 417.98 P 14 MPP .41 XCC .41 P 15 MPP 70.04 XCC .18 69.86 P 16 MPP 31.41 XCC .08 31.33 P 14 MTT 1.62 XCC 1.62 P 15 MTT 677.31 XCC 1.69 675.62 P 16 MTT 314.07 XCC .79 313.28 P 03 NTT 4.29 XCC .01 4.28 P 04 NTT 31.34 XCC .08 31.26 P 05 NTT 41.36 XCC .10 41.26 P 12 NTT 11.70 XCC .03 11.67 P SPS 204.38 XCC .51 203.87 P SPS 233.22 XCC .58 232.64 P SPS 782.36 XCC 1.96 780.40 P SPS 223.53 XCC .56 222.97 P SPS 158.12 XCC .40 157.72 P SPS 67.76 XCC .17 67.59 P SPS 208.34 XCC .52 207.82 P STS 164.52 XCC .41 164.11 P STS 202.07 XCC .51 201.56 P STS 803.33 XCC 2.01 801.32 P STS 256.71 XCC .64 256.07 P STS 219.79 XCC .55 219.24 P STS 111.08 XCC .28 110.80 P STS 833.36 XCC 2.08 831.28 P ZTT 20.32 XCC .05 20.27 31,281.39 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 16 NTT 43.99 XCC .11 43.88 C 17 NTT 60.53 XCC .15 60.38 C STS 216.17 XCC .54 215.63 P SPS 43.80 XCC .11 43.69 P SPS 37.85 XCC .09 37.76 P SPS 30.86 XCC .08 30.78 P SPS 23.12 XCC .06 23.06 P SPS 13.97 XCC .03 13.94 P STS 45.15 XCC .11 45.04 P STS 47.90 XCC .12 47.78 P STS 50.58 XCC .13 50.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 53.77 XCC .13 53.64 P STS 55.89 XCC .14 55.75 721.78 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 533.48 XCC 1.33 532.15 532.15 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 16 MTT 46.59 XCC .12 46.47 C 17 MTT 6.95- XCC .02- 6.93- C STS 2,804.88 XCC 7.01 2,797.87 C UTT 1,147.12- XCC 2.87- 1,144.25- P 15 MPP 2.07 XCC .01 2.06 P 16 MPP 10.93 XCC .03 10.90 P 15 MTT 20.72 XCC .05 20.67 P 16 MTT 109.26 XCC .27 108.99 P 16 NTT 25.35 XCC .06 25.29 1,861.07 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 15 MTT 18.39 XCC .05 18.34 C 16 MTT 208.52 XCC .52 208.00 C STS 3,170.66 XCC 7.93 3,162.73 P SPS 3.85 XCC .01 3.84 P STS 15.41 XCC .04 15.37 3,408.28 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 14 MTT 3,238.69- XCC 8.10- 3,230.59- C 15 MTT 7,711.20- XCC 19.28- 7,691.92- C 16 MTT 3,912.24 XCC 9.78 3,902.46 C 17 MTT 5,271.92 XCC 13.18 5,258.74 C 16 NTT 2,773.57 XCC 6.93 2,766.64 C 17 NTT 148.15 XCC .37 147.78 C STS 191,232.46 XCC 478.08 190,754.38 C UTT 24,789.09- XCC 61.97- 24,727.12- C ZTT 2,747.74 XCC 6.87 2,740.87 P 14 MPP 2.49 XCC .01 2.48 P 15 MPP 431.11 XCC 1.08 430.03 P 16 MPP 193.28 XCC .48 192.80 P 14 MTT 10.00 XCC .03 9.97 P 15 MTT 4,168.11 XCC 10.42 4,157.69 P 16 MTT 1,932.71 XCC 4.83 1,927.88 P 03 NTT 30.67 XCC .08 30.59 P 04 NTT 223.83 XCC .56 223.27 P 05 NTT 258.47 XCC .65 257.82 P 12 NTT 72.00 XCC .18 71.82 P SPS 1,238.67 XCC 3.10 1,235.57 P SPS 1,413.43 XCC 3.53 1,409.90 P SPS 4,741.56 XCC 11.85 4,729.71 P SPS 1,375.51 XCC 3.44 1,372.07 P SPS 973.06 XCC 2.43 970.63 P SPS 416.97 XCC 1.04 415.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,282.08 XCC 3.21 1,278.87 P STS 997.06 XCC 2.49 994.57 P STS 1,224.69 XCC 3.06 1,221.63 P STS 4,868.67 XCC 12.17 4,856.50 P STS 1,579.75 XCC 3.95 1,575.80 P STS 1,352.57 XCC 3.38 1,349.19 P STS 683.56 XCC 1.71 681.85 P STS 5,128.34 XCC 12.82 5,115.52 P ZTT 125.07 XCC .31 124.76 204,558.09 RG02 COLTON AREA-GTL OFY RSA 98G2 C 16 NTT 270.74 XCC .68 270.06 C 17 NTT 396.93 XCC .99 395.94 C STS 1,417.48 XCC 3.54 1,413.94 P SPS 269.52 XCC .67 268.85 P SPS 232.90 XCC .58 232.32 P SPS 189.89 XCC .47 189.42 P SPS 142.29 XCC .36 141.93 P SPS 85.99 XCC .21 85.78 P STS 277.86 XCC .69 277.17 P STS 294.79 XCC .74 294.05 P STS 311.28 XCC .78 310.50 P STS 330.91 XCC .83 330.08 P STS 343.96 XCC .86 343.10 4,553.14 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 3,498.28 XCC 8.75 3,489.53 3,489.53 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 16 MTT 286.68 XCC .72 285.96 C 17 MTT 45.54- XCC .11- 45.43- C STS 18,392.63 XCC 45.98 18,346.65 C UTT 7,059.16- XCC 17.65- 7,041.51- P 15 MPP 12.77 XCC .03 12.74 P 16 MPP 67.23 XCC .17 67.06 P 15 MTT 127.53 XCC .32 127.21 P 16 MTT 672.34 XCC 1.68 670.66 P 16 NTT 155.98 XCC .39 155.59 12,578.93 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 15 MTT 113.14 XCC .28 112.86 C 16 MTT 1,283.21 XCC 3.21 1,280.00 C STS 20,791.19 XCC 51.98 20,739.21 P SPS 23.72 XCC .06 23.66 P STS 94.85 XCC .24 94.61 22,250.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285,949.58 714.88 285,234.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 137.96 XCC .34 137.62 137.62 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 46.51 XCC .12 46.39 P 15 MPP .07 XCC .07 P 16 MPP .40 XCC .40 P 15 MTT .69 .69 P 16 MTT 4.00 4.00 51.55 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 39,418.31 XCC 98.55 39,319.76 39,319.76 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 13,290.46 XCC 33.23 13,257.23 P 15 MPP 19.81 XCC .05 19.76 P 16 MPP 114.42 XCC .29 114.13 P 15 MTT 198.09 XCC .50 197.59 P 16 MTT 1,144.14 XCC 2.86 1,141.28 14,729.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,374.86 135.94 54,238.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 17 MPP 15.87 15.87 C 17 MTT 293.26 293.26 C 17 NPP .76 .76 C 17 NTT 8.50 8.50 C SPS 426.31 426.31 C STS 6,308.78 6,308.78 C UPT .00 C UTT 5.08- 5.08- C ZPT 3.56 3.56 C ZTT 35.62 35.62 P 08 MPP 6.14 6.14 P 09 MPP 1.72 1.72 P 16 MPP 4.05 4.05 P 08 MTT 3.98 3.98 P 09 MTT 1.41 1.41 P 16 MTT 40.34 40.34 P SPS 1,986.29 1,986.29 P UPT 1.72 1.72 P UTT 3.14 3.14 P ZPT 10.82 10.82 P ZTT 7.16 7.16 9,154.35 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 17 MPP 115.37 115.37 C 17 MTT 1,080.78 1,080.78 C 17 NPP 87.11 87.11 C 17 NTT 632.41 632.41 C SPS 2,525.39 2,525.39 C STS 54,725.13 54,725.13 C UPT 31.92 31.92 C UTT 1,011.43- 1,011.43- C ZPT 18.45 18.45 C ZTT 279.36 279.36 P 04 MPP 39.38 39.38 P 10 MPP 41.79 41.79 P 12 MPP 1.78 1.78 P 13 MPP 3.80 3.80 P 14 MPP 11.39 11.39 P 15 MPP 11.57 11.57 P 16 MPP 34.76 34.76 P 04 MTT 17.67 17.67 P 10 MTT 48.10 48.10 P 12 MTT 2.26 2.26 P 13 MTT 6.25 6.25 P 14 MTT 26.52 26.52 P 15 MTT 46.28 46.28 P 16 MTT 347.40 347.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NPP 11.71 11.71 P 12 NPP .42 .42 P 14 NPP .12 .12 P 16 NPP 4.95 4.95 P 06 NTT 5.84 5.84 P 12 NTT 4.24 4.24 P 14 NTT .21 .21 P 16 NTT 15.59 15.59 P SPS 2,127.12 2,127.12 P UPT 16.36 16.36 P UTT 75.52 75.52 P ZPT 38.41 38.41 P ZTT 72.31 72.31 61,496.24 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 17 MPP 218.90 218.90 C 17 MTT 2,516.55 2,516.55 C 17 NPP 59.54 59.54 C 17 NTT 689.32- 689.32- C SPS 7,985.10 7,985.10 C STS 123,257.62 123,257.62 C UPT 46.28 46.28 C UTT 1,395.56- 1,395.56- C ZPT 119.82 119.82 C ZTT 1,748.48 1,748.48 P 07 MPP 96.98 96.98 P 08 MPP 68.38 68.38 P 09 MPP 2.14 2.14 P 10 MPP 57.86 57.86 P 12 MPP 14.69 14.69 P 13 MPP 16.90 16.90 P 14 MPP 30.92 30.92 P 15 MPP 13.98 13.98 P 16 MPP 145.97 145.97 P 07 MTT 54.78 54.78 P 08 MTT 41.48 41.48 P 09 MTT 1.67 1.67 P 10 MTT 50.33 50.33 P 12 MTT 30.12 30.12 P 13 MTT 31.29 31.29 P 14 MTT 76.90 76.90 P 15 MTT 55.95 55.95 P 16 MTT 1,385.90 1,385.90 P 03 NPP 1.30 1.30 P 04 NPP .00 P 05 NPP 18.61 18.61 P 06 NPP 244.34 244.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NPP 14.02 14.02 P 09 NPP 1.03 1.03 P 13 NPP 1.97 1.97 P 14 NPP 18.52 18.52 P 16 NPP 9.83 9.83 P 03 NTT .51 .51 P 04 NTT 9.27 9.27 P 05 NTT 8.52 8.52 P 06 NTT 117.47 117.47 P 07 NTT 7.62 7.62 P 09 NTT .64 .64 P 13 NTT 2.59 2.59 P 14 NTT 26.38 26.38 P 16 NTT 49.86 49.86 P SPS 9,178.28 9,178.28 P UPT 34.59 34.59 P UTT 144.75 144.75 P ZPT 27.13 27.13 P ZTT 46.57 46.57 146,007.45 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 17 MPP 64.88 64.88 C 17 MTT 2,351.95- 2,351.95- C 17 NPP 4.73 4.73 C 17 NTT 29.61 29.61 C SPS 1,623.64 1,623.64 C STS 31,686.01 31,686.01 C UPT 11.23 11.23 C UTT 653.66- 653.66- C ZPT 9.24 9.24 C ZTT 115.93 115.93 P 09 MPP 1.78 1.78 P 10 MPP 3.72 3.72 P 11 MPP 21.64 21.64 P 12 MPP .28 .28 P 13 MPP 12.86 12.86 P 14 MPP 30.84 30.84 P 15 MPP 6.49 6.49 P 16 MPP 23.97 23.97 P 09 MTT 1.63 1.63 P 10 MTT 3.29 3.29 P 11 MTT 23.60 23.60 P 12 MTT .31 .31 P 13 MTT 21.10 21.10 P 14 MTT 71.72 71.72 P 15 MTT 23.00 23.00 P 16 MTT 239.48 239.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NPP 1.82 1.82 P 13 NPP 3.94 3.94 P 14 NPP 1.05 1.05 P 10 NTT 1.34 1.34 P 13 NTT 4.90 4.90 P 14 NTT 1.82 1.82 P SPS 7,835.43 7,835.43 P UPT 1.67- 1.67- P UTT 4.53- 4.53- P ZPT 58.10 58.10 P ZTT 52.71 52.71 38,980.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255,638.32 .00 255,638.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 16 MTT 21.87- 21.87- C STS 131.49 131.49 C ZTT .99 .99 110.61 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 17 MPP 16.09 16.09 C 17 MTT 342.42 342.42 C 17 NPP 2.78 2.78 C 17 NTT 5.30- 5.30- C SPS 488.88 488.88 C STS 8,920.06 8,920.06 C UPT 1.65 1.65 C UTT 613.90- 613.90- C ZPT 7.80 7.80 C ZTT 89.91 89.91 P 10 MPP 3.99 3.99 P 13 MPP 16.95 16.95 P 14 MPP 6.82 6.82 P 15 MPP 3.21 3.21 P 16 MPP 3.21 3.21 P 10 MTT 3.48 3.48 P 13 MTT 27.78 27.78 P 14 MTT 15.84 15.84 P 15 MTT 12.86 12.86 P 16 MTT 32.19 32.19 P 06 NPP 29.51 29.51 P 06 NTT 14.19 14.19 P SPS 876.54 876.54 10,296.96 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 17 MPP 18.28 18.28 C 17 MTT 360.11 360.11 C 17 NPP .90- .90- C 17 NTT 9.09- 9.09- C SPS 948.96 948.96 C STS 15,258.82 15,258.82 C UPT 3.43 3.43 C UTT 19.58 19.58 C ZPT 9.68 9.68 C ZTT 129.14 129.14 P 08 MPP 58.47 58.47 P 09 MPP 3.90 3.90 P 16 MPP 2.01 2.01 P 08 MTT 35.26 35.26 P 09 MTT 3.05 3.05 P 16 MTT 19.94 19.94 P 09 NPP .78 .78 P 09 NTT .48 .48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 564.60 564.60 17,426.50 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 17 MPP 2.45 2.45 C 17 MTT 28.81 28.81 C 17 NPP .54 .54 C 17 NTT .47 .47 C SPS 198.80 198.80 C STS 3,864.50 3,864.50 C UPT 2.32 2.32 C UTT 21.52- 21.52- C ZPT 1.86 1.86 C ZTT 60.26 60.26 P 15 MPP 4.15 4.15 P 15 MTT 16.58 16.58 P 09 NPP 50.62 50.62 P 09 NTT 32.87 32.87 P SPS 535.98 535.98 P UPT 298.51 298.51 P UTT 204.38 204.38 P ZPT 10.26 10.26 P ZTT 11.94 11.94 5,303.78 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 17 MPP 129.98 129.98 C 17 MTT 9,492.28 9,492.28 C 17 NPP 11.17 11.17 C 17 NTT 111.62 111.62 C SPS 8,716.43 8,716.43 C STS 178,119.05 178,119.05 C UPT 20.29 20.29 C UTT 632.16 632.16 C ZPT 24.68 24.68 C ZTT 310.05 310.05 P 12 MPP 24.16 24.16 P 14 MPP 88.59 88.59 P 15 MPP 26.00 26.00 P 16 MPP 75.11 75.11 P 12 MTT 30.59 30.59 P 14 MTT 206.01 206.01 P 15 MTT 104.01 104.01 P 16 MTT 751.18 751.18 P 06 NPP 76.75 76.75 P 16 NPP 5.44 5.44 P 06 NTT 38.28 38.28 P 16 NTT 31.12 31.12 P SPS 7,944.37 7,944.37 P ZPT 22.71 22.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 20.24 20.24 207,012.27 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 17 MPP .00 C 17 MTT 81.17- 81.17- C SPS 379.05 379.05 C STS 2,672.89 2,672.89 C UPT .00 C UTT 15.96- 15.96- C ZPT 439.53 439.53 C ZTT 6,821.94 6,821.94 P SPS 435.64 435.64 P UPT 10.69 10.69 P UTT 94.36 94.36 P ZPT 30.10 30.10 P ZTT 121.71 121.71 10,908.78 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 17 MPP 8.68 8.68 C 17 MTT 481.73 481.73 C 17 NPP 20.58 20.58 C 17 NTT 205.77 205.77 C SPS 3,274.33 3,274.33 C STS 48,775.59 48,775.59 C UPT 10.79 10.79 C UTT 760.20- 760.20- C ZPT 18.41 18.41 C ZTT 205.75 205.75 P 16 MPP 27.66 27.66 P 07 MPP 101.43 101.43 P 13 MPP 25.08 25.08 P 16 MTT 276.52 276.52 P 07 MTT 61.63 61.63 P 13 MTT 46.47 46.47 P 16 NPP 2.51 2.51 P 16 NTT 11.38 11.38 P SPS 2,863.96 2,863.96 55,658.07 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 17 MPP 234.70 234.70 C 17 MTT 2,619.32 2,619.32 C 17 NPP 52.16 52.16 C 17 NTT 485.44 485.44 C SPS 4,481.47 4,481.47 C STS 73,329.55 73,329.55 C UPT 13.38 13.38 C UTT 3,148.62- 3,148.62- C ZPT 98.28 98.28 C ZTT 1,211.49 1,211.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 110.62 110.62 P 12 MPP 32.95 32.95 P 14 MPP 89.69 89.69 P 15 MPP 23.46 23.46 P 16 MPP 148.75 148.75 P 10 MTT 96.19 96.19 P 12 MTT 67.49 67.49 P 14 MTT 219.14 219.14 P 15 MTT 93.87 93.87 P 16 MTT 1,274.22 1,274.22 P 03 NPP 3.20 3.20 P 04 NPP .00 P 05 NPP 89.28 89.28 P 14 NPP 5.14 5.14 P 16 NPP 4.02 4.02 P 03 NTT 1.25 1.25 P 04 NTT 37.83 37.83 P 05 NTT 40.86 40.86 P 14 NTT 7.18 7.18 P 16 NTT 18.99 18.99 P SPS 7,954.86 7,954.86 P UPT 32.53 32.53 P UTT 302.61 302.61 P ZPT 18.12 18.12 P ZTT 47.42 47.42 90,096.84 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 17 MPP .27 .27 C 17 MTT 2.69 2.69 C SPS 8.69 8.69 C STS 126.84 126.84 P SPS 19.24 19.24 P ZPT 50.22 50.22 P ZTT 116.80 116.80 324.75 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 17 MPP 106.19 106.19 C 17 MTT 2,136.26 2,136.26 C 17 NPP 16.19 16.19 C 17 NTT 145.96 145.96 C SPS 1,299.26 1,299.26 C STS 28,535.00 28,535.00 C UPT 16.33 16.33 C UTT 86.95 86.95 C ZPT 60.47 60.47 C ZTT 1,422.11 1,422.11 P 15 MPP 13.12 13.12 P 16 MPP 85.77 85.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 52.48 52.48 P 16 MTT 857.62 857.62 P 07 NPP 59.20 59.20 P 14 NPP 4.90 4.90 P 16 NPP 11.58 11.58 P 07 NTT 32.17 32.17 P 14 NTT 7.65 7.65 P 16 NTT 66.15 66.15 P SPS 1,298.52 1,298.52 P ZPT 13.25 13.25 P ZTT 22.71 22.71 36,349.84 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 17 MPP 156.49 156.49 C 17 MTT 4,223.12 4,223.12 C SPS 1,397.32 1,397.32 C STS 29,922.54 29,922.54 C UPT 36.18 36.18 C UTT 501.46- 501.46- C ZPT 11.25 11.25 C ZTT 272.33 272.33 P 16 MPP 7.02 7.02 P 16 MTT 70.11 70.11 P SPS 559.44 559.44 P ZPT 61.10 61.10 P ZTT 73.48 73.48 36,288.92 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 17 MPP 66.29 66.29 C 17 MTT 1,593.23 1,593.23 C 17 NPP 68.81 68.81 C 17 NTT 461.18 461.18 C SPS 1,849.59 1,849.59 C STS 17,912.09 17,912.09 C UPT 16.72 16.72 C UTT 108.71 108.71 C ZPT 33.82 33.82 C ZTT 344.09 344.09 P 08 MPP 9.28 9.28 P 16 MPP 80.01 80.01 P 08 MTT 7.10 7.10 P 16 MTT 800.09 800.09 P 14 NPP 37.54 37.54 P 16 NPP 9.24 9.24 P 14 NTT 52.52 52.52 P 16 NTT 42.06 42.06 P SPS 1,895.97 1,895.97 P UPT 14.05 14.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 25.34 25.34 P ZPT 57.54 57.54 P ZTT 54.36 54.36 25,539.63 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 17 MPP 117.51 117.51 C 17 MTT 4,683.64 4,683.64 C SPS 7,692.32 7,692.32 C STS 122,741.36 122,741.36 C UPT 35.70 35.70 C UTT 186.74- 186.74- C ZPT 47.46 47.46 C ZTT 776.33 776.33 P 16 MPP 48.02 48.02 P 13 MPP 11.18 11.18 P 15 MPP 18.86 18.86 P 13 MTT 18.36 18.36 P 15 MTT 75.47 75.47 P 16 MTT 480.07 480.07 P 14 NPP .39 .39 P 14 NTT .66 .66 P SPS 619.38 619.38 P UPT .92 .92 P UTT 2.48 2.48 P ZPT 2.98 2.98 P ZTT 11.94 11.94 137,198.29 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 17 MPP 31.37 31.37 C 17 MTT 585.67 585.67 C 17 NPP 1.54 1.54 C 17 NTT 17.51 17.51 C SPS 874.21 874.21 C STS 12,940.58 12,940.58 C UPT .00 C UTT 12.10- 12.10- C ZPT 7.32 7.32 C ZTT 73.24 73.24 P 08 MPP 21.95 21.95 P 09 MPP 3.36 3.36 P 16 MPP 7.77 7.77 P 08 MTT 14.23 14.23 P 09 MTT 2.74 2.74 P 16 MTT 77.60 77.60 P SPS 3,819.58 3,819.58 P UPT 3.20 3.20 P UTT 5.82 5.82 P ZPT 1.25 1.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 5.00 5.00 18,481.84 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 17 MPP 9.46 9.46 C 17 MTT 220.94 220.94 C 17 NPP .12 .12 C 17 NTT 3.94 3.94 C SPS 454.11 454.11 C STS 6,201.79 6,201.79 C UPT 7.64 7.64 C UTT 40.20 40.20 C ZPT 5.65 5.65 C ZTT 95.52 95.52 P 16 MPP 6.17 6.17 P 16 MTT 61.66 61.66 P 13 NPP .89 .89 P 13 NTT 1.17 1.17 P SPS 366.07 366.07 P UPT 5.29 5.29 P UTT 9.24 9.24 7,489.86 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 17 MPP .00 C 17 MTT .00 C 17 NPP .00 C 17 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 15 MPP .00 P 16 MPP .00 P 15 MTT .00 P 16 MTT .00 P 13 NPP .00 P 13 NTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 17 MPP .00 C 17 MTT .00 C SPS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS .00 P 16 MPP .00 P 16 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 658,486.94 .00 658,486.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 17 MPP 178.81 178.81 C 17 MTT 3,808.92 3,808.92 C 17 NPP 1.88 1.88 C 17 NTT 94.91 94.91 C SPS 2,815.29 2,815.29 C STS 97,112.70 97,112.70 C UPT 33.30 33.30 C UTT 1,541.32- 1,541.32- C ZPT 32.12 32.12 C ZTT 432.10 432.10 P 04 MPP 96.34 96.34 P 10 MPP 86.73 86.73 P 14 MPP 10.45 10.45 P 15 MPP 8.74 8.74 P 16 MPP 31.01 31.01 P 04 MTT 43.20 43.20 P 10 MTT 100.06 100.06 P 14 MTT 24.34 24.34 P 15 MTT 34.98 34.98 P 16 MTT 309.86 309.86 P 12 NPP .39 .39 P 16 NPP 14.89 14.89 P 12 NTT 3.86 3.86 P 16 NTT 41.93 41.93 P SPS 1,884.08 1,884.08 P UPT 32.55 32.55 P UTT 153.92 153.92 P ZPT 56.42 56.42 P ZTT 133.52 133.52 106,035.98 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 17 MPP 154.70 154.70 C 17 MTT 2,157.18 2,157.18 C 17 NPP 4.20 4.20 C 17 NTT 42.06 42.06 C SPS 2,574.18 2,574.18 C STS 62,976.95 62,976.95 C UPT 33.33 33.33 C UTT 588.41- 588.41- C ZPT 10.35 10.35 C ZTT 149.98 149.98 P 07 MPP 22.37 22.37 P 09 MPP 4.73 4.73 P 10 MPP .00 P 11 MPP 20.27 20.27 P 12 MPP .67 .67 P 14 MPP 29.95 29.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 5.59 5.59 P 16 MPP 44.26 44.26 P 07 MTT 14.70 14.70 P 09 MTT 4.30 4.30 P 10 MTT .00 P 11 MTT 23.97 23.97 P 12 MTT .75 .75 P 14 MTT 69.61 69.61 P 15 MTT 13.61 13.61 P 16 MTT 442.66 442.66 P 03 NPP 5.49 5.49 P 06 NPP 10.38 10.38 P 07 NPP 4.14- 4.14- P 14 NPP 3.18 3.18 P 03 NTT 2.04 2.04 P 06 NTT 5.03 5.03 P 07 NTT 2.13- 2.13- P 14 NTT 5.48 5.48 P SPS 8,182.53 8,182.53 P ZPT 140.65 140.65 P ZTT 114.11 114.11 76,674.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,710.56 .00 182,710.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 ADELANTO ELEMENTARY BOND KAA K01 K01 P 94 NTT .22 .22 .22 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 17 MPP 39.08 39.08 C 17 MTT 1,153.21 1,153.21 C 17 NPP .23 .23 C 17 NTT 38.56 38.56 C SPS 1,133.18 1,133.18 C STS 22,726.36 22,726.36 C ZPT 4.28 4.28 C ZTT 228.12 228.12 P 14 MPP 5.16 5.16 P 15 MPP 9.90 9.90 P 16 MPP 9.74 9.74 P 14 MTT 12.00 12.00 P 15 MTT 39.60 39.60 P 16 MTT 97.36 97.36 P 12 NPP 1.75 1.75 P 12 NTT 17.52 17.52 P SPS 363.20 363.20 P ZPT 17.68 17.68 P ZTT 22.38 22.38 25,919.31 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 17 MPP 5.41 5.41 C 17 MTT 138.99 138.99 C 17 NPP .00 C 17 NTT 79.18 79.18 C SPS 473.05 473.05 C STS 6,499.95 6,499.95 C UPT 27.43 27.43 C UTT 147.37 147.37 C ZPT 5.99 5.99 C ZTT 59.80 59.80 P 10 MPP 311.38 311.38 P 16 MPP 14.62 14.62 P 10 MTT 359.30 359.30 P 16 MTT 146.25 146.25 P SPS 1,673.76 1,673.76 P ZPT 1.11 1.11 P ZTT 4.47 4.47 9,948.06 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 17 MPP .00 C 17 MTT 1.95 1.95 C SPS 86.72 86.72 C STS 1,060.25 1,060.25 C UPT .35 .35 C UTT 3.49 3.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 1.82 1.82 P 16 MTT 18.28 18.28 P 14 NPP .14 .14 P 14 NTT .24 .24 P SPS 362.10 362.10 1,535.34 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 17 MPP 22.00 22.00 C 17 MTT 782.39 782.39 C 17 NPP .43 .43 C 17 NTT 13.31 13.31 C SPS 127.96 127.96 C STS 18,018.62 18,018.62 C UPT 1.43 1.43 C UTT 7.51 7.51 C ZPT 7.40 7.40 C ZTT 74.03 74.03 P 16 MPP 6.76 6.76 P 16 MTT 67.68 67.68 19,129.52 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 17 MPP 85.11 85.11 C 17 MTT 1,991.19 1,991.19 C 17 NPP 1.04 1.04 C 17 NTT 17.54 17.54 C SPS 1,673.39 1,673.39 C STS 44,065.40 44,065.40 C UPT 7.53 7.53 C UTT 1,002.16- 1,002.16- C ZPT 18.61 18.61 C ZTT 219.35 219.35 P 16 MPP 6.01 6.01 P 16 MTT 59.99 59.99 P 16 NPP 10.42 10.42 P 16 NTT 29.37 29.37 P SPS 952.70 952.70 P UPT 37.50 37.50 P UTT 174.52 174.52 48,347.51 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 17 MPP 39.23 39.23 C 17 MTT 1,001.10 1,001.10 C 17 NPP 4.42 4.42 C 17 NTT 44.10 44.10 C SPS 1,774.31 1,774.31 C STS 54,091.74 54,091.74 C UPT 38.04 38.04 C UTT 203.54 203.54 C ZPT 11.75 11.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 169.83 169.83 P 07 MPP 43.05 43.05 P 09 MPP 4.32 4.32 P 11 MPP 30.65 30.65 P 12 MPP 1.03 1.03 P 14 MPP 9.08 9.08 P 15 MPP 6.95 6.95 P 16 MPP 13.94 13.94 P 07 MTT 28.35 28.35 P 09 MTT 3.93 3.93 P 11 MTT 36.39 36.39 P 12 MTT 1.14 1.14 P 14 MTT 21.10 21.10 P 15 MTT 16.17 16.17 P 16 MTT 139.18 139.18 P 07 NPP 7.51- 7.51- P 07 NTT 3.86- 3.86- P SPS 8,441.14 8,441.14 P ZPT 167.92 167.92 P ZTT 140.35 140.35 66,471.38 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS 6.96- 6.96- C STS 76.75- 76.75- P 16 MPP 8.68 8.68 P 16 MTT 86.83 86.83 P 03 NPP 24.55 24.55 P 03 NTT 9.11 9.11 P SPS 120.04 120.04 165.50 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 17 MPP 107.33 107.33 C 17 MTT 1,196.00 1,196.00 C 17 NPP .64 .64 C 17 NTT 6.39 6.39 C SPS 829.31 829.31 C STS 16,989.01 16,989.01 C UPT .00 C UTT 762.75- 762.75- C ZPT 1.44 1.44 C ZTT 21.12 21.12 P 10 MPP .00 P 14 MPP 23.83 23.83 P 15 MPP .40 .40 P 16 MPP 14.92 14.92 P 10 MTT .00 P 14 MTT 55.41 55.41 P 15 MTT 1.60 1.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 149.09 149.09 P 06 NPP 18.42 18.42 P 06 NTT 8.92 8.92 P SPS 746.32 746.32 19,407.40 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 17 MPP .00 C 17 MTT .00 C 17 NPP .00 C 17 NTT .00 C SPS .00 C STS .00 P 16 MPP .00 P 16 MTT .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 17 MPP 2.14 2.14 C 17 MTT 104.03 104.03 C SPS 441.65 441.65 C STS 10,257.86 10,257.86 C UPT .00 C UTT 9.06 9.06 10,814.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,738.98 .00 201,738.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 09 MTT .49 .49 C 10 MTT .00 C 11 MTT .00 C 12 MTT .04- .04- C 14 MTT .69 .69 C 15 MTT 21.59 21.59 C 16 MTT 210.39 210.39 C 17 MTT 286.09 286.09 C 10 NTT .00 C 13 NTT .07- .07- C 14 NTT .22- .22- C 15 NTT 3.59 3.59 C 16 NTT 14.12 14.12 C 17 NTT 4.99 4.99 C STS 14,508.44 14,508.44 C STT .72 .72 C UTT 120.09- 120.09- C ZTT 164.04 164.04 P 04 MPP .00 P 06 MPP 1.68 1.68 P 07 MPP 9.88 9.88 P 08 MPP 2.90 2.90 P 09 MPP .45 .45 P 10 MPP 9.46 9.46 P 11 MPP .10 .10 P 12 MPP 1.48 1.48 P 13 MPP 2.92 2.92 P 14 MPP 4.86 4.86 P 15 MPP 3.84 3.84 P 16 MPP 9.65 9.65 P 04 MTT .00 P 06 MTT .90 .90 P 07 MTT 5.76 5.76 P 08 MTT 1.78 1.78 P 09 MTT .43 .43 P 10 MTT 10.33 10.33 P 11 MTT .20 .20 P 12 MTT 2.53 2.53 P 13 MTT 5.34 5.34 P 14 MTT 13.29 13.29 P 15 MTT 23.88 23.88 P 16 MTT 96.50 96.50 P 94 NTT .09 .09 P 96 NTT .19 .19 P 02 NTT .00 P 03 NTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .56 .56 P 05 NTT 3.39 3.39 P 06 NTT 7.44 7.44 P 07 NTT .88 .88 P 08 NTT 1.45 1.45 P 09 NTT .00 P 10 NTT .00 P 12 NTT .83 .83 P 13 NTT 1.17 1.17 P 14 NTT .82 .82 P 15 NTT 2.02 2.02 P 16 NTT 2.18 2.18 P UTT 30.18 30.18 P ZTT 26.81 26.81 15,381.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,381.22 .00 15,381.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 09 MTT 5.76 5.76 C 10 MTT .00 C 11 MTT .00 C 12 MTT .31- .31- C 14 MTT 5.16 5.16 C 15 MTT 185.27 185.27 C 16 MTT 2,415.72 2,415.72 C 17 MTT 3,413.44 3,413.44 C 10 NTT .00 C 13 NTT .55- .55- C 14 NTT 1.68- 1.68- C 15 NTT 30.81 30.81 C 16 NTT 162.21 162.21 C 17 NTT 59.55 59.55 C STS 173,109.46 173,109.46 C STT 8.48 8.48 C UTT 1,432.95- 1,432.95- C ZTT 1,957.34 1,957.34 P 04 MPP .00 P 06 MPP 21.81 21.81 P 07 MPP 127.00 127.00 P 08 MPP 36.46 36.46 P 09 MPP 5.30 5.30 P 10 MPP 113.90 113.90 P 11 MPP 1.18 1.18 P 12 MPP 13.58 13.58 P 13 MPP 21.44 21.44 P 14 MPP 36.56 36.56 P 15 MPP 32.95 32.95 P 16 MPP 110.80 110.80 P 04 MTT .00 P 06 MTT 11.66 11.66 P 07 MTT 73.93 73.93 P 08 MTT 22.39 22.39 P 09 MTT 4.96 4.96 P 10 MTT 124.34 124.34 P 11 MTT 2.42 2.42 P 12 MTT 23.31 23.31 P 13 MTT 39.27 39.27 P 14 MTT 99.91 99.91 P 15 MTT 204.80 204.80 P 16 MTT 1,107.98 1,107.98 P 94 NTT .61 .61 P 96 NTT 1.45 1.45 P 02 NTT .00 P 03 NTT 3.36 3.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 6.46 6.46 P 05 NTT 42.02 42.02 P 06 NTT 96.64 96.64 P 07 NTT 11.37 11.37 P 08 NTT 18.27 18.27 P 09 NTT .00 P 10 NTT .00 P 12 NTT 7.71 7.71 P 13 NTT 8.60 8.60 P 14 NTT 6.17 6.17 P 15 NTT 17.38 17.38 P 16 NTT 25.00 25.00 P UTT 346.48 346.48 P ZTT 308.13 308.13 183,053.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,053.31 .00 183,053.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 09 MTT .43 .43 C 10 MTT .00 C 11 MTT .00 C 12 MTT .03- .03- C 14 MTT .33 .33 C 15 MTT 11.65 11.65 C 16 MTT 148.20 148.20 C 17 MTT 204.51 204.51 C 10 NTT .00 C 13 NTT .04- .04- C 14 NTT .10- .10- C 15 NTT 1.93 1.93 C 16 NTT 9.95 9.95 C 17 NTT 3.57 3.57 C STS 10,371.35 10,371.35 C STT .51 .51 C UTT 85.85- 85.85- C ZTT 117.27 117.27 P 04 MPP .00 P 06 MPP 1.59 1.59 P 07 MPP 9.30 9.30 P 08 MPP 2.71 2.71 P 09 MPP .39 .39 P 10 MPP 8.08 8.08 P 11 MPP .09 .09 P 12 MPP .94 .94 P 13 MPP 1.41 1.41 P 14 MPP 2.33 2.33 P 15 MPP 2.07 2.07 P 16 MPP 6.80 6.80 P 04 MTT .00 P 06 MTT .85 .85 P 07 MTT 5.41 5.41 P 08 MTT 1.67 1.67 P 09 MTT .37 .37 P 10 MTT 8.82 8.82 P 11 MTT .17 .17 P 12 MTT 1.61 1.61 P 13 MTT 2.60 2.60 P 14 MTT 6.38 6.38 P 15 MTT 12.87 12.87 P 16 MTT 67.98 67.98 P 02 NTT .00 P 03 NTT .24 .24 P 04 NTT .45 .45 P 05 NTT 2.88 2.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 7.05 7.05 P 07 NTT .84 .84 P 08 NTT 1.36 1.36 P 09 NTT .00 P 10 NTT .00 P 12 NTT .53 .53 P 13 NTT .57 .57 P 14 NTT .39 .39 P 15 NTT 1.09 1.09 P 16 NTT 1.54 1.54 P UTT 21.25 21.25 P ZTT 18.89 18.89 10,985.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,985.20 .00 10,985.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 09 MTT 4.84 4.84 C 10 MTT .00 C 11 MTT .00 C 12 MTT .25- .25- C 14 MTT 4.09 4.09 C 15 MTT 146.19 146.19 C 16 MTT 1,908.41 1,908.41 C 17 MTT 2,679.33 2,679.33 C 10 NTT .00 C 13 NTT .44- .44- C 14 NTT 1.33- 1.33- C 15 NTT 24.31 24.31 C 16 NTT 128.14 128.14 C 17 NTT 46.75 46.75 C STS 135,879.70 135,879.70 C STT 6.66 6.66 C UTT 1,124.76- 1,124.76- C ZTT 1,536.39 1,536.39 P 04 MPP .00 P 06 MPP 19.37 19.37 P 07 MPP 111.94 111.94 P 08 MPP 31.74 31.74 P 09 MPP 4.45 4.45 P 10 MPP 93.26 93.26 P 11 MPP .95 .95 P 12 MPP 11.00 11.00 P 13 MPP 17.21 17.21 P 14 MPP 28.99 28.99 P 15 MPP 25.99 25.99 P 16 MPP 87.53 87.53 P 04 MTT .00 P 06 MTT 10.36 10.36 P 07 MTT 65.16 65.16 P 08 MTT 19.48 19.48 P 09 MTT 4.16 4.16 P 10 MTT 101.81 101.81 P 11 MTT 1.94 1.94 P 12 MTT 18.86 18.86 P 13 MTT 31.51 31.51 P 14 MTT 79.23 79.23 P 15 MTT 161.60 161.60 P 16 MTT 875.30 875.30 P 94 NTT .62 .62 P 96 NTT 1.48 1.48 P 02 NTT .00 P 03 NTT 3.00 3.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 5.71 5.71 P 05 NTT 37.04 37.04 P 06 NTT 85.78 85.78 P 07 NTT 10.02 10.02 P 08 NTT 15.90 15.90 P 09 NTT .00 P 10 NTT .00 P 12 NTT 6.24 6.24 P 13 NTT 6.91 6.91 P 14 NTT 4.90 4.90 P 15 NTT 13.71 13.71 P 16 NTT 19.75 19.75 P UTT 273.72 273.72 P ZTT 243.40 243.40 143,768.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,768.05 .00 143,768.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 09 MTT 2.99 2.99 C 10 MTT .00 C 11 MTT .00 C 12 MTT .15- .15- C 14 MTT 2.32 2.32 C 15 MTT 82.51 82.51 C 16 MTT 1,066.49 1,066.49 C 17 MTT 1,470.11 1,470.11 C 10 NTT .00 C 13 NTT .25- .25- C 14 NTT .75- .75- C 15 NTT 13.72 13.72 C 16 NTT 71.61 71.61 C 17 NTT 25.65 25.65 C STS 74,554.95 74,554.95 C STT 3.66 3.66 C UTT 617.15- 617.15- C ZTT 842.98 842.98 P 04 MPP .00 P 06 MPP 12.62 12.62 P 07 MPP 75.81 75.81 P 08 MPP 20.14 20.14 P 09 MPP 2.76 2.76 P 10 MPP 55.47 55.47 P 11 MPP .56 .56 P 12 MPP 6.36 6.36 P 13 MPP 9.82 9.82 P 14 MPP 16.37 16.37 P 15 MPP 14.67 14.67 P 16 MPP 48.91 48.91 P 04 MTT .00 P 06 MTT 6.74 6.74 P 07 MTT 44.14 44.14 P 08 MTT 12.36 12.36 P 09 MTT 2.58 2.58 P 10 MTT 60.56 60.56 P 11 MTT 1.15 1.15 P 12 MTT 10.93 10.93 P 13 MTT 18.00 18.00 P 14 MTT 44.74 44.74 P 15 MTT 91.22 91.22 P 16 MTT 489.15 489.15 P 94 NTT .41 .41 P 96 NTT .91 .91 P 02 NTT .00 P 03 NTT 1.70 1.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 3.33 3.33 P 05 NTT 22.47 22.47 P 06 NTT 55.92 55.92 P 07 NTT 6.79 6.79 P 08 NTT 10.09 10.09 P 09 NTT .00 P 10 NTT .00 P 12 NTT 3.61 3.61 P 13 NTT 3.94 3.94 P 14 NTT 2.76 2.76 P 15 NTT 7.74 7.74 P 16 NTT 11.04 11.04 P UTT 152.94 152.94 P ZTT 136.02 136.02 78,983.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,983.42 .00 78,983.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 22,931.00 22,931.00 C STT 1.12 1.12 C UTT 189.81- 189.81- C ZTT 259.28 259.28 P UTT 48.04 48.04 P ZTT 42.74 42.74 23,092.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 09 MTT 1.33 1.33 C 10 MTT .00 C 11 MTT .00 C 12 MTT .09- .09- C 14 MTT 1.50 1.50 C 15 MTT 75.79 75.79 C 16 MTT 984.85 984.85 C 17 MTT 1,332.63 1,332.63 C 10 NTT .00 C 13 NTT .14- .14- C 14 NTT .49- .49- C 15 NTT 12.60 12.60 C 16 NTT 66.13 66.13 C 17 NTT 23.25 23.25 P 04 MPP .00 P 06 MPP 5.10 5.10 P 07 MPP 31.17 31.17 P 08 MPP 8.57 8.57 P 09 MPP 1.22 1.22 P 10 MPP 26.53 26.53 P 11 MPP .28 .28 P 12 MPP 3.47 3.47 P 13 MPP 5.66 5.66 P 14 MPP 10.62 10.62 P 15 MPP 13.48 13.48 P 16 MPP 45.18 45.18 P 04 MTT .00 P 06 MTT 2.73 2.73 P 07 MTT 18.14 18.14 P 08 MTT 5.26 5.26 P 09 MTT 1.15 1.15 P 10 MTT 28.96 28.96 P 11 MTT .58 .58 P 12 MTT 5.94 5.94 P 13 MTT 10.36 10.36 P 14 MTT 29.04 29.04 P 15 MTT 83.78 83.78 P 16 MTT 451.71 451.71 P 94 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .26 .26 P 02 NTT .00 P 03 NTT .75 .75 P 04 NTT 1.40 1.40 P 05 NTT 8.26 8.26 P 06 NTT 22.58 22.58 P 07 NTT 2.79 2.79 P 08 NTT 4.29 4.29 P 09 NTT .00 P 10 NTT .00 P 12 NTT 1.97 1.97 P 13 NTT 2.27 2.27 P 14 NTT 1.79 1.79 P 15 NTT 7.11 7.11 P 16 NTT 10.19 10.19 3,350.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,442.40 .00 26,442.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 54,485.86 54,485.86 C STT 2.67 2.67 C UTT 451.02- 451.02- C ZTT 616.07 616.07 P UTT 109.60 109.60 P ZTT 97.44 97.44 54,860.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 09 MTT 1.07 1.07 C 10 MTT .00 C 11 MTT .00 C 12 MTT .05- .05- C 14 MTT .88 .88 C 15 MTT 40.61 40.61 C 16 MTT 518.05 518.05 C 17 MTT 732.72 732.72 C 10 NTT .00 C 13 NTT .10- .10- C 14 NTT .29- .29- C 15 NTT 6.75 6.75 C 16 NTT 34.79 34.79 C 17 NTT 12.78 12.78 P 04 MPP .00 P 06 MPP 4.85 4.85 P 07 MPP 26.24 26.24 P 08 MPP 7.07 7.07 P 09 MPP .98 .98 P 10 MPP 20.86 20.86 P 11 MPP .21 .21 P 12 MPP 2.46 2.46 P 13 MPP 3.86 3.86 P 14 MPP 6.25 6.25 P 15 MPP 7.22 7.22 P 16 MPP 23.76 23.76 P 04 MTT .00 P 06 MTT 2.60 2.60 P 07 MTT 15.28 15.28 P 08 MTT 4.34 4.34 P 09 MTT .92 .92 P 10 MTT 22.78 22.78 P 11 MTT .43 .43 P 12 MTT 4.22 4.22 P 13 MTT 7.07 7.07 P 14 MTT 17.06 17.06 P 15 MTT 44.89 44.89 P 16 MTT 237.60 237.60 P 94 NTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .61 .61 P 02 NTT .00 P 03 NTT 1.06 1.06 P 04 NTT 1.75 1.75 P 05 NTT 9.17 9.17 P 06 NTT 21.53 21.53 P 07 NTT 2.35 2.35 P 08 NTT 3.55 3.55 P 09 NTT .00 P 10 NTT .00 P 12 NTT 1.39 1.39 P 13 NTT 1.55 1.55 P 14 NTT 1.05 1.05 P 15 NTT 3.80 3.80 P 16 NTT 5.36 5.36 1,861.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,722.22 .00 56,722.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 19,791.98 19,791.98 C STT .97 .97 C UTT 163.83- 163.83- C ZTT 223.79 223.79 P UTT 39.89 39.89 P ZTT 35.49 35.49 19,928.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 09 MTT .78 .78 C 10 MTT .00 C 11 MTT .00 C 12 MTT .05- .05- C 14 MTT .69 .69 C 15 MTT 32.02 32.02 C 16 MTT 414.66 414.66 C 17 MTT 577.90 577.90 C 10 NTT .00 C 13 NTT .08- .08- C 14 NTT .22- .22- C 15 NTT 5.32 5.32 C 16 NTT 27.84 27.84 C 17 NTT 10.09 10.09 P 04 MPP .00 P 06 MPP 3.37 3.37 P 07 MPP 18.57 18.57 P 08 MPP 5.01 5.01 P 09 MPP .71 .71 P 10 MPP 15.38 15.38 P 11 MPP .16 .16 P 12 MPP 1.85 1.85 P 13 MPP 2.93 2.93 P 14 MPP 4.87 4.87 P 15 MPP 5.70 5.70 P 16 MPP 19.02 19.02 P 04 MTT .00 P 06 MTT 1.80 1.80 P 07 MTT 10.81 10.81 P 08 MTT 3.08 3.08 P 09 MTT .67 .67 P 10 MTT 16.79 16.79 P 11 MTT .33 .33 P 12 MTT 3.18 3.18 P 13 MTT 5.38 5.38 P 14 MTT 13.31 13.31 P 15 MTT 35.40 35.40 P 16 MTT 190.19 190.19 P 94 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .39 .39 P 02 NTT .00 P 03 NTT .71 .71 P 04 NTT 1.23 1.23 P 05 NTT 6.47 6.47 P 06 NTT 14.93 14.93 P 07 NTT 1.66 1.66 P 08 NTT 2.51 2.51 P 09 NTT .00 P 10 NTT .00 P 12 NTT 1.05 1.05 P 13 NTT 1.18 1.18 P 14 NTT .83 .83 P 15 NTT 3.01 3.01 P 16 NTT 4.29 4.29 1,465.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,394.18 .00 21,394.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 50,932.85 50,932.85 C STT 2.49 2.49 C UTT 421.60- 421.60- C ZTT 575.89 575.89 P UTT 101.29 101.29 P ZTT 90.07 90.07 51,280.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 09 MTT .45 .45 C 10 MTT .00 C 11 MTT .00 C 12 MTT .02- .02- C 17 MTT 314.58 314.58 C 10 NTT .00 C 17 NTT 5.49 5.49 P 04 MPP .00 P 06 MPP 1.88 1.88 P 07 MPP 10.28 10.28 P 08 MPP 2.88 2.88 P 09 MPP .42 .42 P 10 MPP 8.83 8.83 P 11 MPP .09 .09 P 12 MPP 1.02 1.02 P 04 MTT .00 P 06 MTT 1.01 1.01 P 07 MTT 5.99 5.99 P 08 MTT 1.77 1.77 P 09 MTT .38 .38 P 10 MTT 9.64 9.64 P 11 MTT .18 .18 P 12 MTT 1.75 1.75 P 94 NTT .08 .08 P 96 NTT .18 .18 P 02 NTT .00 P 03 NTT .40 .40 P 04 NTT .66 .66 P 05 NTT 3.50 3.50 P 06 NTT 8.33 8.33 P 07 NTT .92 .92 P 08 NTT 1.44 1.44 P 09 NTT .00 P 10 NTT .00 P 12 NTT .58 .58 382.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,663.70 .00 51,663.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 52,369.63 52,369.63 C STT 2.57 2.57 C UTT 433.50- 433.50- C ZTT 592.15 592.15 P UTT 105.21 105.21 P ZTT 93.58 93.58 52,729.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 09 MTT 2.00 2.00 C 10 MTT .00 C 11 MTT .00 C 12 MTT .12- .12- C 14 MTT 1.98 1.98 C 15 MTT 92.50 92.50 C 16 MTT 1,222.39 1,222.39 C 17 MTT 1,730.52 1,730.52 C 10 NTT .00 C 13 NTT .20- .20- C 14 NTT .64- .64- C 15 NTT 15.38 15.38 C 16 NTT 82.08 82.08 C 17 NTT 30.19 30.19 P 04 MPP .00 P 06 MPP 8.04 8.04 P 07 MPP 45.11 45.11 P 08 MPP 12.68 12.68 P 09 MPP 1.84 1.84 P 10 MPP 40.12 40.12 P 11 MPP .42 .42 P 12 MPP 5.04 5.04 P 13 MPP 8.11 8.11 P 14 MPP 14.02 14.02 P 15 MPP 16.44 16.44 P 16 MPP 56.06 56.06 P 04 MTT .00 P 06 MTT 4.30 4.30 P 07 MTT 26.25 26.25 P 08 MTT 7.78 7.78 P 09 MTT 1.73 1.73 P 10 MTT 43.80 43.80 P 11 MTT .87 .87 P 12 MTT 8.65 8.65 P 13 MTT 14.84 14.84 P 14 MTT 38.34 38.34 P 15 MTT 102.24 102.24 P 16 MTT 560.65 560.65 P 94 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .39 .39 P 02 NTT .00 P 03 NTT 1.42 1.42 P 04 NTT 2.64 2.64 P 05 NTT 14.42 14.42 P 06 NTT 35.62 35.62 P 07 NTT 4.04 4.04 P 08 NTT 6.35 6.35 P 09 NTT .00 P 10 NTT .00 P 12 NTT 2.86 2.86 P 13 NTT 3.25 3.25 P 14 NTT 2.36 2.36 P 15 NTT 8.67 8.67 P 16 NTT 12.65 12.65 4,288.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,017.86 .00 57,017.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 6,510.12 6,510.12 C STT .33 .33 C UTT 53.89- 53.89- C ZTT 73.60 73.60 P UTT 13.37 13.37 P ZTT 11.85 11.85 6,555.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 09 MTT .11 .11 C 10 MTT .00 C 11 MTT .00 C 12 MTT .01- .01- C 14 MTT .22 .22 C 15 MTT 13.48 13.48 C 16 MTT 214.89 214.89 C 17 MTT 378.86 378.86 C 10 NTT .00 C 13 NTT .02- .02- C 14 NTT .08- .08- C 15 NTT 2.24 2.24 C 16 NTT 14.43 14.43 C 17 NTT 6.61 6.61 P 04 MPP .00 P 06 MPP .43 .43 P 07 MPP 2.40 2.40 P 08 MPP .63 .63 P 09 MPP .10 .10 P 10 MPP 2.05 2.05 P 11 MPP .03 .03 P 12 MPP .29 .29 P 13 MPP .44 .44 P 14 MPP 1.56 1.56 P 15 MPP 2.40 2.40 P 16 MPP 9.86 9.86 P 04 MTT .00 P 06 MTT .22 .22 P 07 MTT 1.40 1.40 P 08 MTT .39 .39 P 09 MTT .09 .09 P 10 MTT 2.24 2.24 P 11 MTT .05 .05 P 12 MTT .49 .49 P 13 MTT .82 .82 P 14 MTT 4.24 4.24 P 15 MTT 14.91 14.91 P 16 MTT 98.56 98.56 P 94 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .04 .04 P 02 NTT .00 P 03 NTT .08 .08 P 04 NTT .14 .14 P 05 NTT .77 .77 P 06 NTT 1.89 1.89 P 07 NTT .22 .22 P 08 NTT .32 .32 P 09 NTT .00 P 10 NTT .00 P 12 NTT .17 .17 P 13 NTT .18 .18 P 14 NTT .27 .27 P 15 NTT 1.27 1.27 P 16 NTT 2.23 2.23 781.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,337.31 .00 7,337.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 500.95 500.95 C STT .01 .01 C UTT 4.15- 4.15- C ZTT 5.67 5.67 P UTT .96 .96 P ZTT .88 .88 504.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 09 MTT .02 .02 C 10 MTT .00 C 11 MTT .00 C 12 MTT .00 C 14 MTT .02 .02 C 15 MTT .89 .89 C 16 MTT 11.73 11.73 C 17 MTT 314.88 314.88 C 10 NTT .00 C 13 NTT .04- .04- C 14 NTT .00 C 15 NTT .15 .15 C 16 NTT .78 .78 C 17 NTT 5.49 5.49 P 04 MPP .00 P 06 MPP .06 .06 P 07 MPP .31 .31 P 08 MPP .10 .10 P 09 MPP .02 .02 P 10 MPP .33 .33 P 11 MPP .00 P 12 MPP .05 .05 P 13 MPP 1.72 1.72 P 14 MPP .13 .13 P 15 MPP .16 .16 P 16 MPP .54 .54 P 04 MTT .00 P 06 MTT .03 .03 P 07 MTT .18 .18 P 08 MTT .06 .06 P 09 MTT .02 .02 P 10 MTT .36 .36 P 11 MTT .01 .01 P 12 MTT .08 .08 P 13 MTT 3.14 3.14 P 14 MTT .37 .37 P 15 MTT .98 .98 P 16 MTT 5.39 5.39 P 94 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .22 .22 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .11 .11 P 06 NTT .26 .26 P 07 NTT .03 .03 P 08 NTT .05 .05 P 09 NTT .00 P 10 NTT .00 P 12 NTT .02 .02 P 13 NTT .69 .69 P 14 NTT .02 .02 P 15 NTT .08 .08 P 16 NTT .12 .12 349.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 853.91 .00 853.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 44,044.68 44,044.68 C STT 2.16 2.16 C UTT 364.58- 364.58- C ZTT 498.01 498.01 P UTT 83.94 83.94 P ZTT 74.66 74.66 44,338.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 09 MTT .47 .47 C 10 MTT .00 C 11 MTT .00 C 12 MTT .02- .02- C 14 MTT .39 .39 C 15 MTT 17.92 17.92 C 16 MTT 228.51 228.51 C 17 MTT 12.53 12.53 C 10 NTT .00 C 13 NTT .00 C 14 NTT .13- .13- C 15 NTT 2.98 2.98 C 16 NTT 15.35 15.35 C 17 NTT .22 .22 P 04 MPP .00 P 06 MPP 2.25 2.25 P 07 MPP 12.09 12.09 P 08 MPP 3.15 3.15 P 09 MPP .43 .43 P 10 MPP 9.28 9.28 P 11 MPP .09 .09 P 12 MPP 1.08 1.08 P 13 MPP .08 .08 P 14 MPP 2.78 2.78 P 15 MPP 3.18 3.18 P 16 MPP 10.48 10.48 P 04 MTT .00 P 06 MTT 1.21 1.21 P 07 MTT 7.04 7.04 P 08 MTT 1.94 1.94 P 09 MTT .40 .40 P 10 MTT 10.13 10.13 P 11 MTT .19 .19 P 12 MTT 1.86 1.86 P 13 MTT .15 .15 P 14 MTT 7.60 7.60 P 15 MTT 19.81 19.81 P 16 MTT 104.81 104.81 P 94 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 .01 P 02 NTT .00 P 03 NTT .48 .48 P 04 NTT .79 .79 P 05 NTT 4.19 4.19 P 06 NTT 9.97 9.97 P 07 NTT 1.08 1.08 P 08 NTT 1.58 1.58 P 09 NTT .00 P 10 NTT .00 P 12 NTT .62 .62 P 13 NTT .03 .03 P 14 NTT .47 .47 P 15 NTT 1.68 1.68 P 16 NTT 2.37 2.37 501.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,840.49 .00 44,840.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 111,589.31 111,589.31 C STT 5.48 5.48 C UTT 923.70- 923.70- C ZTT 1,261.73 1,261.73 P UTT 225.93 225.93 P ZTT 200.91 200.91 112,359.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 09 MTT 3.67 3.67 C 10 MTT .00 C 11 MTT .00 C 12 MTT .21- .21- C 14 MTT 3.30 3.30 C 15 MTT 154.10 154.10 C 16 MTT 1,977.53 1,977.53 C 17 MTT 2,704.20 2,704.20 C 10 NTT .00 C 13 NTT .36- .36- C 14 NTT 1.07- 1.07- C 15 NTT 25.62 25.62 C 16 NTT 132.78 132.78 C 17 NTT 47.18 47.18 P 04 MPP .00 P 06 MPP 17.04 17.04 P 07 MPP 91.87 91.87 P 08 MPP 24.30 24.30 P 09 MPP 3.38 3.38 P 10 MPP 72.59 72.59 P 11 MPP .75 .75 P 12 MPP 8.72 8.72 P 13 MPP 13.94 13.94 P 14 MPP 23.40 23.40 P 15 MPP 27.41 27.41 P 16 MPP 90.70 90.70 P 04 MTT .00 P 06 MTT 9.11 9.11 P 07 MTT 53.48 53.48 P 08 MTT 14.92 14.92 P 09 MTT 3.17 3.17 P 10 MTT 79.25 79.25 P 11 MTT 1.52 1.52 P 12 MTT 14.96 14.96 P 13 MTT 25.54 25.54 P 14 MTT 63.93 63.93 P 15 MTT 170.35 170.35 P 16 MTT 907.00 907.00 P 94 NTT .78 .78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT 1.80 1.80 P 02 NTT .00 P 03 NTT 3.69 3.69 P 04 NTT 6.22 6.22 P 05 NTT 32.43 32.43 P 06 NTT 75.49 75.49 P 07 NTT 8.23 8.23 P 08 NTT 12.18 12.18 P 09 NTT .00 P 10 NTT .00 P 12 NTT 4.95 4.95 P 13 NTT 5.60 5.60 P 14 NTT 3.95 3.95 P 15 NTT 14.45 14.45 P 16 NTT 20.46 20.46 6,954.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,313.96 .00 119,313.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 1,346.74 1,346.74 C STT .07 .07 C UTT 11.15- 11.15- C ZTT 15.23 15.23 P UTT 2.43 2.43 P ZTT 2.15 2.15 1,355.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 09 MTT .26 .26 C 10 MTT .00 C 11 MTT .00 C 12 MTT .03- .03- C 14 MTT .57 .57 C 15 MTT 26.30 26.30 C 16 MTT 336.34 336.34 C 17 MTT 482.12 482.12 C 10 NTT .00 C 13 NTT .06- .06- C 14 NTT .19- .19- C 15 NTT 4.37 4.37 C 16 NTT 22.58 22.58 C 17 NTT 8.41 8.41 P 04 MPP .00 P 06 MPP .23 .23 P 07 MPP 2.51 2.51 P 08 MPP 1.22 1.22 P 09 MPP .24 .24 P 10 MPP 6.87 6.87 P 11 MPP .10 .10 P 12 MPP 1.37 1.37 P 13 MPP 2.29 2.29 P 14 MPP 3.99 3.99 P 15 MPP 4.67 4.67 P 16 MPP 15.43 15.43 P 04 MTT .00 P 06 MTT .12 .12 P 07 MTT 1.46 1.46 P 08 MTT .75 .75 P 09 MTT .22 .22 P 10 MTT 7.49 7.49 P 11 MTT .22 .22 P 12 MTT 2.36 2.36 P 13 MTT 4.20 4.20 P 14 MTT 10.91 10.91 P 15 MTT 29.07 29.07 P 16 MTT 154.26 154.26 P 94 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** 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 .01 P 02 NTT .00 P 03 NTT .02 .02 P 04 NTT .04 .04 P 05 NTT .18 .18 P 06 NTT 1.02 1.02 P 07 NTT .22 .22 P 08 NTT .61 .61 P 09 NTT .00 P 10 NTT .00 P 12 NTT .77 .77 P 13 NTT .92 .92 P 14 NTT .67 .67 P 15 NTT 2.47 2.47 P 16 NTT 3.48 3.48 1,141.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,496.53 .00 2,496.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 49,168.70 49,168.70 C STT 2.40 2.40 C UTT 407.00- 407.00- C ZTT 555.95 555.95 P UTT 101.89 101.89 P ZTT 90.60 90.60 49,512.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 09 MTT 1.88 1.88 C 10 MTT .00 C 11 MTT .00 C 12 MTT .10- .10- C 14 MTT 1.73 1.73 C 15 MTT 81.14 81.14 C 16 MTT 1,068.21 1,068.21 C 17 MTT 1,553.23 1,553.23 C 10 NTT .00 C 13 NTT .18- .18- C 14 NTT .56- .56- C 15 NTT 13.49 13.49 C 16 NTT 71.73 71.73 C 17 NTT 27.10 27.10 P 04 MPP .00 P 06 MPP 7.46 7.46 P 07 MPP 43.15 43.15 P 08 MPP 12.05 12.05 P 09 MPP 1.72 1.72 P 10 MPP 36.26 36.26 P 11 MPP .38 .38 P 12 MPP 4.42 4.42 P 13 MPP 7.11 7.11 P 14 MPP 12.25 12.25 P 15 MPP 14.43 14.43 P 16 MPP 48.99 48.99 P 04 MTT .00 P 06 MTT 4.00 4.00 P 07 MTT 25.12 25.12 P 08 MTT 7.39 7.39 P 09 MTT 1.62 1.62 P 10 MTT 39.60 39.60 P 11 MTT .77 .77 P 12 MTT 7.57 7.57 P 13 MTT 13.02 13.02 P 14 MTT 33.49 33.49 P 15 MTT 89.70 89.70 P 16 MTT 489.95 489.95 P 94 NTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .61 .61 P 02 NTT .00 P 03 NTT 1.21 1.21 P 04 NTT 2.13 2.13 P 05 NTT 12.89 12.89 P 06 NTT 33.07 33.07 P 07 NTT 3.86 3.86 P 08 NTT 6.03 6.03 P 09 NTT .00 P 10 NTT .00 P 12 NTT 2.51 2.51 P 13 NTT 2.85 2.85 P 14 NTT 2.07 2.07 P 15 NTT 7.61 7.61 P 16 NTT 11.06 11.06 3,804.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,316.81 .00 53,316.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 304,648.19 304,648.19 C STT 14.93 14.93 C UTT 2,521.78- 2,521.78- C ZTT 3,444.64 3,444.64 P UTT 608.07 608.07 P ZTT 540.78 540.78 306,734.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 09 MTT 3.91 3.91 C 10 MTT .00 C 11 MTT .00 C 12 MTT .23- .23- C 14 MTT 3.58 3.58 C 15 MTT 164.24 164.24 C 16 MTT 2,127.76 2,127.76 C 17 MTT 2,959.54 2,959.54 C 10 NTT .00 C 13 NTT .39- .39- C 14 NTT 1.16- 1.16- C 15 NTT 27.31 27.31 C 16 NTT 142.87 142.87 C 17 NTT 51.64 51.64 P 04 MPP .00 P 06 MPP 15.96 15.96 P 07 MPP 89.79 89.79 P 08 MPP 24.69 24.69 P 09 MPP 3.59 3.59 P 10 MPP 77.70 77.70 P 11 MPP .81 .81 P 12 MPP 9.45 9.45 P 13 MPP 15.14 15.14 P 14 MPP 25.36 25.36 P 15 MPP 29.20 29.20 P 16 MPP 97.60 97.60 P 04 MTT .00 P 06 MTT 8.53 8.53 P 07 MTT 52.27 52.27 P 08 MTT 15.16 15.16 P 09 MTT 3.36 3.36 P 10 MTT 84.82 84.82 P 11 MTT 1.66 1.66 P 12 MTT 16.22 16.22 P 13 MTT 27.73 27.73 P 14 MTT 69.32 69.32 P 15 MTT 181.55 181.55 P 16 MTT 975.90 975.90 P 94 NTT .50 .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT 1.19 1.19 P 02 NTT .00 P 03 NTT 2.91 2.91 P 04 NTT 5.25 5.25 P 05 NTT 28.88 28.88 P 06 NTT 70.70 70.70 P 07 NTT 8.04 8.04 P 08 NTT 12.37 12.37 P 09 NTT .00 P 10 NTT .00 P 12 NTT 5.36 5.36 P 13 NTT 6.08 6.08 P 14 NTT 4.28 4.28 P 15 NTT 15.40 15.40 P 16 NTT 22.02 22.02 7,487.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 314,222.69 .00 314,222.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 71,133.08 71,133.08 C STT 3.49 3.49 C UTT 588.82- 588.82- C ZTT 804.30 804.30 P UTT 147.38 147.38 P ZTT 131.05 131.05 71,630.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 09 MTT 2.04 2.04 C 10 MTT .00 C 11 MTT .00 C 12 MTT .13- .13- C 14 MTT 2.26 2.26 C 15 MTT 100.41 100.41 C 16 MTT 1,288.50 1,288.50 C 17 MTT 1,831.23 1,831.23 C 10 NTT .00 C 13 NTT .23- .23- C 14 NTT .73- .73- C 15 NTT 16.69 16.69 C 16 NTT 86.52 86.52 C 17 NTT 31.95 31.95 P 04 MPP .00 P 06 MPP 7.41 7.41 P 07 MPP 44.84 44.84 P 08 MPP 13.19 13.19 P 09 MPP 1.88 1.88 P 10 MPP 42.32 42.32 P 11 MPP .44 .44 P 12 MPP 5.94 5.94 P 13 MPP 9.27 9.27 P 14 MPP 15.98 15.98 P 15 MPP 17.86 17.86 P 16 MPP 59.10 59.10 P 04 MTT .00 P 06 MTT 3.96 3.96 P 07 MTT 26.11 26.11 P 08 MTT 8.10 8.10 P 09 MTT 1.76 1.76 P 10 MTT 46.20 46.20 P 11 MTT .91 .91 P 12 MTT 10.20 10.20 P 13 MTT 16.99 16.99 P 14 MTT 43.66 43.66 P 15 MTT 111.00 111.00 P 16 MTT 590.98 590.98 P 94 NTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .55 .55 P 02 NTT .00 P 03 NTT 1.04 1.04 P 04 NTT 1.82 1.82 P 05 NTT 13.54 13.54 P 06 NTT 32.82 32.82 P 07 NTT 4.02 4.02 P 08 NTT 6.61 6.61 P 09 NTT .00 P 10 NTT .00 P 12 NTT 3.37 3.37 P 13 NTT 3.73 3.73 P 14 NTT 2.69 2.69 P 15 NTT 9.42 9.42 P 16 NTT 13.34 13.34 4,529.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,160.24 .00 76,160.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA66 VICTOR HIGH JPI S68 001 P 94 NTT .05 .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 96 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 P 96 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO ELEM JIJ S28 001 P 94 NTT .01 .01 .01 DA66 VICTOR HIGH JIJ S28 001 P 94 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 556.25 556.25 556.25 GA01 GENERAL TAX LEVY JBE S03 001 C STS 100,119.69 100,119.69 C STT 4.90 4.90 C UTT 828.75- 828.75- C ZTT 1,132.05 1,132.05 P UTT 204.05 204.05 P ZTT 181.48 181.48 100,813.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 09 MTT 2.46 2.46 C 10 MTT .00 C 11 MTT .00 C 12 MTT .14- .14- C 14 MTT 2.07 2.07 C 15 MTT 95.70 95.70 C 16 MTT 1,235.31 1,235.31 C 17 MTT 1,750.28 1,750.28 C 10 NTT .00 C 13 NTT .23- .23- C 14 NTT .68- .68- C 15 NTT 15.91 15.91 C 16 NTT 82.94 82.94 C 17 NTT 30.54 30.54 P 04 MPP .00 P 06 MPP 10.10 10.10 P 07 MPP 57.91 57.91 P 08 MPP 15.98 15.98 P 09 MPP 2.26 2.26 P 10 MPP 47.58 47.58 P 11 MPP .49 .49 P 12 MPP 5.56 5.56 P 13 MPP 8.83 8.83 P 14 MPP 14.71 14.71 P 15 MPP 17.01 17.01 P 16 MPP 56.65 56.65 P 04 MTT .00 P 06 MTT 5.40 5.40 P 07 MTT 33.71 33.71 P 08 MTT 9.81 9.81 P 09 MTT 2.12 2.12 P 10 MTT 51.94 51.94 P 11 MTT .99 .99 P 12 MTT 9.53 9.53 P 13 MTT 16.17 16.17 P 14 MTT 40.21 40.21 P 15 MTT 105.78 105.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 566.58 566.58 P 94 NTT .41 .41 P 96 NTT .93 .93 P 02 NTT .00 P 03 NTT 1.82 1.82 P 04 NTT 3.22 3.22 P 05 NTT 18.14 18.14 P 06 NTT 44.74 44.74 P 07 NTT 5.19 5.19 P 08 NTT 8.01 8.01 P 09 NTT .00 P 10 NTT .00 P 12 NTT 3.16 3.16 P 13 NTT 3.54 3.54 P 14 NTT 2.49 2.49 P 15 NTT 8.97 8.97 P 16 NTT 12.78 12.78 4,406.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,776.55 .00 105,776.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 8,954.88 8,954.88 C STT .45 .45 C UTT 74.13- 74.13- C ZTT 101.25 101.25 P UTT 17.61 17.61 P ZTT 15.67 15.67 9,015.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 09 MTT .03 .03 C 10 MTT .00 C 11 MTT .00 C 12 MTT .00 C 17 MTT 18.51 18.51 C 10 NTT .00 C 17 NTT .32 .32 P 04 MPP .00 P 06 MPP .13 .13 P 07 MPP .72 .72 P 08 MPP .20 .20 P 09 MPP .03 .03 P 10 MPP .67 .67 P 11 MPP .00 P 12 MPP .07 .07 P 04 MTT .00 P 06 MTT .07 .07 P 07 MTT .42 .42 P 08 MTT .12 .12 P 09 MTT .03 .03 P 10 MTT .74 .74 P 11 MTT .01 .01 P 12 MTT .13 .13 P 94 NTT .01 .01 P 96 NTT .01 .01 P 02 NTT .00 P 03 NTT .02 .02 P 04 NTT .04 .04 P 05 NTT .25 .25 P 06 NTT .59 .59 P 07 NTT .06 .06 P 08 NTT .10 .10 P 09 NTT .00 P 10 NTT .00 P 12 NTT .04 .04 23.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,039.05 .00 9,039.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 26,743.22 26,743.22 C STT 1.31 1.31 C UTT 221.37- 221.37- C ZTT 302.38 302.38 P UTT 56.40 56.40 P ZTT 50.15 50.15 26,932.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 09 MTT 1.05 1.05 C 10 MTT .00 C 11 MTT .00 C 12 MTT .05- .05- C 14 MTT .84 .84 C 15 MTT 38.93 38.93 C 16 MTT 516.05 516.05 C 17 MTT 735.77 735.77 C 10 NTT .00 C 13 NTT .09- .09- C 14 NTT .27- .27- C 15 NTT 6.47 6.47 C 16 NTT 34.65 34.65 C 17 NTT 12.84 12.84 P 04 MPP .00 P 06 MPP 4.55 4.55 P 07 MPP 25.57 25.57 P 08 MPP 6.82 6.82 P 09 MPP .96 .96 P 10 MPP 20.25 20.25 P 11 MPP .20 .20 P 12 MPP 2.25 2.25 P 13 MPP 3.56 3.56 P 14 MPP 5.89 5.89 P 15 MPP 6.93 6.93 P 16 MPP 23.67 23.67 P 04 MTT .00 P 06 MTT 2.43 2.43 P 07 MTT 14.88 14.88 P 08 MTT 4.19 4.19 P 09 MTT .90 .90 P 10 MTT 22.10 22.10 P 11 MTT .41 .41 P 12 MTT 3.86 3.86 P 13 MTT 6.52 6.52 P 14 MTT 16.10 16.10 P 15 MTT 43.04 43.04 P 16 MTT 236.69 236.69 P 94 NTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .54 .54 P 02 NTT .00 P 03 NTT .90 .90 P 04 NTT 1.54 1.54 P 05 NTT 8.42 8.42 P 06 NTT 20.17 20.17 P 07 NTT 2.29 2.29 P 08 NTT 3.42 3.42 P 09 NTT .00 P 10 NTT .00 P 12 NTT 1.27 1.27 P 13 NTT 1.43 1.43 P 14 NTT .99 .99 P 15 NTT 3.65 3.65 P 16 NTT 5.34 5.34 1,848.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,780.26 .00 28,780.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 C UWT 1,656.38 1,656.38 1,656.38 GA01 GENERAL TAX LEVY JCR S06 001 C STS 70,011.27 70,011.27 C STT 3.42 3.42 C UTT 579.53- 579.53- C ZTT 791.62 791.62 P UTT 142.20 142.20 P ZTT 126.45 126.45 70,495.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 09 MTT .48 .48 C 10 MTT .00 C 11 MTT .00 C 12 MTT .02- .02- C 14 MTT .37 .37 C 15 MTT 16.95 16.95 C 16 MTT 208.60 208.60 C 17 MTT 301.15 301.15 C 10 NTT .00 C 13 NTT .04- .04- C 14 NTT .12- .12- C 15 NTT 2.82 2.82 C 16 NTT 14.01 14.01 C 17 NTT 5.25 5.25 P 04 MPP .00 P 06 MPP 2.06 2.06 P 07 MPP 11.46 11.46 P 08 MPP 3.12 3.12 P 09 MPP .45 .45 P 10 MPP 9.43 9.43 P 11 MPP .10 .10 P 12 MPP 1.04 1.04 P 13 MPP 1.63 1.63 P 14 MPP 2.64 2.64 P 15 MPP 3.01 3.01 P 16 MPP 9.57 9.57 P 04 MTT .00 P 06 MTT 1.10 1.10 P 07 MTT 6.67 6.67 P 08 MTT 1.91 1.91 P 09 MTT .42 .42 P 10 MTT 10.30 10.30 P 11 MTT .19 .19 P 12 MTT 1.77 1.77 P 13 MTT 2.98 2.98 P 14 MTT 7.21 7.21 P 15 MTT 18.74 18.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 95.67 95.67 P 94 NTT .11 .11 P 96 NTT .26 .26 P 02 NTT .00 P 03 NTT .46 .46 P 04 NTT .77 .77 P 05 NTT 3.86 3.86 P 06 NTT 9.11 9.11 P 07 NTT 1.03 1.03 P 08 NTT 1.56 1.56 P 09 NTT .00 P 10 NTT .00 P 12 NTT .59 .59 P 13 NTT .65 .65 P 14 NTT .45 .45 P 15 NTT 1.59 1.59 P 16 NTT 2.16 2.16 763.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,915.33 .00 72,915.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 1,076.02 1,076.02 1,076.02 GA01 GENERAL TAX LEVY JEI S10 001 C STS 397,582.13 397,582.13 C STT 19.49 19.49 C UTT 3,291.05- 3,291.05- C ZTT 4,495.43 4,495.43 P UTT 789.32 789.32 P ZTT 701.95 701.95 400,297.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 09 MTT 5.21 5.21 C 10 MTT .00 C 11 MTT .00 C 12 MTT .29- .29- C 14 MTT 4.47 4.47 C 15 MTT 205.13 205.13 C 16 MTT 2,634.70 2,634.70 C 17 MTT 3,602.12 3,602.12 C 10 NTT .00 C 13 NTT .49- .49- C 14 NTT 1.45- 1.45- C 15 NTT 34.11 34.11 C 16 NTT 176.91 176.91 C 17 NTT 62.85 62.85 P 04 MPP .00 P 06 MPP 22.22 22.22 P 07 MPP 124.18 124.18 P 08 MPP 33.94 33.94 P 09 MPP 4.79 4.79 P 10 MPP 102.26 102.26 P 11 MPP 1.06 1.06 P 12 MPP 12.16 12.16 P 13 MPP 19.19 19.19 P 14 MPP 31.66 31.66 P 15 MPP 36.48 36.48 P 16 MPP 120.85 120.85 P 04 MTT .00 P 06 MTT 11.89 11.89 P 07 MTT 72.30 72.30 P 08 MTT 20.84 20.84 P 09 MTT 4.48 4.48 P 10 MTT 111.64 111.64 P 11 MTT 2.17 2.17 P 12 MTT 20.87 20.87 P 13 MTT 35.16 35.16 P 14 MTT 86.54 86.54 P 15 MTT 226.76 226.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1,208.43 1,208.43 P 94 NTT .90 .90 P 96 NTT 2.19 2.19 P 02 NTT .00 P 03 NTT 4.47 4.47 P 04 NTT 7.66 7.66 P 05 NTT 41.03 41.03 P 06 NTT 98.44 98.44 P 07 NTT 11.12 11.12 P 08 NTT 17.00 17.00 P 09 NTT .00 P 10 NTT .00 P 12 NTT 6.90 6.90 P 13 NTT 7.71 7.71 P 14 NTT 5.34 5.34 P 15 NTT 19.24 19.24 P 16 NTT 27.27 27.27 9,282.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410,655.70 .00 410,655.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 77,132.19 77,132.19 C STT 3.78 3.78 C UTT 638.48- 638.48- C ZTT 872.13 872.13 P UTT 153.38 153.38 P ZTT 136.40 136.40 77,659.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 09 MTT 3.72 3.72 C 10 MTT .00 C 11 MTT .00 C 12 MTT .21- .21- C 14 MTT 3.34 3.34 C 15 MTT 155.87 155.87 C 16 MTT 2,007.04 2,007.04 C 17 MTT 2,807.71 2,807.71 C 10 NTT .00 C 13 NTT .36- .36- C 14 NTT 1.08- 1.08- C 15 NTT 25.91 25.91 C 16 NTT 134.76 134.76 C 17 NTT 48.99 48.99 P 04 MPP .00 P 06 MPP 15.75 15.75 P 07 MPP 88.22 88.22 P 08 MPP 24.20 24.20 P 09 MPP 3.42 3.42 P 10 MPP 73.92 73.92 P 11 MPP .74 .74 P 12 MPP 8.77 8.77 P 13 MPP 13.87 13.87 P 14 MPP 23.61 23.61 P 15 MPP 27.71 27.71 P 16 MPP 92.05 92.05 P 04 MTT .00 P 06 MTT 8.42 8.42 P 07 MTT 51.35 51.35 P 08 MTT 14.85 14.85 P 09 MTT 3.21 3.21 P 10 MTT 80.70 80.70 P 11 MTT 1.53 1.53 P 12 MTT 15.04 15.04 P 13 MTT 25.40 25.40 P 14 MTT 64.53 64.53 P 15 MTT 172.30 172.30 P 16 MTT 920.54 920.54 P 94 NTT .61 .61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT 1.41 1.41 P 02 NTT .00 P 03 NTT 3.14 3.14 P 04 NTT 5.52 5.52 P 05 NTT 29.41 29.41 P 06 NTT 69.77 69.77 P 07 NTT 7.90 7.90 P 08 NTT 12.13 12.13 P 09 NTT .00 P 10 NTT .00 P 12 NTT 4.98 4.98 P 13 NTT 5.56 5.56 P 14 NTT 3.98 3.98 P 15 NTT 14.62 14.62 P 16 NTT 20.77 20.77 7,095.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,755.02 .00 84,755.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 96,876.07 96,876.07 C STT 4.75 4.75 C UTT 801.91- 801.91- C ZTT 1,095.38 1,095.38 P UTT 197.48 197.48 P ZTT 175.60 175.60 97,547.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 09 MTT 6.45 6.45 C 10 MTT .00 C 11 MTT .00 C 12 MTT .36- .36- C 14 MTT 5.81 5.81 C 15 MTT 268.39 268.39 C 16 MTT 3,447.03 3,447.03 C 17 MTT 4,725.63 4,725.63 C 10 NTT .00 C 13 NTT .62- .62- C 14 NTT 1.89- 1.89- C 15 NTT 44.62 44.62 C 16 NTT 231.46 231.46 C 17 NTT 82.45 82.45 P 04 MPP .00 P 06 MPP 26.87 26.87 P 07 MPP 151.13 151.13 P 08 MPP 41.60 41.60 P 09 MPP 5.93 5.93 P 10 MPP 126.81 126.81 P 11 MPP 1.32 1.32 P 12 MPP 15.49 15.49 P 13 MPP 24.59 24.59 P 14 MPP 41.15 41.15 P 15 MPP 47.72 47.72 P 16 MPP 158.11 158.11 P 04 MTT .00 P 06 MTT 14.37 14.37 P 07 MTT 87.98 87.98 P 08 MTT 25.55 25.55 P 09 MTT 5.55 5.55 P 10 MTT 138.43 138.43 P 11 MTT 2.70 2.70 P 12 MTT 26.58 26.58 P 13 MTT 45.04 45.04 P 14 MTT 112.47 112.47 P 15 MTT 296.68 296.68 P 16 MTT 1,580.99 1,580.99 P 94 NTT .99 .99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT 2.34 2.34 P 02 NTT .00 P 03 NTT 5.29 5.29 P 04 NTT 9.18 9.18 P 05 NTT 49.53 49.53 P 06 NTT 119.08 119.08 P 07 NTT 13.53 13.53 P 08 NTT 20.84 20.84 P 09 NTT .00 P 10 NTT .00 P 12 NTT 8.78 8.78 P 13 NTT 9.87 9.87 P 14 NTT 6.95 6.95 P 15 NTT 25.17 25.17 P 16 NTT 35.68 35.68 12,093.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,640.63 .00 109,640.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 54,132.69 54,132.69 C STT 2.65 2.65 C UTT 448.09- 448.09- C ZTT 612.07 612.07 P UTT 112.14 112.14 P ZTT 99.72 99.72 54,511.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 09 MTT 3.55 3.55 C 10 MTT .00 C 11 MTT .00 C 12 MTT .21- .21- C 14 MTT 3.37 3.37 C 15 MTT 159.05 159.05 C 16 MTT 2,074.15 2,074.15 C 17 MTT 2,904.39 2,904.39 C 10 NTT .00 C 13 NTT .37- .37- C 14 NTT 1.10- 1.10- C 15 NTT 26.45 26.45 C 16 NTT 139.27 139.27 C 17 NTT 50.67 50.67 P 04 MPP .00 P 06 MPP 12.98 12.98 P 07 MPP 78.64 78.64 P 08 MPP 22.15 22.15 P 09 MPP 3.26 3.26 P 10 MPP 69.85 69.85 P 11 MPP .75 .75 P 12 MPP 8.84 8.84 P 13 MPP 14.13 14.13 P 14 MPP 23.89 23.89 P 15 MPP 28.29 28.29 P 16 MPP 95.13 95.13 P 04 MTT .00 P 06 MTT 6.94 6.94 P 07 MTT 45.78 45.78 P 08 MTT 13.60 13.60 P 09 MTT 3.05 3.05 P 10 MTT 76.27 76.27 P 11 MTT 1.52 1.52 P 12 MTT 15.17 15.17 P 13 MTT 25.89 25.89 P 14 MTT 65.28 65.28 P 15 MTT 175.82 175.82 P 16 MTT 951.33 951.33 P 94 NTT .49 .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT 1.10 1.10 P 02 NTT .00 P 03 NTT 2.15 2.15 P 04 NTT 3.80 3.80 P 05 NTT 22.31 22.31 P 06 NTT 57.48 57.48 P 07 NTT 7.04 7.04 P 08 NTT 11.10 11.10 P 09 NTT .00 P 10 NTT .00 P 12 NTT 5.02 5.02 P 13 NTT 5.68 5.68 P 14 NTT 4.03 4.03 P 15 NTT 14.91 14.91 P 16 NTT 21.47 21.47 7,254.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,765.54 .00 61,765.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 16,205.77 16,205.77 C STT .80 .80 C UTT 134.15- 134.15- C ZTT 183.24 183.24 P UTT 32.44 32.44 P ZTT 28.88 28.88 16,316.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 09 MTT .33 .33 C 10 MTT .00 C 11 MTT .00 C 12 MTT .02- .02- C 14 MTT .42 .42 C 15 MTT 20.64 20.64 C 16 MTT 213.64 213.64 C 17 MTT 332.34 332.34 C 10 NTT .00 C 13 NTT .04- .04- C 14 NTT .13- .13- C 15 NTT 3.43 3.43 C 16 NTT 14.34 14.34 C 17 NTT 5.80 5.80 P 04 MPP .00 P 06 MPP .66 .66 P 07 MPP 3.96 3.96 P 08 MPP 1.66 1.66 P 09 MPP .30 .30 P 10 MPP 7.78 7.78 P 11 MPP .08 .08 P 12 MPP 1.03 1.03 P 13 MPP 1.69 1.69 P 14 MPP 2.98 2.98 P 15 MPP 3.67 3.67 P 16 MPP 9.80 9.80 P 04 MTT .00 P 06 MTT .35 .35 P 07 MTT 2.30 2.30 P 08 MTT 1.01 1.01 P 09 MTT .29 .29 P 10 MTT 8.48 8.48 P 11 MTT .18 .18 P 12 MTT 1.77 1.77 P 13 MTT 3.10 3.10 P 14 MTT 8.16 8.16 P 15 MTT 22.82 22.82 P 16 MTT 97.98 97.98 P 94 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .10 .10 P 02 NTT .00 P 03 NTT .13 .13 P 04 NTT .23 .23 P 05 NTT 1.20 1.20 P 06 NTT 2.92 2.92 P 07 NTT .36 .36 P 08 NTT .83 .83 P 09 NTT .00 P 10 NTT .00 P 12 NTT .59 .59 P 13 NTT .68 .68 P 14 NTT .50 .50 P 15 NTT 1.94 1.94 P 16 NTT 2.21 2.21 782.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,099.51 .00 17,099.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 50,402.86 50,402.86 C STT 2.46 2.46 C UTT 417.21- 417.21- C ZTT 569.90 569.90 P UTT 103.31 103.31 P ZTT 91.87 91.87 50,753.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 09 MTT 1.48 1.48 C 10 MTT .00 C 11 MTT .00 C 12 MTT .08- .08- C 14 MTT 1.29 1.29 C 15 MTT 63.91 63.91 C 16 MTT 879.29 879.29 C 17 MTT 1,012.87 1,012.87 C 10 NTT .00 C 13 NTT .14- .14- C 14 NTT .42- .42- C 15 NTT 10.62 10.62 C 16 NTT 59.04 59.04 C 17 NTT 17.67 17.67 P 04 MPP .00 P 06 MPP 6.10 6.10 P 07 MPP 34.23 34.23 P 08 MPP 9.42 9.42 P 09 MPP 1.37 1.37 P 10 MPP 29.49 29.49 P 11 MPP .30 .30 P 12 MPP 3.45 3.45 P 13 MPP 5.36 5.36 P 14 MPP 9.12 9.12 P 15 MPP 11.36 11.36 P 16 MPP 40.33 40.33 P 04 MTT .00 P 06 MTT 3.26 3.26 P 07 MTT 19.93 19.93 P 08 MTT 5.78 5.78 P 09 MTT 1.28 1.28 P 10 MTT 32.20 32.20 P 11 MTT .62 .62 P 12 MTT 5.92 5.92 P 13 MTT 9.81 9.81 P 14 MTT 24.91 24.91 P 15 MTT 70.65 70.65 P 16 MTT 403.29 403.29 P 94 NTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .75 .75 P 02 NTT .00 P 03 NTT 1.24 1.24 P 04 NTT 2.10 2.10 P 05 NTT 11.17 11.17 P 06 NTT 27.02 27.02 P 07 NTT 3.06 3.06 P 08 NTT 4.72 4.72 P 09 NTT .00 P 10 NTT .00 P 12 NTT 1.95 1.95 P 13 NTT 2.15 2.15 P 14 NTT 1.54 1.54 P 15 NTT 5.99 5.99 P 16 NTT 9.10 9.10 2,844.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,598.03 .00 53,598.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 9,774.37 9,774.37 C STT .49 .49 C UTT 80.91- 80.91- C ZTT 110.52 110.52 P UTT 20.49 20.49 P ZTT 18.22 18.22 9,843.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 09 MTT .16 .16 C 10 MTT .00 C 11 MTT .00 C 12 MTT .01- .01- C 14 MTT .12 .12 C 15 MTT 6.98 6.98 C 16 MTT 93.58 93.58 C 17 MTT 133.06 133.06 C 10 NTT .00 C 13 NTT .01- .01- C 14 NTT .04- .04- C 15 NTT 1.16 1.16 C 16 NTT 6.29 6.29 C 17 NTT 2.33 2.33 P 04 MPP .00 P 06 MPP .75 .75 P 07 MPP 4.14 4.14 P 08 MPP 1.12 1.12 P 09 MPP .15 .15 P 10 MPP 3.17 3.17 P 11 MPP .04 .04 P 12 MPP .38 .38 P 13 MPP .55 .55 P 14 MPP .86 .86 P 15 MPP 1.24 1.24 P 16 MPP 4.29 4.29 P 04 MTT .00 P 06 MTT .41 .41 P 07 MTT 2.41 2.41 P 08 MTT .70 .70 P 09 MTT .13 .13 P 10 MTT 3.46 3.46 P 11 MTT .06 .06 P 12 MTT .64 .64 P 13 MTT 1.01 1.01 P 14 MTT 2.35 2.35 P 15 MTT 7.71 7.71 P 16 MTT 42.92 42.92 P 94 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .13 .13 P 02 NTT .00 P 03 NTT .17 .17 P 04 NTT .27 .27 P 05 NTT 1.41 1.41 P 06 NTT 3.35 3.35 P 07 NTT .37 .37 P 08 NTT .56 .56 P 09 NTT .00 P 10 NTT .00 P 12 NTT .22 .22 P 13 NTT .22 .22 P 14 NTT .15 .15 P 15 NTT .66 .66 P 16 NTT .97 .97 330.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,173.83 .00 10,173.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 203,611.98 203,611.98 C STT 9.98 9.98 C UTT 1,685.43- 1,685.43- C ZTT 2,302.23 2,302.23 P UTT 409.37 409.37 P ZTT 364.05 364.05 205,012.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 09 MTT 3.37 3.37 C 10 MTT .00 C 11 MTT .00 C 12 MTT .19- .19- C 14 MTT 3.05 3.05 C 15 MTT 141.64 141.64 C 16 MTT 1,843.36 1,843.36 C 17 MTT 2,589.65 2,589.65 C 10 NTT .00 C 13 NTT .33- .33- C 14 NTT .99- .99- C 15 NTT 23.55 23.55 C 16 NTT 123.77 123.77 C 17 NTT 45.18 45.18 P 04 MPP .00 P 06 MPP 13.86 13.86 P 07 MPP 78.09 78.09 P 08 MPP 21.49 21.49 P 09 MPP 3.09 3.09 P 10 MPP 66.85 66.85 P 11 MPP .69 .69 P 12 MPP 8.13 8.13 P 13 MPP 12.96 12.96 P 14 MPP 21.59 21.59 P 15 MPP 25.19 25.19 P 16 MPP 84.55 84.55 P 04 MTT .00 P 06 MTT 7.41 7.41 P 07 MTT 45.46 45.46 P 08 MTT 13.19 13.19 P 09 MTT 2.90 2.90 P 10 MTT 72.98 72.98 P 11 MTT 1.43 1.43 P 12 MTT 13.95 13.95 P 13 MTT 23.73 23.73 P 14 MTT 59.03 59.03 P 15 MTT 156.57 156.57 P 16 MTT 845.47 845.47 P 94 NTT .59 .59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT 1.34 1.34 P 02 NTT .00 P 03 NTT 2.75 2.75 P 04 NTT 4.72 4.72 P 05 NTT 25.50 25.50 P 06 NTT 61.39 61.39 P 07 NTT 6.99 6.99 P 08 NTT 10.77 10.77 P 09 NTT .00 P 10 NTT .00 P 12 NTT 4.61 4.61 P 13 NTT 5.20 5.20 P 14 NTT 3.64 3.64 P 15 NTT 13.28 13.28 P 16 NTT 19.08 19.08 6,510.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211,522.71 .00 211,522.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 98,623.90 98,623.90 C STT 4.84 4.84 C UTT 816.38- 816.38- C ZTT 1,115.13 1,115.13 P UTT 198.18 198.18 P ZTT 176.24 176.24 99,301.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 09 MTT 4.37 4.37 C 10 MTT .00 C 11 MTT .00 C 12 MTT .24- .24- C 14 MTT 3.84 3.84 C 15 MTT 177.99 177.99 C 16 MTT 2,284.39 2,284.39 C 17 MTT 3,190.37 3,190.37 C 10 NTT .00 C 13 NTT .42- .42- C 14 NTT 1.25- 1.25- C 15 NTT 29.59 29.59 C 16 NTT 153.39 153.39 C 17 NTT 55.66 55.66 P 04 MPP .00 P 06 MPP 19.50 19.50 P 07 MPP 107.72 107.72 P 08 MPP 28.99 28.99 P 09 MPP 4.02 4.02 P 10 MPP 83.48 83.48 P 11 MPP .87 .87 P 12 MPP 10.24 10.24 P 13 MPP 16.30 16.30 P 14 MPP 27.16 27.16 P 15 MPP 31.65 31.65 P 16 MPP 104.78 104.78 P 04 MTT .00 P 06 MTT 10.43 10.43 P 07 MTT 62.71 62.71 P 08 MTT 17.79 17.79 P 09 MTT 3.77 3.77 P 10 MTT 91.14 91.14 P 11 MTT 1.78 1.78 P 12 MTT 17.57 17.57 P 13 MTT 29.86 29.86 P 14 MTT 74.21 74.21 P 15 MTT 196.76 196.76 P 16 MTT 1,047.75 1,047.75 P 94 NTT .76 .76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT 1.81 1.81 P 02 NTT .00 P 03 NTT 3.96 3.96 P 04 NTT 6.71 6.71 P 05 NTT 36.06 36.06 P 06 NTT 86.41 86.41 P 07 NTT 9.65 9.65 P 08 NTT 14.52 14.52 P 09 NTT .00 P 10 NTT .00 P 12 NTT 5.81 5.81 P 13 NTT 6.54 6.54 P 14 NTT 4.59 4.59 P 15 NTT 16.69 16.69 P 16 NTT 23.64 23.64 8,103.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,405.23 .00 107,405.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 86,987.61 86,987.61 C STT 4.25 4.25 C UTT 720.06- 720.06- C ZTT 983.57 983.57 P UTT 178.09 178.09 P ZTT 158.37 158.37 87,591.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 09 MTT .79 .79 C 10 MTT .00 C 11 MTT .00 C 12 MTT .04- .04- C 14 MTT .56 .56 C 15 MTT 25.18 25.18 C 16 MTT 313.04 313.04 C 17 MTT 427.12 427.12 C 10 NTT .00 C 13 NTT .06- .06- C 14 NTT .18- .18- C 15 NTT 4.19 4.19 C 16 NTT 21.02 21.02 C 17 NTT 7.45 7.45 P 04 MPP .00 P 06 MPP 3.64 3.64 P 07 MPP 19.82 19.82 P 08 MPP 5.23 5.23 P 09 MPP .73 .73 P 10 MPP 14.85 14.85 P 11 MPP .15 .15 P 12 MPP 1.62 1.62 P 13 MPP 2.46 2.46 P 14 MPP 3.98 3.98 P 15 MPP 4.47 4.47 P 16 MPP 14.36 14.36 P 04 MTT .00 P 06 MTT 1.94 1.94 P 07 MTT 11.53 11.53 P 08 MTT 3.21 3.21 P 09 MTT .68 .68 P 10 MTT 16.22 16.22 P 11 MTT .30 .30 P 12 MTT 2.79 2.79 P 13 MTT 4.51 4.51 P 14 MTT 10.88 10.88 P 15 MTT 27.83 27.83 P 16 MTT 143.58 143.58 P 94 NTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .45 .45 P 02 NTT .00 P 03 NTT .78 .78 P 04 NTT 1.29 1.29 P 05 NTT 6.67 6.67 P 06 NTT 16.13 16.13 P 07 NTT 1.77 1.77 P 08 NTT 2.62 2.62 P 09 NTT .00 P 10 NTT .00 P 12 NTT .92 .92 P 13 NTT .99 .99 P 14 NTT .67 .67 P 15 NTT 2.36 2.36 P 16 NTT 3.24 3.24 1,131.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,723.77 .00 88,723.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 175,718.81 175,718.81 C STT 8.62 8.62 C UTT 1,454.54- 1,454.54- C ZTT 1,986.84 1,986.84 P UTT 351.29 351.29 P ZTT 312.42 312.42 176,923.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 09 MTT 8.52 8.52 C 10 MTT .00 C 11 MTT .00 C 12 MTT .48- .48- C 14 MTT 7.71 7.71 C 15 MTT 354.65 354.65 C 16 MTT 4,686.88 4,686.88 C 17 MTT 6,475.51 6,475.51 C 10 NTT .00 C 13 NTT .84- .84- C 14 NTT 2.50- 2.50- C 15 NTT 58.97 58.97 C 16 NTT 314.70 314.70 C 17 NTT 112.99 112.99 P 04 MPP .00 P 06 MPP 37.04 37.04 P 07 MPP 205.70 205.70 P 08 MPP 55.41 55.41 P 09 MPP 7.83 7.83 P 10 MPP 165.51 165.51 P 11 MPP 1.73 1.73 P 12 MPP 20.47 20.47 P 13 MPP 32.73 32.73 P 14 MPP 54.55 54.55 P 15 MPP 63.07 63.07 P 16 MPP 214.97 214.97 P 04 MTT .00 P 06 MTT 19.81 19.81 P 07 MTT 119.75 119.75 P 08 MTT 34.02 34.02 P 09 MTT 7.34 7.34 P 10 MTT 180.69 180.69 P 11 MTT 3.55 3.55 P 12 MTT 35.11 35.11 P 13 MTT 59.95 59.95 P 14 MTT 149.10 149.10 P 15 MTT 392.05 392.05 P 16 MTT 2,149.66 2,149.66 P 94 NTT 1.45 1.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT 3.38 3.38 P 02 NTT .00 P 03 NTT 7.32 7.32 P 04 NTT 12.64 12.64 P 05 NTT 68.19 68.19 P 06 NTT 164.08 164.08 P 07 NTT 18.42 18.42 P 08 NTT 27.77 27.77 P 09 NTT .00 P 10 NTT .00 P 12 NTT 11.61 11.61 P 13 NTT 13.14 13.14 P 14 NTT 9.20 9.20 P 15 NTT 33.26 33.26 P 16 NTT 48.51 48.51 16,445.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,368.56 .00 193,368.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 3,541.61 3,541.61 C STT .17 .17 C UTT 29.31- 29.31- C ZTT 40.05 40.05 P UTT 7.81 7.81 P ZTT 6.91 6.91 3,567.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 09 MTT .40 .40 C 10 MTT .00 C 11 MTT .00 C 12 MTT .02- .02- C 14 MTT .33 .33 C 15 MTT 15.39 15.39 C 16 MTT 192.70 192.70 C 17 MTT 251.74 251.74 C 10 NTT .00 C 13 NTT .03- .03- C 14 NTT .11- .11- C 15 NTT 2.55 2.55 C 16 NTT 12.94 12.94 C 17 NTT 4.39 4.39 P 04 MPP .00 P 06 MPP 1.67 1.67 P 07 MPP 9.18 9.18 P 08 MPP 2.55 2.55 P 09 MPP .37 .37 P 10 MPP 7.87 7.87 P 11 MPP .08 .08 P 12 MPP .95 .95 P 13 MPP 1.43 1.43 P 14 MPP 2.36 2.36 P 15 MPP 2.73 2.73 P 16 MPP 8.83 8.83 P 04 MTT .00 P 06 MTT .89 .89 P 07 MTT 5.34 5.34 P 08 MTT 1.57 1.57 P 09 MTT .34 .34 P 10 MTT 8.59 8.59 P 11 MTT .16 .16 P 12 MTT 1.63 1.63 P 13 MTT 2.63 2.63 P 14 MTT 6.45 6.45 P 15 MTT 17.01 17.01 P 16 MTT 88.38 88.38 P 94 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .21 .21 P 02 NTT .00 P 03 NTT .36 .36 P 04 NTT .60 .60 P 05 NTT 3.13 3.13 P 06 NTT 7.43 7.43 P 07 NTT .83 .83 P 08 NTT 1.27 1.27 P 09 NTT .00 P 10 NTT .00 P 12 NTT .54 .54 P 13 NTT .58 .58 P 14 NTT .40 .40 P 15 NTT 1.45 1.45 P 16 NTT 1.99 1.99 670.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,237.42 .00 4,237.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 49,299.01 49,299.01 C STT 2.42 2.42 C UTT 408.08- 408.08- C ZTT 557.42 557.42 P UTT 99.84 99.84 P ZTT 88.82 88.82 49,639.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 09 MTT 1.42 1.42 C 10 MTT .00 C 11 MTT .00 C 12 MTT .08- .08- C 14 MTT 1.15 1.15 C 15 MTT 51.92 51.92 C 16 MTT 676.28 676.28 C 17 MTT 938.00 938.00 C 10 NTT .00 C 13 NTT .13- .13- C 14 NTT .37- .37- C 15 NTT 8.64 8.64 C 16 NTT 45.41 45.41 C 17 NTT 16.36 16.36 P 04 MPP .00 P 06 MPP 5.46 5.46 P 07 MPP 32.19 32.19 P 08 MPP 9.10 9.10 P 09 MPP 1.30 1.30 P 10 MPP 27.48 27.48 P 11 MPP .28 .28 P 12 MPP 3.11 3.11 P 13 MPP 4.97 4.97 P 14 MPP 8.14 8.14 P 15 MPP 9.23 9.23 P 16 MPP 31.02 31.02 P 04 MTT .00 P 06 MTT 2.92 2.92 P 07 MTT 18.74 18.74 P 08 MTT 5.59 5.59 P 09 MTT 1.22 1.22 P 10 MTT 30.00 30.00 P 11 MTT .57 .57 P 12 MTT 5.34 5.34 P 13 MTT 9.09 9.09 P 14 MTT 22.24 22.24 P 15 MTT 57.40 57.40 P 16 MTT 310.18 310.18 P 94 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .48 .48 P 02 NTT .00 P 03 NTT 1.32 1.32 P 04 NTT 1.69 1.69 P 05 NTT 9.66 9.66 P 06 NTT 24.17 24.17 P 07 NTT 2.88 2.88 P 08 NTT 4.56 4.56 P 09 NTT .00 P 10 NTT .00 P 12 NTT 1.76 1.76 P 13 NTT 1.99 1.99 P 14 NTT 1.38 1.38 P 15 NTT 4.87 4.87 P 16 NTT 7.00 7.00 2,396.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,035.54 .00 52,035.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 1,187.64 1,187.64 C STT .06 .06 C UTT 9.84- 9.84- C ZTT 13.43 13.43 P UTT 2.61 2.61 P ZTT 2.32 2.32 1,196.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 09 MTT .06 .06 C 10 MTT .00 C 11 MTT .00 C 12 MTT .00 C 14 MTT .04 .04 C 15 MTT 1.65 1.65 C 16 MTT 22.01 22.01 C 17 MTT 214.26 214.26 C 10 NTT .00 C 13 NTT .00 C 14 NTT .01- .01- C 15 NTT .27 .27 C 16 NTT 1.48 1.48 C 17 NTT 3.74 3.74 P 04 MPP .00 P 06 MPP .22 .22 P 07 MPP 1.29 1.29 P 08 MPP .36 .36 P 09 MPP .05 .05 P 10 MPP 1.04 1.04 P 11 MPP .01 .01 P 12 MPP .12 .12 P 13 MPP .17 .17 P 14 MPP .28 .28 P 15 MPP .30 .30 P 16 MPP 1.01 1.01 P 04 MTT .00 P 06 MTT .12 .12 P 07 MTT .75 .75 P 08 MTT .22 .22 P 09 MTT .05 .05 P 10 MTT 1.13 1.13 P 11 MTT .02 .02 P 12 MTT .19 .19 P 13 MTT .31 .31 P 14 MTT .76 .76 P 15 MTT 1.81 1.81 P 16 MTT 10.10 10.10 P 94 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .05 .05 P 02 NTT .00 P 03 NTT .05 .05 P 04 NTT .08 .08 P 05 NTT .43 .43 P 06 NTT 1.00 1.00 P 07 NTT .11 .11 P 08 NTT .18 .18 P 09 NTT .00 P 10 NTT .00 P 12 NTT .07 .07 P 13 NTT .07 .07 P 14 NTT .04 .04 P 15 NTT .15 .15 P 16 NTT .23 .23 266.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,462.51 .00 1,462.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 143,594.35 143,594.35 C STT 7.03 7.03 C UTT 1,188.62- 1,188.62- C ZTT 1,623.61 1,623.61 P UTT 293.14 293.14 P ZTT 260.67 260.67 144,590.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 09 MTT 2.20 2.20 C 10 MTT .00 C 11 MTT .00 C 12 MTT .11- .11- C 14 MTT 1.72 1.72 C 15 MTT 78.47 78.47 C 16 MTT 991.08 991.08 C 17 MTT 1,367.52 1,367.52 C 10 NTT .00 C 13 NTT .19- .19- C 14 NTT .56- .56- C 15 NTT 13.05 13.05 C 16 NTT 66.54 66.54 C 17 NTT 23.86 23.86 P 04 MPP .00 P 06 MPP 8.90 8.90 P 07 MPP 50.14 50.14 P 08 MPP 14.30 14.30 P 09 MPP 2.03 2.03 P 10 MPP 44.67 44.67 P 11 MPP .40 .40 P 12 MPP 4.62 4.62 P 13 MPP 7.28 7.28 P 14 MPP 12.21 12.21 P 15 MPP 13.95 13.95 P 16 MPP 45.46 45.46 P 04 MTT .00 P 06 MTT 4.76 4.76 P 07 MTT 29.19 29.19 P 08 MTT 8.77 8.77 P 09 MTT 1.90 1.90 P 10 MTT 48.77 48.77 P 11 MTT .81 .81 P 12 MTT 7.94 7.94 P 13 MTT 13.35 13.35 P 14 MTT 33.37 33.37 P 15 MTT 86.75 86.75 P 16 MTT 454.56 454.56 P 94 NTT .40 .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .88 .88 P 02 NTT .00 P 03 NTT 1.68 1.68 P 04 NTT 2.86 2.86 P 05 NTT 16.33 16.33 P 06 NTT 39.40 39.40 P 07 NTT 4.49 4.49 P 08 NTT 7.17 7.17 P 09 NTT .00 P 10 NTT .00 P 12 NTT 2.62 2.62 P 13 NTT 2.92 2.92 P 14 NTT 2.06 2.06 P 15 NTT 7.36 7.36 P 16 NTT 10.26 10.26 3,536.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,126.32 .00 148,126.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 68,026.93 68,026.93 C STT 3.34 3.34 C UTT 563.11- 563.11- C ZTT 769.18 769.18 P UTT 137.25 137.25 P ZTT 122.05 122.05 68,495.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 09 MTT 1.57 1.57 C 10 MTT .00 C 11 MTT .00 C 12 MTT .09- .09- C 14 MTT 1.40 1.40 C 15 MTT 65.05 65.05 C 16 MTT 853.11 853.11 C 17 MTT 1,206.57 1,206.57 C 10 NTT .00 C 13 NTT .15- .15- C 14 NTT .46- .46- C 15 NTT 10.81 10.81 C 16 NTT 57.29 57.29 C 17 NTT 21.05 21.05 P 04 MPP .00 P 06 MPP 6.47 6.47 P 07 MPP 36.54 36.54 P 08 MPP 10.18 10.18 P 09 MPP 1.45 1.45 P 10 MPP 30.98 30.98 P 11 MPP .32 .32 P 12 MPP 3.80 3.80 P 13 MPP 5.95 5.95 P 14 MPP 9.87 9.87 P 15 MPP 11.57 11.57 P 16 MPP 39.13 39.13 P 04 MTT .00 P 06 MTT 3.46 3.46 P 07 MTT 21.27 21.27 P 08 MTT 6.25 6.25 P 09 MTT 1.35 1.35 P 10 MTT 33.82 33.82 P 11 MTT .66 .66 P 12 MTT 6.51 6.51 P 13 MTT 10.90 10.90 P 14 MTT 26.98 26.98 P 15 MTT 71.91 71.91 P 16 MTT 391.29 391.29 P 94 NTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .61 .61 P 02 NTT .00 P 03 NTT 1.27 1.27 P 04 NTT 2.17 2.17 P 05 NTT 11.76 11.76 P 06 NTT 28.67 28.67 P 07 NTT 3.28 3.28 P 08 NTT 5.10 5.10 P 09 NTT .00 P 10 NTT .00 P 12 NTT 2.16 2.16 P 13 NTT 2.39 2.39 P 14 NTT 1.67 1.67 P 15 NTT 6.10 6.10 P 16 NTT 8.83 8.83 3,021.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,516.71 .00 71,516.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 94 NTT .06 .06 P 96 NTT .14 .14 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 17 MPP .15 .15 C 17 MTT .36 .36 C SPS 17.66 17.66 C STS 285.02 285.02 C ZPT .00 C ZTT 8.17 8.17 P SPS 6.90 6.90 P STS 9.43 9.43 P ZPT 23.39 23.39 P ZTT 54.40 54.40 405.48 GA01 GENERAL TAX LEVY OHW ACR ACR C 09 MTT .02 .02 C 10 MTT .00 C 11 MTT .00 C 12 MTT .00 C 14 MTT .00 C 15 MTT .28 .28 C 16 MTT 6.46 6.46 C 17 MTT 8.34 8.34 C 10 NTT .00 C 13 NTT .00 C 14 NTT .00 C 15 NTT .05 .05 C 16 NTT .43 .43 C 17 NTT .15 .15 C STS 423.32 423.32 C STT .02 .02 C UTT 3.50- 3.50- C ZTT 4.78 4.78 P 04 MPP .00 P 06 MPP .04 .04 P 07 MPP .20 .20 P 08 MPP .08 .08 P 09 MPP .01 .01 P 10 MPP .28 .28 P 11 MPP .00 P 12 MPP .03 .03 P 13 MPP .04 .04 P 14 MPP .06 .06 P 15 MPP .05 .05 P 16 MPP .30 .30 P 04 MTT .00 P 06 MTT .02 .02 P 07 MTT .12 .12 P 08 MTT .05 .05 P 09 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .31 .31 P 11 MTT .01 .01 P 12 MTT .06 .06 P 13 MTT .07 .07 P 14 MTT .17 .17 P 15 MTT .31 .31 P 16 MTT 2.96 2.96 P 94 NTT .02 .02 P 96 NTT .04 .04 P 02 NTT .00 P 03 NTT .02 .02 P 04 NTT .03 .03 P 05 NTT .07 .07 P 06 NTT .17 .17 P 07 NTT .01 .01 P 08 NTT .04 .04 P 09 NTT .00 P 10 NTT .00 P 12 NTT .02 .02 P 13 NTT .02 .02 P 14 NTT .01 .01 P 15 NTT .03 .03 P 16 NTT .06 .06 P SPS 38.96 38.96 P STS 53.86 53.86 P UTT .90 .90 P ZTT .81 .81 540.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 946.08 .00 946.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 17 MPP .00 C 17 MTT 30.87- 30.87- C SPS 88.52 88.52 C STS 425.87 425.87 C UPT .00 C UTT 6.87- 6.87- C ZPT 102.70 102.70 C ZTT 1,592.60 1,592.60 P SPS 180.62 180.62 P STS 251.75 251.75 P UPT 4.09 4.09 P UTT 36.08 36.08 P ZPT 11.49 11.49 P ZTT 46.54 46.54 2,702.52 GA01 GENERAL TAX LEVY OHZ ACR ACR C 09 MTT .07 .07 C 10 MTT .00 C 11 MTT .00 C 12 MTT .00 C 14 MTT .06 .06 C 15 MTT 1.95 1.95 C 16 MTT 24.29 24.29 C 17 MTT 32.79 32.79 C 10 NTT .00 C 13 NTT .01- .01- C 14 NTT .02- .02- C 15 NTT .32 .32 C 16 NTT 1.63 1.63 C 17 NTT .57 .57 C STS 1,662.54 1,662.54 C STT .08 .08 C UTT 13.76- 13.76- C ZTT 18.80 18.80 P 04 MPP .00 P 06 MPP .28 .28 P 07 MPP 1.52 1.52 P 08 MPP .44 .44 P 09 MPP .07 .07 P 10 MPP 1.45 1.45 P 11 MPP .01 .01 P 12 MPP .16 .16 P 13 MPP .25 .25 P 14 MPP .40 .40 P 15 MPP .34 .34 P 16 MPP 1.11 1.11 P 04 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .15 .15 P 07 MTT .88 .88 P 08 MTT .27 .27 P 09 MTT .07 .07 P 10 MTT 1.57 1.57 P 11 MTT .03 .03 P 12 MTT .28 .28 P 13 MTT .46 .46 P 14 MTT 1.10 1.10 P 15 MTT 2.15 2.15 P 16 MTT 11.14 11.14 P 02 NTT .00 P 03 NTT .04 .04 P 04 NTT .08 .08 P 05 NTT .55 .55 P 06 NTT 1.24 1.24 P 07 NTT .14 .14 P 08 NTT .22 .22 P 09 NTT .00 P 10 NTT .00 P 12 NTT .09 .09 P 13 NTT .10 .10 P 14 NTT .07 .07 P 15 NTT .18 .18 P 16 NTT .25 .25 P SPS 146.65 146.65 P STS 202.68 202.68 P UTT 3.50 3.50 P ZTT 3.13 3.13 2,112.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,814.88 .00 4,814.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 09 MTT .00 C 10 MTT .00 C 11 MTT .00 C 12 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .07 .07 C 17 MTT .10 .10 C 10 NTT .00 C 13 NTT .00 C 14 NTT .00 C 15 NTT .00 C 16 NTT .01 .01 C 17 NTT .00 C STS 5.32 5.32 C STT .00 C UTT .05- .05- C ZTT .06 .06 P 06 MPP .00 P 07 MPP .00 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 11 MPP .00 P 12 MPP .01 .01 P 13 MPP .00 P 14 MPP .00 P 15 MPP .00 P 16 MPP .00 P 04 MPP .00 P 04 MTT .00 P 06 MTT .00 P 07 MTT .01 .01 P 08 MTT .00 P 09 MTT .00 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .01 .01 P 16 MTT .03 .03 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .01 .01 P SPS .46 .46 P STS .65 .65 P UTT .00 P ZTT .02 .02 6.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.73 .00 6.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 31.46 31.46 C STT .00 C UTT .26- .26- C ZTT .36 .36 P SPS 2.79 2.79 P STS 3.83 3.83 P UTT .06 .06 P ZTT .06 .06 38.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38.30 .00 38.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS 1.24 1.24 C STS 12.41 12.41 13.65 GA01 GENERAL TAX LEVY OII ACR ACR C STS 98.03 98.03 C STT .00 C UTT .81- .81- C ZTT 1.10 1.10 P SPS 8.41 8.41 P STS 11.66 11.66 P UTT .21 .21 P ZTT .16 .16 118.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132.41 .00 132.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C SPS 12.64 12.64 C STS 173.74 173.74 186.38 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 2,690.07 2,690.07 C STT .14 .14 C UTT 22.27- 22.27- C ZTT 30.42 30.42 P SPS 237.09 237.09 P STS 327.69 327.69 P UTT 5.64 5.64 P ZTT 4.99 4.99 3,273.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,460.15 .00 3,460.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C 17 MPP .00 C 17 MTT 5.70- 5.70- C SPS 2.90 2.90 C STS 88.39 88.39 C ZPT .00 C ZTT 15.05 15.05 100.64 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 312.14 312.14 C STT .01 .01 C UTT 2.58- 2.58- C ZTT 3.53 3.53 P SPS 27.11 27.11 P STS 37.49 37.49 P UTT .64 .64 P ZTT .60 .60 378.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 479.58 .00 479.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 04 MPP XCC .00 P 06 MPP .06 XCC .06 P 07 MPP .37 XCC .37 P 08 MPP .11 XCC .11 P 04 MTT .00 P 06 MTT .03 .03 P 07 MTT .21 .21 P 08 MTT .07 .07 P 94 NTT XCC .00 P 96 NTT .01 XCC .01 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .09 .09 P 06 NTT .26 .26 P 07 NTT .03 .03 P 08 NTT .06 .06 1.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.33 .00 1.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 09 MTT .04 XCC .04 C 10 MTT XCC .00 C 10 NTT XCC .00 P 04 MPP XCC .00 P 06 MPP .16 XCC .16 P 07 MPP 1.02 XCC 1.02 P 08 MPP .29 XCC .29 P 09 MPP .04 XCC .04 P 10 MPP .71 XCC .71 P 04 MTT .00 P 06 MTT .09 .09 P 07 MTT .59 .59 P 08 MTT .18 .18 P 09 MTT .03 .03 P 10 MTT .78 .78 P 94 NTT XCC .00 P 96 NTT .01 XCC .01 P 02 NTT .00 P 03 NTT .02 .02 P 04 NTT .04 .04 P 05 NTT .27 .27 P 06 NTT .72 .72 P 07 NTT .10 .10 P 08 NTT .14 .14 P 09 NTT .00 P 10 NTT .00 5.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.23 .00 5.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 09 MTT .03 XCC .03 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT .02 XCC .02 C 15 MTT .71 XCC .71 C 16 MTT 9.02 XCC .02 9.00 C 17 MTT 12.56 XCC .03 12.53 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .12 XCC .12 C 16 NTT .60 XCC .60 C 17 NTT .22 XCC .22 C STS 636.84 XCC 1.59 635.25 C STT .03 XCC .03 C UTT 5.27- XCC .01- 5.26- C ZTT 7.20 XCC .02 7.18 P 04 MPP XCC .00 P 06 MPP .10 XCC .10 P 07 MPP .58 XCC .58 P 08 MPP .17 XCC .17 P 09 MPP .02 XCC .02 P 10 MPP .52 XCC .52 P 11 MPP .01 XCC .01 P 12 MPP .05 XCC .05 P 13 MPP .09 XCC .09 P 14 MPP .15 XCC .15 P 15 MPP .13 XCC .13 P 16 MPP .42 XCC .42 P 04 MTT .00 P 06 MTT .05 .05 P 07 MTT .34 .34 P 08 MTT .10 .10 P 09 MTT .03 .03 P 10 MTT .56 .56 P 11 MTT .01 .01 P 12 MTT .10 .10 P 13 MTT .16 .16 P 14 MTT .39 .39 P 15 MTT .78 .78 P 16 MTT 4.14 4.14 P 94 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 02 NTT .00 P 03 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .03 .03 P 05 NTT .20 .20 P 06 NTT .45 .45 P 07 NTT .05 .05 P 08 NTT .09 .09 P 09 NTT .00 P 10 NTT .00 P 12 NTT .03 .03 P 13 NTT .03 .03 P 14 NTT .02 .02 P 15 NTT .07 .07 P 16 NTT .09 .09 P UTT 1.29 XCC 1.29 P ZTT 1.13 XCC 1.13 672.85 SR01 ROAD MAINTENANCE SFY 190 190 C STA 1,458.70 1,458.70 P SPA 357.88 357.88 P STA 503.00 503.00 2,319.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,994.08 1.65 2,992.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 09 MTT .11 XCC .11 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 14 MTT .08 XCC .08 C 15 MTT 2.93 XCC .01 2.92 C 16 MTT 39.47 XCC .10 39.37 C 17 MTT 58.56 XCC .15 58.41 C 10 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .03- XCC .03- C 15 NTT .49 XCC .49 C 16 NTT 2.65 XCC .01 2.64 C 17 NTT 1.02 XCC 1.02 C STS 2,969.92 XCC 7.42 2,962.50 C STT .15 XCC .15 C UTT 24.58- XCC .06- 24.52- C ZTT 33.58 XCC .08 33.50 P 04 MPP XCC .00 P 06 MPP .88 XCC .88 P 07 MPP 5.25 XCC .01 5.24 P 08 MPP 1.61 XCC 1.61 P 09 MPP .10 XCC .10 P 10 MPP 2.06 XCC .01 2.05 P 11 MPP .02 XCC .02 P 12 MPP .23 XCC .23 P 13 MPP .32 XCC .32 P 14 MPP .54 XCC .54 P 15 MPP .52 XCC .52 P 16 MPP 1.81 XCC 1.81 P 04 MTT .00 P 06 MTT .47 .47 P 07 MTT 3.06 3.06 P 08 MTT 1.00 1.00 P 09 MTT .09 .09 P 10 MTT 2.25 2.25 P 11 MTT .04 .04 P 12 MTT .39 .39 P 13 MTT .58 .58 P 14 MTT 1.48 1.48 P 15 MTT 3.23 3.23 P 16 MTT 18.10 18.10 P 94 NTT .03 XCC .03 P 96 NTT .07 XCC .07 P 02 NTT .00 P 03 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .23 .23 P 05 NTT 1.49 1.49 P 06 NTT 3.90 3.90 P 07 NTT .47 .47 P 08 NTT .80 .80 P 09 NTT .00 P 10 NTT .00 P 12 NTT .13 .13 P 13 NTT .13 .13 P 14 NTT .09 .09 P 15 NTT .27 .27 P 16 NTT .41 .41 P UTT 5.66 XCC .01 5.65 P ZTT 5.05 XCC 5.05 3,139.47 SP01 PARK MAINTENANCE SGD 200 200 C STA 1,703.00 1,703.00 P SPA 514.97 514.97 P STA 665.05 665.05 2,883.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,030.23 7.74 6,022.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 09 MTT .12 XCC .12 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT .08 XCC .08 C 15 MTT 2.90 XCC .01 2.89 C 16 MTT 37.57 XCC .09 37.48 C 17 MTT 53.00 XCC .13 52.87 C 10 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .03- XCC .03- C 15 NTT .48 XCC .48 C 16 NTT 2.52 XCC .01 2.51 C 17 NTT .93 XCC .93 C STS 2,687.58 XCC 6.72 2,680.86 C STT .13 XCC .13 C UTT 22.25- XCC .06- 22.19- C ZTT 30.39 XCC .08 30.31 P 04 MPP XCC .00 P 06 MPP 1.31 XCC 1.31 P 07 MPP 7.57 XCC .02 7.55 P 08 MPP 2.21 XCC .01 2.20 P 09 MPP .11 XCC .11 P 10 MPP 2.17 XCC .01 2.16 P 11 MPP .02 XCC .02 P 12 MPP .23 XCC .23 P 13 MPP .36 XCC .36 P 14 MPP .58 XCC .58 P 15 MPP .52 XCC .52 P 16 MPP 1.72 XCC 1.72 P 04 MTT .00 P 06 MTT .70 .70 P 07 MTT 4.40 4.40 P 08 MTT 1.35 1.35 P 09 MTT .11 .11 P 10 MTT 2.37 2.37 P 11 MTT .04 .04 P 12 MTT .40 .40 P 13 MTT .66 .66 P 14 MTT 1.60 1.60 P 15 MTT 3.21 3.21 P 16 MTT 17.23 17.23 P 94 NTT .05 XCC .05 P 96 NTT .11 XCC .11 P 02 NTT .00 P 03 NTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .40 .40 P 05 NTT 2.54 2.54 P 06 NTT 5.79 5.79 P 07 NTT .67 .67 P 08 NTT 1.11 1.11 P 09 NTT .00 P 10 NTT .00 P 12 NTT .13 .13 P 13 NTT .14 .14 P 14 NTT .10 .10 P 15 NTT .27 .27 P 16 NTT .39 .39 P UTT 5.39 XCC .01 5.38 P ZTT 4.78 XCC 4.78 2,857.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,864.37 7.03 2,857.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .02 XCC .02 C 16 MTT .28 XCC .28 C 17 MTT .35 XCC .35 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .02 XCC .02 C 17 NTT XCC .00 C STS 17.89 XCC .04 17.85 C STT XCC .00 C UTT .15- XCC .15- C ZTT .20 XCC .20 P 04 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP .01 XCC .01 P 08 MPP XCC .00 P 09 MPP .01 XCC .01 P 10 MPP .02 XCC .02 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 XCC .00 P 16 MPP .01 XCC .01 P 04 MTT .00 P 06 MTT .00 P 07 MTT .01 .01 P 08 MTT .00 P 09 MTT .00 P 10 MTT .02 .02 P 11 MTT .00 P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .01 .01 P 15 MTT .02 .02 P 16 MTT .13 .13 P 94 NTT XCC .00 P 96 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P UTT .04 XCC .04 P ZTT .05 XCC .05 18.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19.02 .04 18.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 04 MPP .00 P 06 MPP 9.06 9.06 P 07 MPP 51.87 51.87 P 08 MPP 14.92 14.92 P 04 MTT .00 P 06 MTT 4.85 4.85 P 07 MTT 30.20 30.20 P 08 MTT 9.16 9.16 P 94 NTT .40 .40 P 96 NTT 1.02 1.02 P 02 NTT .00 P 03 NTT 1.25 1.25 P 04 NTT 2.40 2.40 P 05 NTT 15.80 15.80 P 06 NTT 40.14 40.14 P 07 NTT 4.64 4.64 P 08 NTT 7.48 7.48 193.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193.19 .00 193.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 04 MPP .00 P 06 MPP .15 .15 P 07 MPP .89 .89 P 08 MPP .19 .19 P 04 MTT .00 P 06 MTT .08 .08 P 07 MTT .51 .51 P 08 MTT .11 .11 P 94 NTT .00 P 96 NTT .01 .01 P 02 NTT .00 P 03 NTT .02 .02 P 04 NTT .04 .04 P 05 NTT .28 .28 P 06 NTT .66 .66 P 07 NTT .08 .08 P 08 NTT .09 .09 3.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.11 .00 3.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 94 NTT .04 XCC .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 04 MPP .00 P 06 MPP .10 .10 P 07 MPP .60 .60 P 08 MPP .17 .17 P 04 MTT .00 P 06 MTT .05 .05 P 07 MTT .36 .36 P 08 MTT .11 .11 P 94 NTT .00 P 96 NTT .01 .01 P 02 NTT .00 P 03 NTT .02 .02 P 04 NTT .02 .02 P 05 NTT .18 .18 P 06 NTT .45 .45 P 07 NTT .05 .05 P 08 NTT .08 .08 2.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.20 .00 2.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 04 MPP .00 P 06 MPP .15 .15 P 07 MPP .83 .83 P 08 MPP .24 .24 P 04 MTT .00 P 06 MTT .08 .08 P 07 MTT .48 .48 P 08 MTT .15 .15 P 94 NTT .01 .01 P 96 NTT .01 .01 P 02 NTT .00 P 03 NTT .03 .03 P 04 NTT .06 .06 P 05 NTT .32 .32 P 06 NTT .66 .66 P 07 NTT .08 .08 P 08 NTT .12 .12 3.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.22 .00 3.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 04 MPP XCC .00 P 06 MPP .11 XCC .11 P 07 MPP .62 XCC .62 P 08 MPP .16 XCC .16 P 04 MTT .00 P 06 MTT .06 .06 P 07 MTT .36 .36 P 08 MTT .10 .10 P 94 NTT XCC .00 P 96 NTT .01 XCC .01 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .03 .03 P 05 NTT .20 .20 P 06 NTT .48 .48 P 07 NTT .05 .05 P 08 NTT .09 .09 2.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.28 .00 2.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 09 MTT .07 XCC .07 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 14 MTT .05 XCC .05 C 15 MTT 1.91 XCC 1.91 C 16 MTT 24.23 XCC .06 24.17 C 17 MTT 32.53 XCC .08 32.45 C 10 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .01- XCC .01- C 15 NTT .32 XCC .32 C 16 NTT 1.63 XCC 1.63 C 17 NTT .57 XCC .57 C STS 1,649.73 XCC 4.12 1,645.61 C STT .08 XCC .08 C UTT 13.66- XCC .03- 13.63- C ZTT 18.66 XCC .05 18.61 P 04 MPP XCC .00 P 06 MPP .24 XCC .24 P 07 MPP 1.41 XCC 1.41 P 08 MPP .42 XCC .42 P 09 MPP .06 XCC .06 P 10 MPP 1.32 XCC 1.32 P 11 MPP .01 XCC .01 P 12 MPP .15 XCC .15 P 13 MPP .23 XCC .23 P 14 MPP .35 XCC .35 P 15 MPP .34 XCC .34 P 16 MPP 1.11 XCC 1.11 P 04 MTT .00 P 06 MTT .13 .13 P 07 MTT .82 .82 P 08 MTT .25 .25 P 09 MTT .06 .06 P 10 MTT 1.44 1.44 P 11 MTT .03 .03 P 12 MTT .26 .26 P 13 MTT .41 .41 P 14 MTT .97 .97 P 15 MTT 2.12 2.12 P 16 MTT 11.12 11.12 P 94 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 02 NTT .00 P 03 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .07 .07 P 05 NTT .47 .47 P 06 NTT 1.07 1.07 P 07 NTT .13 .13 P 08 NTT .20 .20 P 09 NTT .00 P 10 NTT .00 P 12 NTT .09 .09 P 13 NTT .09 .09 P 14 NTT .06 .06 P 15 NTT .18 .18 P 16 NTT .25 .25 P UTT 3.47 XCC 3.47 P ZTT 3.09 XCC 3.09 1,744.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,748.59 4.28 1,744.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT .20 XCC .20 C 16 MTT 1.25 XCC 1.25 C 17 MTT 3.25 XCC .01 3.24 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .03 XCC .03 C 16 NTT .08 XCC .08 C 17 NTT .06 XCC .06 C STS 164.77 XCC .41 164.36 C STT .01 XCC .01 C UTT 1.36- XCC 1.36- C ZTT 1.86 XCC 1.86 P 04 MPP XCC .00 P 06 MPP .03 XCC .03 P 07 MPP .16 XCC .16 P 08 MPP .04 XCC .04 P 09 MPP XCC .00 P 10 MPP .14 XCC .14 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 14 MPP .04 XCC .04 P 15 MPP .04 XCC .04 P 16 MPP .06 XCC .06 P 04 MTT .00 P 06 MTT .01 .01 P 07 MTT .09 .09 P 08 MTT .03 .03 P 09 MTT .00 P 10 MTT .15 .15 P 11 MTT .00 P 12 MTT .03 .03 P 13 MTT .05 .05 P 14 MTT .11 .11 P 15 MTT .22 .22 P 16 MTT .57 .57 P 94 NTT XCC .00 P 96 NTT XCC .00 P 02 NTT .00 P 03 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .02 .02 P 05 NTT .07 .07 P 06 NTT .13 .13 P 07 NTT .01 .01 P 08 NTT .03 .03 P 09 NTT .00 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .01 .01 P UTT .18 XCC .18 P ZTT .15 XCC .15 172.21 SS01 SEWER STANDBY EAP 310 310 C STA 20.60 20.60 P SPA 49.61 49.61 P STA 72.10 72.10 142.31 SU01 DELINQUENT SEWER USER FEES EAP 310 310 C STA 823.86 XCP 1.50 822.36 P SPA 2,033.09 2,033.09 P STA 5,484.14 5,484.14 8,339.59 SU02 DELINQUENT WATER USER FEES EAS 310 310 C STA 521.30 XCP 1.80 519.50 P SPA 2,836.02 2,836.02 P STA 4,702.71 4,702.71 8,058.23 SW01 WATER STANDBY EAS 310 310 C STA 90.90 90.90 P SPA 127.35 127.35 P STA 181.80 181.80 400.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,116.11 3.72 17,112.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .07 XCC .07 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .02 XCC .02 P 04 MPP .00 P 06 MPP .01 .01 P 07 MPP .04 .04 P 08 MPP .01 .01 P 09 MPP .01 .01 P 10 MPP .04 .04 P 11 MPP .01 .01 P 12 MPP .01 .01 P 13 MPP .01 .01 P 14 MPP .02 .02 P 15 MPP .01 .01 P 04 MTT .00 P 06 MTT .01 .01 P 07 MTT .03 .03 P 08 MTT .01 .01 P 09 MTT .00 P 10 MTT .05 .05 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .02 .02 P 14 MTT .04 .04 P 15 MTT .08 .08 P 94 NTT .00 P 96 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .04 .04 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .01 .01 .58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .58 .00 .58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 04 MPP XCC .00 P 06 MPP .70 XCC .70 P 07 MPP 4.07 XCC .01 4.06 P 08 MPP 1.18 XCC 1.18 P 04 MTT .00 P 06 MTT .37 .37 P 07 MTT 2.37 2.37 P 08 MTT .72 .72 P 94 NTT .02 XCC .02 P 96 NTT .05 XCC .05 P 02 NTT .00 P 03 NTT .11 .11 P 04 NTT .21 .21 P 05 NTT 1.35 1.35 P 06 NTT 3.11 3.11 P 07 NTT .36 .36 P 08 NTT .59 .59 15.20 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 50.75 50.75 50.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65.96 .01 65.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT .23 XCC .23 C 16 MTT 4.25 XCC .01 4.24 C 17 MTT 5.88 XCC .01 5.87 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .01- XCC .01- C 15 NTT .03 XCC .03 C 16 NTT .29 XCC .29 C 17 NTT .10 XCC .10 C STS 298.40 XCC .75 297.65 C STT .02 XCC .02 C UTT 2.47- XCC .01- 2.46- C ZTT 3.37 XCC .01 3.36 P 04 MPP XCC .00 P 06 MPP .03 XCC .03 P 07 MPP .19 XCC .19 P 08 MPP .05 XCC .05 P 09 MPP XCC .00 P 10 MPP .18 XCC .18 P 11 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .03 XCC .03 P 14 MPP .04 XCC .04 P 15 MPP .04 XCC .04 P 16 MPP .20 XCC .20 P 04 MTT .00 P 06 MTT .02 .02 P 07 MTT .10 .10 P 08 MTT .03 .03 P 09 MTT .01 .01 P 10 MTT .19 .19 P 11 MTT .01 .01 P 12 MTT .03 .03 P 13 MTT .05 .05 P 14 MTT .13 .13 P 15 MTT .25 .25 P 16 MTT 1.95 1.95 P 94 NTT .01 XCC .01 P 96 NTT XCC .00 P 02 NTT .00 P 03 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 05 NTT .07 .07 P 06 NTT .15 .15 P 07 NTT .02 .02 P 08 NTT .03 .03 P 09 NTT .00 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .05 .05 P UTT .61 XCC .61 P ZTT .55 XCC .55 314.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315.22 .77 314.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 09 MTT .03 XCC .03 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT .02 XCC .02 C 15 MTT .83 XCC .83 C 16 MTT 10.64 XCC .03 10.61 C 17 MTT 14.61 XCC .04 14.57 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .14 XCC .14 C 16 NTT .71 XCC .71 C 17 NTT .26 XCC .26 C STS 740.78 XCC 1.85 738.93 C STT .03 XCC .03 C UTT 6.13- XCC .02- 6.11- C ZTT 8.38 XCC .02 8.36 P 04 MPP XCC .00 P 06 MPP 1.58 XCC 1.58 P 07 MPP 9.24 XCC .02 9.22 P 08 MPP 2.68 XCC .01 2.67 P 09 MPP .03 XCC .03 P 10 MPP .56 XCC .56 P 11 MPP XCC .00 P 12 MPP .06 XCC .06 P 13 MPP .10 XCC .10 P 14 MPP .17 XCC .17 P 15 MPP .15 XCC .15 P 16 MPP .48 XCC .48 P 04 MTT .00 P 06 MTT .84 .84 P 07 MTT 5.38 5.38 P 08 MTT 1.65 1.65 P 09 MTT .03 .03 P 10 MTT .61 .61 P 11 MTT .01 .01 P 12 MTT .11 .11 P 13 MTT .19 .19 P 14 MTT .46 .46 P 15 MTT .92 .92 P 16 MTT 4.88 4.88 P 94 NTT .04 XCC .04 P 96 NTT .11 XCC .11 P 02 NTT .00 P 03 NTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .44 .44 P 05 NTT 2.86 2.86 P 06 NTT 6.97 6.97 P 07 NTT .83 .83 P 08 NTT 1.34 1.34 P 09 NTT .00 P 10 NTT .00 P 12 NTT .04 .04 P 13 NTT .04 .04 P 14 NTT .03 .03 P 15 NTT .08 .08 P 16 NTT .11 .11 P UTT 1.54 XCC 1.54 P ZTT 1.34 XCC 1.34 814.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 816.43 1.95 814.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 04 MPP XCC .00 P 06 MPP .26 XCC .26 P 07 MPP 1.91 XCC 1.91 P 08 MPP .57 XCC .57 P 04 MTT .00 P 06 MTT .14 .14 P 07 MTT 1.12 1.12 P 08 MTT .34 .34 P 94 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 02 NTT .00 P 03 NTT .03 .03 P 04 NTT .06 .06 P 05 NTT .44 .44 P 06 NTT 1.15 1.15 P 07 NTT .17 .17 P 08 NTT .28 .28 6.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.50 .00 6.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT .26 XCC .26 C 16 MTT 3.25 XCC .01 3.24 C 17 MTT 4.51 XCC .01 4.50 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .01- XCC .01- C 15 NTT .04 XCC .04 C 16 NTT .22 XCC .22 C 17 NTT .07 XCC .07 C STS 228.92 XCC .57 228.35 C STT .01 XCC .01 C UTT 1.90- XCC 1.90- C ZTT 2.59 XCC .01 2.58 P 04 MPP XCC .00 P 06 MPP .03 XCC .03 P 07 MPP .19 XCC .19 P 08 MPP .05 XCC .05 P 09 MPP .01 XCC .01 P 10 MPP .19 XCC .19 P 11 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .04 XCC .04 P 14 MPP .05 XCC .05 P 15 MPP .04 XCC .04 P 16 MPP .15 XCC .15 P 04 MTT .00 P 06 MTT .02 .02 P 07 MTT .11 .11 P 08 MTT .04 .04 P 09 MTT .01 .01 P 10 MTT .21 .21 P 11 MTT .00 P 12 MTT .04 .04 P 13 MTT .05 .05 P 14 MTT .14 .14 P 15 MTT .28 .28 P 16 MTT 1.49 1.49 P 94 NTT XCC .00 P 96 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 05 NTT .06 .06 P 06 NTT .14 .14 P 07 NTT .02 .02 P 08 NTT .03 .03 P 09 NTT .00 P 10 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 .03 .03 P UTT .45 XCC .45 P ZTT .41 XCC .41 241.75 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 255.42 255.42 255.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 497.77 .60 497.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 09 MTT .44 XCC .44 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .02- XCC .02- C 14 MTT .34 XCC .34 C 15 MTT 12.25 XCC .03 12.22 C 16 MTT 158.27 XCC .40 157.87 C 17 MTT 217.93 XCC .54 217.39 C 10 NTT XCC .00 C 13 NTT .04- XCC .04- C 14 NTT .11- XCC .11- C 15 NTT 2.04 XCC .01 2.03 C 16 NTT 10.63 XCC .03 10.60 C 17 NTT 3.81 XCC .01 3.80 C STS 11,051.80 XCC 27.63 11,024.17 C STT .54 XCC .54 C UTT 91.48- XCC .23- 91.25- C ZTT 124.96 XCC .31 124.65 P 04 MPP XCC .00 P 06 MPP 1.88 XCC 1.88 P 07 MPP 11.32 XCC .03 11.29 P 08 MPP 3.00 XCC .01 2.99 P 09 MPP .41 XCC .41 P 10 MPP 8.26 XCC .02 8.24 P 11 MPP .09 XCC .09 P 12 MPP .95 XCC .95 P 13 MPP 1.46 XCC 1.46 P 14 MPP 2.44 XCC .01 2.43 P 15 MPP 2.18 XCC .01 2.17 P 16 MPP 7.26 XCC .02 7.24 P 04 MTT .00 P 06 MTT 1.00 1.00 P 07 MTT 6.58 6.58 P 08 MTT 1.84 1.84 P 09 MTT .38 .38 P 10 MTT 9.02 9.02 P 11 MTT .17 .17 P 12 MTT 1.62 1.62 P 13 MTT 2.68 2.68 P 14 MTT 6.65 6.65 P 15 MTT 13.55 13.55 P 16 MTT 72.59 72.59 P 94 NTT .06 XCC .06 P 96 NTT .14 XCC .14 P 02 NTT .00 P 03 NTT .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .49 .49 P 05 NTT 3.33 3.33 P 06 NTT 8.32 8.32 P 07 NTT 1.01 1.01 P 08 NTT 1.51 1.51 P 09 NTT .00 P 10 NTT .00 P 12 NTT .54 .54 P 13 NTT .58 .58 P 14 NTT .41 .41 P 15 NTT 1.15 1.15 P 16 NTT 1.64 1.64 P UTT 22.69 XCC .04 22.65 P ZTT 20.20 XCC .04 20.16 11,680.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,709.02 28.91 11,680.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 09 MTT .02 XCC .02 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT .02 XCC .02 C 15 MTT .57 XCC .57 C 16 MTT 7.40 XCC .02 7.38 C 17 MTT 9.86 XCC .02 9.84 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .10 XCC .10 C 16 NTT .50 XCC .50 C 17 NTT .17 XCC .17 C STS 500.29 XCC 1.25 499.04 C STT .03 XCC .03 C UTT 4.14- XCC .01- 4.13- C ZTT 5.66 XCC .01 5.65 P 04 MPP XCC .00 P 06 MPP .07 XCC .07 P 07 MPP .37 XCC .37 P 08 MPP .11 XCC .11 P 09 MPP .02 XCC .02 P 10 MPP .35 XCC .35 P 11 MPP XCC .00 P 12 MPP .04 XCC .04 P 13 MPP .06 XCC .06 P 14 MPP .10 XCC .10 P 15 MPP .10 XCC .10 P 16 MPP .34 XCC .34 P 04 MTT .00 P 06 MTT .04 .04 P 07 MTT .22 .22 P 08 MTT .07 .07 P 09 MTT .02 .02 P 10 MTT .38 .38 P 11 MTT .01 .01 P 12 MTT .08 .08 P 13 MTT .12 .12 P 14 MTT .30 .30 P 15 MTT .62 .62 P 16 MTT 3.40 3.40 P 94 NTT .01 XCC .01 P 96 NTT XCC .00 P 02 NTT .00 P 03 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .03 .03 P 05 NTT .14 .14 P 06 NTT .31 .31 P 07 NTT .03 .03 P 08 NTT .05 .05 P 09 NTT .00 P 10 NTT .00 P 12 NTT .02 .02 P 13 NTT .03 .03 P 14 NTT .02 .02 P 15 NTT .06 .06 P 16 NTT .08 .08 P UTT 1.09 XCC 1.09 P ZTT .95 XCC .95 528.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 530.13 1.29 528.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 09 MTT .10 XCC .10 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 14 MTT .07 XCC .07 C 15 MTT 2.77 XCC .01 2.76 C 16 MTT 36.14 XCC .09 36.05 C 17 MTT 50.38 XCC .13 50.25 C 10 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .03- XCC .03- C 15 NTT .46 XCC .46 C 16 NTT 2.42 XCC .01 2.41 C 17 NTT .88 XCC .88 C STS 2,554.68 XCC 6.39 2,548.29 C STT .12 XCC .12 C UTT 21.15- XCC .05- 21.10- C ZTT 28.88 XCC .07 28.81 P 04 MPP XCC .00 P 06 MPP .43 XCC .43 P 07 MPP 2.47 XCC .01 2.46 P 08 MPP .67 XCC .67 P 09 MPP .09 XCC .09 P 10 MPP 1.78 XCC 1.78 P 11 MPP .02 XCC .02 P 12 MPP .21 XCC .21 P 13 MPP .33 XCC .33 P 14 MPP .56 XCC .56 P 15 MPP .50 XCC .50 P 16 MPP 1.66 XCC 1.66 P 04 MTT .00 P 06 MTT .23 .23 P 07 MTT 1.44 1.44 P 08 MTT .41 .41 P 09 MTT .08 .08 P 10 MTT 1.94 1.94 P 11 MTT .04 .04 P 12 MTT .35 .35 P 13 MTT .61 .61 P 14 MTT 1.51 1.51 P 15 MTT 3.07 3.07 P 16 MTT 16.57 16.57 P 94 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 02 NTT .00 P 03 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .12 .12 P 05 NTT .83 .83 P 06 NTT 1.93 1.93 P 07 NTT .22 .22 P 08 NTT .33 .33 P 09 NTT .00 P 10 NTT .00 P 12 NTT .12 .12 P 13 NTT .13 .13 P 14 NTT .09 .09 P 15 NTT .26 .26 P 16 NTT .37 .37 P UTT 5.17 XCC .01 5.16 P ZTT 4.62 XCC 4.62 2,698.29 SS01 SEWER STANDBY EBM 420 420 C STA 90.75 90.75 90.75 SU01 DELQ SWR USER CHG EBM 420 420 P UTA 332.56 332.56 332.56 SU02 DELQ WATER USER CHG ECB 420 420 P UTA 216.41 216.41 216.41 SW01 WATER STANDBY ECB 420 420 C STA 135.90 135.90 135.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,480.58 6.67 3,473.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT .30 XCC .30 C 16 MTT 3.80 XCC .01 3.79 C 17 MTT 5.31 XCC .01 5.30 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .05 XCC .05 C 16 NTT .26 XCC .26 C 17 NTT .09 XCC .09 C STS 269.45 XCC .67 268.78 C STT .02 XCC .02 C UTT 2.23- XCC .01- 2.22- C ZTT 3.05 XCC .01 3.04 P 04 MPP XCC .00 P 06 MPP .05 XCC .05 P 07 MPP .25 XCC .25 P 08 MPP .07 XCC .07 P 09 MPP .01 XCC .01 P 10 MPP .21 XCC .21 P 11 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .04 XCC .04 P 14 MPP .06 XCC .06 P 15 MPP .05 XCC .05 P 16 MPP .17 XCC .17 P 04 MTT .00 P 06 MTT .03 .03 P 07 MTT .15 .15 P 08 MTT .04 .04 P 09 MTT .01 .01 P 10 MTT .24 .24 P 11 MTT .00 P 12 MTT .04 .04 P 13 MTT .06 .06 P 14 MTT .16 .16 P 15 MTT .33 .33 P 16 MTT 1.74 1.74 P 94 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 02 NTT .00 P 03 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .02 .02 P 05 NTT .09 .09 P 06 NTT .20 .20 P 07 NTT .03 .03 P 08 NTT .04 .04 P 09 NTT .00 P 10 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 .04 .04 P UTT .55 XCC .55 P ZTT .45 XCC .45 284.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.36 .69 284.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT .19 XCC .19 C 16 MTT 2.53 XCC .01 2.52 C 17 MTT 3.49 XCC .01 3.48 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .03 XCC .03 C 16 NTT .17 XCC .17 C 17 NTT .06 XCC .06 C STS 177.08 XCC .44 176.64 C STT .01 XCC .01 C UTT 1.46- XCC 1.46- C ZTT 2.00 XCC .01 1.99 P 04 MPP XCC .00 P 06 MPP .03 XCC .03 P 07 MPP .17 XCC .17 P 08 MPP .03 XCC .03 P 09 MPP XCC .00 P 10 MPP .13 XCC .13 P 11 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .02 XCC .02 P 14 MPP .04 XCC .04 P 15 MPP .03 XCC .03 P 16 MPP .12 XCC .12 P 04 MTT .00 P 06 MTT .01 .01 P 07 MTT .10 .10 P 08 MTT .02 .02 P 09 MTT .00 P 10 MTT .13 .13 P 11 MTT .00 P 12 MTT .03 .03 P 13 MTT .04 .04 P 14 MTT .11 .11 P 15 MTT .21 .21 P 16 MTT 1.16 1.16 P 94 NTT XCC .00 P 96 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 05 NTT .06 .06 P 06 NTT .13 .13 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .02 .02 P UTT .37 XCC .37 P ZTT .34 XCC .34 187.05 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237.67 .47 237.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 09 MTT 1.67 XCC 1.67 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT .32 XCC .32 C 16 MTT 4.27 XCC .01 4.26 C 17 MTT 6.11 XCC .02 6.09 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .01- XCC .01- C 15 NTT .05 XCC .05 C 16 NTT .28 XCC .28 C 17 NTT .11 XCC .11 C STS 309.64 XCC .77 308.87 C STT .01 XCC .01 C UTT 2.57- XCC .01- 2.56- C ZTT 3.50 XCC .01 3.49 P 04 MPP XCC .00 P 06 MPP 6.64 XCC .02 6.62 P 07 MPP 37.80 XCC .09 37.71 P 08 MPP 10.80 XCC .03 10.77 P 09 MPP 1.54 XCC 1.54 P 10 MPP 31.74 XCC .08 31.66 P 11 MPP .01 XCC .01 P 12 MPP .03 XCC .03 P 13 MPP .05 XCC .05 P 14 MPP .06 XCC .06 P 15 MPP .06 XCC .06 P 16 MPP .20 XCC .20 P 04 MTT .00 P 06 MTT 3.56 3.56 P 07 MTT 22.00 22.00 P 08 MTT 6.63 6.63 P 09 MTT 1.45 1.45 P 10 MTT 34.66 34.66 P 11 MTT .01 .01 P 12 MTT .06 .06 P 13 MTT .10 .10 P 14 MTT .17 .17 P 15 MTT .35 .35 P 16 MTT 1.96 1.96 P 94 NTT .22 XCC .22 P 96 NTT .53 XCC .53 P 02 NTT .00 P 03 NTT 1.02 1.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.91 1.91 P 05 NTT 12.36 12.36 P 06 NTT 29.44 29.44 P 07 NTT 3.39 3.39 P 08 NTT 5.41 5.41 P 09 NTT .00 P 10 NTT .00 P 12 NTT .02 .02 P 13 NTT .02 .02 P 14 NTT .01 .01 P 15 NTT .03 .03 P 16 NTT .05 .05 P UTT .60 XCC .60 P ZTT .53 XCC .53 537.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 538.81 1.02 537.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 94 NTT .01 XCC .01 P 96 NTT .02 XCC .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 04 MPP .00 P 06 MPP .12 .12 P 07 MPP .68 .68 P 04 MTT .00 P 06 MTT .06 .06 P 07 MTT .39 .39 P 94 NTT .00 P 96 NTT .01 .01 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .03 .03 P 05 NTT .19 .19 P 06 NTT .51 .51 P 07 NTT .06 .06 2.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.06 .00 2.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 09 MTT .12 XCC .12 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 14 MTT .10 XCC .10 C 15 MTT 3.48 XCC .01 3.47 C 16 MTT 44.63 XCC .11 44.52 C 17 MTT 61.24 XCC .15 61.09 C 10 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .03- XCC .03- C 15 NTT .58 XCC .58 C 16 NTT 3.00 XCC .01 2.99 C 17 NTT 1.07 XCC 1.07 C STS 3,105.73 XCC 7.76 3,097.97 C STT .15 XCC .15 C UTT 25.71- XCC .06- 25.65- C ZTT 35.12 XCC .09 35.03 P 04 MPP XCC .00 P 06 MPP .45 XCC .45 P 07 MPP 2.54 XCC .01 2.53 P 08 MPP .71 XCC .71 P 09 MPP .11 XCC .11 P 10 MPP 2.39 XCC .01 2.38 P 11 MPP .02 XCC .02 P 12 MPP .28 XCC .28 P 13 MPP .44 XCC .44 P 14 MPP .70 XCC .70 P 15 MPP .62 XCC .62 P 16 MPP 2.04 XCC .01 2.03 P 04 MTT .00 P 06 MTT .24 .24 P 07 MTT 1.48 1.48 P 08 MTT .43 .43 P 09 MTT .10 .10 P 10 MTT 2.61 2.61 P 11 MTT .05 .05 P 12 MTT .48 .48 P 13 MTT .79 .79 P 14 MTT 1.93 1.93 P 15 MTT 3.85 3.85 P 16 MTT 20.47 20.47 P 94 NTT .02 XCC .02 P 96 NTT .03 XCC .03 P 02 NTT XCC .00 P 03 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .14 .14 P 05 NTT .89 .89 P 06 NTT 2.00 2.00 P 07 NTT .22 .22 P 08 NTT .36 .36 P 09 NTT .00 P 10 NTT .00 P 12 NTT .16 .16 P 13 NTT .17 .17 P 14 NTT .12 .12 P 15 NTT .33 .33 P 16 NTT .46 .46 P UTT 6.40 XCC .01 6.39 P ZTT 5.71 XCC .01 5.70 3,281.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,289.28 8.12 3,281.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .08 XCC .08 C 16 MTT 1.03 XCC 1.03 C 17 MTT 1.44 XCC 1.44 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .07 XCC .07 C 17 NTT .02 XCC .02 C STS 73.23 XCC .18 73.05 C STT XCC .00 C UTT .60- XCC .60- C ZTT .83 XCC .83 P 04 MPP XCC .00 P 06 MPP .01 XCC .01 P 07 MPP .07 XCC .07 P 08 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 10 MPP .05 XCC .05 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP XCC .00 P 14 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 16 MPP .05 XCC .05 P 04 MTT .00 P 06 MTT .01 .01 P 07 MTT .04 .04 P 08 MTT .02 .02 P 09 MTT .00 P 10 MTT .06 .06 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .02 .02 P 14 MTT .04 .04 P 15 MTT .08 .08 P 16 MTT .47 .47 P 94 NTT XCC .00 P 96 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .06 .06 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .01 .01 P UTT .14 XCC .14 P ZTT .12 XCC .12 77.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77.49 .18 77.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .10 XCC .10 C 16 MTT 1.34 XCC 1.34 C 17 MTT 1.88 XCC 1.88 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .02 XCC .02 C 16 NTT .09 XCC .09 C 17 NTT .03 XCC .03 C STS 95.28 XCC .24 95.04 C STT .01 XCC .01 C UTT .79- XCC .79- C ZTT 1.07 XCC 1.07 P 04 MPP XCC .00 P 06 MPP .01 XCC .01 P 07 MPP .08 XCC .08 P 08 MPP .02 XCC .02 P 09 MPP XCC .00 P 10 MPP .07 XCC .07 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .02 XCC .02 P 14 MPP .02 XCC .02 P 15 MPP .02 XCC .02 P 16 MPP .06 XCC .06 P 04 MTT .00 P 06 MTT .00 P 07 MTT .05 .05 P 08 MTT .01 .01 P 09 MTT .01 .01 P 10 MTT .07 .07 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .02 .02 P 14 MTT .05 .05 P 15 MTT .12 .12 P 16 MTT .62 .62 P 94 NTT XCC .00 P 96 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 05 NTT .02 .02 P 06 NTT .05 .05 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .00 P 16 NTT .02 .02 P UTT .20 XCC .20 P ZTT .18 XCC .18 100.58 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 1,688.85 1,688.85 P SPA 1,979.89 1,979.89 P STA 1,501.20 1,501.20 5,169.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,270.76 .24 5,270.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .06 XCC .06 C 17 MTT .07 XCC .07 C 10 NTT XCC .00 C 13 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 STS 3.50 XCC .01 3.49 C STT XCC .00 C UTT .03- XCC .03- C ZTT .04 XCC .04 P 04 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 04 MTT .00 P 06 MTT .00 P 07 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .02 .02 P 94 NTT XCC .00 P 96 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 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 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P UTT .01 XCC .01 P ZTT .01 XCC .01 3.70 SW01 WATER STANDBY ECA 165 165 C STA 693.30 693.30 P SPA 10.00 10.00 P STA 40.00 40.00 743.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 747.01 .01 747.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 C 16 MTT 4.33 XCC .01 4.32 C 16 NTT .64 XCC .64 P 16 MPP .80 XCC .80 P 16 MTT 8.01 8.01 P 06 NTT 2.28 2.28 P 13 NTT 1.84 1.84 P ZTT 4.10 XCC .02 4.08 21.97 GA01 GENERAL TAX LEVY MPP 897 170 P 04 MPP .00 P 06 MPP .83 .83 P 07 MPP 5.34 5.34 P 08 MPP 1.62 1.62 P 04 MTT .00 P 06 MTT .45 .45 P 07 MTT 3.11 3.11 P 08 MTT .99 .99 P 94 NTT .02 .02 P 96 NTT .05 .05 P 02 NTT .00 P 03 NTT .10 .10 P 04 NTT .19 .19 P 05 NTT 1.32 1.32 P 06 NTT 3.68 3.68 P 07 NTT .48 .48 P 08 NTT .81 .81 18.99 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA 75.16 75.16 P STA 50.60 50.60 125.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166.75 .03 166.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 04 MPP .00 P 06 MPP .16 .16 P 07 MPP .94 .94 P 08 MPP .29 .29 P 04 MTT .00 P 06 MTT .08 .08 P 07 MTT .55 .55 P 08 MTT .18 .18 P 94 NTT .01 .01 P 96 NTT .02 .02 P 02 NTT .00 P 03 NTT .03 .03 P 04 NTT .04 .04 P 05 NTT .30 .30 P 06 NTT .70 .70 P 07 NTT .08 .08 P 08 NTT .15 .15 3.53 SP01 PARK MAINTENANCE SYR 205 205 C STA 525.30 525.30 P SPA 119.45 119.45 P STA 185.40 185.40 830.15 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 780.30 780.30 P SPA 177.36 177.36 P STA 275.40 275.40 1,233.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,066.74 .00 2,066.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SERVICES FMZ 600 PM1 P SPA 26.09 26.09 P STA 17.30 17.30 43.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43.39 .00 43.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .06 XCC .06 C 16 MTT .74 XCC .74 C 17 MTT 1.05 XCC 1.05 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .05 XCC .05 C 17 NTT .01 XCC .01 C STS 53.42 XCC .13 53.29 C STT XCC .00 C UTT .44- XCC .44- C ZTT .61 XCC .61 P 04 MPP XCC .00 P 06 MPP .01 XCC .01 P 07 MPP .05 XCC .05 P 08 MPP .02 XCC .02 P 09 MPP XCC .00 P 10 MPP .05 XCC .05 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 16 MPP .04 XCC .04 P 04 MTT .00 P 06 MTT .01 .01 P 07 MTT .03 .03 P 08 MTT .01 .01 P 09 MTT .00 P 10 MTT .05 .05 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .01 .01 P 14 MTT .04 .04 P 15 MTT .07 .07 P 16 MTT .35 .35 P 94 NTT XCC .00 P 96 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .04 .04 P 07 NTT .00 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .00 P UTT .09 XCC .09 P ZTT .09 XCC .09 56.41 SR01 ROAD MAINTENANCE SMA 225 225 C STA 703.25 703.25 703.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 759.79 .13 759.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT .37 XCC .37 C 16 MTT 4.72 XCC .01 4.71 C 17 MTT 6.59 XCC .02 6.57 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .06 XCC .06 C 16 NTT .32 XCC .32 C 17 NTT .12 XCC .12 C STS 334.19 XCC .84 333.35 C STT .02 XCC .02 C UTT 2.77- XCC .01- 2.76- C ZTT 3.78 XCC .01 3.77 P 04 MPP XCC .00 P 06 MPP .06 XCC .06 P 07 MPP .32 XCC .32 P 08 MPP .09 XCC .09 P 09 MPP .01 XCC .01 P 10 MPP .27 XCC .27 P 11 MPP XCC .00 P 12 MPP .03 XCC .03 P 13 MPP .05 XCC .05 P 14 MPP .08 XCC .08 P 15 MPP .07 XCC .07 P 16 MPP .22 XCC .22 P 04 MTT .00 P 06 MTT .03 .03 P 07 MTT .18 .18 P 08 MTT .06 .06 P 09 MTT .01 .01 P 10 MTT .30 .30 P 11 MTT .01 .01 P 12 MTT .05 .05 P 13 MTT .09 .09 P 14 MTT .21 .21 P 15 MTT .40 .40 P 16 MTT 2.16 2.16 P 94 NTT XCC .00 P 96 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 05 NTT .11 .11 P 06 NTT .24 .24 P 07 NTT .03 .03 P 08 NTT .04 .04 P 09 NTT .00 P 10 NTT .00 P 12 NTT .02 .02 P 13 NTT .02 .02 P 14 NTT .02 .02 P 15 NTT .03 .03 P 16 NTT .05 .05 P UTT .70 XCC .70 P ZTT .60 XCC .60 353.12 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 98.40 98.40 98.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 452.39 .87 451.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 200.60 200.60 200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200.60 .00 200.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 2,043.68 2,043.68 P SPA 112.88 112.88 P STA 295.55 295.55 2,452.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,452.11 .00 2,452.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 237.15 237.15 P SPA 19.20 19.20 P STA 46.50 46.50 302.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 302.85 .00 302.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 396.29 396.29 396.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 396.29 .00 396.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 90.45 90.45 90.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90.45 .00 90.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 977.25 977.25 P SPA 195.08 195.08 P STA 780.30 780.30 1,952.63 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 5,006.06 5,006.06 P SPA 1,786.56 1,786.56 P STA 7,060.26 7,060.26 13,852.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,805.51 .00 15,805.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 985.34 985.34 985.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 985.34 .00 985.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 09 MTT .04 XCC .04 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT .03 XCC .03 C 15 MTT 1.05 XCC 1.05 C 16 MTT 13.29 XCC .03 13.26 C 17 MTT 18.51 XCC .05 18.46 C 10 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .01- XCC .01- C 15 NTT .18 XCC .18 C 16 NTT .89 XCC .89 C 17 NTT .32 XCC .32 C STS 938.50 XCC 2.35 936.15 C STT .05 XCC .05 C UTT 7.77- XCC .02- 7.75- C ZTT 10.61 XCC .03 10.58 P 04 MPP XCC .00 P 06 MPP .15 XCC .15 P 07 MPP .92 XCC .92 P 08 MPP .26 XCC .26 P 09 MPP .04 XCC .04 P 10 MPP .74 XCC .74 P 11 MPP .01 XCC .01 P 12 MPP .08 XCC .08 P 13 MPP .12 XCC .12 P 14 MPP .20 XCC .20 P 15 MPP .18 XCC .18 P 16 MPP .61 XCC .61 P 04 MTT .00 P 06 MTT .08 .08 P 07 MTT .54 .54 P 08 MTT .16 .16 P 09 MTT .03 .03 P 10 MTT .80 .80 P 11 MTT .01 .01 P 12 MTT .14 .14 P 13 MTT .22 .22 P 14 MTT .56 .56 P 15 MTT 1.16 1.16 P 16 MTT 6.10 6.10 P 94 NTT XCC .00 P 96 NTT .02 XCC .02 P 02 NTT XCC .00 P 03 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .04 .04 P 05 NTT .27 .27 P 06 NTT .70 .70 P 07 NTT .09 .09 P 08 NTT .13 .13 P 09 NTT .00 P 10 NTT .00 P 12 NTT .04 .04 P 13 NTT .05 .05 P 14 NTT .03 .03 P 15 NTT .10 .10 P 16 NTT .14 .14 P UTT 1.89 XCC 1.89 P ZTT 1.69 XCC 1.69 991.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 994.01 2.44 991.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .10 XCC .10 C 16 MTT 1.65 XCC 1.65 C 17 MTT 2.13 XCC .01 2.12 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .11 XCC .11 C 17 NTT .04 XCC .04 C STS 108.01 XCC .27 107.74 C STT XCC .00 C UTT .89- XCC .89- C ZTT 1.22 XCC 1.22 P 04 MPP XCC .00 P 06 MPP .12 XCC .12 P 07 MPP .69 XCC .69 P 08 MPP .20 XCC .20 P 09 MPP .01 XCC .01 P 10 MPP .09 XCC .09 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 .07 XCC .07 P 04 MTT .00 P 06 MTT .06 .06 P 07 MTT .40 .40 P 08 MTT .12 .12 P 09 MTT .01 .01 P 10 MTT .11 .11 P 11 MTT .01 .01 P 12 MTT .01 .01 P 13 MTT .00 P 14 MTT .02 .02 P 15 MTT .11 .11 P 16 MTT .75 .75 P 94 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .04 .04 P 05 NTT .22 .22 P 06 NTT .51 .51 P 07 NTT .06 .06 P 08 NTT .10 .10 P 09 NTT .00 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .02 .02 P UTT .26 XCC .26 P ZTT .22 XCC .22 116.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116.70 .28 116.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 C 16 MTT 3.01 XCC .01 3.00 C STS 630.16 XCC 1.58 628.58 631.58 GA01 GENERAL TAX LEVY ECS 345 345 C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT .16 XCC .16 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .01- XCC .01- C 15 NTT .03 XCC .03 P 04 MPP .00 P 06 MPP .02 .02 P 07 MPP .12 .12 P 08 MPP .04 .04 P 09 MPP .00 P 10 MPP .11 .11 P 11 MPP .00 P 12 MPP .01 .01 P 13 MPP .01 .01 P 14 MPP .04 .04 P 15 MPP .03 .03 P 04 MTT .00 P 06 MTT .01 .01 P 07 MTT .07 .07 P 08 MTT .03 .03 P 09 MTT .00 P 10 MTT .12 .12 P 11 MTT .00 P 12 MTT .03 .03 P 13 MTT .02 .02 P 14 MTT .09 .09 P 15 MTT .18 .18 P 94 NTT .00 P 96 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .04 .04 P 06 NTT .09 .09 P 07 NTT .01 .01 P 08 NTT .02 .02 P 09 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .02 .02 1.33 SW01 WATER STANDBY ECS 345 345 P SPA 635.90 635.90 P STA 722.40 722.40 1,358.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,992.80 1.59 1,991.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .13 XCC .13 C 16 MTT 1.75 XCC 1.75 C 17 MTT 2.42 XCC .01 2.41 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .02 XCC .02 C 16 NTT .12 XCC .12 C 17 NTT .04 XCC .04 C STS 122.99 XCC .31 122.68 C STT XCC .00 C UTT 1.02- XCC 1.02- C ZTT 1.39 XCC 1.39 P 04 MPP XCC .00 P 06 MPP .02 XCC .02 P 07 MPP .11 XCC .11 P 08 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 10 MPP .10 XCC .10 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 14 MPP .02 XCC .02 P 15 MPP .02 XCC .02 P 16 MPP .08 XCC .08 P 04 MTT .00 P 06 MTT .01 .01 P 07 MTT .06 .06 P 08 MTT .02 .02 P 09 MTT .01 .01 P 10 MTT .10 .10 P 11 MTT .00 P 12 MTT .02 .02 P 13 MTT .03 .03 P 14 MTT .07 .07 P 15 MTT .15 .15 P 16 MTT .81 .81 P 94 NTT XCC .00 P 96 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 05 NTT .03 .03 P 06 NTT .09 .09 P 07 NTT .01 .01 P 08 NTT .02 .02 P 09 NTT .00 P 10 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 UTT .22 XCC .22 P ZTT .22 XCC .22 129.86 SU01 DELQ WTR USER CHG ECY 350 350 P UTA 460.27 460.27 460.27 SW01 WATER STANDBY ECY 350 350 C STA 45.15 45.15 45.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 635.60 .32 635.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 90.45 90.45 90.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90.45 .00 90.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 04 MPP XCC .00 P 06 MPP .10 XCC .10 P 07 MPP .68 XCC .68 P 08 MPP .21 XCC .21 P 04 MTT .00 P 06 MTT .06 .06 P 07 MTT .40 .40 P 08 MTT .12 .12 P 94 NTT XCC .00 P 96 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .02 .02 P 04 NTT .03 .03 P 05 NTT .21 .21 P 06 NTT .47 .47 P 07 NTT .06 .06 P 08 NTT .11 .11 2.48 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 645.42 645.42 C ZTA 109.13 109.13 754.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 757.03 .00 757.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .03 XCC .03 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 P 04 MPP .00 P 06 MPP .01 .01 P 07 MPP .02 .02 P 08 MPP .01 .01 P 09 MPP .00 P 10 MPP .02 .02 P 11 MPP .01 .01 P 12 MPP .01 .01 P 13 MPP .00 P 14 MPP .01 .01 P 15 MPP .01 .01 P 04 MTT .00 P 06 MTT .00 P 07 MTT .01 .01 P 08 MTT .01 .01 P 09 MTT .00 P 10 MTT .02 .02 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .02 .02 P 15 MTT .03 .03 P 94 NTT .00 P 96 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 94 NTT .00 P 96 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: 477 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 04 MPP XCC .00 P 06 MPP .16 XCC .16 P 07 MPP .92 XCC .92 P 08 MPP .24 XCC .24 P 04 MTT .00 P 06 MTT .09 .09 P 07 MTT .54 .54 P 08 MTT .14 .14 P 94 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .02 .02 P 04 NTT .05 .05 P 05 NTT .31 .31 P 06 NTT .71 .71 P 07 NTT .08 .08 P 08 NTT .12 .12 3.40 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 450.90 450.90 450.90 SS01 SEWER AVAILABILITY EFP 485 485 C STA 60.60 60.60 60.60 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 886.11 886.11 P SPA 1,483.09 1,483.09 P STA 2,125.65 2,125.65 4,494.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,009.75 .00 5,009.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT .32 XCC .32 C 16 MTT 4.00 XCC .01 3.99 C 17 MTT 5.48 XCC .01 5.47 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .05 XCC .05 C 16 NTT .27 XCC .27 C 17 NTT .10 XCC .10 C STS 277.94 XCC .69 277.25 C STT .03 XCC .03 C UTT 2.30- XCC .01- 2.29- C ZTT 3.14 XCC .01 3.13 P 04 MPP XCC .00 P 06 MPP .04 XCC .04 P 07 MPP .27 XCC .27 P 08 MPP .07 XCC .07 P 09 MPP .01 XCC .01 P 10 MPP .24 XCC .24 P 11 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .04 XCC .04 P 14 MPP .07 XCC .07 P 15 MPP .05 XCC .05 P 16 MPP .18 XCC .18 P 04 MTT .00 P 06 MTT .02 .02 P 07 MTT .15 .15 P 08 MTT .05 .05 P 09 MTT .01 .01 P 10 MTT .26 .26 P 11 MTT .00 P 12 MTT .05 .05 P 13 MTT .08 .08 P 14 MTT .18 .18 P 15 MTT .35 .35 P 16 MTT 1.83 1.83 P 94 NTT XCC .00 P 96 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 05 NTT .09 .09 P 06 NTT .20 .20 P 07 NTT .03 .03 P 08 NTT .03 .03 P 09 NTT .00 P 10 NTT .00 P 12 NTT .02 .02 P 13 NTT .02 .02 P 14 NTT .01 .01 P 15 NTT .03 .03 P 16 NTT .04 .04 P UTT .60 XCC .60 P ZTT .50 XCC .50 293.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 294.61 .71 293.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 04 MPP XCC .00 P 06 MPP .10 XCC .10 P 07 MPP .52 XCC .52 P 08 MPP .15 XCC .15 P 04 MTT .00 P 06 MTT .05 .05 P 07 MTT .30 .30 P 08 MTT .09 .09 P 94 NTT XCC .00 P 96 NTT .02 XCC .02 P 02 NTT XCC .00 P 03 NTT .02 .02 P 04 NTT .03 .03 P 05 NTT .19 .19 P 06 NTT .40 .40 P 07 NTT .04 .04 P 08 NTT .08 .08 1.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.99 .00 1.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 94 NTT .01 XCC .01 P 96 NTT XCC .00 .01 SU01 CSA 82 SEWER USER EFY 495 495 C STA 859.93 859.93 859.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 859.94 .00 859.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 94 NTT XCC .00 P 96 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 09 MTT .15 XCC .15 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 14 MTT .13 XCC .13 C 15 MTT 4.51 XCC .01 4.50 C 16 MTT 58.54 XCC .15 58.39 C 17 MTT 82.63 XCC .21 82.42 C 10 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .04- XCC .04- C 15 NTT .75 XCC .75 C 16 NTT 3.93 XCC .01 3.92 C 17 NTT 1.44 XCC 1.44 C STS 4,190.51 XCC 10.48 4,180.03 C STT .20 XCC .20 C UTT 34.69- XCC .09- 34.60- C ZTT 47.38 XCC .12 47.26 P 04 MPP XCC .00 P 06 MPP .71 XCC .71 P 07 MPP 3.61 XCC .01 3.60 P 08 MPP .99 XCC .99 P 09 MPP .13 XCC .13 P 10 MPP 2.84 XCC .01 2.83 P 11 MPP .03 XCC .03 P 12 MPP .34 XCC .34 P 13 MPP .53 XCC .53 P 14 MPP .89 XCC .89 P 15 MPP .81 XCC .81 P 16 MPP 2.69 XCC .01 2.68 P 04 MTT .00 P 06 MTT .38 .38 P 07 MTT 2.11 2.11 P 08 MTT .61 .61 P 09 MTT .12 .12 P 10 MTT 3.11 3.11 P 11 MTT .06 .06 P 12 MTT .57 .57 P 13 MTT .97 .97 P 14 MTT 2.45 2.45 P 15 MTT 4.98 4.98 P 16 MTT 26.85 26.85 P 94 NTT .02 XCC .02 P 96 NTT .05 XCC .05 P 02 NTT XCC .00 P 03 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .22 .22 P 05 NTT 1.36 1.36 P 06 NTT 3.19 3.19 P 07 NTT .33 .33 P 08 NTT .50 .50 P 09 NTT .00 P 10 NTT .00 P 12 NTT .19 .19 P 13 NTT .21 .21 P 14 NTT .16 .16 P 15 NTT .43 .43 P 16 NTT .60 .60 P UTT 8.38 XCC .02 8.36 P ZTT 7.46 XCC .02 7.44 4,423.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,434.41 10.96 4,423.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 964.25 964.25 P SPA 219.82 219.82 P STA 345.10 345.10 1,529.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,529.17 .00 1,529.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 2,697.60 2,697.60 P SPA 1,369.40 1,369.40 P STA 1,981.05 1,981.05 6,048.05 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 1,668.60 1,668.60 1,668.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,716.65 .00 7,716.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 406.00 406.00 P SPA 193.56 193.56 P STA 203.00 203.00 802.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 802.56 .00 802.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 114.75 114.75 P SPA 71.82 71.82 P STA 107.10 107.10 293.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 293.67 .00 293.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 45.15 45.15 45.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.15 .00 45.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 250.75 250.75 250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.75 .00 250.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 P SPA 15.08 15.08 P STA 60.30 60.30 75.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75.38 .00 75.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 141.20 141.20 141.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141.20 .00 141.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 360.60 360.60 360.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 360.60 .00 360.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 136.35 136.35 P SPA 106.10 106.10 P STA 151.50 151.50 393.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 393.95 .00 393.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 30.30 30.30 30.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.30 .00 30.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 1,657.15 1,657.15 P SPA 635.27 635.27 P STA 784.30 784.30 3,076.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,076.72 .00 3,076.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 272.95 272.95 P SPA 61.56 61.56 P STA 95.40 95.40 429.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 429.91 .00 429.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 202.65 202.65 202.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202.65 .00 202.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 97.91- 97.91- 97.91- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97.91- .00 97.91- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HELENDALE FIRE ASSESSMENT SLR 201 FP5 P SPA 832.60 832.60 P STA 543.64 543.64 1,376.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,376.24 .00 1,376.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 600.72 600.72 600.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600.72 .00 600.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 184.01 184.01 184.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184.01 .00 184.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 52.38 52.38 52.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52.38 .00 52.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 214.29 214.29 214.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214.29 .00 214.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 292.32 292.32 292.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292.32 .00 292.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 C STA 331.29 331.29 331.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 331.29 .00 331.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 1,412.42 1,412.42 P SPA 87.64 87.64 P STA 271.95 271.95 1,772.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,772.01 .00 1,772.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 514.50 514.50 514.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 514.50 .00 514.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 09 MTT 1.76 XCC 1.76 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .09- XCC .09- C 14 MTT 1.55 XCC 1.55 C 15 MTT 55.82 XCC .14 55.68 C 16 MTT 730.72 XCC 1.83 728.89 C 17 MTT 2,008.53 2,008.53 C 10 NTT XCC .00 C 13 NTT .17- XCC .17- C 14 NTT .50- XCC .50- C 15 NTT 9.28 XCC .02 9.26 C 16 NTT 49.07 XCC .12 48.95 C 17 NTT 35.04 35.04 C STS 101,860.29 XCC 254.65 101,605.64 C STT 4.99 XCC .01 4.98 C UTT 843.16- XCC 2.11- 841.05- C ZTT 1,151.73 XCC 2.88 1,148.85 C XDL 1,608.24 1,608.24 C XDN 115.05 115.05 C XDS 52,276.32 52,276.32 C XDU 432.71- 432.71- C XDZ 591.06 591.06 P 09 MPP 1.62 1.62 P 10 MPP 34.20 34.20 P 11 MPP .35 .35 P 12 MPP 4.05 4.05 P 13 MPP 6.38 6.38 P 14 MPP 10.95 10.95 P 15 MPP 9.92 9.92 P 16 MPP 33.52 33.52 P 09 MTT 1.52 1.52 P 10 MTT 37.33 37.33 P 11 MTT .72 .72 P 12 MTT 6.95 6.95 P 13 MTT 11.68 11.68 P 14 MTT 29.93 29.93 P 15 MTT 61.71 61.71 P 16 MTT 335.15 335.15 P 09 NTT .00 P 10 NTT .00 P 12 NTT 2.30 2.30 P 13 NTT 2.56 2.56 P 14 NTT 1.84 1.84 P 15 NTT 5.23 5.23 P 16 NTT 7.57 7.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 104.81 XCC .26 104.55 P ZTT 93.23 XCC .20 93.03 159,768.34 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 09 MTT 2.10 XCC .01 2.09 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .12- XCC .12- C 14 MTT 1.73 XCC 1.73 C 15 MTT 60.23 XCC .15 60.08 C 16 MTT 1,062.12 XCC 2.66 1,059.46 C 17 MTT 1,464.40 1,464.40 C 10 NTT XCC .00 C 13 NTT .19- XCC .19- C 14 NTT .57- XCC .57- C 15 NTT 10.01 XCC .03 9.98 C 16 NTT 71.31 XCC .18 71.13 C 17 NTT 25.55 25.55 C STS 74,266.02 XCC 185.67 74,080.35 C STT 3.64 XCC .01 3.63 C UTT 614.75- XCC 1.54- 613.21- C ZTT 839.72 XCC 2.10 837.62 P 09 MPP 1.93 1.93 P 10 MPP 41.58 41.58 P 11 MPP .42 .42 P 12 MPP 4.86 4.86 P 13 MPP 7.50 7.50 P 14 MPP 12.25 12.25 P 15 MPP 10.71 10.71 P 16 MPP 48.71 48.71 P 09 MTT 1.81 1.81 P 10 MTT 45.40 45.40 P 11 MTT .87 .87 P 12 MTT 8.34 8.34 P 13 MTT 13.74 13.74 P 14 MTT 33.49 33.49 P 15 MTT 66.58 66.58 P 16 MTT 487.15 487.15 P 09 NTT .00 P 10 NTT .00 P 12 NTT 2.75 2.75 P 13 NTT 3.01 3.01 P 14 NTT 2.07 2.07 P 15 NTT 5.65 5.65 P 16 NTT 10.99 10.99 P UTT 152.34 XCC .38 151.96 P ZTT 135.43 XCC .31 135.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 78,098.82 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 09 MTT 1.73 XCC 1.73 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .08- XCC .08- C 14 MTT 1.27 XCC 1.27 C 15 MTT 45.66 XCC .11 45.55 C 16 MTT 598.31 XCC 1.50 596.81 C 17 MTT 837.01 837.01 C 10 NTT XCC .00 C 13 NTT .13- XCC .13- C 14 NTT .41- XCC .41- C 15 NTT 7.59 XCC .02 7.57 C 16 NTT 40.18 XCC .10 40.08 C 17 NTT 14.61 14.61 C STS 42,447.71 XCC 106.12 42,341.59 C STT 2.08 XCC 2.08 C UTT 351.37- XCC .88- 350.49- C ZTT 479.96 XCC 1.20 478.76 P 09 MPP 1.59 1.59 P 10 MPP 30.75 30.75 P 11 MPP .31 .31 P 12 MPP 3.48 3.48 P 13 MPP 5.38 5.38 P 14 MPP 8.99 8.99 P 15 MPP 8.12 8.12 P 16 MPP 27.44 27.44 P 09 MTT 1.49 1.49 P 10 MTT 33.57 33.57 P 11 MTT .63 .63 P 12 MTT 5.96 5.96 P 13 MTT 9.86 9.86 P 14 MTT 24.56 24.56 P 15 MTT 50.48 50.48 P 16 MTT 274.41 274.41 P 09 NTT .00 P 10 NTT .00 P 12 NTT 1.98 1.98 P 13 NTT 2.16 2.16 P 14 NTT 1.52 1.52 P 15 NTT 4.28 4.28 P 16 NTT 6.19 6.19 P UTT 85.81 XCC .21 85.60 P ZTT 76.34 XCC .17 76.17 44,680.87 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 09 MTT 1.36 XCC 1.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .07- XCC .07- C 14 MTT 1.07 XCC 1.07 C 15 MTT 37.44 XCC .09 37.35 C 16 MTT 473.65 XCC 1.18 472.47 C 17 MTT 669.65 669.65 C 10 NTT XCC .00 C 13 NTT .12- XCC .12- C 14 NTT .34- XCC .34- C 15 NTT 6.23 XCC .02 6.21 C 16 NTT 31.80 XCC .08 31.72 C 17 NTT 11.68 11.68 C STS 33,960.67 XCC 84.90 33,875.77 C STT 1.66 XCC 1.66 C UTT 281.12- XCC .70- 280.42- C ZTT 383.99 XCC .96 383.03 P 09 MPP 1.25 1.25 P 10 MPP 25.84 25.84 P 11 MPP .26 .26 P 12 MPP 3.02 3.02 P 13 MPP 4.59 4.59 P 14 MPP 7.57 7.57 P 15 MPP 6.66 6.66 P 16 MPP 21.73 21.73 P 09 MTT 1.17 1.17 P 10 MTT 28.21 28.21 P 11 MTT .54 .54 P 12 MTT 5.19 5.19 P 13 MTT 8.41 8.41 P 14 MTT 20.69 20.69 P 15 MTT 41.38 41.38 P 16 MTT 217.25 217.25 P 09 NTT .00 P 10 NTT .00 P 12 NTT 1.71 1.71 P 13 NTT 1.84 1.84 P 14 NTT 1.28 1.28 P 15 NTT 3.51 3.51 P 16 NTT 4.90 4.90 P UTT 67.93 XCC .16 67.77 P ZTT 60.41 XCC .14 60.27 35,746.06 GA05 SBCFPD-ADMIN FPD 106 100 C 11 MTT XCC .00 C 12 MTT .09- XCC .09- C 14 MTT 1.40 XCC 1.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 48.70 XCC .12 48.58 C 16 MTT 625.80 XCC 1.56 624.24 C 17 MTT 925.84 925.84 C 13 NTT .16- XCC .16- C 14 NTT .46- XCC .46- C 15 NTT 8.09 XCC .02 8.07 C 16 NTT 42.02 XCC .11 41.91 C 17 NTT 16.15 16.15 C STS 46,953.45 XCC 117.38 46,836.07 C STT 2.30 XCC 2.30 C UTT 388.66- XCC .97- 387.69- C ZTT 530.90 XCC 1.33 529.57 P 11 MPP .32 .32 P 12 MPP 3.79 3.79 P 13 MPP 6.04 6.04 P 14 MPP 9.98 9.98 P 15 MPP 8.66 8.66 P 16 MPP 28.70 28.70 P 11 MTT .66 .66 P 12 MTT 6.50 6.50 P 13 MTT 11.06 11.06 P 14 MTT 27.27 27.27 P 15 MTT 53.83 53.83 P 16 MTT 287.02 287.02 P 12 NTT 2.15 2.15 P 13 NTT 2.43 2.43 P 14 NTT 1.68 1.68 P 15 NTT 4.57 4.57 P 16 NTT 6.48 6.48 P UTT 89.74 XCC .15 89.59 P ZTT 79.82 XCC .17 79.65 49,276.11 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 559.98 559.98 559.98 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 131.58 131.58 131.58 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 237.15 237.15 P SPA 19.20 19.20 P STA 46.50 46.50 302.85 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 1,791.12 1,791.12 P SPA 381.58 381.58 P STA 601.03 601.03 2,773.73 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 11,099.26 11,099.26 P SPA 3,115.54 3,115.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 2,961.74 2,961.74 17,176.54 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 2,551.75 2,551.75 P SPA 337.31 337.31 P STA 544.95 544.95 3,434.01 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 548.55 548.55 P SPA 87.08 87.08 P STA 96.50 96.50 732.13 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 12.15 12.15 12.15 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 2,376.85 2,376.85 C ZTA 339.55 339.55 2,716.40 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 18,510.55 18,510.55 P SPA 297.12 297.12 P STA 1,188.23 1,188.23 19,995.90 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 50,483.36 50,483.36 P SPA 612.81 612.81 P STA 2,450.72 2,450.72 53,546.89 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 2,294.70 2,294.70 P SPA 18.57 18.57 P STA 74.26 74.26 P UTA 74.26 74.26 2,461.79 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 18,587.07 18,587.07 18,587.07 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 C STA 2,862.24 2,862.24 2,862.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 493,626.67 763.21 492,863.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 04 MPP XCC .00 P 06 MPP 13.37 XCC .03 13.34 P 07 MPP 80.78 XCC .20 80.58 P 08 MPP 22.90 XCC .06 22.84 P 04 MTT .00 P 06 MTT 7.15 7.15 P 07 MTT 47.03 47.03 P 08 MTT 14.06 14.06 P 94 NTT .40 XCC .40 P 96 NTT .96 XCC .96 P 02 NTT XCC .00 P 03 NTT 2.07 2.07 P 04 NTT 3.93 3.93 P 05 NTT 25.44 25.44 P 06 NTT 59.20 59.20 P 07 NTT 7.23 7.23 P 08 NTT 11.47 11.47 295.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 295.99 .29 295.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 04 MPP XCC .00 P 06 MPP .20 XCC .20 P 07 MPP 1.22 XCC 1.22 P 08 MPP .34 XCC .34 P 04 MTT .00 P 06 MTT .11 .11 P 07 MTT .71 .71 P 08 MTT .21 .21 P 94 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .03 .03 P 04 NTT .07 .07 P 05 NTT .41 .41 P 06 NTT .92 .92 P 07 NTT .11 .11 P 08 NTT .17 .17 4.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.52 .00 4.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 04 MPP XCC .00 P 06 MPP 6.49 XCC .02 6.47 P 07 MPP 36.55 XCC .09 36.46 P 08 MPP 10.25 XCC .03 10.22 P 04 MTT .00 P 06 MTT 3.47 3.47 P 07 MTT 21.27 21.27 P 08 MTT 6.29 6.29 P 94 NTT .21 XCC .21 P 96 NTT .51 XCC .51 P 02 NTT XCC .00 P 03 NTT 1.10 1.10 P 04 NTT 2.01 2.01 P 05 NTT 12.80 12.80 P 06 NTT 28.72 28.72 P 07 NTT 3.27 3.27 P 08 NTT 5.13 5.13 137.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138.07 .14 137.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 04 MPP XCC .00 P 04 MTT .00 P 94 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 02 NTT XCC .00 P 03 NTT .06 .06 P 04 NTT .11 .11 P 05 NTT .64 .64 .85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .85 .00 .85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 04 MPP .00 P 06 MPP 3.84 3.84 P 07 MPP 22.03 22.03 P 08 MPP 6.26 6.26 P 04 MTT .00 P 06 MTT 2.05 2.05 P 07 MTT 12.83 12.83 P 08 MTT 3.84 3.84 P 94 NTT .14 .14 P 96 NTT .34 .34 P 02 NTT .00 P 03 NTT .58 .58 P 04 NTT 1.10 1.10 P 05 NTT 7.15 7.15 P 06 NTT 17.02 17.02 P 07 NTT 1.98 1.98 P 08 NTT 3.14 3.14 82.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82.30 .00 82.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 04 MPP XCC .00 P 04 MTT .00 P 94 NTT .03 XCC .03 P 96 NTT .06 XCC .06 P 02 NTT XCC .00 P 03 NTT .11 .11 P 04 NTT .18 .18 .38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .38 .00 .38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 09 MTT .43 XCC .43 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .02- XCC .02- C 14 MTT .36 XCC .36 C 15 MTT 12.56 XCC .03 12.53 C 16 MTT 161.71 XCC .40 161.31 C 17 MTT 225.21 XCC .56 224.65 C 10 NTT XCC .00 C 13 NTT .03- XCC .03- C 14 NTT .12- XCC .12- C 15 NTT 2.09 XCC .01 2.08 C 16 NTT 10.86 XCC .03 10.83 C 17 NTT 3.93 XCC .01 3.92 C STS 11,421.27 XCC 28.55 11,392.72 C STT .57 XCC .57 C UTT 94.54- XCC .24- 94.30- C ZTT 129.14 XCC .32 128.82 P 04 MPP XCC .00 P 06 MPP 1.65 XCC 1.65 P 07 MPP 9.45 XCC .02 9.43 P 08 MPP 2.74 XCC .01 2.73 P 09 MPP .40 XCC .40 P 10 MPP 8.53 XCC .02 8.51 P 11 MPP .09 XCC .09 P 12 MPP .98 XCC .98 P 13 MPP 1.51 XCC 1.51 P 14 MPP 2.49 XCC .01 2.48 P 15 MPP 2.23 XCC .01 2.22 P 16 MPP 7.42 XCC .02 7.40 P 04 MTT .00 P 06 MTT .88 .88 P 07 MTT 5.50 5.50 P 08 MTT 1.68 1.68 P 09 MTT .37 .37 P 10 MTT 9.31 9.31 P 11 MTT .18 .18 P 12 MTT 1.69 1.69 P 13 MTT 2.76 2.76 P 14 MTT 6.80 6.80 P 15 MTT 13.90 13.90 P 16 MTT 74.17 74.17 P 94 NTT .04 XCC .04 P 96 NTT .11 XCC .11 P 02 NTT XCC .00 P 03 NTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .48 .48 P 05 NTT 3.13 3.13 P 06 NTT 7.30 7.30 P 07 NTT .84 .84 P 08 NTT 1.37 1.37 P 09 NTT .00 P 10 NTT .00 P 12 NTT .56 .56 P 13 NTT .60 .60 P 14 NTT .42 .42 P 15 NTT 1.18 1.18 P 16 NTT 1.67 1.67 P UTT 23.21 XCC .04 23.17 P ZTT 20.63 XCC .04 20.59 12,060.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,089.93 29.84 12,060.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 09 MTT .07 XCC .07 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 14 MTT .05 XCC .05 C 15 MTT 2.04 XCC .01 2.03 C 16 MTT 26.52 XCC .07 26.45 C 17 MTT 37.91 XCC .09 37.82 C 10 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .01- XCC .01- C 15 NTT .34 XCC .34 C 16 NTT 1.78 XCC 1.78 C 17 NTT .66 XCC .66 C STS 1,922.51 XCC 4.81 1,917.70 C STT .09 XCC .09 C UTT 15.92- XCC .04- 15.88- C ZTT 21.74 XCC .05 21.69 P 04 MPP XCC .00 P 06 MPP .24 XCC .24 P 07 MPP 1.54 XCC 1.54 P 08 MPP .43 XCC .43 P 09 MPP .06 XCC .06 P 10 MPP 1.25 XCC 1.25 P 11 MPP .01 XCC .01 P 12 MPP .15 XCC .15 P 13 MPP .23 XCC .23 P 14 MPP .40 XCC .40 P 15 MPP .36 XCC .36 P 16 MPP 1.21 XCC 1.21 P 04 MTT .00 P 06 MTT .13 .13 P 07 MTT .89 .89 P 08 MTT .27 .27 P 09 MTT .06 .06 P 10 MTT 1.37 1.37 P 11 MTT .02 .02 P 12 MTT .25 .25 P 13 MTT .42 .42 P 14 MTT 1.10 1.10 P 15 MTT 2.25 2.25 P 16 MTT 12.16 12.16 P 94 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .07 .07 P 05 NTT .46 .46 P 06 NTT 1.08 1.08 P 07 NTT .14 .14 P 08 NTT .22 .22 P 09 NTT .00 P 10 NTT .00 P 12 NTT .08 .08 P 13 NTT .10 .10 P 14 NTT .07 .07 P 15 NTT .19 .19 P 16 NTT .28 .28 P UTT 3.79 XCC 3.79 P ZTT 3.38 XCC 3.38 2,027.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,032.47 4.99 2,027.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 188.00 188.00 188.00 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 26.14 26.14 26.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214.14 .00 214.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 1,964.14 1,964.14 1,964.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,964.14 .00 1,964.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 09 MTT .26 XCC .26 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 14 MTT .20 XCC .20 C 15 MTT 6.91 XCC .02 6.89 C 16 MTT 89.40 XCC .22 89.18 C 17 MTT 124.08 XCC .31 123.77 C 10 NTT XCC .00 C 13 NTT .02- XCC .02- C 14 NTT .07- XCC .07- C 15 NTT 1.15 XCC 1.15 C 16 NTT 6.00 XCC .02 5.98 C 17 NTT 2.17 XCC .01 2.16 C STS 6,292.68 XCC 15.73 6,276.95 C STT .31 XCC .31 C UTT 52.08- XCC .13- 51.95- C ZTT 71.15 XCC .18 70.97 P 04 MPP XCC .00 P 06 MPP 1.01 XCC 1.01 P 07 MPP 5.70 XCC .01 5.69 P 08 MPP 1.64 XCC 1.64 P 09 MPP .24 XCC .24 P 10 MPP 4.97 XCC .01 4.96 P 11 MPP .05 XCC .05 P 12 MPP .56 XCC .56 P 13 MPP .85 XCC .85 P 14 MPP 1.39 XCC 1.39 P 15 MPP 1.23 XCC 1.23 P 16 MPP 4.11 XCC .01 4.10 P 04 MTT .00 P 06 MTT .54 .54 P 07 MTT 3.32 3.32 P 08 MTT 1.01 1.01 P 09 MTT .22 .22 P 10 MTT 5.42 5.42 P 11 MTT .10 .10 P 12 MTT .96 .96 P 13 MTT 1.56 1.56 P 14 MTT 3.80 3.80 P 15 MTT 7.64 7.64 P 16 MTT 41.01 41.01 P 94 NTT .04 XCC .04 P 96 NTT .10 XCC .10 P 02 NTT XCC .00 P 03 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .31 .31 P 05 NTT 1.98 1.98 P 06 NTT 4.48 4.48 P 07 NTT .51 .51 P 08 NTT .82 .82 P 09 NTT .00 P 10 NTT .00 P 12 NTT .32 .32 P 13 NTT .34 .34 P 14 NTT .23 .23 P 15 NTT .65 .65 P 16 NTT .92 .92 P UTT 12.82 XCC .03 12.79 P ZTT 11.43 XCC .02 11.41 6,648.14 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 72.10 72.10 72.10 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 2,318.36 2,318.36 P SPA 3,690.51 3,690.51 P STA 4,112.27 4,112.27 10,121.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,857.82 16.44 16,841.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 09 MTT .02 XCC .02 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT .02 XCC .02 C 15 MTT .70 XCC .70 C 16 MTT 8.85 XCC .02 8.83 C 17 MTT 11.87 XCC .03 11.84 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .12 XCC .12 C 16 NTT .60 XCC .60 C 17 NTT .21 XCC .21 C STS 601.80 XCC 1.50 600.30 C STT .03 XCC .03 C UTT 4.99- XCC .01- 4.98- C ZTT 6.80 XCC .02 6.78 P 04 MPP XCC .00 P 06 MPP .09 XCC .09 P 07 MPP .52 XCC .52 P 08 MPP .15 XCC .15 P 09 MPP .02 XCC .02 P 10 MPP .48 XCC .48 P 11 MPP .01 XCC .01 P 12 MPP .06 XCC .06 P 13 MPP .08 XCC .08 P 14 MPP .13 XCC .13 P 15 MPP .13 XCC .13 P 16 MPP .40 XCC .40 P 04 MTT .00 P 06 MTT .05 .05 P 07 MTT .30 .30 P 08 MTT .09 .09 P 09 MTT .03 .03 P 10 MTT .52 .52 P 11 MTT .01 .01 P 12 MTT .10 .10 P 13 MTT .16 .16 P 14 MTT .36 .36 P 15 MTT .77 .77 P 16 MTT 4.06 4.06 P 94 NTT XCC .00 P 96 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .02 .02 P 05 NTT .16 .16 P 06 NTT .37 .37 P 07 NTT .05 .05 P 08 NTT .08 .08 P 09 NTT .00 P 10 NTT .00 P 12 NTT .03 .03 P 13 NTT .03 .03 P 14 NTT .02 .02 P 15 NTT .06 .06 P 16 NTT .09 .09 P SPS 53.42 XCC .12 53.30 P STS 73.84 XCC .18 73.66 P UTT 1.28 XCC 1.28 P ZTT 1.12 XCC 1.12 763.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 765.14 1.86 763.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 09 MTT .04 XCC .04 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT .03 XCC .03 C 15 MTT .96 XCC .96 C 16 MTT 12.04 XCC .03 12.01 C 17 MTT 16.34 XCC .04 16.30 C 10 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .01- XCC .01- C 15 NTT .16 XCC .16 C 16 NTT .80 XCC .80 C 17 NTT .28 XCC .28 C STS 828.49 XCC 2.07 826.42 C STT .04 XCC .04 C UTT 6.85- XCC .02- 6.83- C ZTT 9.37 XCC .02 9.35 P 06 MPP .11 XCC .11 P 07 MPP .71 XCC .71 P 08 MPP .21 XCC .21 P 09 MPP .03 XCC .03 P 10 MPP .67 XCC .67 P 11 MPP XCC .00 P 12 MPP .08 XCC .08 P 13 MPP .12 XCC .12 P 14 MPP .19 XCC .19 P 15 MPP .17 XCC .17 P 16 MPP .55 XCC .55 P 04 MPP XCC .00 P 04 MTT .00 P 06 MTT .06 .06 P 07 MTT .41 .41 P 08 MTT .13 .13 P 09 MTT .02 .02 P 10 MTT .73 .73 P 11 MTT .02 .02 P 12 MTT .13 .13 P 13 MTT .22 .22 P 14 MTT .53 .53 P 15 MTT 1.06 1.06 P 16 MTT 5.52 5.52 P 94 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 02 NTT XCC .00 P 03 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .04 .04 P 05 NTT .22 .22 P 06 NTT .53 .53 P 07 NTT .06 .06 P 08 NTT .10 .10 P 09 NTT .00 P 10 NTT .00 P 12 NTT .05 .05 P 13 NTT .05 .05 P 14 NTT .04 .04 P 15 NTT .09 .09 P 16 NTT .13 .13 P SPS 72.68 XCC .17 72.51 P STS 100.47 XCC .24 100.23 P UTT 1.73 XCC 1.73 P ZTT 1.52 XCC 1.52 1,048.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,051.11 2.55 1,048.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 17,542.78 XCC 43.86 17,498.92 C STT .85 XCC .85 C UTT 145.22- XCC .36- 144.86- C ZTT 198.36 XCC .50 197.86 P SPS 1,555.87 XCC 3.88 1,551.99 P STS 2,150.50 XCC 5.37 2,145.13 P UTT 36.94 XCC .09 36.85 P ZTT 32.88 XCC .06 32.82 21,319.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 09 MTT .80 XCC .80 C 10 MTT XCC .00 C 11 MTT XCC .00 C 15 MTT 20.38 XCC .05 20.33 C 16 MTT 257.73 XCC .64 257.09 C 17 MTT 345.91 XCC .86 345.05 C 10 NTT XCC .00 C 15 NTT 3.39 XCC .01 3.38 C 16 NTT 17.31 XCC .04 17.27 C 17 NTT 6.04 XCC .02 6.02 P 04 MPP XCC .00 P 06 MPP 2.96 XCC .01 2.95 P 07 MPP 17.16 XCC .04 17.12 P 08 MPP 4.92 XCC .01 4.91 P 09 MPP .74 XCC .74 P 10 MPP 15.22 XCC .04 15.18 P 11 MPP .16 XCC .16 P 15 MPP 3.62 XCC .01 3.61 P 16 MPP 11.82 XCC .03 11.79 P 04 MTT .00 P 06 MTT 1.58 1.58 P 07 MTT 9.99 9.99 P 08 MTT 3.02 3.02 P 09 MTT .69 .69 P 10 MTT 16.62 16.62 P 11 MTT .31 .31 P 15 MTT 22.53 22.53 P 16 MTT 118.21 118.21 P 94 NTT .13 XCC .13 P 96 NTT .30 XCC .30 P 02 NTT XCC .00 P 03 NTT .52 .52 P 04 NTT .95 .95 P 05 NTT 5.81 5.81 P 06 NTT 13.10 13.10 P 07 NTT 1.54 1.54 P 08 NTT 2.47 2.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 10 NTT .00 P 15 NTT 1.91 1.91 P 16 NTT 2.67 2.67 908.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,283.47 55.16 22,228.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 09 MTT .89 XCC .89 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .05- XCC .05- C 14 MTT .68 XCC .68 C 15 MTT 23.94 XCC .06 23.88 C 10 NTT XCC .00 C 13 NTT .07- XCC .07- C 14 NTT .23- XCC .23- C 15 NTT 3.98 XCC .01 3.97 P 04 MPP XCC .00 P 06 MPP 3.45 XCC .01 3.44 P 07 MPP 19.45 XCC .05 19.40 P 08 MPP 5.66 XCC .01 5.65 P 09 MPP .82 XCC .82 P 10 MPP 17.34 XCC .04 17.30 P 11 MPP .17 XCC .17 P 12 MPP 1.93 XCC 1.93 P 13 MPP 2.97 XCC .01 2.96 P 14 MPP 4.86 XCC .01 4.85 P 15 MPP 4.26 XCC .01 4.25 P 04 MTT .00 P 06 MTT 1.85 1.85 P 07 MTT 11.33 11.33 P 08 MTT 3.47 3.47 P 09 MTT .78 .78 P 10 MTT 18.94 18.94 P 11 MTT .35 .35 P 12 MTT 3.33 3.33 P 13 MTT 5.42 5.42 P 14 MTT 13.27 13.27 P 15 MTT 26.47 26.47 P 94 NTT .13 XCC .13 P 96 NTT .31 XCC .31 P 02 NTT XCC .00 P 03 NTT .58 .58 P 04 NTT 1.06 1.06 P 05 NTT 6.73 6.73 P 06 NTT 15.27 15.27 P 07 NTT 1.74 1.74 P 08 NTT 2.83 2.83 P 09 NTT .00 P 10 NTT .00 P 12 NTT 1.10 1.10 P 13 NTT 1.19 1.19 P 14 NTT .82 .82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 2.25 2.25 209.06 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 C STA .01- .01- P SPA 473.67 473.67 P STA 573.90 573.90 1,047.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,256.83 .21 1,256.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 94 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 94 NTT .06 XCC .06 P 96 NTT .14 XCC .14 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 6,874.35 XCC 17.19 6,857.16 C STT .34 XCC .34 C UTT 56.90- XCC .14- 56.76- C ZTT 77.72 XCC .19 77.53 P SPS 601.33 XCC 1.50 599.83 P STS 831.15 XCC 2.09 829.06 P UTT 14.31 XCC .03 14.28 P ZTT 12.68 XCC .02 12.66 8,334.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 09 MTT .29 XCC .29 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 14 MTT .23 XCC .23 C 15 MTT 7.88 XCC .02 7.86 C 16 MTT 99.60 XCC .25 99.35 C 17 MTT 135.55 XCC .34 135.21 C 10 NTT XCC .00 C 13 NTT .03- XCC .03- C 14 NTT .07- XCC .07- C 15 NTT 1.31 XCC 1.31 C 16 NTT 6.69 XCC .02 6.67 C 17 NTT 2.36 XCC .01 2.35 P 04 MPP XCC .00 P 06 MPP 1.19 XCC 1.19 P 07 MPP 6.72 XCC .02 6.70 P 08 MPP 1.85 XCC 1.85 P 09 MPP .26 XCC .26 P 10 MPP 5.47 XCC .01 5.46 P 11 MPP .05 XCC .05 P 12 MPP .64 XCC .64 P 13 MPP .98 XCC .98 P 14 MPP 1.59 XCC 1.59 P 15 MPP 1.40 XCC 1.40 P 16 MPP 4.57 XCC .01 4.56 P 04 MTT .00 P 06 MTT .64 .64 P 07 MTT 3.91 3.91 P 08 MTT 1.14 1.14 P 09 MTT .24 .24 P 10 MTT 5.97 5.97 P 11 MTT .11 .11 P 12 MTT 1.10 1.10 P 13 MTT 1.81 1.81 P 14 MTT 4.35 4.35 P 15 MTT 8.70 8.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 45.68 45.68 P 94 NTT .05 XCC .05 P 96 NTT .12 XCC .12 P 02 NTT XCC .00 P 03 NTT .22 .22 P 04 NTT .38 .38 P 05 NTT 2.36 2.36 P 06 NTT 5.30 5.30 P 07 NTT .60 .60 P 08 NTT .93 .93 P 09 NTT .00 P 10 NTT .00 P 12 NTT .36 .36 P 13 NTT .39 .39 P 14 NTT .27 .27 P 15 NTT .74 .74 P 16 NTT 1.03 1.03 364.24 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 9,462.20 9,462.20 P SPA 1,695.04 1,695.04 P STA 2,696.10 2,696.10 13,853.34 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 85.85 85.85 85.85 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 121.11 121.11 121.11 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 51.17 51.17 51.17 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 21.51 21.51 21.51 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 155.46 155.46 155.46 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 153.57 153.57 153.57 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 98.00 98.00 98.00 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA .00 .00 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 348.76 348.76 P SPA 87.19 87.19 P STA 348.74 348.74 784.69 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 1,168.80 1,168.80 P SPA 1,536.91 1,536.91 P STA 1,298.00 1,298.00 4,003.71 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 59.98 59.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 59.98 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 168.63 168.63 168.63 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 84.66 84.66 84.66 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 100.35 100.35 100.35 SP41 LANDSCAPE & LIGHT DIST NO. 2 ZN N-1 MFQ 800 800 C STA 430.88 430.88 430.88 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 70.22 70.22 70.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,963.03 21.56 28,941.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 04 MPP .00 P 06 MPP .01 .01 P 04 MTT .00 P 06 MTT .00 P 94 NTT .00 P 96 NTT .01 .01 P 02 NTT .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .04 .04 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 5,954.05 5,954.05 P SPA 684.82 684.82 P STA 1,034.75 1,034.75 7,673.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,673.62 .00 7,673.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 2,196.00 2,196.00 2,196.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,196.00 .00 2,196.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 C STA 1,369.16 1,369.16 1,369.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,369.16 .00 1,369.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 19,393.10 19,393.10 19,393.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,393.10 .00 19,393.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 707.91 707.91 707.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 707.91 .00 707.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 3,571.31 3,571.31 3,571.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,571.31 .00 3,571.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 598.41 598.41 598.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 598.41 .00 598.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 980.72 980.72 980.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 980.72 .00 980.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 298.09 298.09 298.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298.09 .00 298.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 917.95 917.95 917.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 917.95 .00 917.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 6,705.60 6,705.60 6,705.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,705.60 .00 6,705.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 5,504.77 5,504.77 5,504.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,504.77 .00 5,504.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 1,866.86 1,866.86 P SPA 120.05 120.05 P STA 480.22 480.22 2,467.13 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 490.46 490.46 490.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,957.59 .00 2,957.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 2,414.00 2,414.00 2,414.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,414.00 .00 2,414.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 1,314.45 1,314.45 1,314.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,314.45 .00 1,314.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 1,021.63 1,021.63 1,021.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,021.63 .00 1,021.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 308.33 308.33 308.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 308.33 .00 308.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 1,507.45 1,507.45 1,507.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,507.45 .00 1,507.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 1,339.42 1,339.42 1,339.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,339.42 .00 1,339.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 286.55 286.55 286.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 286.55 .00 286.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 3,884.14 3,884.14 P SPA 304.46 304.46 P STA 1,217.86 1,217.86 5,406.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,406.46 .00 5,406.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 2,876.75 2,876.75 2,876.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,876.75 .00 2,876.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 2,669.54 2,669.54 P SPA 1,827.56 1,827.56 P STA 2,599.88 2,599.88 7,096.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,096.98 .00 7,096.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 2,379.07 2,379.07 2,379.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,379.07 .00 2,379.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 1,136.25 1,136.25 1,136.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,136.25 .00 1,136.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 2,937.50 2,937.50 2,937.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,937.50 .00 2,937.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 847.08 847.08 847.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 847.08 .00 847.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 4,672.02 4,672.02 4,672.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,672.02 .00 4,672.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 2,983.24 2,983.24 2,983.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,983.24 .00 2,983.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 257.87 257.87 P SPA 483.21 483.21 P STA 551.42 551.42 1,292.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,292.50 .00 1,292.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 1,214.79 1,214.79 1,214.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,214.79 .00 1,214.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 2,746.32 2,746.32 2,746.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,746.32 .00 2,746.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 1,756.97 1,756.97 1,756.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,756.97 .00 1,756.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 1,847.37 1,847.37 1,847.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,847.37 .00 1,847.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 2,603.75 2,603.75 2,603.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,603.75 .00 2,603.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 5,586.12 5,586.12 P SPA 3,653.46 3,653.46 P STA 8,543.62 8,543.62 17,783.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,783.20 .00 17,783.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 2,616.61 2,616.61 2,616.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,616.61 .00 2,616.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 2,319.87 2,319.87 2,319.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,319.87 .00 2,319.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 5,703.50 5,703.50 5,703.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 4,904.64 4,904.64 P SPA 153.27 153.27 P STA 613.08 613.08 5,670.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,374.49 .00 11,374.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 463.73 463.73 463.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 463.73 .00 463.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 264.81 264.81 264.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264.81 .00 264.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 04 MPP XCC .00 P 04 MTT .00 P 94 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 02 NTT XCC .00 P 03 NTT .06 .06 P 04 NTT .12 .12 P 05 NTT .78 .78 1.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.00 .00 1.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 94 NTT XCC .00 P 96 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 09 MTT .29 XCC .29 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .02- XCC .02- C 14 MTT .23 XCC .23 C 15 MTT 8.25 XCC .02 8.23 C 16 MTT 106.26 XCC .27 105.99 C 17 MTT 147.98 XCC .37 147.61 C 10 NTT XCC .00 C 13 NTT .02- XCC .02- C 14 NTT .07- XCC .07- C 15 NTT 1.37 XCC 1.37 C 16 NTT 7.13 XCC .02 7.11 C 17 NTT 2.58 XCC .01 2.57 C STS 7,504.61 XCC 18.76 7,485.85 C STT .38 XCC .38 C UTT 62.12- XCC .16- 61.96- C ZTT 84.86 XCC .21 84.65 P 04 MPP XCC .00 P 06 MPP 1.08 XCC 1.08 P 07 MPP 6.21 XCC .02 6.19 P 08 MPP 1.80 XCC 1.80 P 09 MPP .27 XCC .27 P 10 MPP 5.61 XCC .01 5.60 P 11 MPP .06 XCC .06 P 12 MPP .65 XCC .65 P 13 MPP .99 XCC .99 P 14 MPP 1.63 XCC 1.63 P 15 MPP 1.47 XCC 1.47 P 16 MPP 4.88 XCC .01 4.87 P 04 MTT .00 P 06 MTT .58 .58 P 07 MTT 3.62 3.62 P 08 MTT 1.10 1.10 P 09 MTT .25 .25 P 10 MTT 6.11 6.11 P 11 MTT .12 .12 P 12 MTT 1.10 1.10 P 13 MTT 1.81 1.81 P 14 MTT 4.46 4.46 P 15 MTT 9.13 9.13 P 16 MTT 48.74 48.74 P 94 NTT .03 XCC .03 P 96 NTT .07 XCC .07 P 02 NTT XCC .00 P 03 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .31 .31 P 05 NTT 2.06 2.06 P 06 NTT 4.79 4.79 P 07 NTT .56 .56 P 08 NTT .90 .90 P 09 NTT .00 P 10 NTT .00 P 12 NTT .37 .37 P 13 NTT .40 .40 P 14 NTT .27 .27 P 15 NTT .77 .77 P 16 NTT 1.10 1.10 P UTT 15.22 XCC .04 15.18 P ZTT 13.57 XCC .02 13.55 7,924.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,943.96 19.60 7,924.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 175.15 175.15 175.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175.15 .00 175.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 549.55 XCC 1.37 548.18 C STT .02 XCC .02 C UTT 4.55- XCC .01- 4.54- C ZTT 6.21 XCC .02 6.19 P SPS 46.10 XCC .12 45.98 P STS 63.73 XCC .17 63.56 P UTT 1.11 XCC 1.11 P ZTT .97 XCC .97 661.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 09 MTT .02 XCC .02 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT .61 XCC .61 C 16 MTT 7.63 XCC .02 7.61 C 17 MTT 10.84 XCC .03 10.81 C 10 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .01- XCC .01- C 15 NTT .10 XCC .10 C 16 NTT .52 XCC .52 C 17 NTT .19 XCC .19 P 06 MPP .07 XCC .07 P 07 MPP .42 XCC .42 P 08 MPP .12 XCC .12 P 09 MPP .02 XCC .02 P 10 MPP .41 XCC .41 P 11 MPP XCC .00 P 12 MPP .05 XCC .05 P 13 MPP .08 XCC .08 P 14 MPP .13 XCC .13 P 15 MPP .10 XCC .10 P 16 MPP .35 XCC .35 P 04 MPP XCC .00 P 04 MTT .00 P 06 MTT .04 .04 P 07 MTT .24 .24 P 08 MTT .07 .07 P 09 MTT .01 .01 P 10 MTT .46 .46 P 11 MTT .01 .01 P 12 MTT .09 .09 P 13 MTT .14 .14 P 14 MTT .35 .35 P 15 MTT .67 .67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 3.50 3.50 P 94 NTT XCC .00 P 96 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .14 .14 P 06 NTT .31 .31 P 07 NTT .03 .03 P 08 NTT .06 .06 P 09 NTT .00 P 10 NTT .00 P 12 NTT .03 .03 P 13 NTT .03 .03 P 14 NTT .02 .02 P 15 NTT .06 .06 P 16 NTT .08 .08 27.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 691.16 1.72 689.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT .02 XCC .02 C 15 MTT .42 XCC .42 C 16 MTT 5.35 XCC .01 5.34 C 17 MTT 7.31 XCC .02 7.29 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .07 XCC .07 C 16 NTT .35 XCC .35 C 17 NTT .13 XCC .13 C STS 370.81 XCC .93 369.88 C STT .02 XCC .02 C UTT 3.07- XCC .01- 3.06- C ZTT 4.19 XCC .01 4.18 P 04 MPP XCC .00 P 06 MPP .06 XCC .06 P 07 MPP .31 XCC .31 P 08 MPP .09 XCC .09 P 09 MPP .01 XCC .01 P 10 MPP .30 XCC .30 P 11 MPP .01 XCC .01 P 12 MPP .03 XCC .03 P 13 MPP .05 XCC .05 P 14 MPP .09 XCC .09 P 15 MPP .08 XCC .08 P 16 MPP .24 XCC .24 P 04 MTT .00 P 06 MTT .03 .03 P 07 MTT .18 .18 P 08 MTT .06 .06 P 09 MTT .02 .02 P 10 MTT .33 .33 P 11 MTT .00 P 12 MTT .06 .06 P 13 MTT .10 .10 P 14 MTT .23 .23 P 15 MTT .46 .46 P 16 MTT 2.45 2.45 P 94 NTT XCC .00 P 96 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .02 .02 P 05 NTT .11 .11 P 06 NTT .25 .25 P 07 NTT .03 .03 P 08 NTT .05 .05 P 09 NTT .00 P 10 NTT .00 P 12 NTT .02 .02 P 13 NTT .02 .02 P 14 NTT .02 .02 P 15 NTT .04 .04 P 16 NTT .05 .05 P SPS 32.30 XCC .07 32.23 P STS 44.62 XCC .12 44.50 P UTT .76 XCC .76 P ZTT .68 XCC .68 468.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 469.79 1.15 468.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 09 MTT .48 XCC .48 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .02- XCC .02- C 14 MTT .37 XCC .37 C 15 MTT 13.33 XCC .03 13.30 C 16 MTT 172.64 XCC .43 172.21 C 17 MTT 241.91 XCC .60 241.31 C 10 NTT XCC .00 C 13 NTT .04- XCC .04- C 14 NTT .12- XCC .12- C 15 NTT 2.22 XCC .01 2.21 C 16 NTT 11.60 XCC .03 11.57 C 17 NTT 4.22 XCC .01 4.21 C STS 12,268.39 XCC 30.67 12,237.72 C STT .60 XCC .60 C UTT 101.55- XCC .25- 101.30- C ZTT 138.72 XCC .35 138.37 P 04 MPP XCC .00 P 06 MPP 1.83 XCC 1.83 P 07 MPP 10.58 XCC .03 10.55 P 08 MPP 3.05 XCC .01 3.04 P 09 MPP .44 XCC .44 P 10 MPP 9.11 XCC .02 9.09 P 11 MPP .09 XCC .09 P 12 MPP 1.04 XCC 1.04 P 13 MPP 1.59 XCC 1.59 P 14 MPP 2.62 XCC .01 2.61 P 15 MPP 2.37 XCC .01 2.36 P 16 MPP 7.92 XCC .02 7.90 P 04 MTT .00 P 06 MTT .98 .98 P 07 MTT 6.16 6.16 P 08 MTT 1.88 1.88 P 09 MTT .41 .41 P 10 MTT 9.94 9.94 P 11 MTT .19 .19 P 12 MTT 1.77 1.77 P 13 MTT 2.90 2.90 P 14 MTT 7.18 7.18 P 15 MTT 14.74 14.74 P 16 MTT 79.18 79.18 P 94 NTT .05 XCC .05 P 96 NTT .11 XCC .11 P 02 NTT XCC .00 P 03 NTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .50 .50 P 05 NTT 3.40 3.40 P 06 NTT 8.10 8.10 P 07 NTT .95 .95 P 08 NTT 1.53 1.53 P 09 NTT .00 P 10 NTT .00 P 12 NTT .58 .58 P 13 NTT .64 .64 P 14 NTT .44 .44 P 15 NTT 1.25 1.25 P 16 NTT 1.79 1.79 P SPS 1,042.20 XCC 2.60 1,039.60 P STS 1,440.54 XCC 3.60 1,436.94 P UTT 24.77 XCC .05 24.72 P ZTT 22.01 XCC .04 21.97 15,429.56 GA02 GENERAL TAX LEVY OIT ACR ACR C 15 MTT 1.00 XCC 1.00 C 16 MTT 12.59 XCC .03 12.56 C 17 MTT 17.36 17.36 C 15 NTT .16 XCC .16 C 16 NTT .84 XCC .84 C 17 NTT .30 .30 C STS 880.33 XCC 2.20 878.13 C STT .05 XCC .05 C UTT 7.29- XCC .02- 7.27- C ZTT 9.96 XCC .02 9.94 P 16 MPP .58 .58 P 15 MPP .18 .18 P 15 MTT 1.10 1.10 P 16 MTT 5.78 5.78 P 15 NTT .09 .09 P 16 NTT .13 .13 P SPS 76.02 76.02 P STS 105.06 XCC .09 104.97 P UTT 1.79 XCC 1.79 P ZTT 1.61 XCC 1.61 1,105.32 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 13,963.83 13,963.83 P SPA 1,141.30 1,141.30 P STA 1,798.16 1,798.16 16,903.29 SP02 SEWER USER FEES OIT ACR ACR C STA 15,295.74 15,295.74 P SPA 908.83 908.83 P STA 1,652.61 1,652.61 17,857.18 SP03 TRASH SERVICES OIT ACR ACR C STA 18,824.46 18,824.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 927.37 927.37 P STA 1,741.50 1,741.50 21,493.33 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 17,641.15 17,641.15 P SPA 1,165.97 1,165.97 P STA 2,016.67 2,016.67 20,823.79 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 168.92 168.92 168.92 SS01 SEWER STANDBY OIT ACR ACR C STA 451.45 451.45 P SPA 80.18 80.18 P STA 101.50 101.50 633.13 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 514.08 514.08 P SPA 149.58 149.58 P STA 309.14 309.14 972.80 SW01 WATER STANDBY OIT ACR ACR C STA 1,831.95 1,831.95 P SPA 301.04 301.04 P STA 398.45 398.45 2,531.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,959.35 40.59 97,918.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .12 XCC .12 C 16 MTT 1.52 XCC 1.52 C 17 MTT 2.03 XCC .01 2.02 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .01- XCC .01- C 15 NTT .02 XCC .02 C 16 NTT .10 XCC .10 C 17 NTT .04 XCC .04 C STS 102.60 XCC .26 102.34 C STT XCC .00 C UTT .85- XCC .85- C ZTT 1.16 XCC 1.16 P 04 MPP XCC .00 P 06 MPP .02 XCC .02 P 07 MPP .11 XCC .11 P 08 MPP .03 XCC .03 P 09 MPP XCC .00 P 10 MPP .10 XCC .10 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 14 MPP .03 XCC .03 P 15 MPP .02 XCC .02 P 16 MPP .07 XCC .07 P 04 MTT .00 P 06 MTT .01 .01 P 07 MTT .06 .06 P 08 MTT .02 .02 P 09 MTT .00 P 10 MTT .11 .11 P 11 MTT .00 P 12 MTT .02 .02 P 13 MTT .03 .03 P 14 MTT .07 .07 P 15 MTT .14 .14 P 16 MTT .70 .70 P 94 NTT XCC .00 P 96 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 05 NTT .04 .04 P 06 NTT .09 .09 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .01 .01 P UTT .22 XCC .22 P ZTT .19 XCC .19 108.63 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 781.20 781.20 P ZTA 145.20 145.20 926.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,035.30 .27 1,035.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STS 10.38 XDS 10.38 .00 XCC .00 P SPS 59.80 59.80 P STS 92.42 XCC .24 92.18 151.98 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 370.56 XCC .93 369.63 C STT .01 XCC .01 C UTT 3.07- XCC .01- 3.06- C ZTT 4.19 XCC .01 4.18 P SPS 32.77 XCC .08 32.69 P STS 45.29 XCC .12 45.17 P UTT .79 XCC .79 P ZTT .68 XCC .68 450.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 09 MTT .02 XCC .02 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 14 MTT .01 XCC .01 C 15 MTT .37 XCC .37 C 16 MTT 5.43 XCC .01 5.42 C 17 MTT 7.30 XCC .02 7.28 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .06 XCC .06 C 16 NTT .37 XCC .37 C 17 NTT .13 XCC .13 P 04 MPP XCC .00 P 06 MPP .06 XCC .06 P 07 MPP .33 XCC .33 P 08 MPP .10 XCC .10 P 09 MPP .02 XCC .02 P 10 MPP .32 XCC .32 P 11 MPP XCC .00 P 12 MPP .03 XCC .03 P 13 MPP .06 XCC .06 P 14 MPP .09 XCC .09 P 15 MPP .07 XCC .07 P 16 MPP .25 XCC .25 P 04 MTT .00 P 06 MTT .03 .03 P 07 MTT .19 .19 P 08 MTT .06 .06 P 09 MTT .02 .02 P 10 MTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .01 .01 P 12 MTT .06 .06 P 13 MTT .10 .10 P 14 MTT .24 .24 P 15 MTT .41 .41 P 16 MTT 2.49 2.49 P 94 NTT XCC .00 P 96 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .12 .12 P 06 NTT .26 .26 P 07 NTT .03 .03 P 08 NTT .05 .05 P 09 NTT .00 P 10 NTT .00 P 12 NTT .02 .02 P 13 NTT .02 .02 P 14 NTT .02 .02 P 15 NTT .04 .04 P 16 NTT .06 .06 19.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 633.44 11.78 621.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 09 MTT .05 XCC .05 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT .04 XCC .04 C 15 MTT 1.31 XCC 1.31 C 16 MTT 15.63 XCC .04 15.59 C 17 MTT 20.70 XCC .05 20.65 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .01- XCC .01- C 15 NTT .22 XCC .22 C 16 NTT 1.05 XCC 1.05 C 17 NTT .36 XCC .36 C STS 1,049.50 XCC 2.62 1,046.88 C STT .06 XCC .06 C UTT 8.68- XCC .02- 8.66- C ZTT 11.86 XCC .03 11.83 P 04 MPP XCC .00 P 06 MPP .17 XCC .17 P 07 MPP 1.01 XCC 1.01 P 08 MPP .30 XCC .30 P 09 MPP .04 XCC .04 P 10 MPP .97 XCC .97 P 11 MPP .01 XCC .01 P 12 MPP .11 XCC .11 P 13 MPP .16 XCC .16 P 14 MPP .25 XCC .25 P 15 MPP .23 XCC .23 P 16 MPP .71 XCC .71 P 04 MTT .00 P 06 MTT .09 .09 P 07 MTT .59 .59 P 08 MTT .18 .18 P 09 MTT .04 .04 P 10 MTT 1.06 1.06 P 11 MTT .02 .02 P 12 MTT .18 .18 P 13 MTT .30 .30 P 14 MTT .70 .70 P 15 MTT 1.45 1.45 P 16 MTT 7.16 7.16 P 94 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .05 .05 P 05 NTT .32 .32 P 06 NTT .77 .77 P 07 NTT .09 .09 P 08 NTT .15 .15 P 09 NTT .00 P 10 NTT .00 P 12 NTT .06 .06 P 13 NTT .06 .06 P 14 NTT .04 .04 P 15 NTT .12 .12 P 16 NTT .16 .16 P SPS 94.31 XCC .23 94.08 P STS 130.38 XCC .32 130.06 P UTT 2.22 XCC 2.22 P ZTT 2.02 XCC 2.02 1,335.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,338.62 3.27 1,335.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 18,287.05 XCC 45.72 18,241.33 C STT .89 XCC .89 C UTT 151.38- XCC .38- 151.00- C ZTT 206.77 XCC .52 206.25 P SPS 1,583.40 XCC 3.95 1,579.45 P STS 2,188.57 XCC 5.46 2,183.11 P UTT 37.62 XCC .09 37.53 P ZTT 33.45 XCC .07 33.38 22,130.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 09 MTT .71 XCC .71 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .04- XCC .04- C 14 MTT .58 XCC .58 C 15 MTT 20.43 XCC .05 20.38 C 16 MTT 262.28 XCC .66 261.62 C 17 MTT 360.59 XCC .90 359.69 C 10 NTT XCC .00 C 13 NTT .07- XCC .07- C 14 NTT .19- XCC .19- C 15 NTT 3.40 XCC .01 3.39 C 16 NTT 17.61 XCC .04 17.57 C 17 NTT 6.29 XCC .02 6.27 P 06 MPP 2.69 XCC .01 2.68 P 07 MPP 15.16 XCC .04 15.12 P 08 MPP 4.28 XCC .01 4.27 P 09 MPP .66 XCC .66 P 10 MPP 14.22 XCC .04 14.18 P 11 MPP .14 XCC .14 P 12 MPP 1.65 XCC 1.65 P 13 MPP 2.54 XCC .01 2.53 P 14 MPP 4.13 XCC .01 4.12 P 15 MPP 3.63 XCC .01 3.62 P 16 MPP 12.03 XCC .03 12.00 P 04 MPP XCC .00 P 04 MTT .00 P 06 MTT 1.44 1.44 P 07 MTT 8.83 8.83 P 08 MTT 2.62 2.62 P 09 MTT .62 .62 P 10 MTT 15.53 15.53 P 11 MTT .29 .29 P 12 MTT 2.83 2.83 P 13 MTT 4.65 4.65 P 14 MTT 11.28 11.28 P 15 MTT 22.57 22.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 120.30 120.30 P 94 NTT .09 XCC .09 P 96 NTT .22 XCC .22 P 02 NTT XCC .00 P 03 NTT .46 .46 P 04 NTT .83 .83 P 05 NTT 5.30 5.30 P 06 NTT 11.91 11.91 P 07 NTT 1.36 1.36 P 08 NTT 2.14 2.14 P 09 NTT .00 P 10 NTT .00 P 12 NTT .93 .93 P 13 NTT 1.02 1.02 P 14 NTT .70 .70 P 15 NTT 1.92 1.92 P 16 NTT 2.72 2.72 951.44 SU02 SEWER FEES OJB ACR ACR C STA 8,846.16 8,846.16 P SPA 72.45 72.45 P STA 289.83 289.83 9,208.44 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 12,483.90 12,483.90 P SPA 267.88 267.88 P STA 899.90 899.90 13,651.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,999.77 57.27 45,942.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT .24 XCC .24 C 16 MTT 3.01 XCC .01 3.00 C 17 MTT 4.04 XCC .01 4.03 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .04 XCC .04 C 16 NTT .20 XCC .20 C 17 NTT .07 XCC .07 C STS 204.79 XCC .51 204.28 C STT .01 XCC .01 C UTT 1.69- XCC 1.69- C ZTT 2.32 XCC .01 2.31 P 04 MPP XCC .00 P 06 MPP .01 XCC .01 P 07 MPP .13 XCC .13 P 08 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 10 MPP .17 XCC .17 P 11 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 13 MPP .03 XCC .03 P 14 MPP .05 XCC .05 P 15 MPP .04 XCC .04 P 16 MPP .14 XCC .14 P 04 MTT .00 P 06 MTT .00 P 07 MTT .08 .08 P 08 MTT .03 .03 P 09 MTT .00 P 10 MTT .19 .19 P 11 MTT .00 P 12 MTT .03 .03 P 13 MTT .06 .06 P 14 MTT .13 .13 P 15 MTT .27 .27 P 16 MTT 1.38 1.38 P 94 NTT XCC .00 P 96 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .03 .03 P 07 NTT .01 .01 P 08 NTT .02 .02 P 09 NTT .00 P 10 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 .03 .03 P SPS 18.14 XCC .03 18.11 P STS 25.07 XCC .06 25.01 P UTT .45 XCC .45 P ZTT .37 XCC .37 259.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260.04 .63 259.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 2,294.89 XCC 5.74 2,289.15 C STT .11 XCC .11 C UTT 19.00- XCC .05- 18.95- C ZTT 25.95 XCC .06 25.89 P SPS 196.58 XCC .49 196.09 P STS 271.70 XCC .69 271.01 P UTT 4.67 XCC 4.67 P ZTT 4.18 XCC 4.18 2,772.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 09 MTT .10 XCC .10 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT .07 XCC .07 C 15 MTT 2.57 XCC .01 2.56 C 16 MTT 32.56 XCC .08 32.48 C 17 MTT 45.25 XCC .11 45.14 C 10 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .03- XCC .03- C 15 NTT .42 XCC .42 C 16 NTT 2.19 XCC .01 2.18 C 17 NTT .79 XCC .79 P 04 MPP XCC .00 P 06 MPP .38 XCC .38 P 07 MPP 2.24 XCC .01 2.23 P 08 MPP .63 XCC .63 P 09 MPP .09 XCC .09 P 10 MPP 1.81 XCC 1.81 P 11 MPP .01 XCC .01 P 12 MPP .21 XCC .21 P 13 MPP .30 XCC .30 P 14 MPP .50 XCC .50 P 15 MPP .46 XCC .46 P 16 MPP 1.49 XCC 1.49 P 04 MTT .00 P 06 MTT .21 .21 P 07 MTT 1.30 1.30 P 08 MTT .38 .38 P 09 MTT .09 .09 P 10 MTT 1.97 1.97 P 11 MTT .04 .04 P 12 MTT .35 .35 P 13 MTT .55 .55 P 14 MTT 1.37 1.37 P 15 MTT 2.84 2.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 14.94 14.94 P 94 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 02 NTT XCC .00 P 03 NTT .05 .05 P 04 NTT .10 .10 P 05 NTT .66 .66 P 06 NTT 1.71 1.71 P 07 NTT .20 .20 P 08 NTT .32 .32 P 09 NTT .00 P 10 NTT .00 P 12 NTT .12 .12 P 13 NTT .12 .12 P 14 NTT .08 .08 P 15 NTT .24 .24 P 16 NTT .34 .34 119.82 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 1,573.38 1,573.38 P SPA 146.17 146.17 P STA 472.89 472.89 2,192.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,091.56 7.15 5,084.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 559.95 XCC 1.40 558.55 C STT .03 XCC .03 C UTT 4.64- XCC .01- 4.63- C ZTT 6.33 XCC .02 6.31 P UTT 1.14 XCC 1.14 P ZTT 1.03 XCC 1.03 562.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 09 MTT .03 XCC .03 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT .02 XCC .02 C 15 MTT .64 XCC .64 C 16 MTT 8.14 XCC .02 8.12 C 17 MTT 11.04 XCC .03 11.01 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .11 XCC .11 C 16 NTT .54 XCC .54 C 17 NTT .19 XCC .19 P 04 MPP XCC .00 P 06 MPP .09 XCC .09 P 07 MPP .51 XCC .51 P 08 MPP .16 XCC .16 P 09 MPP .02 XCC .02 P 10 MPP .48 XCC .48 P 11 MPP .01 XCC .01 P 12 MPP .05 XCC .05 P 13 MPP .08 XCC .08 P 14 MPP .13 XCC .13 P 15 MPP .11 XCC .11 P 16 MPP .38 XCC .38 P 04 MTT .00 P 06 MTT .04 .04 P 07 MTT .29 .29 P 08 MTT .10 .10 P 09 MTT .02 .02 P 10 MTT .53 .53 P 11 MTT .01 .01 P 12 MTT .09 .09 P 13 MTT .15 .15 P 14 MTT .36 .36 P 15 MTT .71 .71 P 16 MTT 3.73 3.73 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .03 .03 P 05 NTT .17 .17 P 06 NTT .37 .37 P 07 NTT .04 .04 P 08 NTT .08 .08 P 09 NTT .00 P 10 NTT .00 P 12 NTT .03 .03 P 13 NTT .03 .03 P 14 NTT .02 .02 P 15 NTT .06 .06 P 16 NTT .08 .08 29.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 593.53 1.46 592.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 09 MTT .02 XCC .02 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT .02 XCC .02 C 15 MTT .67 XCC .67 C 16 MTT 8.66 XCC .02 8.64 C 17 MTT 12.01 XCC .03 11.98 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .01- XCC .01- C 15 NTT .11 XCC .11 C 16 NTT .59 XCC .59 C 17 NTT .21 XCC .21 C STS 609.21 XCC 1.52 607.69 C STT .04 XCC .04 C UTT 5.04- XCC .01- 5.03- C ZTT 6.89 XCC .02 6.87 P 08 MPP .20 .20 P 09 MPP .03 XCC .03 P 10 MPP .45 XCC .45 P 11 MPP XCC .00 P 12 MPP .05 XCC .05 P 13 MPP .08 XCC .08 P 14 MPP .13 XCC .13 P 15 MPP .12 XCC .12 P 16 MPP .40 XCC .40 P 08 MTT .12 .12 P 09 MTT .02 .02 P 10 MTT .49 .49 P 11 MTT .01 .01 P 12 MTT .09 .09 P 13 MTT .14 .14 P 14 MTT .36 .36 P 15 MTT .74 .74 P 16 MTT 3.97 3.97 P 08 NTT .10 .10 P 09 NTT .00 P 10 NTT .00 P 12 NTT .03 .03 P 13 NTT .03 .03 P 14 NTT .03 .03 P 15 NTT .06 .06 P 16 NTT .09 .09 P SPS 52.27 52.27 P STS 72.26 XCC .18 72.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 1.27 XCC 1.27 P ZTT 1.10 XCC 1.10 766.26 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 1,238.88 1,238.88 P SPA 329.87 329.87 P STA 341.76 341.76 1,910.51 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 242.40 242.40 P SPA 187.15 187.15 P STA 166.65 166.65 596.20 SW01 WATER STANDBY FEE OTF ACR ACR C STA 242.40 242.40 P SPA 187.15 187.15 P STA 166.65 166.65 596.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,870.93 1.76 3,869.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 09 MTT .26 XCC .26 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .02- XCC .02- C 14 MTT .18 XCC .18 C 15 MTT 6.60 XCC .02 6.58 C 16 MTT 86.18 XCC .22 85.96 C 17 MTT 122.64 122.64 C 10 NTT XCC .00 C 13 NTT .02- XCC .02- C 14 NTT .06- XCC .06- C 15 NTT 1.10 XCC 1.10 C 16 NTT 5.78 XCC .01 5.77 C 17 NTT 2.14 2.14 C STS 6,219.62 XCC 15.55 6,204.07 C STT .30 XCC .30 C UTT 51.48- XCC .13- 51.35- C ZTT 70.32 XCC .18 70.14 P 09 MPP .24 .24 P 10 MPP 4.32 4.32 P 11 MPP .05 .05 P 12 MPP .48 .48 P 13 MPP .75 .75 P 14 MPP 1.27 1.27 P 15 MPP 1.18 1.18 P 16 MPP 3.95 3.95 P 09 MTT .23 .23 P 10 MTT 4.71 4.71 P 11 MTT .09 .09 P 12 MTT .82 .82 P 13 MTT 1.38 1.38 P 14 MTT 3.47 3.47 P 15 MTT 7.30 7.30 P 16 MTT 39.53 39.53 P 09 NTT .00 P 10 NTT .00 P 12 NTT .27 .27 P 13 NTT .30 .30 P 14 NTT .21 .21 P 15 NTT .62 .62 P 16 NTT .89 .89 P SPS 520.30 520.30 P STS 719.16 XCC 1.71 717.45 P UTT 12.35 XCC .03 12.32 P ZTT 11.01 XCC .02 10.99 7,780.81 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 813.77 813.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 813.77 SW01 WATER AVAILABILITY OGH ACR ACR C STA 3,721.75 3,721.75 P SPA 224.22 224.22 P STA 375.85 375.85 4,321.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,934.01 17.61 12,916.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 1,153.44 1,153.44 1,153.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,153.44 .00 1,153.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 29,565.19 XCC 73.91 29,491.28 C STT 1.44 XCC 1.44 C UTT 244.73- XCC .61- 244.12- C ZTT 334.29 XCC .84 333.45 P UTT 60.26 XCC .15 60.11 P ZTT 53.56 XCC .12 53.44 29,695.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 09 MTT 1.16 XCC 1.16 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .05- XCC .05- C 14 MTT .88 XCC .88 C 15 MTT 31.77 XCC .08 31.69 C 16 MTT 420.09 XCC 1.05 419.04 C 17 MTT 582.98 XCC 1.46 581.52 C 10 NTT XCC .00 C 13 NTT .10- XCC .10- C 14 NTT .28- XCC .28- C 15 NTT 5.28 XCC .01 5.27 C 16 NTT 28.21 XCC .07 28.14 C 17 NTT 10.17 XCC .03 10.14 P 04 MPP XCC .00 P 06 MPP 4.51 XCC .01 4.50 P 07 MPP 27.00 XCC .07 26.93 P 08 MPP 7.61 XCC .02 7.59 P 09 MPP 1.06 XCC 1.06 P 10 MPP 21.06 XCC .05 21.01 P 11 MPP .21 XCC .21 P 12 MPP 2.41 XCC .01 2.40 P 13 MPP 3.74 XCC .01 3.73 P 14 MPP 6.27 XCC .02 6.25 P 15 MPP 5.65 XCC .01 5.64 P 16 MPP 19.27 XCC .05 19.22 P 04 MTT .00 P 06 MTT 2.42 2.42 P 07 MTT 15.72 15.72 P 08 MTT 4.68 4.68 P 09 MTT .99 .99 P 10 MTT 22.99 22.99 P 11 MTT .43 .43 P 12 MTT 4.14 4.14 P 13 MTT 6.84 6.84 P 14 MTT 17.13 17.13 P 15 MTT 35.12 35.12 P 16 MTT 192.67 192.67 P 94 NTT .14 XCC .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .31 XCC .31 P 02 NTT XCC .00 P 03 NTT .62 .62 P 04 NTT 1.26 1.26 P 05 NTT 8.20 8.20 P 06 NTT 20.02 20.02 P 07 NTT 2.42 2.42 P 08 NTT 3.81 3.81 P 09 NTT .00 P 10 NTT .00 P 12 NTT 1.37 1.37 P 13 NTT 1.50 1.50 P 14 NTT 1.06 1.06 P 15 NTT 2.98 2.98 P 16 NTT 4.35 4.35 1,527.12 SP03 FIRE SERVICES OQE ACR ACR C STA 31,868.72 31,868.72 C ZTA 58.59 58.59 P SPA 1,221.93 1,221.93 P STA 1,702.30 1,702.30 34,851.54 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 381.80 381.80 P SPA 721.43 721.43 P STA 861.40 861.40 1,964.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,116.25 77.36 68,038.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 09 MTT 4.00 XCC .01 3.99 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .23- XCC .23- C 14 MTT 3.67 XCC .01 3.66 C 15 MTT 132.22 XCC .33 131.89 C 16 MTT 1,738.96 XCC 4.35 1,734.61 C 17 MTT 2,486.87 XCC 6.22 2,480.65 C 10 NTT XCC .00 C 13 NTT .38- XCC .38- C 14 NTT 1.20- XCC 1.20- C 15 NTT 21.98 XCC .05 21.93 C 16 NTT 116.76 XCC .29 116.47 C 17 NTT 43.39 XCC .11 43.28 C STS 126,119.15 XCC 315.30 125,803.85 C STT 6.19 XCC .01 6.18 C UTT 1,043.98- XCC 2.61- 1,041.37- C ZTT 1,426.03 XCC 3.57 1,422.46 P 04 MPP XCC .00 P 06 MPP 14.05 XCC .04 14.01 P 07 MPP 84.31 XCC .21 84.10 P 08 MPP 24.59 XCC .06 24.53 P 09 MPP 3.68 XCC .01 3.67 P 10 MPP 80.45 XCC .20 80.25 P 11 MPP .82 XCC .82 P 12 MPP 9.50 XCC .02 9.48 P 13 MPP 15.04 XCC .04 15.00 P 14 MPP 26.00 XCC .07 25.93 P 15 MPP 23.51 XCC .06 23.45 P 16 MPP 79.76 XCC .20 79.56 P 04 MTT .00 P 06 MTT 7.51 7.51 P 07 MTT 49.09 49.09 P 08 MTT 15.09 15.09 P 09 MTT 3.45 3.45 P 10 MTT 87.83 87.83 P 11 MTT 1.69 1.69 P 12 MTT 16.30 16.30 P 13 MTT 27.56 27.56 P 14 MTT 71.07 71.07 P 15 MTT 146.16 146.16 P 16 MTT 797.59 797.59 P 94 NTT .34 XCC .34 P 96 NTT .82 XCC .82 P 02 NTT XCC .00 P 03 NTT 2.10 2.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 4.08 4.08 P 05 NTT 26.62 26.62 P 06 NTT 62.21 62.21 P 07 NTT 7.55 7.55 P 08 NTT 12.32 12.32 P 09 NTT .00 P 10 NTT .00 P 12 NTT 5.39 5.39 P 13 NTT 6.04 6.04 P 14 NTT 4.39 4.39 P 15 NTT 12.40 12.40 P 16 NTT 18.00 18.00 P SPS 10,498.05 XCC 26.23 10,471.82 P STS 14,510.34 XCC 36.29 14,474.05 P UTT 249.41 XCC .63 248.78 P ZTT 221.79 XCC .56 221.23 157,888.07 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 09 MTT .45 XCC .45 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .02- XCC .02- C 14 MTT .40 XCC .40 C 15 MTT 13.99 XCC .03 13.96 C 16 MTT 181.45 XCC .45 181.00 C 17 MTT 256.02 XCC .64 255.38 C 10 NTT XCC .00 C 13 NTT .04- XCC .04- C 14 NTT .12- XCC .12- C 15 NTT 2.33 XCC .01 2.32 C 16 NTT 12.19 XCC .03 12.16 C 17 NTT 4.47 XCC .01 4.46 C STS 12,983.79 XCC 32.46 12,951.33 C STT .64 XCC .64 C UTT 107.47- XCC .27- 107.20- C ZTT 146.80 XCC .37 146.43 P 06 MPP 1.72 XCC 1.72 P 07 MPP 9.88 XCC .02 9.86 P 08 MPP 2.80 XCC .01 2.79 P 09 MPP .41 XCC .41 P 10 MPP 8.72 XCC .02 8.70 P 11 MPP .09 XCC .09 P 12 MPP 1.04 XCC 1.04 P 13 MPP 1.64 XCC 1.64 P 14 MPP 2.79 XCC .01 2.78 P 15 MPP 2.48 XCC .01 2.47 P 16 MPP 8.32 XCC .02 8.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP XCC .00 P 04 MTT .00 P 06 MTT .92 .92 P 07 MTT 5.74 5.74 P 08 MTT 1.72 1.72 P 09 MTT .38 .38 P 10 MTT 9.52 9.52 P 11 MTT .19 .19 P 12 MTT 1.77 1.77 P 13 MTT 3.00 3.00 P 14 MTT 7.62 7.62 P 15 MTT 15.46 15.46 P 16 MTT 83.22 83.22 P 94 NTT .05 XCC .05 P 96 NTT .12 XCC .12 P 02 NTT XCC .00 P 03 NTT .27 .27 P 04 NTT .51 .51 P 05 NTT 3.40 3.40 P 06 NTT 7.62 7.62 P 07 NTT .89 .89 P 08 NTT 1.40 1.40 P 09 NTT .00 P 10 NTT .00 P 12 NTT .58 .58 P 13 NTT .66 .66 P 14 NTT .47 .47 P 15 NTT 1.31 1.31 P 16 NTT 1.88 1.88 P SPS 1,095.43 XCC 2.73 1,092.70 P STS 1,514.07 XCC 3.79 1,510.28 P UTT 26.02 XCC .07 25.95 P ZTT 23.15 XCC .04 23.11 16,301.69 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 09 MTT .43 XCC .43 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .02- XCC .02- C 14 MTT .39 XCC .39 C 15 MTT 13.82 XCC .03 13.79 C 16 MTT 179.27 XCC .45 178.82 C 17 MTT 252.93 XCC .63 252.30 C 10 NTT XCC .00 C 13 NTT .04- XCC .04- C 14 NTT .13- XCC .13- C 15 NTT 2.30 XCC .01 2.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT 12.03 XCC .03 12.00 C 17 NTT 4.41 XCC .01 4.40 C STS 12,827.10 XCC 32.07 12,795.03 C STT .62 XCC .62 C UTT 106.18- XCC .27- 105.91- C ZTT 145.04 XCC .36 144.68 P 04 MPP XCC .00 P 06 MPP 1.69 XCC 1.69 P 07 MPP 9.75 XCC .02 9.73 P 08 MPP 2.76 XCC .01 2.75 P 09 MPP .40 XCC .40 P 10 MPP 8.61 XCC .02 8.59 P 11 MPP .09 XCC .09 P 12 MPP 1.02 XCC 1.02 P 13 MPP 1.62 XCC 1.62 P 14 MPP 2.76 XCC .01 2.75 P 15 MPP 2.46 XCC .01 2.45 P 16 MPP 8.22 XCC .02 8.20 P 04 MTT .00 P 06 MTT .91 .91 P 07 MTT 5.68 5.68 P 08 MTT 1.70 1.70 P 09 MTT .38 .38 P 10 MTT 9.41 9.41 P 11 MTT .18 .18 P 12 MTT 1.76 1.76 P 13 MTT 2.97 2.97 P 14 MTT 7.53 7.53 P 15 MTT 15.28 15.28 P 16 MTT 82.22 82.22 P 94 NTT .05 XCC .05 P 96 NTT .11 XCC .11 P 02 NTT XCC .00 P 03 NTT .27 .27 P 04 NTT .51 .51 P 05 NTT 3.35 3.35 P 06 NTT 7.52 7.52 P 07 NTT .87 .87 P 08 NTT 1.39 1.39 P 09 NTT .00 P 10 NTT .00 P 12 NTT .58 .58 P 13 NTT .65 .65 P 14 NTT .46 .46 P 15 NTT 1.30 1.30 P 16 NTT 1.85 1.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,082.21 XCC 2.70 1,079.51 P STS 1,495.82 XCC 3.73 1,492.09 P UTT 25.72 XCC .07 25.65 P ZTT 22.86 XCC .04 22.82 16,104.94 SP01 WEED ABATEMENT OQI ACR ACR C STA 2,801.30 2,801.30 2,801.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,568.66 472.66 193,096.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 09 MTT .22 XCC .22 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .02- XCC .02- C 14 MTT .18 XCC .18 C 15 MTT 6.35 XCC .02 6.33 C 16 MTT 81.71 XCC .20 81.51 C 17 MTT 113.81 XCC .28 113.53 C 10 NTT XCC .00 C 13 NTT .02- XCC .02- C 14 NTT .06- XCC .06- C 15 NTT 1.05 XCC 1.05 C 16 NTT 5.49 XCC .01 5.48 C 17 NTT 1.99 XCC 1.99 C STS 5,771.59 XCC 14.43 5,757.16 C STT .28 XCC .28 C UTT 47.77- XCC .12- 47.65- C ZTT 65.26 XCC .16 65.10 P 04 MPP XCC .00 P 06 MPP .84 XCC .84 P 07 MPP 4.78 XCC .01 4.77 P 08 MPP 1.39 XCC 1.39 P 09 MPP .20 XCC .20 P 10 MPP 4.31 XCC .01 4.30 P 11 MPP .05 XCC .05 P 12 MPP .50 XCC .50 P 13 MPP .76 XCC .76 P 14 MPP 1.25 XCC 1.25 P 15 MPP 1.13 XCC 1.13 P 16 MPP 3.75 XCC .01 3.74 P 04 MTT .00 P 06 MTT .44 .44 P 07 MTT 2.78 2.78 P 08 MTT .85 .85 P 09 MTT .19 .19 P 10 MTT 4.70 4.70 P 11 MTT .09 .09 P 12 MTT .85 .85 P 13 MTT 1.39 1.39 P 14 MTT 3.44 3.44 P 15 MTT 7.02 7.02 P 16 MTT 37.48 37.48 P 94 NTT .02 XCC .02 P 96 NTT .06 XCC .06 P 02 NTT XCC .00 P 03 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .24 .24 P 05 NTT 1.58 1.58 P 06 NTT 3.69 3.69 P 07 NTT .43 .43 P 08 NTT .69 .69 P 09 NTT .00 P 10 NTT .00 P 12 NTT .29 .29 P 13 NTT .30 .30 P 14 NTT .21 .21 P 15 NTT .60 .60 P 16 NTT .85 .85 P UTT 11.72 XCC .03 11.69 P ZTT 10.44 XCC .02 10.42 6,094.43 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 8,329.02 8,329.02 C ZTA 349.90 349.90 P SPA 725.33 725.33 P STA 1,068.28 1,068.28 10,472.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,582.02 15.06 16,566.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 09 MTT .14 XCC .14 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT .10 XCC .10 C 15 MTT 3.69 XCC .01 3.68 C 16 MTT 46.98 XCC .12 46.86 C 17 MTT 64.79 XCC .16 64.63 C 10 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .03- XCC .03- C 15 NTT .62 XCC .62 C 16 NTT 3.16 XCC .01 3.15 C 17 NTT 1.13 XCC 1.13 C STS 3,285.89 XCC 8.21 3,277.68 C STT .17 XCC .17 C UTT 27.20- XCC .07- 27.13- C ZTT 37.15 XCC .09 37.06 P 07 MPP 2.93 XCC .01 2.92 P 08 MPP .85 XCC .85 P 09 MPP .13 XCC .13 P 10 MPP 2.56 XCC .01 2.55 P 11 MPP .02 XCC .02 P 12 MPP .30 XCC .30 P 13 MPP .45 XCC .45 P 14 MPP .74 XCC .74 P 15 MPP .66 XCC .66 P 16 MPP 2.15 XCC .01 2.14 P 04 MPP XCC .00 P 06 MPP .50 XCC .50 P 04 MTT .00 P 06 MTT .27 .27 P 07 MTT 1.71 1.71 P 08 MTT .52 .52 P 09 MTT .11 .11 P 10 MTT 2.79 2.79 P 11 MTT .05 .05 P 12 MTT .52 .52 P 13 MTT .82 .82 P 14 MTT 2.02 2.02 P 15 MTT 4.08 4.08 P 16 MTT 21.55 21.55 P 94 NTT .02 XCC .02 P 96 NTT .05 XCC .05 P 02 NTT XCC .00 P 03 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .14 .14 P 05 NTT .91 .91 P 06 NTT 2.22 2.22 P 07 NTT .26 .26 P 08 NTT .43 .43 P 09 NTT .00 P 10 NTT .00 P 12 NTT .17 .17 P 13 NTT .19 .19 P 14 NTT .13 .13 P 15 NTT .34 .34 P 16 NTT .48 .48 P SPS 283.61 XCC .72 282.89 P STS 392.03 XCC 1.00 391.03 P UTT 6.74 XCC .01 6.73 P ZTT 5.97 XCC .01 5.96 4,145.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,156.08 10.30 4,145.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT .00 P 96 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 09 MTT .22 XCC .22 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 14 MTT .18 XCC .18 C 15 MTT 6.35 XCC .02 6.33 C 16 MTT 81.61 XCC .20 81.41 C 17 MTT 112.62 XCC .28 112.34 C 10 NTT XCC .00 C 13 NTT .02- XCC .02- C 14 NTT .06- XCC .06- C 15 NTT 1.05 XCC 1.05 C 16 NTT 5.47 XCC .01 5.46 C 17 NTT 1.96 XCC 1.96 C STS 5,711.51 XCC 14.28 5,697.23 C STT .28 XCC .28 C UTT 47.28- XCC .12- 47.16- C ZTT 64.58 XCC .16 64.42 P 04 MPP XCC .00 P 06 MPP .86 XCC .86 P 07 MPP 4.85 XCC .01 4.84 P 08 MPP 1.36 XCC 1.36 P 09 MPP .20 XCC .20 P 10 MPP 4.45 XCC .01 4.44 P 11 MPP .05 XCC .05 P 12 MPP .51 XCC .51 P 13 MPP .79 XCC .79 P 14 MPP 1.29 XCC 1.29 P 15 MPP 1.13 XCC 1.13 P 16 MPP 3.75 XCC .01 3.74 P 04 MTT .00 P 06 MTT .46 .46 P 07 MTT 2.82 2.82 P 08 MTT .84 .84 P 09 MTT .20 .20 P 10 MTT 4.86 4.86 P 11 MTT .09 .09 P 12 MTT .88 .88 P 13 MTT 1.45 1.45 P 14 MTT 3.51 3.51 P 15 MTT 7.02 7.02 P 16 MTT 37.43 37.43 P 94 NTT .03 XCC .03 P 96 NTT .07 XCC .07 P 02 NTT XCC .00 P 03 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .27 .27 P 05 NTT 1.69 1.69 P 06 NTT 3.81 3.81 P 07 NTT .43 .43 P 08 NTT .68 .68 P 09 NTT .00 P 10 NTT .00 P 12 NTT .29 .29 P 13 NTT .31 .31 P 14 NTT .22 .22 P 15 NTT .60 .60 P 16 NTT .85 .85 P SPS 492.69 XCC 1.23 491.46 P STS 680.96 XCC 1.71 679.25 P UTT 11.70 XCC .03 11.67 P ZTT 10.41 XCC .02 10.39 7,204.56 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 13,263.00 13,263.00 P SPA 1,306.44 1,306.44 P STA 1,992.15 1,992.15 16,561.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,784.00 17.85 23,766.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .01 XCC .01 C 17 MTT .01 XCC .01 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .01 XCC .01 C 17 NTT XCC .00 C STS .16 XCC .16 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 04 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 04 MTT .00 P 06 MTT .00 P 07 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 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 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P SPS .01 XCC .01 P STS .05 XCC .05 P UTT XCC .00 P ZTT XCC .00 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 7,569.59 7,569.59 C ZTA 17.40 17.40 P SPA 197.57 197.57 P STA 315.00 315.00 8,099.56 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 8,941.90 8,941.90 C ZTA 105.11 105.11 P SPA 298.90 298.90 P STA 454.32 454.32 9,800.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,899.79 .00 17,899.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .04 XCC .04 C 16 MTT .40 XCC .40 C 17 MTT .55 XCC .55 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .02 XCC .02 C 17 NTT .01 XCC .01 C STS 28.13 XCC .07 28.06 C STT XCC .00 C UTT .24- XCC .24- C ZTT .32 XCC .32 P 04 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .02 XCC .02 P 04 MTT .00 P 06 MTT .00 P 07 MTT .02 .02 P 08 MTT .00 P 09 MTT .00 P 10 MTT .02 .02 P 11 MTT .01 .01 P 12 MTT .00 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .04 .04 P 16 MTT .19 .19 P 94 NTT XCC .00 P 96 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P SPS 2.45 XCC 2.45 P STS 3.38 XCC 3.38 P UTT .04 XCC .04 P ZTT .06 XCC .06 35.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35.60 .07 35.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 04 MPP XCC .00 P 04 MTT .00 P 94 NTT XCC .00 P 96 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .04 .04 P 05 NTT .24 .24 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 09 MTT .02 XCC .02 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 14 MTT .02 XCC .02 C 15 MTT .54 XCC .54 C 16 MTT 6.80 XCC .02 6.78 C 17 MTT 9.29 XCC .02 9.27 C 10 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .01- XCC .01- C 15 NTT .09 XCC .09 C 16 NTT .46 XCC .46 C 17 NTT .17 XCC .17 C STS 471.24 XCC 1.18 470.06 C STT .03 XCC .03 C UTT 3.90- XCC .01- 3.89- C ZTT 5.33 XCC .01 5.32 P 04 MPP XCC .00 P 06 MPP .08 XCC .08 P 07 MPP .45 XCC .45 P 08 MPP .12 XCC .12 P 09 MPP .01 XCC .01 P 10 MPP .36 XCC .36 P 11 MPP XCC .00 P 12 MPP .04 XCC .04 P 13 MPP .07 XCC .07 P 14 MPP .11 XCC .11 P 15 MPP .10 XCC .10 P 16 MPP .31 XCC .31 P 04 MTT .00 P 06 MTT .04 .04 P 07 MTT .26 .26 P 08 MTT .08 .08 P 09 MTT .01 .01 P 10 MTT .40 .40 P 11 MTT .00 P 12 MTT .08 .08 P 13 MTT .13 .13 P 14 MTT .31 .31 P 15 MTT .60 .60 P 16 MTT 3.12 3.12 P 94 NTT XCC .00 P 96 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .02 .02 P 05 NTT .14 .14 P 06 NTT .34 .34 P 07 NTT .04 .04 P 08 NTT .06 .06 P 09 NTT .00 P 10 NTT .00 P 12 NTT .02 .02 P 13 NTT .03 .03 P 14 NTT .02 .02 P 15 NTT .05 .05 P 16 NTT .07 .07 P SPS 41.03 XCC .12 40.91 P STS 56.71 XCC .14 56.57 P UTT .98 XCC .98 P ZTT .87 XCC .87 595.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 597.14 1.48 595.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 09 MTT .15 XCC .15 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT .13 XCC .13 C 15 MTT 4.69 XCC .01 4.68 C 16 MTT 61.58 XCC .15 61.43 C 17 MTT 86.89 XCC .22 86.67 C 10 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .04- XCC .04- C 15 NTT .78 XCC .78 C 16 NTT 4.13 XCC .01 4.12 C 17 NTT 1.51 XCC 1.51 C STS 4,406.21 XCC 11.02 4,395.19 C STT .21 XCC .21 C UTT 36.47- XCC .09- 36.38- C ZTT 49.82 XCC .12 49.70 P 06 MPP .53 .53 P 07 MPP 3.15 3.15 P 08 MPP .92 XCC .92 P 09 MPP .14 XCC .14 P 10 MPP 2.92 XCC .01 2.91 P 11 MPP .03 XCC .03 P 12 MPP .35 XCC .35 P 13 MPP .55 XCC .55 P 14 MPP .93 XCC .93 P 15 MPP .83 XCC .83 P 16 MPP 2.82 XCC .01 2.81 P 06 MTT .29 .29 P 07 MTT 1.83 1.83 P 08 MTT .56 .56 P 09 MTT .13 .13 P 10 MTT 3.19 3.19 P 11 MTT .06 .06 P 12 MTT .59 .59 P 13 MTT 1.00 1.00 P 14 MTT 2.54 2.54 P 15 MTT 5.18 5.18 P 16 MTT 28.24 28.24 P 06 NTT 2.37 2.37 P 07 NTT .28 .28 P 08 NTT .46 .46 P 09 NTT .00 P 10 NTT .00 P 12 NTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .22 .22 P 14 NTT .15 .15 P 15 NTT .44 .44 P 16 NTT .64 .64 P UTT 8.83 XCC .03 8.80 P ZTT 7.85 XCC .02 7.83 4,646.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,657.80 11.51 4,646.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 126,461.58 126,461.58 P SPA 1,176.90 1,176.90 P STA 4,707.68 4,707.68 132,346.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,346.16 .00 132,346.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 2,174.54 2,174.54 2,174.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,174.54 .00 2,174.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 3,981.56 3,981.56 3,981.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,981.56 .00 3,981.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 3,026.77 3,026.77 3,026.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,026.77 .00 3,026.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 09 MTT .02 XCC .02 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT .48 XCC .48 C 16 MTT 6.31 XCC .02 6.29 C 17 MTT 8.78 XCC .02 8.76 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .08 XCC .08 C 16 NTT .43 XCC .43 C 17 NTT .15 XCC .15 C STS 445.28 XCC 1.11 444.17 C STT .02 XCC .02 C UTT 3.69- XCC .01- 3.68- C ZTT 5.03 XCC .01 5.02 P 04 MPP XCC .00 P 06 MPP .07 XCC .07 P 07 MPP .36 XCC .36 P 08 MPP .10 XCC .10 P 09 MPP .01 XCC .01 P 10 MPP .32 XCC .32 P 11 MPP .01 XCC .01 P 12 MPP .03 XCC .03 P 13 MPP .05 XCC .05 P 14 MPP .10 XCC .10 P 15 MPP .09 XCC .09 P 16 MPP .29 XCC .29 P 04 MTT .00 P 06 MTT .03 .03 P 07 MTT .21 .21 P 08 MTT .06 .06 P 09 MTT .02 .02 P 10 MTT .34 .34 P 11 MTT .01 .01 P 12 MTT .07 .07 P 13 MTT .10 .10 P 14 MTT .26 .26 P 15 MTT .54 .54 P 16 MTT 2.89 2.89 P 94 NTT .01 XCC .01 P 96 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .02 .02 P 05 NTT .13 .13 P 06 NTT .28 .28 P 07 NTT .03 .03 P 08 NTT .05 .05 P 09 NTT .00 P 10 NTT .00 P 12 NTT .02 .02 P 13 NTT .02 .02 P 14 NTT .02 .02 P 15 NTT .05 .05 P 16 NTT .06 .06 P SPS 38.08 XCC .12 37.96 P STS 52.64 XCC .14 52.50 P UTT .91 XCC .91 P ZTT .80 XCC .80 560.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 561.99 1.41 560.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 09 MTT .34 XCC .34 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .02- XCC .02- C 14 MTT .30 XCC .30 C 15 MTT 10.71 XCC .03 10.68 C 16 MTT 142.53 XCC .36 142.17 C 17 MTT 202.23 XCC .51 201.72 C 10 NTT XCC .00 C 13 NTT .03- XCC .03- C 14 NTT .10- XCC .10- C 15 NTT 1.78 XCC 1.78 C 16 NTT 9.57 XCC .02 9.55 C 17 NTT 3.53 XCC .01 3.52 C STS 10,256.11 XCC 25.64 10,230.47 C STT .50 XCC .50 C UTT 84.89- XCC .21- 84.68- C ZTT 115.97 XCC .29 115.68 P 04 MPP XCC .00 P 06 MPP 1.11 XCC 1.11 P 07 MPP 6.60 XCC .02 6.58 P 08 MPP 1.96 XCC 1.96 P 09 MPP .32 XCC .32 P 10 MPP 6.78 XCC .02 6.76 P 11 MPP .06 XCC .06 P 12 MPP .80 XCC .80 P 13 MPP 1.24 XCC 1.24 P 14 MPP 2.11 XCC .01 2.10 P 15 MPP 1.90 XCC 1.90 P 16 MPP 6.54 XCC .02 6.52 P 04 MTT .00 P 06 MTT .60 .60 P 07 MTT 3.84 3.84 P 08 MTT 1.21 1.21 P 09 MTT .29 .29 P 10 MTT 7.40 7.40 P 11 MTT .14 .14 P 12 MTT 1.37 1.37 P 13 MTT 2.27 2.27 P 14 MTT 5.78 5.78 P 15 MTT 11.83 11.83 P 16 MTT 65.38 65.38 P 94 NTT .03 XCC .03 P 96 NTT .08 XCC .08 P 02 NTT XCC .00 P 03 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .33 .33 P 05 NTT 2.14 2.14 P 06 NTT 4.92 4.92 P 07 NTT .59 .59 P 08 NTT .99 .99 P 09 NTT .00 P 10 NTT .00 P 12 NTT .46 .46 P 13 NTT .50 .50 P 14 NTT .36 .36 P 15 NTT 1.00 1.00 P 16 NTT 1.48 1.48 P UTT 20.44 XCC .04 20.40 P ZTT 18.19 XCC .03 18.16 10,812.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,839.74 26.79 10,812.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 09 MTT .75 XCC .75 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .04- XCC .04- C 14 MTT .60 XCC .60 C 15 MTT 21.52 XCC .05 21.47 C 16 MTT 276.95 XCC .69 276.26 C 17 MTT 385.70 XCC .96 384.74 C 10 NTT XCC .00 C 13 NTT .07- XCC .07- C 14 NTT .19- XCC .19- C 15 NTT 3.58 XCC .01 3.57 C 16 NTT 18.59 XCC .05 18.54 C 17 NTT 6.73 XCC .02 6.71 C STS 19,560.48 XCC 48.90 19,511.58 C STT .96 XCC .96 C UTT 161.92- XCC .40- 161.52- C ZTT 221.17 XCC .55 220.62 P 04 MPP XCC .00 P 06 MPP 2.82 XCC .01 2.81 P 07 MPP 16.19 XCC .04 16.15 P 08 MPP 4.69 XCC .01 4.68 P 09 MPP .69 XCC .69 P 10 MPP 14.59 XCC .04 14.55 P 11 MPP .15 XCC .15 P 12 MPP 1.68 XCC 1.68 P 13 MPP 2.58 XCC .01 2.57 P 14 MPP 4.26 XCC .01 4.25 P 15 MPP 3.83 XCC .01 3.82 P 16 MPP 12.70 XCC .03 12.67 P 04 MTT .00 P 06 MTT 1.50 1.50 P 07 MTT 9.43 9.43 P 08 MTT 2.87 2.87 P 09 MTT .65 .65 P 10 MTT 15.94 15.94 P 11 MTT .30 .30 P 12 MTT 2.88 2.88 P 13 MTT 4.72 4.72 P 14 MTT 11.63 11.63 P 15 MTT 23.79 23.79 P 16 MTT 127.02 127.02 P 94 NTT .08 XCC .08 P 96 NTT .19 XCC .19 P 02 NTT XCC .00 P 03 NTT .42 .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .81 .81 P 05 NTT 5.36 5.36 P 06 NTT 12.50 12.50 P 07 NTT 1.45 1.45 P 08 NTT 2.35 2.35 P 09 NTT .00 P 10 NTT .00 P 12 NTT .95 .95 P 13 NTT 1.03 1.03 P 14 NTT .71 .71 P 15 NTT 2.02 2.02 P 16 NTT 2.87 2.87 P UTT 39.71 XCC .09 39.62 P ZTT 35.31 XCC .07 35.24 20,654.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,705.48 51.15 20,654.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 09 MTT .95 XCC .95 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .05- XCC .05- C 14 MTT .83 XCC .83 C 15 MTT 29.62 XCC .07 29.55 C 16 MTT 386.28 XCC .97 385.31 C 17 MTT 539.91 XCC 1.35 538.56 C 10 NTT XCC .00 C 13 NTT .09- XCC .09- C 14 NTT .27- XCC .27- C 15 NTT 4.92 XCC .01 4.91 C 16 NTT 25.94 XCC .06 25.88 C 17 NTT 9.42 XCC .02 9.40 C STS 27,380.73 XCC 68.45 27,312.28 C STT 1.35 XCC 1.35 C UTT 226.65- XCC .57- 226.08- C ZTT 309.59 XCC .77 308.82 P 04 MPP XCC .00 P 06 MPP 3.75 XCC .01 3.74 P 07 MPP 21.58 XCC .05 21.53 P 08 MPP 6.12 XCC .02 6.10 P 09 MPP .87 XCC .87 P 10 MPP 18.56 XCC .05 18.51 P 11 MPP .19 XCC .19 P 12 MPP 2.21 XCC .01 2.20 P 13 MPP 3.49 XCC .01 3.48 P 14 MPP 5.88 XCC .01 5.87 P 15 MPP 5.27 XCC .01 5.26 P 16 MPP 17.72 XCC .04 17.68 P 04 MTT .00 P 06 MTT 2.01 2.01 P 07 MTT 12.56 12.56 P 08 MTT 3.76 3.76 P 09 MTT .81 .81 P 10 MTT 20.26 20.26 P 11 MTT .40 .40 P 12 MTT 3.79 3.79 P 13 MTT 6.40 6.40 P 14 MTT 16.06 16.06 P 15 MTT 32.75 32.75 P 16 MTT 177.17 177.17 P 94 NTT .12 XCC .12 P 96 NTT .30 XCC .30 P 02 NTT XCC .00 P 03 NTT .59 .59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.13 1.13 P 05 NTT 7.27 7.27 P 06 NTT 16.63 16.63 P 07 NTT 1.93 1.93 P 08 NTT 3.06 3.06 P 09 NTT .00 P 10 NTT .00 P 12 NTT 1.25 1.25 P 13 NTT 1.41 1.41 P 14 NTT 1.00 1.00 P 15 NTT 2.78 2.78 P 16 NTT 3.99 3.99 P SPS 2,331.96 XCC 5.84 2,326.12 P STS 3,223.21 XCC 8.06 3,215.15 P UTT 55.42 XCC .13 55.29 P ZTT 49.27 XCC .12 49.15 34,439.92 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .08 XCC .08 C 16 MTT 1.05 XCC 1.05 C 17 MTT 1.43 XCC 1.43 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .02 XCC .02 C 16 NTT .07 XCC .07 C 17 NTT .03 XCC .03 C STS 72.73 XCC .18 72.55 C STT XCC .00 C UTT .60- XCC .60- C ZTT .82 XCC .82 P 06 MPP .01 XCC .01 P 07 MPP .04 XCC .04 P 08 MPP .02 XCC .02 P 09 MPP XCC .00 P 10 MPP .05 XCC .05 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 16 MPP .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP XCC .00 P 04 MTT .00 P 06 MTT .00 P 07 MTT .02 .02 P 08 MTT .01 .01 P 09 MTT .00 P 10 MTT .05 .05 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .02 .02 P 14 MTT .05 .05 P 15 MTT .08 .08 P 16 MTT .48 .48 P 94 NTT XCC .00 P 96 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .03 .03 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .00 P 10 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 SPS 6.37 XCC 6.37 P STS 8.79 XCC .01 8.78 P UTT .14 XCC .14 P ZTT .13 XCC .13 91.89 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 09 MTT 1.19 XCC 1.19 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .07- XCC .07- C 14 MTT 1.09 XCC 1.09 C 15 MTT 39.13 XCC .10 39.03 C 16 MTT 510.20 XCC 1.28 508.92 C 17 MTT 726.41 XCC 1.82 724.59 C 10 NTT XCC .00 C 13 NTT .11- XCC .11- C 14 NTT .36- XCC .36- C 15 NTT 6.50 XCC .02 6.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT 34.26 XCC .09 34.17 C 17 NTT 12.67 XCC .03 12.64 C STS 36,839.06 XCC 92.10 36,746.96 C STT 1.80 XCC 1.80 C UTT 304.94- XCC .76- 304.18- C ZTT 416.54 XCC 1.04 415.50 P 04 MPP XCC .00 P 06 MPP 4.36 XCC .01 4.35 P 07 MPP 25.66 XCC .06 25.60 P 08 MPP 7.43 XCC .02 7.41 P 09 MPP 1.10 XCC 1.10 P 10 MPP 23.73 XCC .06 23.67 P 11 MPP .25 XCC .25 P 12 MPP 2.83 XCC .01 2.82 P 13 MPP 4.47 XCC .01 4.46 P 14 MPP 7.69 XCC .02 7.67 P 15 MPP 6.96 XCC .02 6.94 P 16 MPP 23.40 XCC .06 23.34 P 04 MTT .00 P 06 MTT 2.34 2.34 P 07 MTT 14.94 14.94 P 08 MTT 4.56 4.56 P 09 MTT 1.03 1.03 P 10 MTT 25.91 25.91 P 11 MTT .50 .50 P 12 MTT 4.87 4.87 P 13 MTT 8.18 8.18 P 14 MTT 21.02 21.02 P 15 MTT 43.26 43.26 P 16 MTT 234.01 234.01 P 94 NTT .10 XCC .10 P 96 NTT .24 XCC .24 P 02 NTT XCC .00 P 03 NTT .66 .66 P 04 NTT 1.28 1.28 P 05 NTT 8.36 8.36 P 06 NTT 19.34 19.34 P 07 NTT 2.30 2.30 P 08 NTT 3.73 3.73 P 09 NTT .00 P 10 NTT .00 P 12 NTT 1.60 1.60 P 13 NTT 1.79 1.79 P 14 NTT 1.30 1.30 P 15 NTT 3.67 3.67 P 16 NTT 5.29 5.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 3,080.06 XCC 7.71 3,072.35 P STS 4,257.25 XCC 10.63 4,246.62 P UTT 73.19 XCC .17 73.02 P ZTT 65.10 XCC .14 64.96 46,162.49 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .10 XCC .10 C 16 MTT 1.29 XCC 1.29 C 17 MTT 1.66 XCC 1.66 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .02 XCC .02 C 16 NTT .09 XCC .09 C 17 NTT .03 XCC .03 C STS 84.38 XCC .21 84.17 C STT .01 XCC .01 C UTT .70- XCC .70- C ZTT .95 XCC .95 P 06 MPP .01 XCC .01 P 07 MPP .05 XCC .05 P 08 MPP .02 XCC .02 P 09 MPP XCC .00 P 10 MPP .06 XCC .06 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 .02 XCC .02 P 16 MPP .06 XCC .06 P 04 MPP XCC .00 P 04 MTT .00 P 06 MTT .00 P 07 MTT .03 .03 P 08 MTT .01 .01 P 09 MTT .01 .01 P 10 MTT .07 .07 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .02 .02 P 14 MTT .05 .05 P 15 MTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .59 .59 P 94 NTT XCC .00 P 96 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .04 .04 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .01 .01 P SPS 7.74 XCC 7.74 P STS 10.70 XCC .01 10.69 P UTT .17 XCC .17 P ZTT .14 XCC .14 107.63 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 09 MTT 3.90 XCC .01 3.89 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .22- XCC .22- C 14 MTT 3.50 XCC .01 3.49 C 15 MTT 125.48 XCC .31 125.17 C 16 MTT 1,634.89 XCC 4.09 1,630.80 C 17 MTT 2,310.25 XCC 5.78 2,304.47 C 10 NTT XCC .00 C 13 NTT .37- XCC .37- C 14 NTT 1.13- XCC 1.13- C 15 NTT 20.86 XCC .05 20.81 C 16 NTT 109.77 XCC .27 109.50 C 17 NTT 40.31 XCC .10 40.21 C STS 117,162.01 XCC 292.91 116,869.10 C STT 5.73 XCC .01 5.72 C UTT 969.83- XCC 2.42- 967.41- C ZTT 1,324.75 XCC 3.31 1,321.44 P 04 MPP XCC .00 P 06 MPP 14.77 XCC .04 14.73 P 07 MPP 85.98 XCC .21 85.77 P 08 MPP 24.68 XCC .06 24.62 P 09 MPP 3.59 XCC .01 3.58 P 10 MPP 77.11 XCC .19 76.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP .80 XCC .80 P 12 MPP 9.20 XCC .02 9.18 P 13 MPP 14.52 XCC .04 14.48 P 14 MPP 24.76 XCC .06 24.70 P 15 MPP 22.31 XCC .06 22.25 P 16 MPP 74.98 XCC .19 74.79 P 04 MTT .00 P 06 MTT 7.90 7.90 P 07 MTT 50.05 50.05 P 08 MTT 15.16 15.16 P 09 MTT 3.36 3.36 P 10 MTT 84.18 84.18 P 11 MTT 1.64 1.64 P 12 MTT 15.78 15.78 P 13 MTT 26.59 26.59 P 14 MTT 67.66 67.66 P 15 MTT 138.70 138.70 P 16 MTT 749.85 749.85 P 94 NTT .42 XCC .42 P 96 NTT .98 XCC .98 P 02 NTT XCC .00 P 03 NTT 2.27 2.27 P 04 NTT 4.38 4.38 P 05 NTT 28.44 28.44 P 06 NTT 65.44 65.44 P 07 NTT 7.70 7.70 P 08 NTT 12.37 12.37 P 09 NTT .00 P 10 NTT .00 P 12 NTT 5.22 5.22 P 13 NTT 5.83 5.83 P 14 NTT 4.18 4.18 P 15 NTT 11.77 11.77 P 16 NTT 16.92 16.92 P SPS 9,869.81 XCC 24.68 9,845.13 P STS 13,641.99 XCC 34.10 13,607.89 P UTT 234.49 XCC .58 233.91 P ZTT 208.52 XCC .51 208.01 147,039.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228,406.67 565.72 227,840.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 10 MTT XCC .00 C 11 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT 901.19 XCC 2.25 898.94 C 16 MTT 4,374.73 XCC 10.94 4,363.79 C 17 MTT 6,117.50 XCC 15.29 6,102.21 C 15 NTT 227.47 XCC .57 226.90 C 16 NTT 733.67 XCC 1.83 731.84 C 17 NTT 97.31 XCC .24 97.07 C STS 253,414.30 XCC 633.54 252,780.76 C UTT 808.62- XCC 2.02- 806.60- C ZTT 3,185.25 XCC 7.96 3,177.29 P 09 MPP 7.82 XCC .02 7.80 P 10 MPP 199.82 XCC .50 199.32 P 11 MPP 9.63 XCC .02 9.61 P 12 MPP 44.34 XCC .11 44.23 P 13 MPP 37.45 XCC .09 37.36 P 14 MPP 92.06 XCC .23 91.83 P 15 MPP 78.92 XCC .20 78.72 P 16 MPP 260.14 XCC .65 259.49 P 07 MPP 519.56 XCC 1.30 518.26 P 07 MTT 315.64 315.64 P 09 MTT 6.80 6.80 P 10 MTT 173.75 173.75 P 11 MTT 19.72 19.72 P 12 MTT 90.82 90.82 P 13 MTT 61.40 61.40 P 14 MTT 274.46 274.46 P 15 MTT 500.60 500.60 P 16 MTT 2,601.39 2,601.39 P 03 NTT 24.47 24.47 P 04 NTT 46.84 46.84 P 05 NTT 296.27 296.27 P 06 NTT 682.24 682.24 P 07 NTT 98.28 98.28 P 12 NTT .00 P 13 NTT 17.68 17.68 P 15 NTT 3.96 3.96 P 16 NTT 150.22 150.22 P SPS 20,167.65 20,167.65 P STS 24,615.33 XCC 61.54 24,553.79 P UTT 731.80 XCC 1.83 729.97 P ZTT 139.95 XCC .35 139.60 319,774.37 GA01 GENERAL TAX LEVY OLL ACR ACR C 09 MTT 1.76 XCC 1.76 C 10 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT XCC .00 C 12 MTT .09- XCC .09- C 14 MTT 1.52 XCC 1.52 C 15 MTT 54.48 XCC .14 54.34 C 16 MTT 715.06 XCC 1.79 713.27 C 17 MTT 1,008.69 XCC 2.52 1,006.17 C 10 NTT XCC .00 C 13 NTT .17- XCC .17- C 14 NTT .50- XCC .50- C 15 NTT 9.06 XCC .02 9.04 C 16 NTT 48.01 XCC .12 47.89 C 17 NTT 17.60 XCC .04 17.56 C STS 51,154.62 XCC 127.89 51,026.73 C STT 2.52 XCC 2.52 C UTT 423.44- XCC 1.06- 422.38- C ZTT 578.40 XCC 1.45 576.95 P 04 MPP XCC .00 P 06 MPP 7.19 XCC .02 7.17 P 07 MPP 41.80 XCC .10 41.70 P 08 MPP 11.82 XCC .03 11.79 P 09 MPP 1.62 XCC 1.62 P 10 MPP 33.70 XCC .08 33.62 P 11 MPP .34 XCC .34 P 12 MPP 4.01 XCC .01 4.00 P 13 MPP 6.33 XCC .02 6.31 P 14 MPP 10.77 XCC .03 10.74 P 15 MPP 9.68 XCC .02 9.66 P 16 MPP 32.80 XCC .08 32.72 P 04 MTT .00 P 06 MTT 3.84 3.84 P 07 MTT 24.34 24.34 P 08 MTT 7.25 7.25 P 09 MTT 1.51 1.51 P 10 MTT 36.79 36.79 P 11 MTT .70 .70 P 12 MTT 6.88 6.88 P 13 MTT 11.60 11.60 P 14 MTT 29.44 29.44 P 15 MTT 60.23 60.23 P 16 MTT 327.97 327.97 P 94 NTT .23 XCC .23 P 96 NTT .54 XCC .54 P 02 NTT XCC .00 P 03 NTT 1.11 1.11 P 04 NTT 2.10 2.10 P 05 NTT 13.69 13.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 31.83 31.83 P 07 NTT 3.74 3.74 P 08 NTT 5.92 5.92 P 09 NTT .00 P 10 NTT .00 P 12 NTT 2.27 2.27 P 13 NTT 2.54 2.54 P 14 NTT 1.82 1.82 P 15 NTT 5.11 5.11 P 16 NTT 7.40 7.40 P SPS 4,316.77 XCC 10.78 4,305.99 P STS 5,966.61 XCC 14.91 5,951.70 P UTT 102.54 XCC .26 102.28 P ZTT 91.21 XCC .21 91.00 64,234.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 384,905.37 896.90 384,008.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 150.30 150.30 150.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.30 .00 150.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 62.65 62.65 62.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62.65 .00 62.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 09 MTT .06 XCC .06 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT .04 XCC .04 C 15 MTT 1.47 XCC 1.47 C 16 MTT 18.93 XCC .05 18.88 C 17 MTT 26.65 XCC .07 26.58 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .01- XCC .01- C 15 NTT .24 XCC .24 C 16 NTT 1.28 XCC 1.28 C 17 NTT .46 XCC .46 C STS 1,351.32 XCC 3.38 1,347.94 C STT .06 XCC .06 C UTT 11.18- XCC .03- 11.15- C ZTT 15.28 XCC .04 15.24 P 04 MPP XCC .00 P 06 MPP .24 XCC .24 P 07 MPP 1.33 XCC 1.33 P 08 MPP .38 XCC .38 P 09 MPP .05 XCC .05 P 10 MPP 1.12 XCC 1.12 P 11 MPP .01 XCC .01 P 12 MPP .12 XCC .12 P 13 MPP .17 XCC .17 P 14 MPP .29 XCC .29 P 15 MPP .27 XCC .27 P 16 MPP .87 XCC .87 P 04 MTT .00 P 06 MTT .13 .13 P 07 MTT .77 .77 P 08 MTT .24 .24 P 09 MTT .05 .05 P 10 MTT 1.22 1.22 P 11 MTT .03 .03 P 12 MTT .21 .21 P 13 MTT .32 .32 P 14 MTT .80 .80 P 15 MTT 1.63 1.63 P 16 MTT 8.68 8.68 P 94 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 02 NTT XCC .00 P 03 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .07 .07 P 05 NTT .46 .46 P 06 NTT 1.06 1.06 P 07 NTT .12 .12 P 08 NTT .19 .19 P 09 NTT .00 P 10 NTT .00 P 12 NTT .07 .07 P 13 NTT .07 .07 P 14 NTT .04 .04 P 15 NTT .14 .14 P 16 NTT .20 .20 P SPS 114.26 XCC .29 113.97 P STS 157.94 XCC .40 157.54 P UTT 2.73 XCC 2.73 P ZTT 2.40 XCC 2.40 1,699.15 SS01 SEWER STANDBY OJZ ACR ACR C STA 651.45 651.45 P SPA 92.52 92.52 P STA 106.05 106.05 850.02 SW01 WATER STANDBY OJZ ACR ACR C STA 328.95 328.95 P SPA 79.60 79.60 P STA 78.72 78.72 487.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,040.64 4.20 3,036.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 04 MPP .00 P 06 MPP .63 .63 P 07 MPP 3.99 3.99 P 04 MTT .00 P 06 MTT .34 .34 P 07 MTT 2.32 2.32 P 94 NTT .01 .01 P 96 NTT .03 .03 P 02 NTT .00 P 03 NTT .06 .06 P 04 NTT .14 .14 P 05 NTT 1.06 1.06 P 06 NTT 2.81 2.81 P 07 NTT .36 .36 11.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.75 .00 11.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 09 MTT .05 XCC .05 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 14 MTT .04 XCC .04 C 15 MTT 1.42 XCC 1.42 C 16 MTT 18.36 XCC .05 18.31 C 17 MTT 25.50 XCC .06 25.44 C 10 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .01- XCC .01- C 15 NTT .24 XCC .24 C 16 NTT 1.23 XCC 1.23 C 17 NTT .45 XCC .45 C STS 1,293.23 XCC 3.23 1,290.00 C STT .07 XCC .07 C UTT 10.71- XCC .03- 10.68- C ZTT 14.62 XCC .04 14.58 P 04 MPP XCC .00 P 06 MPP .21 XCC .21 P 07 MPP 1.17 XCC 1.17 P 08 MPP .33 XCC .33 P 09 MPP .05 XCC .05 P 10 MPP 1.02 XCC 1.02 P 11 MPP .01 XCC .01 P 12 MPP .12 XCC .12 P 13 MPP .18 XCC .18 P 14 MPP .29 XCC .29 P 15 MPP .25 XCC .25 P 16 MPP .84 XCC .84 P 04 MTT .00 P 06 MTT .11 .11 P 07 MTT .68 .68 P 08 MTT .20 .20 P 09 MTT .05 .05 P 10 MTT 1.11 1.11 P 11 MTT .02 .02 P 12 MTT .20 .20 P 13 MTT .32 .32 P 14 MTT .78 .78 P 15 MTT 1.56 1.56 P 16 MTT 8.42 8.42 P 94 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 02 NTT XCC .00 P 03 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .06 .06 P 05 NTT .41 .41 P 06 NTT .92 .92 P 07 NTT .10 .10 P 08 NTT .17 .17 P 09 NTT .00 P 10 NTT .00 P 12 NTT .07 .07 P 13 NTT .07 .07 P 14 NTT .05 .05 P 15 NTT .13 .13 P 16 NTT .19 .19 P SPS 110.86 XCC .29 110.57 P STS 153.23 XCC .39 152.84 P UTT 2.64 XCC 2.64 P ZTT 2.36 XCC 2.36 1,629.68 SW01 WATER AVAILABILITY OKN ACR ACR C STA 233.35 233.35 P SPA 73.51 73.51 P STA 97.20 97.20 404.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,037.77 4.03 2,033.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 09 MTT .30 XCC .30 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 14 MTT .24 XCC .24 C 15 MTT 8.25 XCC .02 8.23 C 16 MTT 104.79 XCC .26 104.53 C 17 MTT 144.49 XCC .36 144.13 C 10 NTT XCC .00 C 13 NTT .02- XCC .02- C 14 NTT .08- XCC .08- C 15 NTT 1.37 XCC 1.37 C 16 NTT 7.03 XCC .02 7.01 C 17 NTT 2.52 XCC .01 2.51 C STS 7,327.95 XCC 18.32 7,309.63 C STT .35 XCC .35 C UTT 60.66- XCC .15- 60.51- C ZTT 82.86 XCC .21 82.65 P 04 MPP XCC .00 P 06 MPP 1.21 XCC 1.21 P 07 MPP 6.93 XCC .02 6.91 P 08 MPP 1.97 XCC 1.97 P 09 MPP .27 XCC .27 P 10 MPP 5.61 XCC .01 5.60 P 11 MPP .06 XCC .06 P 12 MPP .65 XCC .65 P 13 MPP 1.00 XCC 1.00 P 14 MPP 1.66 XCC 1.66 P 15 MPP 1.47 XCC 1.47 P 16 MPP 4.81 XCC .01 4.80 P 04 MTT .00 P 06 MTT .65 .65 P 07 MTT 4.04 4.04 P 08 MTT 1.21 1.21 P 09 MTT .25 .25 P 10 MTT 6.13 6.13 P 11 MTT .11 .11 P 12 MTT 1.13 1.13 P 13 MTT 1.83 1.83 P 14 MTT 4.54 4.54 P 15 MTT 9.12 9.12 P 16 MTT 48.06 48.06 P 94 NTT .04 XCC .04 P 96 NTT .11 XCC .11 P 02 NTT XCC .00 P 03 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .35 .35 P 05 NTT 2.25 2.25 P 06 NTT 5.35 5.35 P 07 NTT .62 .62 P 08 NTT .99 .99 P 09 NTT .00 P 10 NTT .00 P 12 NTT .37 .37 P 13 NTT .40 .40 P 14 NTT .28 .28 P 15 NTT .77 .77 P 16 NTT 1.08 1.08 P UTT 15.01 XCC .04 14.97 P ZTT 13.37 XCC .02 13.35 7,744.12 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 929.48 929.48 929.48 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 1,769.47 1,769.47 P SPA 933.65 933.65 P STA 1,190.70 1,190.70 3,893.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,586.57 19.15 12,567.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P 08 MPP .41 XCC .41 P 09 MPP 1.62 XCC 1.62 P 08 MTT .33 .33 P 09 MTT 1.31 1.31 3.67 GA01 GENERAL TAX LEVY OKV ACR ACR C 09 MTT .10 XCC .10 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 14 MTT .07 XCC .07 C 15 MTT 2.63 XCC .01 2.62 C 16 MTT 34.03 XCC .09 33.94 C 17 MTT 47.72 XCC .12 47.60 C 10 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .02- XCC .02- C 15 NTT .44 XCC .44 C 16 NTT 2.29 XCC .01 2.28 C 17 NTT .83 XCC .83 C STS 2,420.05 XCC 6.05 2,414.00 C STT .12 XCC .12 C UTT 20.03- XCC .05- 19.98- C ZTT 27.36 XCC .07 27.29 P 04 MPP XCC .00 P 06 MPP .35 XCC .35 P 07 MPP 2.08 XCC .01 2.07 P 08 MPP .64 XCC .64 P 09 MPP .10 XCC .10 P 10 MPP 1.89 XCC 1.89 P 11 MPP .02 XCC .02 P 12 MPP .22 XCC .22 P 13 MPP .31 XCC .31 P 14 MPP .52 XCC .52 P 15 MPP .46 XCC .46 P 16 MPP 1.56 XCC 1.56 P 04 MTT .00 P 06 MTT .19 .19 P 07 MTT 1.21 1.21 P 08 MTT .39 .39 P 09 MTT .09 .09 P 10 MTT 2.06 2.06 P 11 MTT .04 .04 P 12 MTT .37 .37 P 13 MTT .58 .58 P 14 MTT 1.42 1.42 P 15 MTT 2.91 2.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 15.61 15.61 P 94 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 02 NTT XCC .00 P 03 NTT .05 .05 P 04 NTT .09 .09 P 05 NTT .59 .59 P 06 NTT 1.55 1.55 P 07 NTT .19 .19 P 08 NTT .32 .32 P 09 NTT .00 P 10 NTT .00 P 12 NTT .12 .12 P 13 NTT .13 .13 P 14 NTT .09 .09 P 15 NTT .25 .25 P 16 NTT .35 .35 P UTT 4.90 XCC .01 4.89 P ZTT 4.33 XCC 4.33 2,555.27 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 6,640.69 6,640.69 P SPA 730.50 730.50 P STA 960.40 960.40 8,331.59 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 19,398.35 19,398.35 P SPA 11,574.08 11,574.08 P STA 10,805.45 10,805.45 41,777.88 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 2,211.92 2,211.92 P SPA 58.63 58.63 P STA 125.75 125.75 2,396.30 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 6,221.17 6,221.17 P SPA 72.38 72.38 P STA 139.20 139.20 6,432.75 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 2,841.70 2,841.70 P SPA 158.91 158.91 P STA 241.10 241.10 3,241.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,745.49 6.32 64,739.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 17 MLT 52.15- XCC .13- 52.02- C SLS 592.10 XCC 1.48 590.62 538.60 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 09 MTT .02 XCC .02 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT .02 XCC .02 C 15 MTT .52 XCC .52 C 16 MTT 6.64 XCC .02 6.62 C 17 MTT 9.14 XCC .02 9.12 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .01- XCC .01- C 15 NTT .08 XCC .08 C 16 NTT .45 XCC .45 C 17 NTT .16 XCC .16 C STS 463.59 XCC 1.16 462.43 C STT .03 XCC .03 C UTT 3.84- XCC .01- 3.83- C ZTT 5.24 XCC .01 5.23 P 04 MPP XCC .00 P 06 MPP .07 XCC .07 P 07 MPP .52 XCC .52 P 08 MPP .14 XCC .14 P 09 MPP .01 XCC .01 P 10 MPP .36 XCC .36 P 11 MPP XCC .00 P 12 MPP .04 XCC .04 P 13 MPP .07 XCC .07 P 14 MPP .10 XCC .10 P 15 MPP .10 XCC .10 P 16 MPP .30 XCC .30 P 04 MTT .00 P 06 MTT .04 .04 P 07 MTT .30 .30 P 08 MTT .09 .09 P 09 MTT .02 .02 P 10 MTT .39 .39 P 11 MTT .01 .01 P 12 MTT .07 .07 P 13 MTT .12 .12 P 14 MTT .28 .28 P 15 MTT .57 .57 P 16 MTT 3.05 3.05 P 94 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .11 .11 P 06 NTT .34 .34 P 07 NTT .05 .05 P 08 NTT .07 .07 P 09 NTT .00 P 10 NTT .00 P 12 NTT .02 .02 P 13 NTT .02 .02 P 14 NTT .02 .02 P 15 NTT .05 .05 P 16 NTT .07 .07 P UTT .93 XCC .93 P ZTT .84 XCC .84 490.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,031.18 2.55 1,028.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .04 XCC .04 C 16 MTT .58 XCC .58 C 17 MTT .82 XCC .82 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .03 XCC .03 C 17 NTT .01 XCC .01 C STS 41.52 XCC .10 41.42 C STT XCC .00 C UTT .34- XCC .34- C ZTT .47 XCC .47 P 04 MPP XCC .00 P 06 MPP .01 XCC .01 P 07 MPP .04 XCC .04 P 08 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 10 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP XCC .00 P 16 MPP .03 XCC .03 P 04 MTT .00 P 06 MTT .00 P 07 MTT .02 .02 P 08 MTT .01 .01 P 09 MTT .00 P 10 MTT .03 .03 P 11 MTT .00 P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .02 .02 P 15 MTT .05 .05 P 16 MTT .27 .27 P 94 NTT XCC .00 P 96 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .03 .03 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 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 SPS 3.52 XCC 3.52 P STS 4.85 XCC 4.85 P UTT .09 XCC .09 P ZTT .09 XCC .09 52.21 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 1,068.12 1,068.12 1,068.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,120.43 .10 1,120.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 09 MTT .22 XCC .22 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 14 MTT .19 XCC .19 C 15 MTT 6.81 XCC .02 6.79 C 16 MTT 88.55 XCC .22 88.33 C 17 MTT 124.64 XCC .31 124.33 C 10 NTT XCC .00 C 13 NTT .02- XCC .02- C 14 NTT .06- XCC .06- C 15 NTT 1.13 XCC 1.13 C 16 NTT 5.95 XCC .01 5.94 C 17 NTT 2.18 XCC .01 2.17 C STS 6,321.06 XCC 15.80 6,305.26 C STT .31 XCC .31 C UTT 52.32- XCC .13- 52.19- C ZTT 71.48 XCC .18 71.30 P 04 MPP XCC .00 P 06 MPP .86 XCC .86 P 07 MPP 4.93 XCC .01 4.92 P 08 MPP 1.40 XCC 1.40 P 09 MPP .19 XCC .19 P 10 MPP 4.23 XCC .01 4.22 P 11 MPP .04 XCC .04 P 12 MPP .51 XCC .51 P 13 MPP .81 XCC .81 P 14 MPP 1.35 XCC 1.35 P 15 MPP 1.21 XCC 1.21 P 16 MPP 4.06 XCC .01 4.05 P 04 MTT .00 P 06 MTT .46 .46 P 07 MTT 2.87 2.87 P 08 MTT .85 .85 P 09 MTT .18 .18 P 10 MTT 4.63 4.63 P 11 MTT .09 .09 P 12 MTT .87 .87 P 13 MTT 1.47 1.47 P 14 MTT 3.70 3.70 P 15 MTT 7.54 7.54 P 16 MTT 40.61 40.61 P 94 NTT .03 XCC .03 P 96 NTT .07 XCC .07 P 02 NTT XCC .00 P 03 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .27 .27 P 05 NTT 1.70 1.70 P 06 NTT 3.83 3.83 P 07 NTT .44 .44 P 08 NTT .70 .70 P 09 NTT .00 P 10 NTT .00 P 12 NTT .29 .29 P 13 NTT .33 .33 P 14 NTT .23 .23 P 15 NTT .64 .64 P 16 NTT .91 .91 P SPS 534.53 XCC 1.33 533.20 P STS 738.85 XCC 1.86 736.99 P UTT 12.71 XCC .03 12.68 P ZTT 11.29 XCC .02 11.27 7,940.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,959.94 19.69 7,940.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 9,012.63 XCC 22.53 8,990.10 C STT .44 XCC .44 C UTT 74.61- XCC .19- 74.42- C ZTT 101.90 XCC .25 101.65 P UTT 18.24 XCC .04 18.20 P ZTT 16.23 XCC .03 16.20 9,052.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 09 MTT .37 XCC .37 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .02- XCC .02- C 14 MTT .28 XCC .28 C 15 MTT 9.86 XCC .02 9.84 C 16 MTT 127.19 XCC .32 126.87 C 17 MTT 177.72 XCC .44 177.28 C 10 NTT XCC .00 C 13 NTT .03- XCC .03- C 14 NTT .09- XCC .09- C 15 NTT 1.64 XCC 1.64 C 16 NTT 8.54 XCC .02 8.52 C 17 NTT 3.10 XCC .01 3.09 P 04 MPP XCC .00 P 06 MPP 1.54 XCC 1.54 P 07 MPP 8.64 XCC .02 8.62 P 08 MPP 2.36 XCC .01 2.35 P 09 MPP .35 XCC .35 P 10 MPP 7.15 XCC .02 7.13 P 11 MPP .07 XCC .07 P 12 MPP .83 XCC .83 P 13 MPP 1.22 XCC 1.22 P 14 MPP 1.99 XCC 1.99 P 15 MPP 1.76 XCC 1.76 P 16 MPP 5.84 XCC .01 5.83 P 04 MTT .00 P 06 MTT .82 .82 P 07 MTT 5.03 5.03 P 08 MTT 1.46 1.46 P 09 MTT .33 .33 P 10 MTT 7.80 7.80 P 11 MTT .15 .15 P 12 MTT 1.42 1.42 P 13 MTT 2.23 2.23 P 14 MTT 5.43 5.43 P 15 MTT 10.89 10.89 P 16 MTT 58.33 58.33 P 94 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .13 XCC .13 P 02 NTT XCC .00 P 03 NTT .24 .24 P 04 NTT .45 .45 P 05 NTT 2.92 2.92 P 06 NTT 6.81 6.81 P 07 NTT .78 .78 P 08 NTT 1.19 1.19 P 09 NTT .00 P 10 NTT .00 P 12 NTT .46 .46 P 13 NTT .49 .49 P 14 NTT .33 .33 P 15 NTT .93 .93 P 16 NTT 1.32 1.32 469.43 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 1,191.50 1,191.50 1,191.50 SS01 SEWER STANDBY OLJ ACR ACR C STA 59.50 59.50 P SPA 7.44 7.44 P STA 21.80 21.80 88.74 SW01 WATER STANDBY OLJ ACR ACR C STA 164.85 164.85 P SPA 21.85 21.85 P STA 64.20 64.20 250.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,076.27 23.53 11,052.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 357.45 357.45 P SPA 142.28 142.28 P STA 151.20 151.20 650.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 650.93 .00 650.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 2,350.62 2,350.62 P STA 2,364.00 2,364.00 4,714.62 SW02 WATER STANDBY #2 OLT ACR ACR C STA 4,688.03 4,688.03 P SPA 1,832.38 1,832.38 P STA 2,005.22 2,005.22 8,525.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,240.25 .00 13,240.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 04 MPP .00 P 06 MPP .00 P 07 MPP .00 P 04 MTT .00 P 06 MTT .00 P 07 MTT .01 .01 P 94 NTT .00 P 96 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 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 09 MTT .26 XCC .26 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 14 MTT .23 XCC .23 C 15 MTT 8.33 XCC .02 8.31 C 16 MTT 108.19 XCC .27 107.92 C 17 MTT 153.59 XCC .38 153.21 C 10 NTT XCC .00 C 13 NTT .03- XCC .03- C 14 NTT .08- XCC .08- C 15 NTT 1.39 XCC 1.39 C 16 NTT 7.27 XCC .02 7.25 C 17 NTT 2.68 XCC .01 2.67 C STS 7,789.37 XCC 19.47 7,769.90 C STT .39 XCC .39 C UTT 64.48- XCC .16- 64.32- C ZTT 88.08 XCC .22 87.86 P 04 MPP XCC .00 P 06 MPP 1.03 XCC 1.03 P 07 MPP 6.23 XCC .02 6.21 P 08 MPP 1.80 XCC 1.80 P 09 MPP .24 XCC .24 P 10 MPP 5.03 XCC .01 5.02 P 11 MPP .05 XCC .05 P 12 MPP .60 XCC .60 P 13 MPP .94 XCC .94 P 14 MPP 1.64 XCC 1.64 P 15 MPP 1.48 XCC 1.48 P 16 MPP 4.96 XCC .01 4.95 P 04 MTT .00 P 06 MTT .55 .55 P 07 MTT 3.62 3.62 P 08 MTT 1.10 1.10 P 09 MTT .22 .22 P 10 MTT 5.49 5.49 P 11 MTT .10 .10 P 12 MTT 1.03 1.03 P 13 MTT 1.73 1.73 P 14 MTT 4.49 4.49 P 15 MTT 9.20 9.20 P 16 MTT 49.63 49.63 P 94 NTT .03 XCC .03 P 96 NTT .07 XCC .07 P 02 NTT XCC .00 P 03 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .30 .30 P 05 NTT 1.93 1.93 P 06 NTT 4.56 4.56 P 07 NTT .55 .55 P 08 NTT .90 .90 P 09 NTT .00 P 10 NTT .00 P 12 NTT .34 .34 P 13 NTT .37 .37 P 14 NTT .28 .28 P 15 NTT .78 .78 P 16 NTT 1.12 1.12 P SPS 653.19 XCC 1.64 651.55 P STS 902.77 XCC 2.25 900.52 P UTT 15.52 XCC .04 15.48 P ZTT 13.80 XCC .02 13.78 9,768.78 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 53.50 53.50 P SPA 130.24 130.24 P STA 134.28 134.28 318.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,111.02 24.22 10,086.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 09 MTT .21 XCC .21 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .06- XCC .06- C 14 MTT .18 XCC .18 C 15 MTT 6.30 XCC .02 6.28 C 16 MTT 82.88 XCC .21 82.67 C 17 MTT 116.47 XCC .29 116.18 C 10 NTT XCC .00 C 13 NTT .02- XCC .02- C 14 NTT .05- XCC .05- C 15 NTT 1.04 XCC 1.04 C 16 NTT 5.56 XCC .01 5.55 C 17 NTT 2.03 XCC .01 2.02 C STS 5,906.57 XCC 14.77 5,891.80 C STT .28 XCC .28 C UTT 48.89- XCC .12- 48.77- C ZTT 66.78 XCC .17 66.61 P 04 MPP XCC .00 P 06 MPP .84 XCC .84 P 07 MPP 4.88 XCC .01 4.87 P 08 MPP 1.36 XCC 1.36 P 09 MPP .19 XCC .19 P 10 MPP 3.96 XCC .01 3.95 P 11 MPP .04 XCC .04 P 12 MPP .47 XCC .47 P 13 MPP .73 XCC .73 P 14 MPP 1.25 XCC 1.25 P 15 MPP 1.12 XCC 1.12 P 16 MPP 3.80 XCC .01 3.79 P 04 MTT .00 P 06 MTT .45 .45 P 07 MTT 2.84 2.84 P 08 MTT .84 .84 P 09 MTT .18 .18 P 10 MTT 4.32 4.32 P 11 MTT .09 .09 P 12 MTT .80 .80 P 13 MTT 1.33 1.33 P 14 MTT 3.42 3.42 P 15 MTT 6.98 6.98 P 16 MTT 38.01 38.01 P 94 NTT .02 XCC .02 P 96 NTT .05 XCC .05 P 02 NTT XCC .00 P 03 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .23 .23 P 05 NTT 1.58 1.58 P 06 NTT 3.72 3.72 P 07 NTT .44 .44 P 08 NTT .68 .68 P 09 NTT .00 P 10 NTT .00 P 12 NTT .27 .27 P 13 NTT .30 .30 P 14 NTT .21 .21 P 15 NTT .59 .59 P 16 NTT .86 .86 P UTT 11.88 XCC .03 11.85 P ZTT 10.56 XCC .02 10.54 6,233.25 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 09 MTT .39 XCC .39 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT .32 XCC .32 C 15 MTT 11.66 XCC .03 11.63 C 16 MTT 151.86 XCC .38 151.48 C 17 MTT 212.82 XCC .53 212.29 C 10 NTT XCC .00 C 13 NTT .07- XCC .07- C 14 NTT .11- XCC .11- C 15 NTT 1.94 XCC 1.94 C 16 NTT 10.20 XCC .03 10.17 C 17 NTT 3.71 XCC .01 3.70 C STS 10,792.83 XCC 26.98 10,765.85 C STT .53 XCC .53 C UTT 89.34- XCC .22- 89.12- C ZTT 122.03 XCC .31 121.72 P 04 MPP XCC .00 P 06 MPP 1.58 XCC 1.58 P 07 MPP 9.06 XCC .02 9.04 P 08 MPP 2.52 XCC .01 2.51 P 09 MPP .36 XCC .36 P 10 MPP 7.39 XCC .02 7.37 P 11 MPP .08 XCC .08 P 12 MPP .87 XCC .87 P 13 MPP 1.35 XCC 1.35 P 14 MPP 2.32 XCC .01 2.31 P 15 MPP 2.07 XCC .01 2.06 P 16 MPP 6.96 XCC .02 6.94 P 04 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .85 .85 P 07 MTT 5.27 5.27 P 08 MTT 1.54 1.54 P 09 MTT .34 .34 P 10 MTT 8.07 8.07 P 11 MTT .15 .15 P 12 MTT 1.50 1.50 P 13 MTT 2.48 2.48 P 14 MTT 6.34 6.34 P 15 MTT 12.88 12.88 P 16 MTT 69.65 69.65 P 94 NTT .04 XCC .04 P 96 NTT .10 XCC .10 P 02 NTT XCC .00 P 03 NTT .22 .22 P 04 NTT .44 .44 P 05 NTT 3.00 3.00 P 06 NTT 6.99 6.99 P 07 NTT .81 .81 P 08 NTT 1.26 1.26 P 09 NTT .00 P 10 NTT .00 P 12 NTT .49 .49 P 13 NTT .54 .54 P 14 NTT .39 .39 P 15 NTT 1.09 1.09 P 16 NTT 1.57 1.57 P UTT 21.78 XCC .04 21.74 P ZTT 19.37 XCC .04 19.33 11,392.27 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA .12 .12 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,669.30 43.66 17,625.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 93.79 93.79 93.79 SU01 DEL WATER CHARGES OKT ACR ACR C STA 182.10 182.10 182.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275.89 .00 275.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT .02 XCC .02 C 16 MTT .26 XCC .26 C 17 MTT .35 XCC .35 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C STS 17.81 XCC .04 17.77 C STT XCC .00 C UTT .14- XCC .14- C ZTT .21 XCC .21 P 04 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 09 MPP XCC .00 P 10 MPP .02 XCC .02 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 16 MPP .02 XCC .02 P 04 MTT .00 P 06 MTT .00 P 07 MTT .01 .01 P 08 MTT .01 .01 P 09 MTT .00 P 10 MTT .02 .02 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 .12 .12 P 94 NTT XCC .00 P 96 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P SPS 1.61 XCC 1.61 P STS 2.22 XCC 2.22 P UTT .04 XCC .04 P ZTT .04 XCC .04 22.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.76 .04 22.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT XCC .00 C 17 NTT .00 C STS .08 XCC .08 C STT XCC .00 C UTT .01- XCC .01- C ZTT XCC .00 P 12 MPP .00 P 13 MPP .00 P 14 MPP .00 P 15 MPP .00 P 16 MPP .00 P 11 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 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P SPS .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C STS 1,603.66 XCC 4.01 1,599.65 P 16 MPP 14.42 XCC .04 14.38 P 16 MTT 144.21 144.21 1,758.24 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .33 XCC .33 C 16 MTT 4.21 XCC .01 4.20 C 17 MTT 5.84 XCC .01 5.83 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .05 XCC .05 C 16 NTT .29 XCC .29 C 17 NTT .10 XCC .10 C STS 296.16 XCC .74 295.42 C STT .01 XCC .01 C UTT 2.45- XCC .01- 2.44- C ZTT 3.35 XCC .01 3.34 P 06 MPP .04 XCC .04 P 07 MPP .26 XCC .26 P 08 MPP .08 XCC .08 P 09 MPP .01 XCC .01 P 10 MPP .23 XCC .23 P 11 MPP XCC .00 P 12 MPP .03 XCC .03 P 13 MPP .04 XCC .04 P 14 MPP .06 XCC .06 P 15 MPP .05 XCC .05 P 16 MPP .19 XCC .19 P 04 MPP XCC .00 P 04 MTT .00 P 06 MTT .02 .02 P 07 MTT .15 .15 P 08 MTT .04 .04 P 09 MTT .01 .01 P 10 MTT .25 .25 P 11 MTT .01 .01 P 12 MTT .05 .05 P 13 MTT .08 .08 P 14 MTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .36 .36 P 16 MTT 1.93 1.93 P 94 NTT .01 XCC .01 P 96 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .02 .02 P 05 NTT .08 .08 P 06 NTT .19 .19 P 07 NTT .03 .03 P 08 NTT .04 .04 P 09 NTT .00 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .02 .02 P 15 NTT .04 .04 P 16 NTT .05 .05 P UTT .62 XCC .62 P ZTT .53 XCC .53 312.87 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 09 MTT .02 XCC .02 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT .33 XCC .33 C 16 MTT 4.21 XCC .01 4.20 C 17 MTT 5.80 XCC .01 5.79 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .01- XCC .01- C 15 NTT .05 XCC .05 C 16 NTT .28 XCC .28 C 17 NTT .10 XCC .10 C STS 293.92 XCC .73 293.19 C STT .02 XCC .02 C UTT 2.43- XCC .01- 2.42- C ZTT 3.32 XCC .01 3.31 P 04 MPP XCC .00 P 06 MPP .04 XCC .04 P 07 MPP .26 XCC .26 P 08 MPP .07 XCC .07 P 09 MPP .01 XCC .01 P 10 MPP .23 XCC .23 P 11 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .02 XCC .02 P 13 MPP .04 XCC .04 P 14 MPP .07 XCC .07 P 15 MPP .06 XCC .06 P 16 MPP .19 XCC .19 P 04 MTT .00 P 06 MTT .02 .02 P 07 MTT .16 .16 P 08 MTT .05 .05 P 09 MTT .01 .01 P 10 MTT .26 .26 P 11 MTT .00 P 12 MTT .05 .05 P 13 MTT .07 .07 P 14 MTT .18 .18 P 15 MTT .37 .37 P 16 MTT 1.93 1.93 P 94 NTT XCC .00 P 96 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .07 .07 P 06 NTT .18 .18 P 07 NTT .02 .02 P 08 NTT .03 .03 P 09 NTT .00 P 10 NTT .00 P 12 NTT .02 .02 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .03 .03 P 16 NTT .04 .04 P UTT .59 XCC .59 P ZTT .53 XCC .53 310.51 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 16 MTT 1.98 XCC 1.98 C 17 MTT 2.72 2.72 C 16 NTT .13 XCC .13 C 17 NTT .05 .05 C STS 138.13 XCC .35 137.78 C STT .01 XCC .01 C UTT 1.14- XCC 1.14- C ZTT 1.56 XCC 1.56 P 16 MPP .09 .09 P 16 MTT .91 .91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .02 .02 P UTT .27 XCC .27 P ZTT .25 XCC .25 144.63 SW03 WATER STANDBY OPZ ACR ACR C STA 1,488.75 1,488.75 P SPA 90.36 90.36 P STA 361.20 361.20 1,940.31 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 164.45 164.45 164.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,636.92 5.91 4,631.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 12 MTT 1.65- XCC 1.65- C 15 MTT 1.92 XCC 1.92 C 16 MTT 112.99 XCC .28 112.71 C 17 MTT 468.06 XCC 1.17 466.89 C 17 NTT 19.95 XCC .05 19.90 C STS 13,075.10 XCC 32.69 13,042.41 P 16 MPP 21.38 XCC .05 21.33 P 16 MTT 213.77 213.77 P SPS 1,465.46 XCC 3.65 1,461.81 P STS 1,552.25 XCC 3.86 1,548.39 P UPT 22.79 22.79 P UTT 40.08 XCC .09 39.99 16,950.26 GA01 GENERAL TAX LEVY OKJ ACR ACR C 09 MTT .17 XCC .17 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT .13 XCC .13 C 15 MTT 4.49 XCC .01 4.48 C 16 MTT 57.89 XCC .14 57.75 C 17 MTT 80.69 XCC .20 80.49 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .04- XCC .04- C 15 NTT .75 XCC .75 C 16 NTT 3.89 XCC .01 3.88 C 17 NTT 1.41 XCC 1.41 C STS 4,092.08 XCC 10.23 4,081.85 C STT .20 XCC .20 C UTT 33.88- XCC .08- 33.80- C ZTT 46.27 XCC .12 46.15 P 04 MPP XCC .00 P 06 MPP .66 XCC .66 P 07 MPP 3.73 XCC .01 3.72 P 08 MPP 1.06 XCC 1.06 P 09 MPP .16 XCC .16 P 10 MPP 3.25 XCC .01 3.24 P 11 MPP .09 XCC .09 P 12 MPP .37 XCC .37 P 13 MPP .55 XCC .55 P 14 MPP .90 XCC .90 P 15 MPP .80 XCC .80 P 16 MPP 2.66 XCC .01 2.65 P 04 MTT .00 P 06 MTT .36 .36 P 07 MTT 2.16 2.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .65 .65 P 09 MTT .14 .14 P 10 MTT 3.55 3.55 P 11 MTT .07 .07 P 12 MTT .62 .62 P 13 MTT 1.02 1.02 P 14 MTT 2.47 2.47 P 15 MTT 4.96 4.96 P 16 MTT 26.55 26.55 P 94 NTT .06 XCC .06 P 96 NTT .06 XCC .06 P 02 NTT XCC .00 P 03 NTT .11 .11 P 04 NTT .20 .20 P 05 NTT 1.28 1.28 P 06 NTT 2.92 2.92 P 07 NTT .33 .33 P 08 NTT .53 .53 P 09 NTT .00 P 10 NTT .00 P 12 NTT .20 .20 P 13 NTT .22 .22 P 14 NTT .15 .15 P 15 NTT .42 .42 P 16 NTT .60 .60 P SPS 349.48 XCC .87 348.61 P STS 483.05 XCC 1.22 481.83 P UTT 8.31 XCC .01 8.30 P ZTT 7.39 XCC .02 7.37 5,153.36 SP01 BOND DIST C OKJ ACR ACR C STA 175.30 175.30 175.30 SW01 WATER STANDBY OKJ ACR ACR C STA 6,647.43 6,647.43 P SPA 1,138.74 1,138.74 P STA 1,530.00 1,530.00 9,316.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,649.71 54.62 31,595.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 09 MTT 1.23 XCC 1.23 C 14 MTT .64 XCC .64 C 15 MTT 5.84 XCC .01 5.83 C 16 MTT 110.95 XCC .28 110.67 C 17 MTT 135.99 XCC .34 135.65 C 16 NTT 3.39 XCC .01 3.38 C 17 NTT .44 XCC .44 C STS 5,555.62 XCC 13.89 5,541.73 C UTT 106.86- XCC .27- 106.59- C ZTT 39.63 XCC .10 39.53 P 12 MPP 1.38 XCC 1.38 P 13 MPP .25 XCC .25 P 14 MPP .12 XCC .12 P 15 MPP .89 XCC .89 P 16 MPP 3.35 XCC .01 3.34 P 12 MTT 2.05 2.05 P 13 MTT .41 .41 P 14 MTT .28 .28 P 15 MTT 8.89 8.89 P 16 MTT 33.43 33.43 P 96 NTT .73 XCC .73 P 06 NTT 1.57 1.57 P 14 NTT 1.03 1.03 P 15 NTT 2.80 2.80 P 16 NTT .95 .95 P SPS 310.87 310.87 P STS 614.33 XCC 1.54 612.79 P UPT 4.47 4.47 P UTT 20.62 XCC .05 20.57 P ZPT 8.74 XCC .01 8.73 P ZTT 6.33 XCC 6.33 6,754.39 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 15 MTT 3.04 XCC .01 3.03 C 16 MTT 143.11 XCC .36 142.75 C 17 MTT 222.97 XCC .56 222.41 C 10 NTT XCC .00 C 16 NTT 6.11 XCC .02 6.09 C 17 NTT 4.33 XCC .01 4.32 C STS 9,582.68 XCC 23.96 9,558.72 C UTT 63.48- XCC .16- 63.32- C ZTT 49.27 XCC .12 49.15 P 04 MPP XCC .00 P 09 MPP .69 XCC .69 P 10 MPP 16.20 XCC .04 16.16 P 13 MPP XCC .00 P 14 MPP 1.04 XCC 1.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 2.52 XCC .01 2.51 P 16 MPP 4.75 XCC .01 4.74 P 04 MTT .00 P 09 MTT .69 .69 P 10 MTT 18.76 18.76 P 13 MTT .00 P 14 MTT 3.49 3.49 P 15 MTT 12.06 12.06 P 16 MTT 47.40 47.40 P 12 NTT 1.34 1.34 P SPS 225.64 225.64 P STS 338.73 XCC .85 337.88 P UPT .10 .10 P UTT .26 XCC .26 P ZPT 3.26 XCC 3.26 P ZTT 3.38 XCC 3.38 10,602.55 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 20.72 XCC .05 20.67 20.67 SW01 WATER STANDBY OLD ACR ACR C STA 11,092.50 11,092.50 C ZTA 45.75 45.75 P SPA 710.28 710.28 P STA 934.98 934.98 12,783.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,202.93 41.81 30,161.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 17 MLT 233.48 XCC .58 232.90 C 17 NLT 98.09 XCC .25 97.84 C SLS 115,943.07 XCC 289.86 115,653.21 C ULT 1,521.69- XCC 3.80- 1,517.89- C ZLT 274.52 XCC .69 273.83 P 07 MLT 50.75 50.75 P 08 MLT 16.87 16.87 P 09 MLT 8.07 8.07 P 10 MLT 6.46 6.46 P 11 MLT 51.63 51.63 P 12 MLT .67 .67 P 13 MLT 43.87 43.87 P 14 MLT 150.32 150.32 P 15 MLT 85.32 85.32 P 16 MLT 779.31 779.31 P 07 MMT 79.35 79.35 P 08 MMT 24.92 24.92 P 09 MMT 9.96 9.96 P 10 MMT 5.69 5.69 P 11 MMT 48.10 48.10 P 12 MMT 1.78 1.78 P 13 MMT 41.34 41.34 P 14 MMT 54.89 54.89 P 15 MMT 21.15 21.15 P 16 MMT 73.10 73.10 P 95 NLT 1.24 XCC 1.24 P 03 NLT 5.56 5.56 P 06 NLT 40.21 40.21 P 07 NLT 6.34- 6.34- P 09 NLT 51.35 51.35 P 10 NLT 3.00 3.00 P 13 NLT 10.21 10.21 P 14 NLT 3.81 3.81 P SLS 29,771.73 XCC 74.41 29,697.32 P SMS 24,827.49 XCC 62.07 24,765.42 P ULT 318.08 XCC .80 317.28 P ZLT 7.83 XCC .02 7.81 171,190.31 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 17 MLT 1,097.19 XCC 2.74 1,094.45 C 17 NLT 7.36 XCC .02 7.34 C SLS 29,532.52 XCC 73.83 29,458.69 C ULT 27.56- XCC .07- 27.49- P 08 MLT 26.07 26.07 P 09 MLT 5.51 5.51 P 16 MLT 139.12 139.12 P 07 MMT 3.14 3.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MMT 38.51 38.51 P 09 MMT 5.33 5.33 P 16 MMT 13.92 13.92 P SLS 7,363.38 7,363.38 P SMS 6,673.23 6,673.23 P ULT .00 44,801.20 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 17 MLT 2,416.16 XCC 6.04 2,410.12 C 17 NLT 48.16 XCC .12 48.04 C SLS 101,120.84 XCC 252.80 100,868.04 C ULT 478.18- XCC 1.20- 476.98- C ZLT 473.12 XCC 1.18 471.94 P 07 MLT 103.96 103.96 P 08 MLT 40.50 40.50 P 09 MLT 9.20 9.20 P 10 MLT 5.08 5.08 P 11 MLT 59.05 59.05 P 12 MLT 1.38 1.38 P 13 MLT 17.53 17.53 P 14 MLT 187.89 187.89 P 15 MLT 68.59 68.59 P 16 MLT 93.82 93.82 P 07 MMT 162.71 162.71 P 08 MMT 59.74 59.74 P 09 MMT 12.33 12.33 P 10 MMT 2.28 2.28 P 11 MMT 52.85 52.85 P 12 MMT .47 .47 P 13 MMT 32.48 32.48 P 14 MMT 62.64 62.64 P 15 MMT 15.28 15.28 P 16 MMT 8.02 8.02 P 95 NLT 3.98 XCC .01 3.97 P 03 NLT 3.10 3.10 P 06 NLT 15.97 15.97 P 07 NLT 3.98- 3.98- P 09 NLT 30.45 30.45 P 10 NLT 12.90 12.90 P 13 NLT 17.74 17.74 P 14 NLT 1.11 1.11 P SLS 40,025.53 XCC 100.06 39,925.47 P SMS 35,191.54 XCC 87.98 35,103.56 P ULT XCC .00 P ZLT .00 179,427.25 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 09 MTT .28 XCC .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT .22 XCC .22 C 15 MTT 7.81 XCC .02 7.79 C 16 MTT 100.53 XCC .25 100.28 C 17 MTT 138.17 XCC .35 137.82 C 10 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .07- XCC .07- C 15 NTT 1.30 XCC 1.30 C 16 NTT 6.75 XCC .02 6.73 C 17 NTT 2.41 XCC .01 2.40 C STS 7,007.24 XCC 17.52 6,989.72 C STT .34 XCC .34 C UTT 58.00- XCC .15- 57.85- C ZTT 79.23 XCC .20 79.03 P 06 MPP 1.17 XCC 1.17 P 07 MPP 7.00 XCC .02 6.98 P 08 MPP 1.89 XCC 1.89 P 09 MPP .26 XCC .26 P 10 MPP 5.30 XCC .01 5.29 P 11 MPP XCC .00 P 12 MPP .61 XCC .61 P 13 MPP .94 XCC .94 P 14 MPP 1.55 XCC 1.55 P 15 MPP 1.39 XCC 1.39 P 16 MPP 4.61 XCC .01 4.60 P 04 MPP XCC .00 P 04 MTT .00 P 06 MTT .62 .62 P 07 MTT 4.08 4.08 P 08 MTT 1.16 1.16 P 09 MTT .25 .25 P 10 MTT 5.78 5.78 P 11 MTT .11 .11 P 12 MTT 1.05 1.05 P 13 MTT 1.71 1.71 P 14 MTT 4.23 4.23 P 15 MTT 8.64 8.64 P 16 MTT 46.11 46.11 P 94 NTT XCC .00 P 96 NTT .09 XCC .09 P 02 NTT XCC .00 P 03 NTT .16 .16 P 04 NTT .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/14/2018 TO 04/27/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.09 2.09 P 06 NTT 5.17 5.17 P 07 NTT .63 .63 P 08 NTT .95 .95 P 09 NTT .00 P 10 NTT .00 P 12 NTT .35 .35 P 13 NTT .38 .38 P 14 NTT .26 .26 P 15 NTT .73 .73 P 16 NTT 1.04 1.04 P SPS 606.90 XCC 1.51 605.39 P STS 838.85 XCC 2.09 836.76 P UTT 14.42 XCC .03 14.39 P ZTT 12.83 XCC .02 12.81 8,847.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 405,236.98 970.30 404,266.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:57:32 PROPERTY TAX DIVISION DATE: 05/01/2018 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 20,869,420.15 AGENCY DEDUCTION 126,929.78 NET AGENCY TRANSFERS 20,742,490.37 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________